WRAPmail, Inc. and Subsidiary - Consolidated Balance Sheets - USD ($)		Dec. 31, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents		$ 30,193	$ 18,373
Accounts receivable, less allowance for doubtful accounts	[1]	13,742	24,473
Prepaid expenses		2,500	39,671
TOTAL CURRENT ASSETS		46,435	82,517
Property and equipment, less accumulated depreciation	[2]	14,375	17,642
Other Assets:
Security Deposit		11,687	11,687
Note receivable		39,000	39,000
Intangible assets, net of accumulated amortization	[3]	25,481	29,455
Total other assets		76,168	80,142
Total Assets		136,978	180,301
Current Liabilities:
Notes and loans payable		58,315	8,000
Derivative Liability		352,688
Accounts payable		54,714	37,419
Accrued officers compensation		134,750
Other accrued expenses payable		51,099	31,594
Total current liabilities and total liabilities		651,566	77,013
Commitments and Contingencies	[4]
Stockholders' Equity
Preferred stock	[5]	103,664	103,664
Common stock	[6]	11,889,505	11,842,331
Accumulated deficit		(12,507,757)	(11,842,707)
TOTAL STOCKHOLDERS' EQUITY		(514,588)	103,288
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY		$ 136,978	$ 180,301

[1] Accounts receivable, less allowance for doubtful accounts of $0 and $15,726, respectively.

[2] Property and equipment, at cost less accumulated depreciation of $17,021 and $13,754, respectively.

[3] Intangible assets, net of accumulated amortization of $34,947 and $30,973, respectively.

[4] See Notes 8 and 13

[5] no par value: authorized 20 shares, issued and outstanding 10 and 10 shares, respectively.

[6] no par value; authorized 400,000,000 shares, issued and outstanding 146,008,250 and 145,363,750 shares, respectively.