0001264931-16-000424.txt : 20161118 0001264931-16-000424.hdr.sgml : 20161118 20161118160427 ACCESSION NUMBER: 0001264931-16-000424 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20160930 FILED AS OF DATE: 20161118 DATE AS OF CHANGE: 20161118 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WORLDS INC CENTRAL INDEX KEY: 0000001961 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 221848316 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-24115 FILM NUMBER: 162007845 BUSINESS ADDRESS: STREET 1: 11 ROYAL ROAD CITY: BROOKLINE STATE: MA ZIP: 02445 BUSINESS PHONE: 617-725-8900 MAIL ADDRESS: STREET 1: 11 ROYAL ROAD CITY: BROOKLINE STATE: MA ZIP: 02445 FORMER COMPANY: FORMER CONFORMED NAME: Worlds.com, Inc. DATE OF NAME CHANGE: 20080521 FORMER COMPANY: FORMER CONFORMED NAME: WORLDS COM INC DATE OF NAME CHANGE: 20000519 FORMER COMPANY: FORMER CONFORMED NAME: WORLDS INC DATE OF NAME CHANGE: 19980213 10-Q 1 worldsq32016.htm

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period ended September 30, 2016

( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________________ to __________________

Commission File number 0-24115

WORLDS INC.

(Exact Name of Registrant as Specified in Its Charter)

Delaware	22-1848316
(State or Other Jurisdiction of Incorporation or Organization)	(I.R.S. Employer Identification No.)

11 Royal Road
Brookline, MA 02445
(Address of Principal Executive Offices)

(617) 725-8900
(Registrant's Telephone Number, Including Area Code)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ ] No [X]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (check one):

Large accelerated filer [ ] Accelerated filer [ ]

Non-accelerated filer [ ] Smaller reporting company [X]

(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]

As of October 26, 2016, 210,156,148 shares of the Issuer's Common Stock were outstanding.

Worlds Inc.

Table of Contents

		Page
Balance Sheets as of September 30, 2016 (Unaudited) and December 31, 2015 (Audited)		2
Statements of Operations for the three months and nine months ended September 30, 2016 and 2015 (Unaudited)		3
Statements of Cash Flows for the nine months ended September 30, 2016 and 2015 (Unaudited)		4
Notes to Financial Statements		5

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PART I – FINANCIAL INFORMATION

Item 1. Financial Statements

Worlds Inc.
Balance Sheets
September 30, 2016 and December 31, 2015
	Unaudited			Audited
	September 30, 2016			December 31, 2015

ASSETS:
Current Assets
Cash and cash equivalents	$	47,813		$	26,298

Total Current Assets		47,813			26,298

Total assets	$	47,813		$	26,298


LIABILITIES AND STOCKHOLDERS' DEFICIT:
Current Liabilities
Accounts payable	$	797,908		$	797,908
Accrued expenses		2,374,066			2,249,523
Due to related party		5,310			36,310
Derivative liability		—			415,706
Notes payable		773,279			773,279
Notes Payables		750,000			460,000
Convertible notes payable		—			349,500

Total Current Liabilities		4,700,563			5,082,226


Stockholders' (Deficit)

Common stock (Par value $0.001 authorized 250,000,000 shares, issued and outstanding 210,156,148 and 120,193,050 at September 30, 2016 and December 31, 2015, respectively)		210,156			120,193
Common stock subscribed but not yet issued 750,000 at September 30, 2016 and December 31, 2015)		750			750
Additional paid in capital		37,463,673			34,885,535
Common stock-warrants		97,869			97,869
Accumulated deficit		(42,425,197	)		(40,160,275	)
Total stockholders deficit		(4,652,749	)		(5,055,927	)

Total Liabilities and stockholders' deficit	$	47,813		$	26,298

The accompanying notes are an integral part of these financial statements

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Worlds Inc.
Statements of Operations
For the Nine Months and Three Months Ended September 30, 2016 and 2015

	Unaudited						Unaudited
	Nine months ended September 30						Three months ended September 30
	2016			2015			2016			2015

Revenues
Revenue	$	—		$	—		$	—		$	—

Total Revenue		—			—			—			—


Cost and Expenses

Cost of Revenue		—			—						—

Gross Profit/(Loss)		—			—			—			—


Option Expense		—			62,629			—			—
Warrant expense		1,109,044						1,109,044			—
Common Stock issued for services rendered		—			80,400			—			—
Selling, General & Admin.		539,256			276,528			136,448			140,126
Salaries and related		176,635			166,794			60,172			54,702

Operating loss		(1,824,935	)		(586,350	)		(1,305,665	)		(194,828	)


Other Income (Expense)
Loss on settlement of convertible notes		—			(2,336,035	)		—			—
Gain (Loss) on change in fair value of derivative liability		(364,191	)		(28,666	)		71,860			281,265
Derivative liabilities expense		—			(31,434	)		—			—
Interest Expense		(75,796	)		(226,945	)		(21,536	)		(113,100	)
Debt issuance expense		—			(30,000	)		—			—
Net Income/(Loss)	$	(2,264,922	)	$	(3,239,430	)	$	(1,255,341	)	$	(26,664	)

Weighted Average Loss per share	$	(0.02	)	$	(0.03	)	$	(0.01	)		**
Weighted Average Common Shares Outstanding		145,427,831			110,289,989			171,622,477			113,268,877

**=less than $0.01

The accompanying notes are an integral part of these financial statements

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Worlds Inc.
Statements of Cash Flows
Nine Months Ended September 30, 2016 and 2015

	Unaudited			Unaudited
	9/30/16			9/30/15
Cash flows from operating activities:
Net (loss)	$	(2,264,922	)	$	(3,239,430	)
Adjustments to reconcile net loss to net cash (used in) operating activities
Loss on settlement of convertible notes		—			2,336,035
Fair value of stock options issued		—			62,629
Fair value of warrants issued		1,109,044			—
Common stock issued for services rendered		—			80,400
Amortization of discount to note payable		(12,334	)		210,340
Changes in fair value of derivative liabilities		415,706			28,666
Derivative liabilities expense		—			31,434
Accounts payable and accrued expenses		124,541			229
Due from/to related party		(36,766	)		33,144
Net cash provided by/(used in) operating activities:		(664,730	)		(456,552	)


Cash flows from financing activities
Proceeds from issuance of note payable		290,000			135,000
Proceeds from convertible note payable		156,500			300,000
Cash paid to repurchase convertible note payable		(110,257	)		—
Proceeds from issuance of common stock		350,000			—
Net cash provided by financing activities		686,243			435,000

Net increase/(decrease) in cash and cash equivalents		21,513			(21,551	)

Cash and cash equivalents, including restricted, beginning of year		26,298			27,661

Cash and cash equivalents, including restricted, end of period	$	47,813		$	6,111

Non-cash financing activities
Issuance of 54,963,098 shares of common stock to retire convertible notes payable		384,159			—
Issuance of Common stocks to retire notes payable and warrant		—			653,687

Supplemental disclosure of cash flow information:
Cash paid during the year for:
Interest	$	—		$	—
Income taxes	$	—		$	—

The accompanying notes are an integral part of these financial statements

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Worlds Inc.

NOTES TO FINANCIAL STATEMENTS

Nine Months Ended September 30, 2016

(Unaudited)

NOTE 1 – DESCRIPTION OF BUSINESS AND SUMMARY OF ACCOUNTING POLICIES

Description of Business

On May 16, 2011, the Company transferred, through a spin-off to its then wholly owned subsidiary, Worlds Online Inc., the majority of its operations and related operational assets. The Company retained its patent portfolio which it intends to continue to increase and to more aggressively enforce against alleged infringers. The Company also entered into a License Agreement with Worlds Online Inc. to sublicense its patented technologies.

Basis of Presentation

The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America ("US GAAP"), which contemplates continuation of the Company as a going concern. The Company has always been considered a developmental stage business, has incurred significant losses since its inception and has had minimal revenues from operations. The Company will require substantial additional funds for development and enforcement of its patent portfolio. There can be no assurance that the Company will be able to obtain the substantial additional capital resources to pursue its business plan or that any assumptions relating to its business plan will prove to be accurate. The Company has not been able to generate sufficient revenue or obtain sufficient financing which has had a material adverse effect on the Company, including requiring the Company to reduce operations. These factors raise substantial doubt about the Company's ability to continue as a going concern. As the Company has focused its attention on increasing its patent portfolio and enforcing it, the Company has been operating at a significantly reduced capacity, with only one full time employee and using consultants to perform any additional work that may be required.

Use of Estimates

The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

Cash and Cash Equivalents

Cash and cash equivalents includes highly liquid money market instruments, which have original maturities of three months or less at the time of purchase.

Due to Related Party

Due to related party is comprised of cash payments made by Worlds Online Inc. on behalf of Worlds Inc. for shared operating expenses.

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Revenue Recognition

Effective for the second quarter of 2011, the Company spun off its online businesses to Worlds Online Inc. The Company’s sources of revenue after the spin off will be from sublicenses of the patented technology by Worlds Online and any revenue that may be generated from enforcing its patents. The Company recognizes revenue when all of the following criteria are met: evidence of an arrangement exists such as a signed contract, delivery has occurred, the price is fixed or determinable, and collectability is reasonable assured. This will usually be in the form of a receipt of a customer’s acceptance indicating the product has been completed to their satisfaction except for development work and service revenue which is recognized when the services have been performed.

Research and Development Costs

Research and development costs are charged to operations as incurred.

Property and Equipment

Property and equipment are stated at cost. Depreciation is provided on a straight line basis over the estimated useful lives of the assets ranging from three to five years. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income. Maintenance and repairs are charged to expense in the period incurred.

Impairment of Long Lived Assets

The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification for disclosures about Impairment or Disposal of Long-Lived Assets. Disclosure requires recognition of impairment of long-lived assets in the event the net book value of such assets exceeds its expected cash flows. If so, it is considered to be impaired and is written down to fair value, which is determined based on either discounted future cash flows or appraised values. The Company adopted the statement on inception. No impairments of these types of assets were recognized during 2016 and 2015.

Stock-Based Compensation

The Company accounts for stock-based compensation using the fair value method following the guidance set forth in section 718-10 of the FASB Accounting Standards Codification for disclosure about Stock-Based Compensation. This section requires a public entity to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). That cost will be recognized over the period during which an employee is required to provide service in exchange for the award the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.

Income Taxes

The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations in the period that includes the enactment date.

ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.

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Notes Payable

The Company has $773,279 in short term notes outstanding at September 30, 2016 and December 31, 2015. These are old notes payable for which the statute of limitations has passed and therefore the Company does not expect it will ever have to repay those notes.

The Company has an additional $750,000 and $460,000 in notes, and $0 and $349,500 (net of $21,000 discount) in convertible notes outstanding at September 30, 2016 and December 31, 2015, respectively. The convertible notes were prepaid in August 2016.

Comprehensive Income (Loss)

The Company reports comprehensive income and its components following guidance set forth by section 220-10 of the FASB Accounting Standards Codification which establishes standards for the reporting and display of comprehensive income and its components in the financial statements. There were no items of comprehensive income (loss) applicable to the Company during the period covered in the financial statements.

Loss Per Share

Net loss per common share is computed pursuant to section 260-10-45 of the FASB ASC. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of September 30, 2016, there were 9,050,000 options and no warrants, whose effect is anti-dilutive and not included in diluted net loss per share for September 30, 2016. The options and warrants may dilute future earnings per share.

Commitments and Contingencies

The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.

If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.

Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time, that these matters will have a material adverse effect on the Company’s financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, financial position, and results of operations or cash flows.

During 2000 the Company was involved in a lawsuit relating to unpaid consulting services. In April, 2001 a judgment against the Company was rendered for approximately $205,000. As of September 30, 2016, and 2015 the Company recorded a reserve of $205,000 for this lawsuit, which is included in accrued expenses in the accompanying balance sheets.

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Risk and Uncertainties

The Company is subject to risks common to companies in the technology industries, including, but not limited to, litigation, development of new technological innovations and dependence on key personnel.

Off Balance Sheet Arrangements

The Company does not have any off-balance sheet arrangements.

Uncertain Tax Positions

The Company did not take any uncertain tax positions and had no adjustments to unrecognized income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the nine months ended September 30, 2016 or 2015.

Fair Value of Financial Instruments

The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.

The following are the hierarchical levels of inputs to measure fair value:

•

Level 1 – Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.

•

Level 2 – Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.

•

Level 3 – Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.

The carrying amounts of the Company’s financial assets and liabilities, such as cash, other receivables, accounts payable & accrued expenses, due to related party, notes payable and notes payables, approximate their fair values because of the short maturity of these instruments. The Company's convertible notes payable are measured at amortized cost.

The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 5.

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Embedded Conversion Features

The Company evaluates embedded conversion features within convertible debt under ASC 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial conversion feature.

Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.

For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Subsequent Events

The Company evaluated for subsequent events through the issuance date of the Company’s financial statements.

Recent Accounting Pronouncements

The Company has reviewed all recently issued, but not yet effective, accounting pronouncements up to ASU 2015-16, and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

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NOTE 2 - GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Since its inception, the Company has had periods where it had only minimal revenues from operations. There can be no assurance that the Company will be able to obtain the additional capital resources to fully implement its business plan or that any assumptions relating to its business plan will prove to be accurate. The Company is pursuing sources of additional financing and there can be no assurance that any such financing will be available to the Company on commercially reasonable terms, or at all. Any inability to obtain additional financing will likely have a material adverse effect on the Company, including possibly requiring the Company to completely reduce and/or cease operations.

These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

NOTE 3 - EQUITY

During the nine months ended September 30, 2016, the Company issued 35,000,000 shares of common stock at a price of $0.01 per share raising $350,000. In connection with this raise, the Company issued 35,000,000 warrants with each to purchase one share of common stock at a price of $0.012. The warrants will expire in five years from the date of the purchase of the common shares.

During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.

During the nine months ended September 30, 2015, the Company issued 15,608,696 common shares to the Class C Note holders in order to terminate the litigation between us and the Note holders, terminate all agreements between us, and cancel all warrants we have previously issued to them as well as the outstanding balance of the Class C Notes.

NOTE 4 - NOTES PAYABLE

The Notes are classified as a derivative liability and not a note payable, see Note 9 below.

Notes payable at September 30, 2016 consist of the following:
Unsecured note payable to a shareholder bearing 8% interest.
Entire balance of principal and unpaid interest due on demand	$	124,230
Unsecured note payable to a shareholder bearing 10% interest
Entire balance of principal and unpaid interest due on demand	$	649,049
Promissory notes	$	700,000
Notes Payable - related party	$	50,000
Total notes	$	1,523,279
2016	$	863,279
2017	$	660,000
2018	$	-0-
2019	$	-0-
2020	$	-0-
	$	1,523,279

We issued promissory notes in the amount of $290,000 during the nine months ended September 30, 2016. The promissory notes carry a 6% annual interest rate and are payable upon the earlier of (a) 24 months from the date of the promissory note or (b) the Company reaching a settlement(s) on a patent infringement claim(s) and receiving an aggregate of at least $2 million net proceeds from such settlement(s). The holders of the promissory notes shall receive repayment in the full face amount of the note from the initial $500,000 the Company actually receives from the net proceeds of its patent infringement claim(s) or from the net proceeds of a public offering. In addition the holder shall receive a preferred return (i) in an amount equal to up to 200% of the initial face amount of the note out of available cash by sharing with all other investors in this series of notes in the allocation of 50% of the available cash received by the Company from $2M - $4M and (ii) in an amount equal to up to 100% of the initial face amount of the note out of available cash by sharing with all other investors in this series of notes in the allocation of 25% of the available cash received by the Company from $4M - $6M. In other words, if the Company collects $6M in the net proceeds of available cash, the holder will receive a return equal to 400% of its investment.

We issued promissory notes in the amount of $135,000 during the year ended December 31, 2015. One of the promissory notes in the amount of $25,000 was in lieu of payment of cash for an outstanding balance due to a consultant of the Company. The notes carry the same terms as those issued in 2016.

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NOTE 5 - CONVERTIBLE DEBENTURES

On May 8, 2015, the Company issued convertible debentures to certain accredited investors. The total principal amount of the debentures was $300,000 with a maturity date of November 8, 2015 with a zero percent interest rate. The debentures are convertible into shares of the Company’s common stock at the lower of the fixed price ($0.89) or fifty five percent (55%) of the average of the three lower trading price for 20 trading days prior to conversion.

The Company signed a Forbearance Agreement on October 26, 2015 for the 10% convertible debenture with the principal amount of $300,000 that was due November 8, 2015. The new maturity date of the debenture is May 8, 2016. As of June 30, 2016, the convertible debenture was completely converted into common stock of the Company.

On October 30, 2015, the Company entered into a new Debenture with the same Lender, with a face amount of $405,000 having similar terms as the first Convertible Debenture with a maturity date of April 30, 2016. The debenture included a forbearance fee of $90,000 and had an original issue discount of 10%.

During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.

On June 1, 2016, the Company entered into a new Debenture with an accredited investor, with a face amount of $50,000. The debenture is convertible into shares of the Company’s common stock at the lower of the fixed price ($0.005) or fifty five percent (55%) of the average of the three lowest closing trading prices for 20 trading days prior to conversion. The Debenture has a maturity date of December 1, 2016. The debenture had an original issue discount of 10%.

On August 4, 2016, The Company paid off the balance of the debenture with the proceeds raised from issuing 35,000,000 shares of common stock.

During the year ended December 31, 2015, the Company issued 6,746,356 shares of common stock by converting $150,000 of the principal of convertible notes payable.

As of September 30, 2016, the aggregate carrying value of the debentures was $0. As of December 31, 2015, the aggregate carrying value of the debentures was $370,500.

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NOTE 6 - DERIVATIVE LIABILITIES

(A)

Convertible Notes Issued in May 8, 2015

The Company identified conversion features embedded within convertible debt issued in May 8, 2015. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability, as the Company cannot determine if a sufficient number of shares would be available to settle all potential future conversion transactions. The convertible debt was completely converted as of September 30, 2016.

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Balances as of December 31, 2015	$	224,951
Reclassified to Additional paid in capital due to conversion		(224,951	)
Balances as of September 30, 2016		—

(B)

Convertible Notes Issued in October 30, 2015

The Company identified conversion features embedded within convertible debt issued on October 30, 2015. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability as of the maturity date of April 30, 2016. The convertible debt was completely converted as of September 30, 2016.

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Fair Value at re-measurement date of April 30, 2016	$	340,614
Changes in derivative liabilities		118,840
Reclassified to Additional paid in capital due to conversion		(459,454	)
Balance as of September 30, 2016		—

(C)

Convertible Notes Issued in June 1, 2016

The Company identified conversion features embedded within convertible debt issued on June 1, 2016. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability at June 1, 2016. The convertible note was paid in full on August 10, 2016.

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Fair Value at re-measurement date of June 1, 2016	$	116,540
Changes in derivative liabilities		(23,549	)
Reclassifed to Additional paid in capital		(92,991	)
Balances as of September 30, 2016		—

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(D)

Settlement of Derivative Liabilities

During the nine months ended September 30, 2015 the Company settled a lawsuit brought forth by the note holders, effectively terminating and canceling all remaining agreements, warrants and notes. As a result of the settlement, the Company recorded a loss on settlement of convertible notes of $2,336,035 during the year ended December 31, 2015.

As of the date of the settlement with the noteholders, the Company revalued the embedded derivative liability and recorded a loss on change in fair value of derivative liability of $143,383.

(E)

Options identified as derivative liability

The Company identified options issued to directors and officers are a derivative liability due to a lack of number of authorized shares to cover all the options issued by the Company if they are all exercised as of December 31, 2015. As of September 30, 2016, the Company reserved shares in the Transfer Agent for these options. And therefore, these options will not generate any derivative liabilities.

Therefore, the fair value of the options have been recorded as liabilities on the balance sheet. The change in the fair value of the derivative liabilities will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The fair value of the embedded derivative liabilities was determined using the Black-Scholes valuation model on the issuance dates with the assumptions in the table below.

As a result of the application of ASC No. 815, the fair value of the options is summarized as follow:

	Derivative Liabilities
Balances as of December 31, 2015	$	190,755
Fair value mark to market adjustment		(30,356	)
Balances as of September 30, 2016		160,399
Reclassified to Additional paid in capital		—
Ending Balance		—

The fair value at the re-measurement date for the Company’s derivative liabilities were based upon the following management assumptions as of September 30, 2016:

	Remeasurement Date
Expected dividends		0	%
Expected volatility		235	%
Expected term		1.25 - 4.00	years
Risk free interest rate		0.38	%

The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities as of December 31, 2015 were:

	Derivative Liabilities
Fair value at the commitment date - November 8, 2015	$	468,814
Fair value mark to market adjustment		(278,059	)
Balances as of December 31, 2015		190,755

The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities were based upon the following management assumptions as of December 31, 2015:

	Commitment Date			Remeasurement Date
Expected dividends		0	%		0	%
Expected volatility		183	%		208	%
Expected term		1.89 - 4.64	years		1.75 - 4.5	years
Risk free interest rate		0.89 – 1.75	%		1.06% - 1.76	%

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NOTE 7 – STOCK OPTIONS

No stock options were issued during the nine months ended September 30, 2016 and no stock options were exercised during the nine months ended September 30, 2016. The Company issued 35,000,000 warrants as part of the subscription agreement that included the sale of 35,000,000 shares of common stock. Each warrant entitles the holder to purchase one share of common stock at a price of $0.012. The warrants expire in five years.

No stock options were issued during the nine months ended September 30, 2015 and no stock options were exercised during the nine months ended September 30, 2015.

On January 23, 2015 we entered into an agreement with the Class C note holders who held four million five hundred thirty five thousand seven hundred and fourteen warrants to purchase our common stock. The settlement agreement, among other things, cancelled all warrants we have previously issued to them.

Stock Warrants and Options
Stock warrants/options outstanding and exercisable on September 30, 2016 are as follows:

	Exercise Price per Share	Shares Under Option/warrant	Remaining Life in Years
	Outstanding and Exercisable
$	0.012	35,000,000	4.99
$	0.19	200,000	1.25
$	0.155	200,000	2.25
$	0.14	250,000	2.25
$	0.115	300,000	1.00
$	0.11	300,000	3.75
$	0.03	300,000	3.75
$	0.070	7,500,000	1.00

NOTE 8 - COMMITMENTS AND CONTINGENCIES

The Company is committed to an employment agreement with its President and CEO, Thom Kidrin. The agreement, dated as of August 30, 2012, is for five years with a one-year renewal option held by Mr. Kidrin. The agreement provides for a base salary of $175,000, which increases 10% on September 1 of each year; a monthly car allowance of $500; an annual bonus equal to 2.5% of Pre-Tax Income (as defined in the agreement); an additional bonus as follows: $75,000, if Pre-Tax Income for the year is between 150% and 200% of the prior fiscal year’s Pre-Tax Income or (B) $100,000, if Pre-Tax Income for the year is between 201% and 250% of the prior fiscal year’s Pre-Tax Income or (C) $200,000, if Pre-Tax Income for the year is 251% or greater than the prior fiscal year’s Pre-Tax Income, but in no event shall this additional bonus exceed five (5%) percent of Pre-Tax Income for such year; payment of up to $10,000 in life insurance premiums; options to purchase 7.5 million shares of Worlds Inc. common stock at an exercise price of $0.076 per share, all of which vested on August 30, 2012; a death benefit of at least $2 million dollars; and a payment equal to 2.99 times his base amount (as defined in the agreement) in the event of a Change of Control (as defined in the agreement). The agreement also provides that Mr. Kidrin can be terminated for cause (as defined in the agreement) and that he is subject to restrictive covenants for 12 months after termination.

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NOTE 9 - RELATED PARTY TRANSACTIONS

Due to related party is comprised of cash payments for operating expenses made by Worlds Online Inc. on behalf of Worlds Inc. The balance at September 30, 2016 is $5,310 and the balance on December 31, 2015 is $36,310.

NOTE 10 - PATENTS

Worlds Inc. currently has nine patents, 6,219,045 - 7,181,690 - 7,493,558 – 7,945,856, - 8,082,501, – 8,145,998 – 8,161,383, – 8,407,592 and 8,640,028. On March 30, 2012, the Company filed a patent infringement lawsuit against Activision Bizzard Inc., Blizzard Entertainment Inc. and Activision Publishing Inc. in the United States District Court for the District of Massachusetts. Susman Godfrey LLP is lead counsel for the Company. The costs to prosecute those parties that the Company and our legal counsel believe to be infringing on said patents are capitalized under patents until a resolution is reached.

There can be no assurance that the Company will be successful in its ability to prosecute its IP portfolio or that we will be able to acquire additional patents.

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Item 2. Management's Discussions and Analysis of Financial Condition and Results of Operations

Forward Looking Statements

When used in this Form 10-Q and in other filings by the Company with the Commission, the words or phrases such as "anticipate," "believe," "could," "estimate," "expect," "intend," "may," "plan," "predict," "project," "will" or similar expressions are intended to identify “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Readers are cautioned not to place undue reliance on any such forward looking statements, each of which speak only as of the date made. Such statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical earnings and those presently anticipated or projected. The Company has no obligation to publicly release the result of any revisions which may be made to any forward-looking statements to reflect anticipated or unanticipated events or circumstances occurring after the date of such statements.

These forward-looking statements involve known and unknown risks, uncertainties and other factors that may cause actual results to be materially different. These factors include, but are not limited to, changes that may occur to general economic and business conditions; changes in political, social and economic conditions in the jurisdictions in which we operate; changes to regulations that pertain to our operations; changes in technology that render our technology relatively inferior, obsolete or more expensive compared to others; delays in the delivery of broadband capacity to the homes and offices of persons who license our technology; general disruptions to Internet service; and the loss of customer faith in the Internet as a means of commerce.

The following discussion should be read in conjunction with the unaudited financial statements and related notes which are included under Item 1.

We do not undertake to update our forward-looking statements or risk factors to reflect future events or circumstances.

Overview

General

Starting in mid-2001 we were not able to generate enough revenue to sustain full operations and other sources of capital were not available. As a result, we have had to significantly curtail our operations since that time and at times almost halt them all together. Since mid-2007, as more funds became available from our financings, we were able to increase operations and become more active operationally.

On May 16, 2011, we transferred, through a spin-off to our then wholly owned subsidiary, Worlds Online Inc., the majority of our operations and related operational assets. We retained our patent portfolio which we intend to continue to increase and to more aggressively enforce against alleged infringers. We also entered into a License Agreement with Worlds Online Inc. to sublicense patented technologies.

At present, the Company’s anticipated sources of revenue after the spin-off will be from sublicenses of the patented technology by Worlds Online and any revenue that may be generated from enforcing its patents.

Revenues

We generated no revenue during the quarter because we transferred the operations of the Company to Worlds Online Inc. and our other anticipated revenue generation streams did not produce any income during the quarter.

Expenses

We classify our expenses into two broad groups:

•	Cost of revenues; and

•	selling, general and administration.

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Liquidity and Capital Resources

We have had to limit our operations since mid 2001 due to a lack of liquidity. However, we were able to issue equity and convertible debt in the last few years and raise small amounts of capital from time to time that, prior to the spinoff, was used to enable us to begin upgrading our technology, develop new products and actively solicit additional business, and more recently to protect, increase and enforce our patent portfolio. We continue to pursue additional sources of capital though we have no current arrangements with respect to, or sources of, additional financing at this time and there can be no assurance that any such financing will become available. If we cannot raise additional capital, form an alliance of some nature with another entity, or start to generate sufficient revenues, we may need to once again scale back operations.

RESULTS OF OPERATIONS

Our net revenues for each of the three months ended September 30, 2016 and 2015 were $0. All the operations were transferred over to Worlds Online Inc. in the spin off. The Company’s future sources of revenue after the spin off are anticipated to be from sublicenses of the patented technology to Worlds Online Inc.’s customers, which appears unlikely at this time, and any revenue that may be generated from enforcing our patents in litigation or otherwise.

Three months ended September 30, 2016 compared to the three months ended September 30, 2015

Revenue is $0 for the three months ended September 30, 2016 and 2015. All the operations were transferred over to Worlds Online Inc. in the spin off. The business up to the spin off continued to run in a severely diminished mode due to the lack of liquidity. Post spin off we still need to raise a sufficient amount of capital to provide the resources required that would enable us to continue running the business.

Cost of revenues is $0 in the three months ended September 30, 2016 and 2015.

Selling general and administrative (SG&A) expenses decreased by $3,678 from $140,126 to $136,448 for the three months ended September 30, 2015 and 2016, respectively.

Salaries and related increased by $5,470 to $60,172 from $54,702 for the three months ended September 30, 2016 and 2015, respectively. Increase is due to an increase in the CEOs pay based on an employment agreement.

For the three months ended September 30, 2016, the Company had a warrant expense of $1,109,044 related to the issuance of warrants as part of the subscription agreement and sale of 35 million shares of the Company’s common stock. There was no warrant expense in the three months ended September 30, 2015.

For the three months ended September 30, 2016, the Company had a gain on change in fair value of derivative liability of $71,860 and interest expense of $21,536, related to the issuance of secured convertible notes and the outstanding options that are required to be recorded as a derivative liability. For the three months ended September 30, 2015, the Company had a gain on change in fair value of derivative liability of $281,265 and interest expense of $113.100, related to the issuance of secured convertible notes that are required to be recorded as a derivative liability.

As a result of the foregoing, we realized a net loss of $1,255,341 for the three months ended September 30, 2016 compared to a net loss of $26,664 in the three months ended September 30, 2015.

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Nine months ended September 30, 2016 compared to nine months ended September 30, 2015

Revenue is $0 for the nine months ended September 30, 2016 and 2015. All the operations were transferred over to Worlds Online Inc. in the spin off. The business up to the spin off continued to run in a severely diminished mode due to the lack of liquidity. Post spin off we still need to raise a sufficient amount of capital to provide the resources required that would enable us to continue running the business.

Cost of revenues is $0 in the nine months ended September 30, 2016 and 2015.

Selling general and administrative (SG&A) expenses increased by $262,728 from $276,528 to $539,256 for the nine months ended September 30, 2015 and 2016, respectively. Increase is due to an increase in professional service fees related to the patent infringement lawsuit and raising funds by issuing additional shares of common stock.

Salaries and related increased by $9,841 to $176,635 from $166,794 for the nine months ended September 30, 2016 and 2015, respectively. The increase is due to an increase in the CEO’s salary based on the terms of his employment agreement.

Common stock issued for services rendered was $80,400 for the nine months ended September 30, 2015 and $0 for the nine months ended September 30, 2016.

For the nine months ended September 30, 2016, the Company recorded a warrant expense of $1,109,044, equal to the estimated fair value of the warrants at the date of grants. The warrants were issued as part of the subscription agreements and the sale of thirty five million shares of the Company’s common stock.

For the nine months ended September 30, 2015, the Company recorded an option expense of $62,629, equal to the estimated fair value of the options at the date of grants. The option expense was due to 600,000 options granted to the Company’s directors and an officer of the Company. The directors, each received 100,000 options for serving as board members in 2015 and an officer of the Company received 300,000 options. There were no options granted in the nine months ended September 30, 2016.

For the nine months ended September 30, 2015 we had a loss on settlement of convertible notes of $2,336,035.

For the nine months ended September 30, 2016, the Company had a loss on change in fair value of derivative liability of $364,191, interest expense of $75,796. For the nine months ended September 30, 2015, the Company had a loss on change in fair value of derivative liability of $28,666, interest expense of $226,945 and a derivative liabilities expense of $31,434. The derivative liabilities are in connection with the issuance of the secured convertible notes which are required to be recorded as a derivative liability and for 2016, the options which are required to be recorded as a derivative liability.

As a result of the foregoing, we realized a net loss of $2,264,922 for the nine months ended September 30, 2016 compared to a net loss of $3,239,430 in the nine months ended September 30, 2015.

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Liquidity and Capital Resources

At September 30, 2016, our cash and cash equivalents were $47,813. During the nine months ended September 30, 2016, we raised an aggregate of $290,000 from issuing notes payable, $156,500 was raised from a convertible note payable; and an aggregate of $350,000 from issuing thirty five million shares of common stock.

We raised an aggregate of $435,000 from issuing notes and convertible notes payable during the six months ended June 30, 2015.

There were no capital expenditures in the nine months ended September 30, 2016 or in the nine months ended September 30, 2015.

Historically, our primary cash requirements have been used to fund the cost of operations, development of our products and patent protection, with additional funds having been used in connection with the exploration of new business lines.

The funds raised in our 2016 and 2015 financings were and will be used to enhance our patent portfolio, pay salaries to management and pay professional fees to our attorneys and auditors to prepare and file reports with the Securities and Exchange Commission. We hope to raise additional funds to be used for further developing our portfolio of patents and to document our technology in order to enforce our patents where there is infringement. No assurances can be given that we will be able to raise any additional funds.

Item 4. Controls And Procedures

As of September 30, 2016, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2016. The above statement notwithstanding, you are cautioned that no system is foolproof.

Changes in Internal Control Over Financial Reporting

During the quarter covered by this report there were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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PART II OTHER INFORMATION

Item 1. Legal Proceedings.

A Federal District Court issued a ruling on March 13, 2014 on the Motion for Summary Judgment (“MSJ”) hearing that allowed the Company to proceed with its patent infringement suit against Activision Blizzard, Inc., Blizzard Entertainment, Inc. and Activision Publishing, Inc.'s (collectively, “Activision”). The MSJ hearing held October 17, 2013 addressed Activision's dispute of the Company's November patent priority date. The court did not dismiss the case as requested by Activision. The Court’s ruling does prevent the Company from pursuing damages for the period prior to the U.S. Patent and Trademark Office's (USPTO) issuance of Certificates of Correction on September 24, 2013 that amended the Company’s 6,219,045 and 7,181,790 patents to include comprehensive priority information, which specifically references our November 1995 provisional patent application and confirms our 1995 priority date. A Markman hearing was held October 3, 2014 to address various aspects of the infringement suit claims and how the words in the 11 disputed “constructions” in the claims should be construed for jury consideration. The additional purpose was for the court to determine the meaning and intent of the language used in the claims. On May 26, 2015, Bungie Inc., a developer of the video game Destiny distributed by Activision filed a petition for an Inter Party Review (IPR) at the USPTO seeking to invalidate Worlds’ patents. On June 26, 2015, U.S. District Judge Denise J. Casper issued a Markman order upholding claim construction of Worlds’ major patent claims. On November 30, 2015 the USPTO instituted IPR on Worlds’ patents as filed by Bungie Inc. Worlds filed its formal response on March 15, 2016 and oral arguments before the Patent Trial and Appeal Board is scheduled for August 10, 2016 with a final ruling to issue by November 30, 2016. On February 11, 2016 U.S. District Judge Denise J. Casper entered order granting Motion to Stay pending IPR proceedings for 3 months. Counsel filed a joint status report on May 11, 2016. Oral hearings were held before the Patent Trial and Appeal Board on August 17, 2016 with a ruling expected by November 30, 2016.

Item 1A. Risk Factors

We are not obligated to disclose our risk factors in this report, however, limited information regarding our risk factors appears in Part I, Item 2. “Management’s Discussion and Analysis of Financial Condition and Results of Operations” under the caption “Forward-Looking Statements” contained in this Quarterly Report on Form 10-Q and in “Item 1A. RISK FACTORS” of our 2015 Annual Report on Form 10-K. There have been no material changes from the risk factors previously disclosed in our 2015 Annual Report on Form 10-K.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

During the nine months ended September 30, 2016, we raised an aggregate of $350,000 from issuing thirty five million shares of common stock to accredited investors in exempt private offerings without the use of public advertising or the payment of commissions. During the nine months ended September 30, 2016, we raised an aggregate of $446,500 from issuing notes payable and convertible notes payable to accredited investors in exempt private offerings without the use of public advertising or the payment of commissions.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosure

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

31.1		Certification of Chief Executive Officer

31.2		Certification of Chief Financial Officer

32.1		Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.

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101.DEF* XBRL		Taxonomy Extension Definition Linkbase

101.LAB*XBRL		Taxonomy Extension Label Linkbase

101.PRE* XBRL		Taxonomy Extension Presentation Linkbase

(20)

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SIGNATURES

In accordance with the requirements of the Exchange Act, the Registrant caused this Report to be signed on its behalf by the undersigned thereto duly authorized.

Date: November 18, 2016

WORLDS INC.

By: /s/Thomas Kidrin

Thomas Kidrin

President and CEO

By: /s/Christopher Ryan

Christopher Ryan

Chief Financial Officer

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INDEX TO EXHIBITS

	Exhibit No.			Description

	31.1			Certification of Chief Executive Officer

	31.2			Certification of Chief Financial Officer

	32.1			Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.

	32.2			Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.

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	101.DEF* XBRL			Taxonomy Extension Definition Linkbase

	101.LAB* XBRL			Taxonomy Extension Label Linkbase

	101.PRE* XBRL			Taxonomy Extension Presentation Linkbase

(22)

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EX-31.1 2 ex31_1.htm CERTIFICATIONS

EXHIBIT 31.1

Certifications

I, Thomas Kidrin, certify that:

1. I have reviewed this amendment to quarterly report on Form 10-Q of Worlds Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant's disclosure controls and procedures, and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):

a) all significant deficiencies and material weaknesses in the design or operation of internal control which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 18, 2016

/s/ Thomas Kidrin

Thomas Kidrin

Chief Executive Officer

EX-31.2 3 ex31_2.htm CERTIFICATIONS

EXHIBIT 31.2

Certifications

I, Christopher J. Ryan, certify that:

1. I have reviewed this amendment to quarterly report on Form 10-Q of Worlds Inc.;

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 18, 2016

/s/ Christopher J. Ryan

Christopher J. Ryan

Chief Financial Officer

EX-32.1 4 ex32_1.htm CERTIFICATION PURSUANT TO

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Worlds Inc. (the "Company") on Form 10-Q for the three months ended September 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Thomas Kidrin, Chief Executive Officer of the Company, certifies, pursuant to 18 U.S.C. 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, based on my knowledge:

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, our financial condition and result of operations.

	WORLDS INC
	(Registrant)

Date: November 18, 2016	*By:/s/ Thomas Kidrin*
	Thomas Kidrin
	Chief Executive Officer

EX-32.2 5 ex32_2.htm CERTIFICATION PURSUANT TO

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Worlds Inc. (the "Company") on Form 10-Q for the three months ended September 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Christopher J. Ryan, Chief Financial Officer of the Company, certifies, pursuant to 18 U.S.C. 1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, based on my knowledge:

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, our financial condition and result of operations.

	WORLDS INC
	(Registrant)

Date: November 18, 2016	*By:/s/ Christopher J. Ryan*
	Christopher J. Ryan
	Chief Financial Officer

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Basis of Presentation   The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America ("US GAAP"), which contemplates continuation of the Company as a going concern. The Company has always been considered a developmental stage business, has incurred significant losses since its inception and has had minimal revenues from operations. The Company will require substantial additional funds for development and enforcement of its patent portfolio. There can be no assurance that the Company will be able to obtain the substantial additional capital resources to pursue its business plan or that any assumptions relating to its business plan will prove to be accurate. The Company has not been able to generate sufficient revenue or obtain sufficient financing which has had a material adverse effect on the Company, including requiring the Company to reduce operations. These factors raise substantial doubt about the Company's ability to continue as a going concern. As the Company has focused its attention on increasing its patent portfolio and enforcing it, the Company has been operating at a significantly reduced capacity, with only one full time employee and using consultants to perform any additional work that may be required.

Use of Estimates   The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

Cash and Cash Equivalents   Cash and cash equivalents includes highly liquid money market instruments, which have original maturities of three months or less at the time of purchase.

Revenue Recognition   Effective for the second quarter of 2011, the Company spun off its online businesses to Worlds Online Inc. The Companys sources of revenue after the spin off will be from sublicenses of the patented technology by Worlds Online and any revenue that may be generated from enforcing its patents. The Company recognizes revenue when all of the following criteria are met: evidence of an arrangement exists such as a signed contract, delivery has occurred, the price is fixed or determinable, and collectability is reasonable assured. This will usually be in the form of a receipt of a customers acceptance indicating the product has been completed to their satisfaction except for development work and service revenue which is recognized when the services have been performed.

Research and Development Costs   Research and development costs are charged to operations as incurred.

Property and Equipment   Property and equipment are stated at cost. Depreciation is provided on a straight line basis over the estimated useful lives of the assets ranging from three to five years. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income. Maintenance and repairs are charged to expense in the period incurred.

Impairment of Long Lived Assets   The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification for disclosures about Impairment or Disposal of Long-Lived Assets. Disclosure requires recognition of impairment of long-lived assets in the event the net book value of such assets exceeds its expected cash flows. If so, it is considered to be impaired and is written down to fair value, which is determined based on either discounted future cash flows or appraised values. The Company adopted the statement on inception. No impairments of these types of assets were recognized during 2016 and 2015.

Stock-Based Compensation   The Company accounts for stock-based compensation using the fair value method following the guidance set forth in section 718-10 of the FASB Accounting Standards Codification for disclosure about Stock-Based Compensation. This section requires a public entity to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). That cost will be recognized over the period during which an employee is required to provide service in exchange for the award the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.

Income Taxes   The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations in the period that includes the enactment date.   ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.

Comprehensive Income (Loss)   The Company reports comprehensive income and its components following guidance set forth by section 220-10 of the FASB Accounting Standards Codification which establishes standards for the reporting and display of comprehensive income and its components in the financial statements. There were no items of comprehensive income (loss) applicable to the Company during the period covered in the financial statements.

Loss Per Share   Net loss per common share is computed pursuant to section 260-10-45 of the FASB ASC. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of September 30, 2016, there were 9,050,000 options and no warrants, whose effect is anti-dilutive and not included in diluted net loss per share for September 30, 2016. The options and warrants may dilute future earnings per share.

Commitments and Contingencies   The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.   If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Companys financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.   Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time, that these matters will have a material adverse effect on the Companys financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Companys business, financial position, and results of operations or cash flows.   During 2000 the Company was involved in a lawsuit relating to unpaid consulting services. In April, 2001 a judgment against the Company was rendered for approximately $205,000. As of September 30, 2016, and 2015 the Company recorded a reserve of $205,000 for this lawsuit, which is included in accrued expenses in the accompanying balance sheets.

NOTE 10 - PATENTS   Worlds Inc. currently has nine patents, 6,219,045 - 7,181,690 - 7,493,558 7,945,856, - 8,082,501, 8,145,998 8,161,383, 8,407,592 and 8,640,028. On March 30, 2012, the Company filed a patent infringement lawsuit against Activision Bizzard Inc., Blizzard Entertainment Inc. and Activision Publishing Inc. in the United States District Court for the District of Massachusetts. Susman Godfrey LLP is lead counsel for the Company. The costs to prosecute those parties that the Company and our legal counsel believe to be infringing on said patents are capitalized under patents until a resolution is reached.   There can be no assurance that the Company will be successful in its ability to prosecute its IP portfolio or that we will be able to acquire additional patents.

Notes Payable   The Company has $773,279 in short term notes outstanding at September 30, 2016 and December 31, 2015. These are old notes payable for which the statute of limitations has passed and therefore the Company does not expect it will ever have to repay those notes.   The Company has an additional $750,000 and $460,000 in notes, and $0 and $349,500 (net of $21,000 discount) in convertible notes outstanding at September 30, 2016 and December 31, 2015, respectively. The convertible notes were prepaid in August 2016.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center">Notes payable at September 30, 2016 consist of the following:</td> <td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unsecured note payable to a shareholder bearing 8% interest.</td> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td> <td style="font-size: 11pt; text-align: right"> </td> <td style="font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 71%; text-align: left">Entire balance of principal and unpaid interest due on demand</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 17%; text-align: right">124,230</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unsecured note payable to a shareholder bearing 10% interest</td> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td> <td style="font-size: 11pt; text-align: right"> </td> <td style="font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Entire balance of principal and unpaid interest due on demand</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">649,049</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Promissory notes</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">700,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Notes Payable - related party</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">50,000</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total notes</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">1,523,279</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2016</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">863,279</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2017</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">660,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2018</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-0-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2019</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-0-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-bottom: 1pt">2020</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">-0-</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">1,523,279</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

NOTE 7 STOCK OPTIONS   No stock options were issued during the nine months ended September 30, 2016 and no stock options were exercised during the nine months ended September 30, 2016. The Company issued 35,000,000 warrants as part of the subscription agreement that included the sale of 35,000,000 shares of common stock. Each warrant entitles the holder to purchase one share of common stock at a price of $0.012. The warrants expire in five years.   No stock options were issued during the nine months ended September 30, 2015 and no stock options were exercised during the nine months ended September 30, 2015.   On January 23, 2015 we entered into an agreement with the Class C note holders who held four million five hundred thirty five thousand seven hundred and fourteen warrants to purchase our common stock. The settlement agreement, among other things, cancelled all warrants we have previously issued to them.    <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%">Stock Warrants and Options</td></tr> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%">Stock warrants/options outstanding and exercisable on September 30, 2016 are as follows:</td></tr> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Exercise Price per Share</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Shares Under Option/warrant</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Remaining Life in Years</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%"> </td> <td style="line-height: 107%">Outstanding and Exercisable</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.012</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">35,000,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">4.99</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 27%; text-align: right; line-height: 107%">0.19</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 33%; text-align: right; line-height: 107%">200,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 32%; text-align: right; line-height: 107%">1.25</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.155</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">200,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2.25</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.14</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">250,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2.25</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.115</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">1.00</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.11</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">3.75</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">3.75</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.070</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">7,500,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">1.00</td> <td style="line-height: 107%"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%">Stock Warrants and Options</td></tr> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%">Stock warrants/options outstanding and exercisable on September 30, 2016 are as follows:</td></tr> <tr style="vertical-align: bottom"> <td colspan="11" style="text-align: center; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Exercise Price per Share</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Shares Under Option/warrant</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Remaining Life in Years</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%"> </td> <td style="line-height: 107%">Outstanding and Exercisable</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.012</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">35,000,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">4.99</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 27%; text-align: right; line-height: 107%">0.19</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 33%; text-align: right; line-height: 107%">200,000</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 32%; text-align: right; line-height: 107%">1.25</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.155</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">200,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2.25</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.14</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">250,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">2.25</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.115</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">1.00</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.11</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">3.75</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.03</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">300,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">3.75</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">0.070</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">7,500,000</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">1.00</td> <td style="line-height: 107%"> </td></tr> </table>

35000000

7500000

200000

250000

300000

0.012

0.070

0.19

0.155

0.14

0.115

0.11

0.03

Description of Business   On May 16, 2011, the Company transferred, through a spin-off to its then wholly owned subsidiary, Worlds Online Inc., the majority of its operations and related operational assets. The Company retained its patent portfolio which it intends to continue to increase and to more aggressively enforce against alleged infringers. The Company also entered into a License Agreement with Worlds Online Inc. to sublicense its patented technologies.

47813

26298

47813

26298

47813

26298

797908

2374066

2249523

415706

349500

4700563

5082226

210156

120193

37463673

34885535

97869

-42425197

-40160275

-4652749

-5055927

47813

26298

Off Balance Sheet Arrangements   The Company does not have any off-balance sheet arrangements.

Uncertain Tax Positions   The Company did not take any uncertain tax positions and had no adjustments to unrecognized income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the nine months ended September 30, 2016 or 2015.

NOTE 4 - NOTES PAYABLE   The Notes are classified as a derivative liability and not a note payable, see Note 9 below.    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: center">Notes payable at September 30, 2016 consist of the following:</td> <td style="font-size: 11pt"> </td> <td colspan="3" style="font-size: 11pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unsecured note payable to a shareholder bearing 8% interest.</td> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td> <td style="font-size: 11pt; text-align: right"> </td> <td style="font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 71%; text-align: left">Entire balance of principal and unpaid interest due on demand</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 17%; text-align: right">124,230</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unsecured note payable to a shareholder bearing 10% interest</td> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt; text-align: left"> </td> <td style="font-size: 11pt; text-align: right"> </td> <td style="font-size: 11pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Entire balance of principal and unpaid interest due on demand</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">649,049</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Promissory notes</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">700,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Notes Payable - related party</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">50,000</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total notes</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">1,523,279</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2016</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">863,279</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2017</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">660,000</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2018</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-0-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">2019</td> <td> </td> <td style="text-align: left">$</td> <td style="text-align: right">-0-</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; padding-bottom: 1pt">2020</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td> <td style="border-bottom: Black 1pt solid; text-align: right">-0-</td> <td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 11pt; padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right">1,523,279</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   We issued promissory notes in the amount of $290,000 during the nine months ended September 30, 2016. The promissory notes carry a 6% annual interest rate and are payable upon the earlier of (a) 24 months from the date of the promissory note or (b) the Company reaching a settlement(s) on a patent infringement claim(s) and receiving an aggregate of at least $2 million net proceeds from such settlement(s). The holders of the promissory notes shall receive repayment in the full face amount of the note from the initial $500,000 the Company actually receives from the net proceeds of its patent infringement claim(s) or from the net proceeds of a public offering. In addition the holder shall receive a preferred return (i) in an amount equal to up to 200% of the initial face amount of the note out of available cash by sharing with all other investors in this series of notes in the allocation of 50% of the available cash received by the Company from $2M - $4M and (ii) in an amount equal to up to 100% of the initial face amount of the note out of available cash by sharing with all other investors in this series of notes in the allocation of 25% of the available cash received by the Company from $4M - $6M. In other words, if the Company collects $6M in the net proceeds of available cash, the holder will receive a return equal to 400% of its investment. We issued promissory notes in the amount of $135,000 during the year ended December 31, 2015. One of the promissory notes in the amount of $25,000 was in lieu of payment of cash for an outstanding balance due to a consultant of the Company. The notes carry the same terms as those issued in 2016.

NOTE 8 - COMMITMENTS AND CONTINGENCIES   The Company is committed to an employment agreement with its President and CEO, Thom Kidrin. The agreement, dated as of August 30, 2012, is for five years with a one-year renewal option held by Mr. Kidrin.  The agreement provides for a base salary of $175,000, which increases 10% on September 1 of each year; a monthly car allowance of $500; an annual bonus equal to 2.5% of Pre-Tax Income (as defined in the agreement); an additional bonus as follows: $75,000, if Pre-Tax Income for the year is between 150% and 200% of the prior fiscal years Pre-Tax Income or (B) $100,000, if Pre-Tax Income for the year is between 201% and 250% of the prior fiscal years Pre-Tax Income or (C) $200,000, if Pre-Tax Income for the year is 251% or greater than the prior fiscal years Pre-Tax Income, but in no event shall this additional bonus exceed five (5%) percent of Pre-Tax Income for such year; payment of up to $10,000 in life insurance premiums; options to purchase 7.5 million shares of Worlds Inc. common stock at an exercise price of  $0.076 per share, all of which vested on August 30, 2012; a death benefit of at least $2 million dollars; and a payment equal to 2.99 times his base amount (as defined in the agreement) in the event of a Change of Control (as defined in the agreement).  The agreement also provides that Mr. Kidrin can be terminated for cause (as defined in the agreement) and that he is subject to restrictive covenants for 12 months after termination.

5 175000

0.10

500 0.025 0.05 75000 100000 200000 1.50 2.01 2.00 2.50 2.51

10000

7500000

0.076

2000000

2.99 12

NOTE 6 - DERIVATIVE LIABILITIES   <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 107%"> </td> <td style="width: 24px; line-height: 107%">(A)</td> <td style="text-align: justify; line-height: 107%">Convertible Notes Issued in May 8, 2015</td></tr> </table>   The Company identified conversion features embedded within convertible debt issued in May 8, 2015. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability, as the Company cannot determine if a sufficient number of shares would be available to settle all potential future conversion transactions.  The convertible debt was completely converted as of September 30, 2016.   As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; padding-left: 5.4pt">Balances as of December 31, 2015</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">224,951</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt; padding-bottom: 2.5pt">Reclassified to Additional paid in capital due to conversion</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: Black 2.5pt double"> </td> <td style="text-align: right; border-bottom: Black 2.5pt double">(224,951</td> <td style="text-align: left; padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 11pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of September 30, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">  </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 107%"> </td> <td style="width: 24px; line-height: 107%">(B)</td> <td style="text-align: justify; line-height: 107%">Convertible Notes Issued in October 30, 2015</td></tr> </table>   The Company identified conversion features embedded within convertible debt issued on October 30, 2015. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability as of the maturity date of April 30, 2016. The convertible debt was completely converted as of September 30, 2016.   As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; padding-left: 5.4pt">Fair Value at re-measurement date of April 30, 2016</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">340,614</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Changes in derivative liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">118,840</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; padding-bottom: 2.5pt">Reclassified to Additional paid in capital due to conversion</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: Black 2.5pt double"> </td> <td style="text-align: right; border-bottom: Black 2.5pt double">(459,454</td> <td style="text-align: left; padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balance as of September 30, 2016 </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">  </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 107%"> </td> <td style="width: 24px; line-height: 107%">(C)</td> <td style="text-align: justify; line-height: 107%">Convertible Notes Issued in June 1, 2016</td></tr> </table>   The Company identified conversion features embedded within convertible debt issued on June 1, 2016. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability at June 1, 2016. The convertible note was paid in full on August 10, 2016.   As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; font-family: Times New Roman, Times, Serif; padding-left: 5.4pt">Fair Value at re-measurement date of June 1, 2016</td> <td style="width: 10%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td> <td style="width: 20%; font-family: Times New Roman, Times, Serif; text-align: right">116,540</td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Changes in derivative liabilities</td> <td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: right">(23,549</td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt"> Reclassified to Additional paid in capital</td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">(92,991</td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of September 30, 2016</td> <td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">  </td> <td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 107%"> </td> <td style="width: 24px; line-height: 107%">(D)</td> <td style="text-align: justify; line-height: 107%">Settlement of Derivative Liabilities</td></tr> </table>   During the nine months ended September 30, 2015 the Company settled a lawsuit brought forth by the note holders, effectively terminating and canceling all remaining agreements, warrants and notes. As a result of the settlement, the Company recorded a loss on settlement of convertible notes of $2,336,035 during the year ended December 31, 2015.   As of the date of the settlement with the noteholders, the Company revalued the embedded derivative liability and recorded a loss on change in fair value of derivative liability of $143,383.    <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 107%"> </td> <td style="width: 24px; line-height: 107%">(E)</td> <td style="text-align: justify; line-height: 107%">Options identified as derivative liability   </td></tr> </table>   The Company identified options issued to directors and officers are a derivative liability due to a lack of number of authorized shares to cover all the options issued by the Company if they are all exercised as of December 31, 2015. As of September 30, 2016, the Company reserved shares in the Transfer Agent for these options. And therefore, these options will not generate any derivative liabilities.   Therefore, the fair value of the options have been recorded as liabilities on the balance sheet. The change in the fair value of the derivative liabilities will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The fair value of the embedded derivative liabilities was determined using the Black-Scholes valuation model on the issuance dates with the assumptions in the table below.   As a result of the application of ASC No. 815, the fair value of the options is summarized as follow:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; padding-left: 5.4pt">Balances as of December 31, 2015</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">190,755</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Fair value mark to market adjustment</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(30,356</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of September 30, 2016</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: Black 2.5pt double"> </td> <td style="text-align: right; border-bottom: Black 2.5pt double">160,399</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Reclassified to Additional paid in capital</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: Black 2.5pt double"> </td> <td style="text-align: right; border-bottom: Black 2.5pt double">  </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Ending Balance</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left"> </td> <td style="text-align: right">  </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The fair value at the re-measurement date for the Companys derivative liabilities were based upon the following management assumptions as of September 30, 2016:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="7" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Remeasurement Date</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> Expected dividends</td> <td style="text-align: left"> </td> <td style="text-align: right">0</td> <td style="text-align: left">%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> Expected volatility</td> <td style="text-align: left"> </td> <td style="text-align: right">235</td> <td style="text-align: left">%</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify"> Expected term</td> <td style="text-align: left"> </td> <td style="text-align: right">1.25 - 4.00 </td> <td style="text-align: left">years</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> Risk free interest rate</td> <td style="text-align: left"> </td> <td style="text-align: right">0.38</td> <td style="text-align: left">%</td> <td> </td></tr> </table>   The fair value at the commitment and re-measurement dates for the Companys derivative liabilities as of December 31, 2015 were:  <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: right"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; text-align: left; padding-left: 5.4pt">Fair value at the commitment date - November 8, 2015</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">468,814</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Fair value mark to market adjustment</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; text-align: right">(278,059</td> <td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of December 31, 2015</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">190,755</td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    The fair value at the commitment and re-measurement dates for the Companys derivative liabilities were based upon the following management assumptions as of December 31, 2015:  <table cellspacing="0" cellpadding="0" style="font: normal 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Commitment Date</td> <td style="line-height: 107%"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Remeasurement Date</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 54%; text-align: justify; line-height: 107%"> Expected dividends</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; text-align: center; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; text-align: center; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%"> Expected volatility</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">183</td> <td style="line-height: 107%">%</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">208</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%"> Expected term</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> 1.89 - 4.64  </td> <td style="text-align: center; line-height: 107%">years</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">1.75 - 4.5 </td> <td style="line-height: 107%">years</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%"> Risk free interest rate</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="padding-left: 3pt; text-align: center; line-height: 107%">0.89 1.75 </td> <td style="text-align: center; line-height: 107%">%</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">1.06% - 1.76</td> <td style="line-height: 107%">%</td></tr> </table>

Due to Related Party   Due to related party is comprised of cash payments made by Worlds Online Inc. on behalf of Worlds Inc. for shared operating expenses.

750000

460000

460000 750000 0.6

2000000

500000 0.200

NOTE 1 DESCRIPTION OF BUSINESS AND SUMMARY OF ACCOUNTING POLICIES   Description of Business   On May 16, 2011, the Company transferred, through a spin-off to its then wholly owned subsidiary, Worlds Online Inc., the majority of its operations and related operational assets. The Company retained its patent portfolio which it intends to continue to increase and to more aggressively enforce against alleged infringers. The Company also entered into a License Agreement with Worlds Online Inc. to sublicense its patented technologies.   Basis of Presentation   The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America ("US GAAP"), which contemplates continuation of the Company as a going concern. The Company has always been considered a developmental stage business, has incurred significant losses since its inception and has had minimal revenues from operations. The Company will require substantial additional funds for development and enforcement of its patent portfolio. There can be no assurance that the Company will be able to obtain the substantial additional capital resources to pursue its business plan or that any assumptions relating to its business plan will prove to be accurate. The Company has not been able to generate sufficient revenue or obtain sufficient financing which has had a material adverse effect on the Company, including requiring the Company to reduce operations. These factors raise substantial doubt about the Company's ability to continue as a going concern. As the Company has focused its attention on increasing its patent portfolio and enforcing it, the Company has been operating at a significantly reduced capacity, with only one full time employee and using consultants to perform any additional work that may be required.   Use of Estimates   The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.   Cash and Cash Equivalents   Cash and cash equivalents includes highly liquid money market instruments, which have original maturities of three months or less at the time of purchase.   Due to Related Party   Due to related party is comprised of cash payments made by Worlds Online Inc. on behalf of Worlds Inc. for shared operating expenses.    Revenue Recognition   Effective for the second quarter of 2011, the Company spun off its online businesses to Worlds Online Inc. The Companys sources of revenue after the spin off will be from sublicenses of the patented technology by Worlds Online and any revenue that may be generated from enforcing its patents. The Company recognizes revenue when all of the following criteria are met: evidence of an arrangement exists such as a signed contract, delivery has occurred, the price is fixed or determinable, and collectability is reasonable assured. This will usually be in the form of a receipt of a customers acceptance indicating the product has been completed to their satisfaction except for development work and service revenue which is recognized when the services have been performed.   Research and Development Costs   Research and development costs are charged to operations as incurred.   Property and Equipment   Property and equipment are stated at cost. Depreciation is provided on a straight line basis over the estimated useful lives of the assets ranging from three to five years. When assets are retired or disposed of, the cost and accumulated depreciation are removed from the accounts, and any resulting gains or losses are included in income. Maintenance and repairs are charged to expense in the period incurred.   Impairment of Long Lived Assets   The Company evaluates the recoverability of its fixed assets and other assets in accordance with section 360-10-15 of the FASB Accounting Standards Codification for disclosures about Impairment or Disposal of Long-Lived Assets. Disclosure requires recognition of impairment of long-lived assets in the event the net book value of such assets exceeds its expected cash flows. If so, it is considered to be impaired and is written down to fair value, which is determined based on either discounted future cash flows or appraised values. The Company adopted the statement on inception. No impairments of these types of assets were recognized during 2016 and 2015.   Stock-Based Compensation   The Company accounts for stock-based compensation using the fair value method following the guidance set forth in section 718-10 of the FASB Accounting Standards Codification for disclosure about Stock-Based Compensation. This section requires a public entity to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). That cost will be recognized over the period during which an employee is required to provide service in exchange for the award the requisite service period (usually the vesting period). No compensation cost is recognized for equity instruments for which employees do not render the requisite service.   Income Taxes   The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the consolidated statements of operations in the period that includes the enactment date.   ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclose in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.    Notes Payable   The Company has $773,279 in short term notes outstanding at September 30, 2016 and December 31, 2015. These are old notes payable for which the statute of limitations has passed and therefore the Company does not expect it will ever have to repay those notes.   The Company has an additional $750,000 and $460,000 in notes, and $0 and $349,500 (net of $21,000 discount) in convertible notes outstanding at September 30, 2016 and December 31, 2015, respectively. The convertible notes were prepaid in August 2016.   Comprehensive Income (Loss)   The Company reports comprehensive income and its components following guidance set forth by section 220-10 of the FASB Accounting Standards Codification which establishes standards for the reporting and display of comprehensive income and its components in the financial statements. There were no items of comprehensive income (loss) applicable to the Company during the period covered in the financial statements.   Loss Per Share   Net loss per common share is computed pursuant to section 260-10-45 of the FASB ASC. Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. As of September 30, 2016, there were 9,050,000 options and no warrants, whose effect is anti-dilutive and not included in diluted net loss per share for September 30, 2016. The options and warrants may dilute future earnings per share.   Commitments and Contingencies   The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.   If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Companys financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.   Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available at this time, that these matters will have a material adverse effect on the Companys financial position, results of operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Companys business, financial position, and results of operations or cash flows.   During 2000 the Company was involved in a lawsuit relating to unpaid consulting services. In April, 2001 a judgment against the Company was rendered for approximately $205,000. As of September 30, 2016, and 2015 the Company recorded a reserve of $205,000 for this lawsuit, which is included in accrued expenses in the accompanying balance sheets.    Risk and Uncertainties   The Company is subject to risks common to companies in the technology industries, including, but not limited to, litigation, development of new technological innovations and dependence on key personnel.   Off Balance Sheet Arrangements   The Company does not have any off-balance sheet arrangements.   Uncertain Tax Positions   The Company did not take any uncertain tax positions and had no adjustments to unrecognized income tax liabilities or benefits pursuant to the provisions of Section 740-10-25 for the nine months ended September 30, 2016 or 2015.   Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value:   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 1 Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 2  Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 3  Unobservable inputs reflecting the Companys assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Companys financial assets and liabilities, such as cash, other receivables, accounts payable & accrued expenses, due to related party, notes payable and notes payables, approximate their fair values because of the short maturity of these instruments. The Company's convertible notes payable are measured at amortized cost.   The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 5.     Embedded Conversion Features    The Company evaluates embedded conversion features within convertible debt under ASC 815 Derivatives and Hedging to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 Debt with Conversion and Other Options for consideration of any beneficial conversion feature.   Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.   For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.   Subsequent Events   The Company evaluated for subsequent events through the issuance date of the Companys financial statements.   Recent Accounting Pronouncements   The Company has reviewed all recently issued, but not yet effective, accounting pronouncements up to ASU 2015-16, and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

NOTE 9 - RELATED PARTY TRANSACTIONS   On May 16, 2011, the Company transferred, through a spin-off to its then wholly owned subsidiary, Worlds Online Inc., the majority of its operations and related operational assets. The Company retained its patent portfolio which it intends to continue to increase and to more aggressively enforce against alleged infringers. The Company also entered into a License Agreement with Worlds Online Inc. to sublicense its patented technologies.   Due to related party is comprised of cash payments for operating expenses made by Worlds Online Inc. on behalf of Worlds Inc. The balance at September 30, 2016 is $5,310 and the balance on December 31, 2015 is $36,310.

290000 135000

5310

36310

5310

Recent Accounting Pronouncements   The Company has reviewed all recently issued, but not yet effective, accounting pronouncements up to ASU 2015-16, and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

750

750000

349500

Risk and Uncertainties   The Company is subject to risks common to companies in the technology industries, including, but not limited to, litigation, development of new technological innovations and dependence on key personnel.

Fair Value of Financial Instruments   The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.   The following are the hierarchical levels of inputs to measure fair value:   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 1 Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 2  Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%"> <tr style="vertical-align: top"> <td style="width: 20px; text-align: right; line-height: 107%"></td> <td style="width: 7px; text-align: justify; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%">Level 3  Unobservable inputs reflecting the Companys assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.</td></tr> </table>   The carrying amounts of the Companys financial assets and liabilities, such as cash, other receivables, accounts payable & accrued expenses, due to related party, notes payable and notes payables, approximate their fair values because of the short maturity of these instruments. The Company's convertible notes payable are measured at amortized cost.   The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 5.

340614

116540

4.99 1.00 1.25 2.25 2.25 1.00 3.75 3.75

NOTE 11 - SUBSEQUENT EVENT    The convertible debt holder converted $109,000 worth of debentures for 20,796,434 shares of common stock during July of 2016. The Company paid the balance on the convertible notes in August after raising $350,000 through issuing units totaling 35,000,000 common shares and warrants.

109000

20796434

NOTE 5 - CONVERTIBLE DEBENTURES   On May 8, 2015, the Company issued convertible debentures to certain accredited investors. The total principal amount of the debentures was $300,000 with a maturity date of November 8, 2015 with a zero percent interest rate. The debentures are convertible into shares of the Companys common stock at the lower of the fixed price ($0.89) or fifty five percent (55%) of the average of the three lower trading price for 20 trading days prior to conversion.   The Company signed a Forbearance Agreement on October 26, 2015 for the 10% convertible debenture with the principal amount of $300,000 that was due November 8, 2015. The new maturity date of the debenture is May 8, 2016. As of June 30, 2016, the convertible debenture was completely converted into common stock of the Company.   On October 30, 2015, the Company entered into a new Debenture with the same Lender, with a face amount of $405,000 having similar terms as the first Convertible Debenture with a maturity date of April 30, 2016. The debenture included a forbearance fee of $90,000 and had an original issue discount of 10%.   During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.   On June 1, 2016, the Company entered into a new Debenture with an accredited investor, with a face amount of $50,000. The debenture is convertible into shares of the Companys common stock at the lower of the fixed price ($0.005) or fifty five percent (55%) of the average of the three lowest closing trading prices for 20 trading days prior to conversion. The Debenture has a maturity date of December 1, 2016. The debenture had an original issue discount of 10%.   On August 4, 2016, The Company paid off the balance of the debenture with the proceeds raised from issuing 35,000,000 shares of common stock.   During the year ended December 31, 2015, the Company issued 6,746,356 shares of common stock by converting $150,000 of the principal of convertible notes payable.   As of September 30, 2016, the aggregate carrying value of the debentures was $0. As of December 31, 2015, the aggregate carrying value of the debentures was $370,500.

300000

50000

0.89 0.005 0.55 0.55 0.10 405000 90000

0.10

370500 54963098

2336035

21000 21000

NOTE 3 - EQUITY   During the nine months ended September 30, 2016, the Company issued 35,000,000 shares of common stock at a price of $0.01 per share raising $350,000. In connection with this raise, the Company issued 35,000,000 warrants with each to purchase one share of common stock at a price of $0.012. The warrants will expire in five years from the date of the purchase of the common shares.   During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.   During the nine months ended September 30, 2015, the Company issued 15,608,696 common shares to the Class C Note holders in order to terminate the litigation between us and the Note holders, terminate all agreements between us, and cancel all warrants we have previously issued to them as well as the outstanding balance of the Class C Notes.

25000

54963098

6746356

384159

150000

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; font-size: 12pt; padding-left: 5.4pt">Balances as of December 31, 2015</td><td style="width: 10%; font-size: 12pt"> </td> <td style="width: 1%; font-size: 12pt; text-align: left">$</td><td style="width: 20%; font-size: 12pt; text-align: right">224,951</td><td style="width: 1%; font-size: 12pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; text-align: left; padding-left: 5.4pt">Reclassified to Additional paid in capital due to conversion</td><td style="font-size: 12pt"> </td> <td style="font-size: 12pt; text-align: left"> </td><td style="font-size: 12pt; text-align: right">(224,951</td><td style="font-size: 12pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 11pt; padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of September 30, 2016</td><td style="font-size: 12pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 12pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-size: 12pt; text-align: right">  </td><td style="padding-bottom: 2.5pt; font-size: 12pt; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 12pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; padding-left: 5.4pt">Fair Value at re-measurement date of April 30, 2016</td> <td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 20%; text-align: right">340,614</td> <td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 5.4pt">Changes in derivative liabilities</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">118,840</td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 5.4pt; padding-bottom: 2.5pt">Reclassified to Additional paid in capital due to conversion</td> <td style="padding-bottom: 2.5pt"> </td> <td style="text-align: left; border-bottom: Black 2.5pt double"> </td> <td style="text-align: right; border-bottom: Black 2.5pt double">(459,454</td> <td style="text-align: left; padding-bottom: 2.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balance as of September 30, 2016 </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td> <td style="border-bottom: Black 2.5pt double; text-align: right">  </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Calibri, Helvetica, Sans-Serif"> <tr style="vertical-align: bottom"><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: right; border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; font: 12pt Times New Roman, Times, Serif; padding-left: 5.4pt">Fair Value at re-measurement date of June 1, 2016</td><td style="width: 10%; font: 12pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 20%; font: 12pt Times New Roman, Times, Serif; text-align: right">116,540</td><td style="width: 1%; font: 12pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Changes in derivative liabilities</td><td style="font: 12pt Times New Roman, Times, Serif"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 12pt Times New Roman, Times, Serif; text-align: right">(23,549</td><td style="font: 12pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt"> Reclassified Additional paid in capital </td><td style="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">(92,991</td><td style="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of September 30, 2016</td><td style="font: 12pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 12pt Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 2.5pt; font: 12pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: right"></td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid">Derivative Liabilities</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; text-align: left; padding-left: 5.4pt">Fair value at the commitment date - November 8, 2015</td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 20%; text-align: right">468,814</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Fair value mark to market adjustment</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(278,059</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">Balances as of December 31, 2015</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">190,755</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Commitment Date</td> <td style="line-height: 107%"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center; line-height: 107%">Remeasurement Date</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 54%; text-align: justify; line-height: 107%"> Expected dividends</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; text-align: center; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; text-align: center; line-height: 107%"> </td> <td style="width: 20%; text-align: center; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%"> Expected volatility</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">183</td> <td style="line-height: 107%">%</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">208</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%"> Expected term</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> 1.89 - 4.64  </td> <td style="text-align: center; line-height: 107%">years</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">1.75 - 4.5 </td> <td style="line-height: 107%">years</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%"> Risk free interest rate</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="padding-left: 3pt; text-align: center; line-height: 107%">0.89 1.75 </td> <td style="text-align: center; line-height: 107%">%</td> <td style="line-height: 107%"> </td> <td style="text-align: center; line-height: 107%"> </td> <td style="text-align: center; line-height: 107%">1.06% - 1.76</td> <td style="line-height: 107%">%</td></tr> </table>

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NOTE 2 - GOING CONCERN   The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Since its inception, the Company has had periods where it had only minimal revenues from operations. There can be no assurance that the Company will be able to obtain the additional capital resources to fully implement its business plan or that any assumptions relating to its business plan will prove to be accurate. The Company is pursuing sources of additional financing and there can be no assurance that any such financing will be available to the Company on commercially reasonable terms, or at all. Any inability to obtain additional financing will likely have a material adverse effect on the Company, including possibly requiring the Company to completely reduce and/or cease operations.   These factors raise substantial doubt about the ability of the Company to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Subsequent Events   The Company evaluated for subsequent events through the issuance date of the Companys financial statements.

62629

80400

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276528

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1109044 1109044

-2336035

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-226945

-21536

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-30000

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350000

Derivative Financial Instruments   The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of its financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.   For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.

Embedded Conversion Features    The Company evaluates embedded conversion features within convertible debt under ASC 815 Derivatives and Hedging to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 Debt with Conversion and Other Options for consideration of any beneficial conversion feature.

9050000

350000

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124230 649049

700000

50000

1523279

863279 660000 0 0 0

1523279

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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2016	Oct. 26, 2016
Document And Entity Information
Entity Registrant Name	Worlds Inc.
Entity Central Index Key	0000001961
Document Type	10-Q
Document Period End Date	Sep. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		210,156,148
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2016

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Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents		$ 26,298
Total Current Assets		26,298
Total Assets		26,298
Current Liabilities
Accounts payable		797,908
Accrued expenses		2,249,523
Due to related party	$ 5,310	36,310
Derivative liability		415,706
Notes payable	773,279	773,279
Notes payables		460,000
Convertible notes payable		349,500
Total Current Liabilities		5,082,226
Stockholders (Deficit)
Common stock (Par value $0.001 authorized 250,000,000 shares, 210,156,148 and 120,193,050 at September 30, 2016 and December 31, 2015, respectively)		120,193
Common stock subscribed but not yet issued 750,000 at September 30, 2016 and December 31, 2015, respectively)		750
Additional paid in capital		34,885,535
Common stock-warrants		97,869
Accumulated deficit		(40,160,275)
Total stockholders deficit		(5,055,927)
Total Liabilities and stockholders deficit		$ 26,298
Unaudited
Current Assets
Cash and cash equivalents	47,813
Total Current Assets	47,813
Total Assets	47,813
Current Liabilities
Accounts payable	797,908
Accrued expenses	2,374,066
Due to related party	5,310
Derivative liability
Notes payable	773,279
Notes payables	750,000
Convertible notes payable
Total Current Liabilities	4,700,563
Stockholders (Deficit)
Common stock (Par value $0.001 authorized 250,000,000 shares, 210,156,148 and 120,193,050 at September 30, 2016 and December 31, 2015, respectively)	210,156
Common stock subscribed but not yet issued 750,000 at September 30, 2016 and December 31, 2015, respectively)	750
Additional paid in capital	37,463,673
Common stock-warrants	97,869
Accumulated deficit	(42,425,197)
Total stockholders deficit	(4,652,749)
Total Liabilities and stockholders deficit	$ 47,813

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Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2016	Dec. 31, 2015
Common Stock, par value		$ 0.001
Common Stock, shares authorized		150,000,000
Common Stock, shares issued		120,193,050
Common Stock, shares outstanding		120,193,050
Common stock subscribed not yet issued		750,000
Unaudited
Common Stock, par value	$ 0.001
Common Stock, shares authorized	250,000,000
Common Stock, shares issued	210,156,148
Common Stock, shares outstanding	210,156,148
Common stock subscribed not yet issued	750,000

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Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
Statements of Operations (Unaudited) - USD ($)	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Revenues
Revenue
Total Revenue
Cost and Expenses
Cost of Revenue
Gross Profit/(Loss)
Option Expense				62,629
Warrant expense	1,109,044		1,109,044
Common Stock issued for services rendered				80,400
Selling, General & Admin.	136,448	140,126	539,256	276,528
Salaries and related	60,172	54,702	176,635	166,794
Operating (loss)	(1,305,665)	(194,828)	(1,824,935)	(586,350)
Other Income Expense
Loss on settlement of convertible notes				(2,336,035)
Gain (Loss) on change in fair value of derivative liability	71,860	281,265	(364,191)	(28,666)
Derivative liabilities expense				(31,434)
Interest Expense	(21,536)	(113,100)	(75,796)	(226,945)
Debt issuance expense				(30,000)
Net Income/ (Loss)	$ (1,255,341)	$ (26,664)	$ (2,264,922)	$ (3,239,430)
Weighted Average (Loss) per share	$ (0.01)		$ (0.02)	$ (0.03)
Weighted Average Common Shares Outstanding	171,622,477	113,268,877	145,427,831	110,289,989

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Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
Statements of Cash Flows (Unaudited) - USD ($)	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net (loss)	$ (2,264,922)	$ (3,239,430)
Adjustments to reconcile net (loss) to net cash (used in) operating activities
Loss on settlement of covertible notes		2,336,035
Fair value of stock options issued		62,629
Fair value of warrants issued	$ 1,109,044
Common stock issued for services rendered		80,400
Amortization of discount to note payable	$ (12,334)	$ 210,340
Changes in fair value of derivative liabilities	415,706	28,666
Derivative liabilities expense		31,434
Accounts payable and accrued expenses	124,541	229
Due from/to related party	(36,766)	33,144
Net cash provided by/(used in) operating activities:	(664,730)	(456,552)
Cash flows from financing activities
Proceeds from issuance of note payable	290,000	135,000
Proceeds from issuance of convertible note payable	156,500	300,000
Cash paid to repurchase convertible note payable	(110,257)
Proceeds from issuance of common stock	350,000
Net cash provided by financing activities	686,243	435,000
Net increase/(decrease) in cash and cash equivalents	21,513	(21,551)
Cash and cash equivalents, including restricted, beginning of year	26,298	27,661
Cash and cash equivalents, including restricted, end of period	47,813	6,111
Non-cash financing activities
Issuance of 54,963,098 shares of common stock to retire convertible notes payable	384,159
Issuance of common stocks to reitre notes payable and warrant		653,687
Supplemental disclosure of cash flow information:
Interest
Income taxes

XML 17 R6.htm IDEA: XBRL DOCUMENT

Statements of Cash Flows (Parenthetical) (Unaudited) - shares	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Statement of Cash Flows [Abstract]
Common stock issued, retire convertible notes payable	54,963,098

XML 18 R7.htm IDEA: XBRL DOCUMENT

NOTE 1 - DESCRIPTION OF BUSINESS AND SUMMARY OF ACCTING POLICIES

9 Months Ended

Sep. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NOTE 1 - DESCRIPTION OF BUSINESS AND SUMMARY OF ACCTING POLICIES

NOTE 1 – DESCRIPTION OF BUSINESS AND SUMMARY OF ACCOUNTING POLICIES

Description of Business

Basis of Presentation

Use of Estimates

Cash and Cash Equivalents

Cash and cash equivalents includes highly liquid money market instruments, which have original maturities of three months or less at the time of purchase.

Due to Related Party

Due to related party is comprised of cash payments made by Worlds Online Inc. on behalf of Worlds Inc. for shared operating expenses.

Revenue Recognition

Research and Development Costs

Research and development costs are charged to operations as incurred.

Property and Equipment

Impairment of Long Lived Assets

Stock-Based Compensation

Income Taxes

Notes Payable

Comprehensive Income (Loss)

Loss Per Share

Commitments and Contingencies

Risk and Uncertainties

Off Balance Sheet Arrangements

The Company does not have any off-balance sheet arrangements.

Uncertain Tax Positions

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

•

Level 1 – Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.

•

The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 5.

Embedded Conversion Features

Derivative Financial Instruments

Subsequent Events

The Company evaluated for subsequent events through the issuance date of the Company’s financial statements.

Recent Accounting Pronouncements

XML 19 R8.htm IDEA: XBRL DOCUMENT

NOTE 2 - GOING CONCERNS

9 Months Ended

Sep. 30, 2016

Note 2 - Going Concerns

NOTE 2 - GOING CONCERNS

NOTE 2 - GOING CONCERN

XML 20 R9.htm IDEA: XBRL DOCUMENT

NOTE 3 - EQUITY

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

NOTE 3 - EQUITY

NOTE 3 - EQUITY

During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

XML 21 R10.htm IDEA: XBRL DOCUMENT

NOTE 4 - NOTES PAYABLE

9 Months Ended

Sep. 30, 2016

Debt Disclosure [Abstract]

NOTE 4 - NOTES PAYABLE

NOTE 4 - NOTES PAYABLE

The Notes are classified as a derivative liability and not a note payable, see Note 9 below.

Notes payable at September 30, 2016 consist of the following:
Unsecured note payable to a shareholder bearing 8% interest.
Entire balance of principal and unpaid interest due on demand	$	124,230
Unsecured note payable to a shareholder bearing 10% interest
Entire balance of principal and unpaid interest due on demand	$	649,049
Promissory notes	$	700,000
Notes Payable - related party	$	50,000
Total notes	$	1,523,279
2016	$	863,279
2017	$	660,000
2018	$	-0-
2019	$	-0-
2020	$	-0-
	$	1,523,279

XML 22 R11.htm IDEA: XBRL DOCUMENT

NOTE 5 - CONVERTIBLE DEBENTURES

9 Months Ended

Sep. 30, 2016

Debt Disclosure [Abstract]

NOTE 5 - CONVERTIBLE DEBENTURES

NOTE 5 - CONVERTIBLE DEBENTURES

During the nine months ended September 30, 2016, the Company issued 54,963,098 shares of common stock by converting $384,159 of the principal of convertible notes payable.

On August 4, 2016, The Company paid off the balance of the debenture with the proceeds raised from issuing 35,000,000 shares of common stock.

During the year ended December 31, 2015, the Company issued 6,746,356 shares of common stock by converting $150,000 of the principal of convertible notes payable.

As of September 30, 2016, the aggregate carrying value of the debentures was $0. As of December 31, 2015, the aggregate carrying value of the debentures was $370,500.

XML 23 R12.htm IDEA: XBRL DOCUMENT

NOTE 6 - DERIVATIVE LIABILITIES

9 Months Ended

Sep. 30, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

NOTE 6 - DERIVATIVE LIABILITIES

NOTE 6 - DERIVATIVE LIABILITIES

(A)

Convertible Notes Issued in May 8, 2015

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Balances as of December 31, 2015	$	224,951
Reclassified to Additional paid in capital due to conversion		(224,951	)
Balances as of September 30, 2016		—

(B)

Convertible Notes Issued in October 30, 2015

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Fair Value at re-measurement date of April 30, 2016	$	340,614
Changes in derivative liabilities		118,840
Reclassified to Additional paid in capital due to conversion		(459,454	)
Balance as of September 30, 2016		—

(C)

Convertible Notes Issued in June 1, 2016

As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt is summarized as follow:

	Derivative Liabilities
Fair Value at re-measurement date of June 1, 2016	$	116,540
Changes in derivative liabilities		(23,549	)
Reclassified to Additional paid in capital		(92,991	)
Balances as of September 30, 2016		—

(D)

Settlement of Derivative Liabilities

As of the date of the settlement with the noteholders, the Company revalued the embedded derivative liability and recorded a loss on change in fair value of derivative liability of $143,383.

(E)

Options identified as derivative liability

As a result of the application of ASC No. 815, the fair value of the options is summarized as follow:

	Derivative Liabilities
Balances as of December 31, 2015	$	190,755
Fair value mark to market adjustment		(30,356	)
Balances as of September 30, 2016		160,399
Reclassified to Additional paid in capital		—
Ending Balance		—

The fair value at the re-measurement date for the Company’s derivative liabilities were based upon the following management assumptions as of September 30, 2016:

	Remeasurement Date
Expected dividends		0	%
Expected volatility		235	%
Expected term		1.25 - 4.00	years
Risk free interest rate		0.38	%

The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities as of December 31, 2015 were:

	Derivative Liabilities
Fair value at the commitment date - November 8, 2015	$	468,814
Fair value mark to market adjustment		(278,059	)
Balances as of December 31, 2015		190,755

The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities were based upon the following management assumptions as of December 31, 2015:

	Commitment Date			Remeasurement Date
Expected dividends		0	%		0	%
Expected volatility		183	%		208	%
Expected term		1.89 - 4.64	years		1.75 - 4.5	years
Risk free interest rate		0.89 – 1.75	%		1.06% - 1.76	%

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
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+ Details

XML 24 R13.htm IDEA: XBRL DOCUMENT

NOTE 7 - STOCK OPTIONS

9 Months Ended

Sep. 30, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

NOTE 7 - STOCK OPTIONS

NOTE 7 – STOCK OPTIONS

No stock options were issued during the nine months ended September 30, 2015 and no stock options were exercised during the nine months ended September 30, 2015.

Stock Warrants and Options
Stock warrants/options outstanding and exercisable on September 30, 2016 are as follows:

	Exercise Price per Share	Shares Under Option/warrant	Remaining Life in Years
	Outstanding and Exercisable
$	0.012	35,000,000	4.99
$	0.19	200,000	1.25
$	0.155	200,000	2.25
$	0.14	250,000	2.25
$	0.115	300,000	1.00
$	0.11	300,000	3.75
$	0.03	300,000	3.75
$	0.070	7,500,000	1.00

XML 25 R14.htm IDEA: XBRL DOCUMENT

NOTE 8 - COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2016

Commitments and Contingencies Disclosure [Abstract]

NOTE 8 - COMMITMENTS AND CONTINGENCIES

NOTE 8 - COMMITMENTS AND CONTINGENCIES

XML 26 R15.htm IDEA: XBRL DOCUMENT

NOTE 9 - RELATED PARTY TRANSACTIONS

9 Months Ended

Sep. 30, 2016

NOTE 9 - RELATED PARTY TRANSACTIONS

NOTE 9 - RELATED PARTY TRANSACTIONS

XML 27 R16.htm IDEA: XBRL DOCUMENT

NOTE 10 - PATENTS

9 Months Ended

Sep. 30, 2016

Text Block [Abstract]

NOTE 10 - PATENTS

NOTE 10 - PATENTS

There can be no assurance that the Company will be successful in its ability to prosecute its IP portfolio or that we will be able to acquire additional patents.

XML 28 R17.htm IDEA: XBRL DOCUMENT

NOTE 11 - SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2016

Subsequent Events [Abstract]

NOTE 11 - SUBSEQUENT EVENTS

NOTE 11 - SUBSEQUENT EVENT

The convertible debt holder converted $109,000 worth of debentures for 20,796,434 shares of common stock during July of 2016. The Company paid the balance on the convertible notes in August after raising $350,000 through issuing units totaling 35,000,000 common shares and warrants.

XML 29 R18.htm IDEA: XBRL DOCUMENT

NOTE 1 - DESCRIPTION OF BUSINESS AND SUMMARY OF ACCTING POLICIES (Policies)

9 Months Ended

Sep. 30, 2016

Accounting Policies [Abstract]

Description of Business

Description of Business

Basis of Presentation

Basis of Presentation

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

Cash and cash equivalents includes highly liquid money market instruments, which have original maturities of three months or less at the time of purchase.

Due to Related Party

Due to Related Party

Due to related party is comprised of cash payments made by Worlds Online Inc. on behalf of Worlds Inc. for shared operating expenses.

Revenue Recognition

Revenue Recognition

Research and Development Costs

Research and Development Costs

Research and development costs are charged to operations as incurred.

Property and Equipment

Property and Equipment

Impairment of Long Lived Assets

Impairment of Long Lived Assets

Stock-Based Compensation

Stock-Based Compensation

Income Taxes

Income Taxes

Notes Payable

Notes Payable

Comprehensive Income (Loss)

Comprehensive Income (Loss)

Loss Per Share

Loss Per Share

Commitments and Contingencies

Commitments and Contingencies

Risk and Uncertainties

Risk and Uncertainties

Off Balance Sheet Arrangements

Off Balance Sheet Arrangements

The Company does not have any off-balance sheet arrangements.

Uncertain Tax Positions

Uncertain Tax Positions

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The following are the hierarchical levels of inputs to measure fair value:

•

Level 1 – Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.

•

The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 5.

Embedded Conversion Features

Embedded Conversion Features

Derivative Financial Instruments

Derivative Financial Instruments

Subsequent Events

Subsequent Events

The Company evaluated for subsequent events through the issuance date of the Company’s financial statements.

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 30 R19.htm IDEA: XBRL DOCUMENT

NOTE 4 - NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2016

Debt Disclosure [Abstract]

Notes payable

Notes payable at September 30, 2016 consist of the following:
Unsecured note payable to a shareholder bearing 8% interest.
Entire balance of principal and unpaid interest due on demand	$	124,230
Unsecured note payable to a shareholder bearing 10% interest
Entire balance of principal and unpaid interest due on demand	$	649,049
Promissory notes	$	700,000
Notes Payable - related party	$	50,000
Total notes	$	1,523,279
2016	$	863,279
2017	$	660,000
2018	$	-0-
2019	$	-0-
2020	$	-0-
	$	1,523,279

XML 31 R20.htm IDEA: XBRL DOCUMENT

NOTE 6 - DERIVATIVE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair value ratchet feature - convertible debt

	Derivative Liabilities
Balances as of December 31, 2015	$	224,951
Reclassified to Additional paid in capital due to conversion		(224,951	)
Balances as of September 30, 2016		—

	Derivative Liabilities
Fair Value at re-measurement date of April 30, 2016	$	340,614
Changes in derivative liabilities		118,840
Reclassified to Additional paid in capital due to conversion		(459,454	)
Balance as of September 30, 2016		—

	Derivative Liabilities
Fair Value at re-measurement date of June 1, 2016	$	116,540
Changes in derivative liabilities		(23,549	)
Reclassified Additional paid in capital		(92,991	)
Balances as of September 30, 2016		—

Fair value remeasurment - convertible debt

	Remeasurement Date
Expected dividends		0	%
Expected volatility		235	%
Expected term		1.25 - 4.00	years
Risk free interest rate		0.38	%

Fair value options

	Derivative Liabilities
Balances as of December 31, 2015	$	190,755
Fair value mark to market adjustment		(30,356	)
Balances as of June 30, 2016		160,399
Reclassified to Additional paid in capital		—
Ending Balance		—

Fair value commitment and remeasurment - options

	Derivative Liabilities
Fair value at the commitment date - November 8, 2015	$	468,814
Fair value mark to market adjustment		(278,059	)
Balances as of December 31, 2015		190,755

	Commitment Date			Remeasurement Date
Expected dividends		0	%		0	%
Expected volatility		183	%		208	%
Expected term		1.89 - 4.64	years		1.75 - 4.5	years
Risk free interest rate		0.89 – 1.75	%		1.06% - 1.76	%

- Definition

The entire disclosure for a company's election to apply the fair value option for measurement and reporting of eligible financial assets and liabilities (as defined), as well as certain other eligible items (as defined) included in the statement of financial position, whether such option is elected for a single eligible item or a group of similar eligible items and is in addition to other disclosures concerning fair value which the company may be required to provide. Such disclosure might be expected to include: (1) for items included in the statement of financial position: (a) the reasons for electing a fair value option for each eligible item or group of similar eligible items; (b) if the fair value option is elected for some but not all eligible items within a group of similar eligible items: (i) a description of those similar items and the reasons for partial election and (ii) information of how the group of similar items relates to individual balance sheet line items; (c) for each line item in the statement of financial position that includes an item or items for which the fair value option has been elected: (i) information of how each line item in the statement of financial position relates to major categories of assets and liabilities presented in accordance with other fair value disclosures and (ii) the aggregate carrying amount of ineligible items included in each line item in the balance sheet, if any; (d) the difference between the aggregate fair value and the aggregate unpaid principal balance (assuming contractual principal amounts and fair value option elected) of: (i) loans and long-term receivables (other than securities otherwise reported at fair value) and (ii) long-term debt instruments; (e) for loans held as assets for which the fair value option has been elected: (i) the aggregate fair value of loans that are 90 days or more past due, (ii) if the policy is to recognize interest income separately from other changes in fair value, the aggregate fair value of loans in nonaccrual status, and (iii) the difference between the aggregate fair value and the aggregate unpaid principal balance for loans that are 90 days or more past due, in nonaccrual status, or both; (f) for investments that would have been accounted for under the equity method if the entity had not chosen to apply the fair value option, the information required for such investments, if material either individually or in the aggregate; (2) for items included in the income statement: (a) the amounts of gains and losses from fair value changes included in earnings and in which line in the income statement those gains and losses are reported whether or not combined with gains and losses from items required to be accounted for at fair value; (b) a description of how interest and dividends are measured and where they are reported in the income statement; (c) for loans and other receivables held as assets: (i) the estimated amount of gains or losses included in earnings attributable to changes in instrument-specific credit risk and (ii) how the gains or losses attributable to changes in instrument-specific credit risk were determined; (d) for liabilities with fair values that have been significantly affected during the reporting period by changes in the instrument-specific credit risk: (i) the estimated amount of gains and losses from fair value changes included in earnings that are attributable to changes in the instrument-specific credit risk, (ii) qualitative information about the reasons for those changes, and (iii) how the gains and losses attributable to changes in instrument-specific credit risk were determined; and (3) certain other disclosures as required or determined to be provided.

+ References + Details

XML 32 R21.htm IDEA: XBRL DOCUMENT

NOTE 7 - STOCK OPTIONS (Tables)

9 Months Ended

Sep. 30, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Stock option table

Stock Warrants and Options
Stock warrants/options outstanding and exercisable on September 30, 2016 are as follows:

	Exercise Price per Share	Shares Under Option/warrant	Remaining Life in Years
	Outstanding and Exercisable
$	0.012	35,000,000	4.99
$	0.19	200,000	1.25
$	0.155	200,000	2.25
$	0.14	250,000	2.25
$	0.115	300,000	1.00
$	0.11	300,000	3.75
$	0.03	300,000	3.75
$	0.070	7,500,000	1.00

XML 33 R22.htm IDEA: XBRL DOCUMENT

NOTE 1 - DESCRIPTION OF BUSINESS AND SUMMARY OF ACCTING POLICIES (Details Narrative) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Short term notes outstanding	$ 773,279	$ 773,279
Additional Notes	750,000	460,000
Convertible Notes outstanding		349,500
Note discount, net	21,000	$ 21,000
Options	9,050,000
Reserve for litigation	$ 205,000		$ 205,000

XML 34 R23.htm IDEA: XBRL DOCUMENT

NOTE 3 - EQUITY (Details Narrative) - USD ($)	9 Months Ended
NOTE 3 - EQUITY (Details Narrative) - USD ($)	Sep. 30, 2016	Sep. 30, 2015
Equity [Abstract]
Issued shares	35,000,000
Funds raised by issuing shares	$ 350,000
Issued shares	54,963,098
Convertible notes amount	$ 384,159
Common shares issued for litigation		15,608,696

XML 35 R24.htm IDEA: XBRL DOCUMENT

NOTE 4 - NOTES PAYABLE (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
NOTE 4 - NOTES PAYABLE (Details Narrative) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Promissory notes	$ 290,000	$ 135,000
Promissory note in lieu of payment to consultant of the Company		$ 25,000
Promissory note - annual interest	60.00%
Net proceeds from settlements	$ 2,000,000
Holder of promissory note shall receive payment of	$ 500,000
Holder shall receive a preferred return	20.00%

XML 36 R25.htm IDEA: XBRL DOCUMENT

NOTE 5 - CONVERTIBLE DEBENTURES (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015	Jun. 02, 2016	Oct. 30, 2015	Oct. 26, 2015	May 08, 2015
Debt Disclosure [Abstract]
Principal			$ 50,000		$ 300,000	$ 300,000
Fixed price of common stock			$ 0.005			$ 0.89
Average percent of stock price			55.00%			55.00%
Forbearance percent of convertible debt					10.00%
Face amount of new debenture				$ 405,000
Forbearance fee				$ 90,000
Original issue discount			10.00%	10.00%
Issued shares for conversion	54,963,098	6,746,356
Principal amount converted	$ 384,159	$ 150,000
Aggregated carrying value of debentures		$ 370,500

XML 37 R26.htm IDEA: XBRL DOCUMENT

NOTE 6 - DERIVATIVE LIABILITIES (Details Narrative)	12 Months Ended
NOTE 6 - DERIVATIVE LIABILITIES (Details Narrative)	Dec. 31, 2015 USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Loss on settlement of convertible notes	$ 2,336,035
Loss on change in derivative	$ 143,383

XML 38 R27.htm IDEA: XBRL DOCUMENT

NOTE 8 - COMMITMENTS AND CONTINGENCIES (Details Narrative)	Aug. 30, 2012 USD ($) shareholders $ / shares shares
Term of employment agreement \| shareholders	5
Officer compensation	$ 175,000
Yearly increase	10.00%
Car allowance	$ 500
Annual bonus	0.025
Additional bonus	$ 75,000
Pre-tax income range	1.50
Pre-tax income range	2.00
Llife insurance premium	$ 10,000
Option to purchase stock \| shares	7,500,000
Exercise price per share \| $ / shares	$ 0.076
Death benefit	$ 2,000,000
Payment of base amount	2.99
Restrictive convenants time \| shareholders	12
Additional bonus 1
Additional bonus	$ 100,000
Pre-tax income range	2.01
Pre-tax income range	2.50
Additional bonus 2
Annual bonus	0.05
Additional bonus	$ 200,000
Pre-tax income	2.51

XML 39 R28.htm IDEA: XBRL DOCUMENT

NOTE 9 - RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Related Party Transactions [Abstract]
Due to related party	$ 5,310	$ 36,310

XML 40 R29.htm IDEA: XBRL DOCUMENT

NOTE 11 - SUBSEQUENT EVENTS (Details Narrative)	1 Months Ended
NOTE 11 - SUBSEQUENT EVENTS (Details Narrative)	Jul. 31, 2016 USD ($) shares
Subsequent Events [Abstract]
Converted amount of Note \| $	$ 109,000
Shares for conversion \| shares	20,796,434

XML 41 R30.htm IDEA: XBRL DOCUMENT

NOTE 4 - NOTES PAYABLE (Details)	Sep. 30, 2016 USD ($)
Debt Disclosure [Abstract]
Entire balance of principal and unpaid interest due on demand 1	$ 124,230
Entire balance of principal and unpaid interest due on demand 2	649,049
Promissory notes	700,000
Notes payable - related party	50,000
Total current	1,523,279
Notes payable due within 2016	863,279
Notes payable due within 2017	660,000
Notes payable due within 2018	0
Notes payable due within 2019	0
Notes payable due within 2020	0
Notes Payable Total	$ 1,523,279

XML 42 R31.htm IDEA: XBRL DOCUMENT

NOTE 6 - DERIVATIVE LIABILITIES - Fair value ratchet feature (Details) - USD ($)	Jun. 02, 2016	Apr. 30, 2016	Dec. 31, 2015
Note 1
Reclassified to Additional paid in capital			$ (224,951)
Balance of convertible debt			$ 224,951
Note 2
Fair value at re-measurment date		$ 340,614
Changes in derivative liabilities		118,840
Reclassified to Additional paid in capital		$ (459,454)
Balance of convertible debt
Note 3
Fair value at re-measurment date	$ 116,540
Changes in derivative liabilities	(23,549)
Reclassified to Additional paid in capital	$ (92,991)
Balance of convertible debt

XML 43 R32.htm IDEA: XBRL DOCUMENT

NOTE 6 - DERIVATIVE LIABILITIES - Fair value of Options (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Balance of convertible debt	$ 160,399
Options 1
Fair value market adjustment		$ (30,356)
Balance of convertible debt		$ 190,755

XML 44 R33.htm IDEA: XBRL DOCUMENT

NOTE 7 - STOCK OPTIONS - Stock option table (Details)	Sep. 30, 2016 $ / shares shares
Outstanding & Exercisable (1)
Shares under options \| shares	35,000,000
Price per shares \| $ / shares	$ 0.012
Remaining life in years	4.99
Outstanding & Exercisable (2)
Shares under options \| shares	200,000
Price per shares \| $ / shares	$ 0.19
Remaining life in years	1.25
Outstanding & Exercisable (3)
Shares under options \| shares	200,000
Price per shares \| $ / shares	$ 0.155
Remaining life in years	2.25
Outstanding & Exercisable (4)
Shares under options \| shares	250,000
Price per shares \| $ / shares	$ 0.14
Remaining life in years	2.25
Outstanding & Exercisable (5)
Shares under options \| shares	300,000
Price per shares \| $ / shares	$ 0.115
Remaining life in years	1.00
Outstanding & Exercisable (6)
Shares under options \| shares	300,000
Price per shares \| $ / shares	$ 0.11
Remaining life in years	3.75
Outstanding & Exercisable (7)
Shares under options \| shares	300,000
Price per shares \| $ / shares	$ 0.03
Remaining life in years	3.75
Outstanding & Exercisable (8)
Shares under options \| shares	7,500,000
Price per shares \| $ / shares	$ 0.070
Remaining life in years	1.00

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