0001262463-15-000368.txt : 20150515 0001262463-15-000368.hdr.sgml : 20150515 20150515161037 ACCESSION NUMBER: 0001262463-15-000368 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20150331 FILED AS OF DATE: 20150515 DATE AS OF CHANGE: 20150515 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SPYR, Inc. CENTRAL INDEX KEY: 0000829325 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING & DRINKING PLACES [5810] IRS NUMBER: 752636283 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 033-20111 FILM NUMBER: 15869450 BUSINESS ADDRESS: STREET 1: 670 WHITE PLAINS ROAD SUITE 120 CITY: SCARSDALE STATE: NY ZIP: 10583 BUSINESS PHONE: 914-725-2700 MAIL ADDRESS: STREET 1: 670 WHITE PLAINS ROAD SUITE 120 CITY: SCARSDALE STATE: NY ZIP: 10583 FORMER COMPANY: FORMER CONFORMED NAME: EAT AT JOES LTD DATE OF NAME CHANGE: 19961125 FORMER COMPANY: FORMER CONFORMED NAME: CONCEPTUALISTICS INC DATE OF NAME CHANGE: 19961122 10-Q 1 spyrq1.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: March 31, 2015

[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE

EXCHANGE ACT

For the transition period from __________ to __________

Commission file number 33-20111

SPYR, INC. (formerly Eat At Joe’s Ltd)

(Exact name of registrant as specified in its charter)

Nevada		75-2636283
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

670 White Plains Road, Suite 120, Scarsdale, New York, 10583

(Address of principal executive offices)

(914) 725-2700

(Registrant's telephone number)

Check whether the issuer (1) 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 issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days x Yes o 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 (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x Yes o No

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.

Large accelerated filer	o		Accelerated filer	o
Non-accelerated filer	o		Smaller reporting company	x

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

APPLICABLE ONLY TO CORPORATE ISSUERS

As of May 8, 2015, there were 152,902,710 shares of the Registrant's common stock, par value $0.0001, issued, 107,636 shares of Series A Convertible preferred stock (convertible to 26,909,028 common shares), par value $0.0001, and 20,000 shares of Series E Convertible preferred stock (convertible to 122,594 common shares), par value $0.0001.

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

SPYR, INC., AND SUBSIDIARIES
(Formerly EAT AT JOE'S LTD)
CONDENSED CONSOLIDATED BALANCE SHEETS

		March 31, 2015			December 31, 2014
ASSETS		(Unaudited)
Current Assets:
Cash and cash equivalents	$	7,231,864		$	6,994,180
Accounts receivable		78,555			4,271
Inventory		14,499			14,499
Prepaid expenses and other current assets		53,665			60,819
Trading securities, at market value		3,858,623			6,026,780
Total Current Assets		11,237,206			13,100,549

Property and equipment, net		156,721			155,250
Goodwill and other intangible assets		1,725,202			5,000
Other assets		20,689			15,000
TOTAL ASSETS	$	13,139,818		$	13,275,799

LIABILITIES AND STOCKHOLDERS' EQUITY
LIABILITIES
Current Liabilities:
Accounts payable and accrued liabilities	$	137,980		$	72,550
Related party accounts payable		7,305			270,000
Total Current Liabilities		145,285			342,550

Total Liabilities		145,285			342,550

STOCKHOLDERS’ EQUITY
Preferred stock, $0.0001 par value, 10,000,000 shares authorized
107,636 and 107,636 Series A shares issued and outstanding
as of March 31, 2015 and December 31, 2014		11			11
20,000 Series E shares issued and outstanding
as of March 31, 2015 and December 31, 2014		2			2
Common Stock, $0.0001 par value, 250,000,000 shares authorized
152,402,710 and 140,627,710 shares issued and outstanding
as of March 31, 2015 and December 31, 2014		15,241			14,063
Common stock issuable, 0 and 5,500,000 shares
as of March 31, 2015 and December 31, 2014		—			987,500
Additional paid-in capital		31,063,256			26,681,601
Accumulated deficit		(18,083,977	)		(14,749,928	)
Total Stockholders’ Equity		12,994,533			12,933,249
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	13,139,818		$	13,275,799

The accompanying notes are an integral part of these condensed consolidated financial statements.

SPYR, INC., AND SUBSIDIARIES
(Formerly EAT AT JOE'S LTD)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
(Unaudited)

	For the Three Months Ended March 31,
	2015			2014

Revenues	$	432,216		$	344,590
Cost of sales		100,588			105,710
Gross Margin		331,628			238,880

Expenses
Labor and related expenses		785,844			92,270
Rent		74,525			52,431
Depreciation and amortization		18,702			18,066
Digital media marketing expenses		37,817			—
Professional fees		1,233,320			147,720
Other general and administrative		100,154			52,310
Total Operating Expenses		2,250,362			362,797
Operating Loss		(1,918,734	)		(123,917	)

Other Income (Expense)
Interest and dividend income		5,353			1,238
Interest expense - related party		—			(146,209	)
Change in unrealized gain (loss) on trading securities		(1,122,546	)		1,684,865
Gain (loss) on sale of marketable securities		(298,122	)		5,819,432
Total Other Income (Expense)		(1,415,315	)		7,359,326

Net Income (Loss)		(3,334,049	)		7,235,409

Other Comprehensive Income
Unrealized gain on available-for-sale securities		—			7,507,930
Total Comprehensive Income (Loss)	$	(3,334,049	)	$	14,743,339

Earnings (Loss) Per Share:
Basic	$	(0.02	)	$	0.05
Diluted	$	(0.02	)	$	0.05

Weighted Average Common Shares
Basic		142,754,422			136,627,710
Diluted		142,754,422			140,008,373

The accompanying notes are an integral part of these condensed consolidated financial statements.

SPYR, INC., AND SUBSIDIARIES
(Formerly EAT AT JOE'S LTD)
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
THREE MONTHS ENDED MARCH 31, 2015
(Unaudited)


	Preferred Stock						Common	Additional
	Class A		Class E		Common Stock		Stock	Paid-in	Accumulated
	Shares	Amount	Shares	Amount	Shares	Amount	Issuable	Capital	Deficit	Total
Balance at December 31, 2014	107,636	$ 11	20,000	$ 2	140,627,710	$ 14,063	$ 987,500	$ 26,681,601	$ (14,749,928)	$ 12,933,249

Common stock issuable for employee signing bonuses	-	-	-	-	5,500,000	550	(987,500)	986,950	-	-
Common stock issued for employee compensation	-	-	-	-	1,525,000	153	-	803,722	-	803,875
Common stock issued for consulting services	-	-	-	-	2,250,000	225	-	891,233	-	891,458
Common stock issued for acquisition of Franklin Networks, Inc.	-	-	-	-	2,500,000	250	-	1,699,750	-	1,700,000
Net loss	-	-	-	-	-	-	-	-	(3,334,049)	(3,334,049)
Balance at March 31, 2015	107,636	$ 11	20,000	$ 2	$ 152,402,710	$ 15,241	$ -	$ 31,063,256	$ (18,083,977)	$ 12,994,533

The accompanying notes are an integral part of these condensed consolidated financial statements.

SPYR, INC., AND SUBSIDIARIES
(Formerly EAT AT JOE'S LTD)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)

	For the Three Months Ended March 31,
	2015			2014
Cash Flows From Operating Activities:
Net income (loss) for the period	$	(3,334,049	)	$	7,235,409
Adjustments to reconcile net income (loss) to net cash
provided by (used in) operating activities:
Depreciation and amortization		18,702			18,066
Non-cash interest on notes payable, related parties		—			146,208
Common stock issued for employee compensation		803,875			—
Common stock issued for professional fees		891,458			—
Unrealized (gain) loss on trading securities		1,122,546			(1,684,865	)
(Gain) loss on sale of marketable securities		298,122			(5,819,432	)
Increase in receivables		(74,284	)		(1,394	)
(Increase) decrease in prepaid expense and other current assets		1,465			(37,500	)
Increase in accounts payable and accrued liabilities		65,430			25,178
Decrease in related party accounts payable		(262,695	)		—
Net Cash Used in Operating Activities		(469,430	)		(118,330	)

Cash Flows From Investing Activities:
Purchases of trading securities		—			(1,360,752	)
Purchases of available-for-sale securities		—			(500,000	)
Proceeds from sale of trading securities		747,489			8,176,418
Purchase of property and equipment		(20,173	)		—
Purchase of domain name		(20,202	)		—
Net Cash Provided by Investing Activities		707,114			6,315,666

Cash Flows From Financing Activities:
Net Cash Provided by Financing Activities		—			—

Increase in cash and cash equivalents		237,684			6,197,336
Cash and cash equivalents at beginning of period		6,994,180			1,628,529
Cash and cash equivalents at end of period	$	7,231,864		$	7,825,865

Supplemental Disclosure of Interest and Income Taxes Paid:
Interest paid during the period	$	—		$	—
Income taxes paid during the period	$	—		$	—
Supplemental Disclosure of Non-cash Investing and Financing Activities:
Common stock issued for acquisition of Franklin Networks, Inc.	$	1,700,000		$	—
Unrealized gain on available-for-sale securities	$	—		$	1,701,712

The accompanying notes are an integral part of these condensed consolidated financial statements.

SPYR, INC. AND SUBSIDIARIES (formerly Eat At Joe’s Ltd)
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
March 31, 2015
(Unaudited)

NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements

The accompanying condensed consolidated financial statements are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 filed with the SEC. The condensed consolidated balance sheet as of December 31, 2014 included herein was derived from the audited consolidated financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.

In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments necessary to fairly present the Company's financial position and results of operations for the interim periods reflected. Except as noted, all adjustments contained herein are of a normal recurring nature. Results of operations for the fiscal periods presented herein are not necessarily indicative of fiscal year-end results.

Organization

The Company was incorporated as Conceptualistics, Inc. on January 6, 1988 in Delaware.

From 2002 to present, the Company has owned and operated one “American Diner” theme restaurant called “Eat at Joe’s (R)”. Located in the Philadelphia International Airport, Eat at Joe's, the classic American grill, is a restaurant concept that takes you back to eating in the era when favorite old rockers were playing on chrome-spangled jukeboxes and neon signs reflected on shiny tabletops of the 1950's.

On December 16, 2014, the Company amended it articles of incorporation and changed its domicile to Nevada.

On February 23, 2015 the Company issued an aggregate of 2.5 million shares of its restricted common stock valued at $1,700,000, in exchange for the issued and outstanding shares of Franklin Networks, Inc., A Tennessee corporation. (“Franklin”). By virtue of the agreement, the Company acquired the assets and business of Franklin including, but not limited to: employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, and other intellectual property, and contractual relationships with Ad Service providers (see Note 3).

In February 2015, pursuant to the approval of the Company’s Board of Directors and shareholders, the Company changed its name from Eat at Joe’s, Ltd. to SPYR, Inc. and adopted a new ticker symbol “SPYR” effective March 12, 2015.

On March 24, 2015, the Company organized its wholly owned subsidiary SPYR APPS, LLC, (“Apps”) a Nevada Limited Liability Company for the purpose of expanding the Company’s digital media presence into the mobile app industry.

Nature of Business

The primary focus of the business of SPYR, Inc. (the “Company”) is digital media publishing and advertising and the development of mobile applications and games. The Company also owns and operates an “American Diner” theme restaurant called “Eat at Joe’s (R).”

Principles of Consolidation

The consolidated financial statements include the accounts of SPYR, Inc. and its wholly-owned subsidiaries, Franklin Networks, Inc., a Tennessee corporation, E.A.J.: PHL, Airport Inc., a Pennsylvania corporation, SPYR APPS, LLC, a Nevada Limited Liability Company, E.A.J. Market East, Inc., a Nevada corporation, and E.A.J. MO, Inc., a Nevada corporation. All significant intercompany accounts and transactions have been eliminated.

The results of operations attributable to subsidiaries are included in the consolidated results of operations beginning on the date on which the Company’s interest in a subsidiary was acquired.

Inventories

Inventories consist of food, paper items and related materials to be sold through its restaurant and are stated at the lower of cost (first-in, first-out method) or market.

Revenue Recognition

The Company generates revenues from two of its wholly owned subsidiaries, which operate separate and distinct businesses. The following is a summary of our revenue recognition policies.

Through our wholly owned subsidiary Franklin Networks, Inc. we produce content for websites and attract visitors to our sites, and then sell advertising on our sites, which generates revenue. Ad revenue is recognized when the service has been provided and collection is reasonable assured.

Though our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we generate revenue from the sale of food and beverage through its restaurant. Revenue from the restaurant is recognized upon receipt of payment.

Income Taxes

The Company accounts for income taxes under the provisions of ASC 740 “Accounting for Income Taxes,” which requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.

Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. The Company evaluates its valuation allowance requirements based on projected future operations. When circumstances change and cause a change in management's judgment about the recoverability of deferred tax assets, the impact of the change on the valuation is reflected in current income. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.

Goodwill and Other Intangible Assets

Intangible assets acquired, either individually or with a group of other assets (but not those acquired in a business combination), are initially recognized and measured based on fair value. Goodwill acquired in business combinations is initially computed as the amount paid by the acquiring company in excess of the fair value of the net assets acquired.

The cost of internally developing, maintaining and restoring intangible assets (including goodwill) that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as a whole, are recognized as an expense when incurred.

An intangible asset (excluding goodwill) with a definite useful life is amortized; an intangible asset with an indefinite useful life is not amortized until its useful life is determined to be no longer indefinite. The remaining useful lives of intangible assets not being amortized are evaluated at least annually to determine whether events and circumstances continue to support an indefinite useful life.

The Company evaluates intangible assets and goodwill for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of goodwill and intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss.

At March 31, 2015, goodwill and intangible assets balances were $1,435,000 and $290,202, respectively. There were no indications of impairment based on management’s assessment of these assets at March 31, 2015. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record an impairment to our goodwill and intangible assets.

Recent Accounting Standards

In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 will eliminate transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, however, FASB has proposed a one-year deferral. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 and has not determined the effect of the standard on our ongoing financial reporting.

In August 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. The Company is currently evaluating the impact the adoption of ASU 2014-15 on the Company’s financial statement presentation and disclosures.

In January 2015, the FASB issued Accounting Standards Update (ASU) No. 2015-01 (Subtopic 225-20) - Income Statement - Extraordinary and Unusual Items. ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

Earnings (Loss) Per Share

The Company’s computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is calculated by dividing the Company’s net income (loss) available to common stockholders by the weighted average number of common shares during the period. Diluted EPS reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the net income (loss) of the Company. In computing diluted EPS, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period.

The basic and fully diluted shares for the three months ended March 31, 2015 are the same because the inclusion of the potential shares (Class A – 26,909,028, Class E – 161,394) would have had an anti-dilutive effect due to the Company generating a loss for the three months ended March 31, 2015.

Diluted net income per common share for the three months ended March 31, 2014 was calculated based on an increased number of shares that would be outstanding assuming that the Class E preferred shares were converted to 3,380,663 common shares as of March 31, 2014.

Pervasiveness of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management affected fixed asset impairment analysis, goodwill and intangible asset impairment analysis, amounts of potential liabilities and valuation of issuance of equity securities. Actual results could differ from those estimates.

Concentration of Credit Risk

The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. The Company maintains the majority of its cash balances with financial institutions, in the form of demand deposits. At March 31, 2015, the Company had cash deposits in three financial institutions that were above FDIC limits of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of these two financial institutions.

Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.

The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.

Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash and cash equivalents, inventory, prepaid expenses, and accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments.

The Company’s trading securities are measured at fair value using level 1 fair values.

Reclassifications

Certain financial position and financial results in 2014, including accounts receivable, merchant fees, professional fees and other general and administrative expenses have been reclassified to conform to the current year presentation. Such reclassification did not change the reported total assets or net loss during 2014.

In presenting the Company’s consolidated balance sheet as of December 31, 2014, the Company separately reported accounts receivable of $1,093 that were previously combined with prepaid expenses and other current assets, and separately reported intangible assets of $5,000 that were previously combined with other assets.

In presenting the Company’s consolidated statement of operations for the three months ended March 31, 2014, the Company reclassified merchant fees of $7,419, that were previously reflected as net revenues, to other general and administrative expenses and professional fees of $147,720, that were previously combined with other general and administrative expenses, have been separately stated.

NOTE 2 - INVESTMENT IN MARKETABLE SECURITIES

The Company’s securities investments that are bought and held for an indefinite period of time are classified as available-for-sale securities. Available-for-sale securities are purchased with the intent of selling them before they reach maturity and are recorded at fair value on the balance sheet in current assets, with the change in fair value during the period excluded from earnings and recorded net of tax as a component of other comprehensive income. The Company’s available-for-sale securities are marketable securities and have no maturity date. When sold the cost of the securities is determined using the average purchase cost of the securities and the difference is recorded as a realized gain or loss. The Company will transfer some of its available for sale securities to trading securities. When this occurs the unrealized gain or loss is immediately recognized in earnings. Trading securities are purchased with the intent of selling them in the short term. Trading securities are recorded at market value and the difference between market value and cost of the securities is recorded as an unrealized gain or loss in the statement of operations. Gains from the sales of such marketable securities will be utilized to fund payment of obligations and to provide working capital for operations and to finance future growth, including, but not limited to: conducting our ongoing business, conducting strategic business development, marketing analysis, due diligence investigations into possible acquisitions, and research and development and implementation of the Company’s business plans generally.

The Company’s securities investments that are bought and held principally for the purpose of selling them in the near term are classified as trading securities. Trading securities are recorded at fair value based on quoted market price (level 1) on the balance sheet in current assets, with the change in fair value during the period included in earnings.

Change in investments in securities is summarized as follows:

Fair Value at	Proceeds from	Loss on	Change In Unrealized	Fair Value at
January 1, 2015	Sale	Sale	Gain (Loss)	March 31, 2015
$ 6,026,780	$ (747,489)	$ (298,122)	$ (1,122,546)	$ 3,858,623

Realized gains and losses are determined on the basis of specific identification. During the three months ended March 31, 2015 and 2014, sales proceeds and gross realized gains and losses on securities classified as available-for-sale securities and trading securities were:

	March 31, 2015	March 31, 2014

Sales proceeds	$ 747,489	$ 8,176,418
Gross realized (losses)	$ (298,122)	$ (122,122)
Gross realized gains	-	5,941,554
Gain on sale of marketable securities	$ (298,122)	$ 5,819,432

The following table discloses the assets measured at fair value on a recurring basis and the methods used to determine fair value:

		Fair Value Measurements at Reporting Date Using
		Quoted Prices	Significant	Significant
		in Active	Other	Unobservable
	Fair Value at	Markets	Observable Inputs	Inputs
	March 31, 2015	(Level 1)	(Level 2)	(Level 3)
Trading securities	$ 3,858,623	$ 3,858,623	$ -	$ -
Money market funds	520,713	520,713	-	-
Total	$ 4,379,336	$ 4,379,336	$ -	$ -

		Fair Value Measurements at Reporting Date Using
		Quoted Prices	Significant	Significant
		in Active	Other	Unobservable
	Fair Value at	Markets	Observable Inputs	Inputs
	December 31, 2014	(Level 1)	(Level 2)	(Level 3)
Trading securities	$ 6,026,780	$ 6,026,780	$ -	$ -
Money market funds	673,281	673,281	-	-
Total	$ 6,700,061	$ 6,700,061	$ -	$ -

Generally, for all trading securities and available-for-sale securities, fair value is determined by reference to quoted market prices (level 1).

NOTE 3 – ACQUISITIONS

On February 23, 2015 the Company entered into a material definitive agreement whereby, the Company issued an aggregate of 2.5 million shares of its restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (“Franklin”), a company that began operations in September 2014.

In addition, effective March 2, 2015, the Company entered into an employment contract with Mark McGarrity, a former owner of Franklin, in which Mr. McGarrity agreed to oversee and guide the Company’s information technologies related to the development and maintenance of the Company’s web sites, mobile applications, games, and advertising in connection to software development. The Company agreed to compensate Mr. McGarrity with an annualized base salary of $120,000 and a signing bonus of 250,000 shares of restricted common stock with a fair value of $145,000. The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.

The assets of Franklin consisted primarily of intangible assets including employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, other intellectual property, and contractual relationships with Ad Service providers. This acquisition will be accounted for using the purchase method of accounting. The Company’s management estimates that there are identifiable intangible assets, principally, the domains or websites, of approximately $265,000 with the remainder of the purchase price of $1,435,000 recorded to goodwill at March 31, 2015. The Company estimates that the intangible assets will have a life of 3 years. The Company plans to update its purchase price allocation upon completion of an independent valuation firm’s measurement and allocation of the purchase price based upon the fair value of the acquired assets.

The Company will amend its Form 8-K filed on February 27, 2015 to include audited financial statements and pro forma information for Franklin. As Franklin did not operate in the corresponding period in the previous year, no pro-forma financial information was available.

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

	March 31, 2015	December 31, 2014
Equipment	$ 127,034	$ 106,861
Furniture & fixtures	3,964	3,964
Leasehold improvements	274,637	274,637
	405,635	385,462
Less: accumulated depreciation and amortization	(248,914)	(230,212)
Property and Equipment, Net	$ 156,721	$ 155,250

Depreciation and amortization expense for the three months ended March 31, 2015 and 2014 was $18,702 and, $18,066, respectively.

NOTE 5 - RELATED PARTY TRANSACTIONS

On February 23, 2015, the Company acquired Franklin Networks, Inc. from Mark McGarrity and another minority shareholder. Subsequently, on March 2, 2015, Mr. McGarrity was hired as Chief Information Officer of the Company.

As of March 31, 2015 all activities of the Company’s wholly owned subsidiary Franklin Networks Inc. are conducted on a rent free basis from shared business offices of an officer of the Company located at 101 Creekstone Blvd, Suite 103, Franklin, TN 37064. Currently, there are no outstanding debts owed by the Company for the use of these facilities.

NOTE 6 - COMMON STOCK TRANSACTIONS

In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Company’s restricted common stock as a form of signing bonus. The Company determined that it was contractually obligated to issue the 5,500,000 signing bonus shares at December 31, 2014 and as a result, recorded its fair value of $987,500 in the 2014 statement of operations and comprehensive income as part of professional fees. The shares issuable were valued at the date of the respective agreements. These shares were issued on January 9, 2015.

On January 9, 2015 the Company issued 1,250,000 restricted common shares as part of the base salary pursuant to employment contracts with two officers of the Company. These shares were recorded at fair value of $618,750 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.

On February 1, 2015, the Company issued 2,250,000 restricted common shares pursuant to consulting agreements with various third parties. These shares were recorded at fair value of $891,458 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.

On February 23, 2015, the Company issued 250,000 restricted common shares as a form of signing bonus pursuant to an employment agreement with an officer of the Company. These shares were recorded at fair value of $170,000 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.

On March 31, 2015, the Company issued 25,000 restricted common shares as part of the base salary pursuant to employment contracts with an officer of the Company. These shares were recorded at fair value of $15,125 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.

NOTE 7 – SEGMENT REPORTING

The Company operated in one segment during 2014, but concurrent with the acquisition of Franklin Networks, Inc. on February 23, 2015 (see Note 3), we operate in two segments: Digital Media and Restaurant, which provide different products or services.

Digital Media Segment - Through our wholly owned subsidiary Franklin Networks, Inc., the Company produces content for websites and attracts visitors to our sites, and then we programmatically sell advertising on our sites, which generates revenue. Through its wholly owned subsidiary SPYR APPS, LLC, the Company, the Company is expanding its digital media presence into the mobile app industry.

Restaurant Segment - Through our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we own and operate one “American Diner” theme restaurant called “Eat at Joe’s ® located in the Philadelphia International Airport. Eat at Joe’s menu includes a variety of dishes including omelets, waffles and hotcakes, sandwiches, hot dogs, burgers, traditional Philly Steak sandwiches, custom wraps, fresh salads and a full complement of beverages and deserts, all made with top quality, fresh ingredients and all prepared to order.

Revenue and expenses earned and charged between segments are eliminated in consolidation. Corporate expenses, interest income, interest expense, gains and losses on marketable securities and income taxes are managed on a total company basis.

Information related to these segments is as follows:

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31,
(Unaudited)

		Digital Media		Restaurants			Corporate			Consolidated

2015
Revenues	$	100,295	$	331,921		$	—		$	432,216
Cost of sales		—		100,588			—			100,588
General and administrative		62,756		274,099			1,894,805			2,231,660
Depreciation and amortization		—		17,797			905			18,702
Operating income (loss)	$	37,539	$	(60,563	)	$	(1,895,710	)	$	(1,918,734	)


Current assets	$	370,137	$	200,543		$	10,666,526		$	11,237,206
Fixed assets		—		149,647			7,074			156,721
Intangible assets and goodwill		1,700,000		—			25,202			1,725,202
Other non-current assets		—		15,000			5,689			20,689
Total assets	$	2,070,137	$	365,190		$	10,704,491		$	13,139,818

REPORTABLE SEGMENTS
THREE MONTHS ENDED MARCH 31,
(Unaudited)

		Digital Media		Restaurants			Corporate			Consolidated

2014
Revenues	$	—	$	344,590		$	—		$	344,590
Cost of sales		—		105,710			—			105,710
General and administrative		—		231,160			113,571			344,731
Depreciation and amortization		—		18,066			—			18,066
Operating Loss	$	—	$	(10,346	)	$	(113,571	)	$	(123,917	)


Current assets	$	—	$	220,855		$	12,879,694		$	13,100,549
Fixed assets		—		155,250			—			155,250
Intangible assets and goodwill		—		—			5,000			5,000
Other non-current assets		—		15,000			—			15,000
Total assets	$	—	$	391,105		$	12,884,694		$	13,275,799

NOTE 8 – SUBSEQUENT EVENTS

The Company granted our legal counsel 500,000 shares of common stock with a fair value of approximately $295,000 pursuant to a new April 2015 legal service agreement. The shares were valued at market at the date of the agreement.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Plan of Operations - SPYR, Inc. (formerly Eat At Joe’s Ltd) intends to maintain its restaurant operations as they currently exist and does not anticipate the hiring of new full-time employees or the need for additional funds to satisfy cash requirements for the restaurant operation.

Through its wholly-owned subsidiary, Franklin, the Company plans to expand its internet and digital holdings and operations by exploring opportunities for additional acquisitions in the digital media realm, including additional websites to expand its digital publishing presence, and entering the areas of mobile application and game development, all of which will be used to support our digital advertising and monetization efforts.

Through its wholly-owned subsidiary SPYR APPS, LLC, the Company is expanding its digital media presence into the multi-billion dollar mobile app industry,

The Company intends to utilize funds generated from available cash on hand to conduct its ongoing business, and to also conduct strategic business development, marketing analysis, due diligence investigations into possible acquisitions, and research and development and implementation of our business plans generally.

The Company may also decide to diversify, through acquisition or otherwise, in other unrelated business areas if opportunities present themselves.

COMPARISON OF THREE MONTHS ENDED MARCH 31, 2015 TO 2014

Results of Operations - For the three months ended March 31, 2015 the Company had a net loss before income taxes of approximately $3,334,000 compared to income of approximately $7,235,000 for the three months ended March 31, 2014. This change is due primarily to decreases in the amount of realized and unrealized gains on the sale of marketable securities of approximately $8,925,000, increased general and administrative expenses of approximately $1,887,000, partially offset by increased gross margin of $93,000, increased interest and dividend income of $4,000 and reduced related party interest expense of $146,000.

Total Revenues - For the three months ended March 31, 2015 and 2014, the Company had total sales of approximately $432,000 and $345,000, respectively, for an increase of approximately $87,000 or 25%. For the three months ended March 31, 2015, revenues included approximately $100,000 in advertising revenues from our newly acquired Digital Media Publishing & Advertising subsidiary and approximately $332,000 in restaurants revenues. Management plans to expand its internet and digital holdings and operations by exploring opportunities for additional acquisitions in the digital media realm, including additional websites to expand its digital publishing presence, and entering the areas of mobile application and game development, all of which will be used to support our digital advertising and monetization efforts. We believe restaurant revenues will continue to fluctuate in the future as airport traffic fluctuates.

Costs and Expenses - Costs of sales, include the costs of food, beverage, and kitchen supplies and relates solely to our restaurant business.

The cost of labor increased approximately $694,000 to $786,000 from $92,000 for the three months ended March 31, 2015 compared to the three months ended March 31, 2014. Approximately $697,000 of this is due to hiring the executive officers during February and March of 2015. Of this amount, approximately $63,000 was paid in cash and $634,000 was paid in restricted stock recorded at fair value. The cost of labor is expected to increase in 2015 as a result of these new administrative compensation agreements.

The cost of rent increased approximately 2% as a percentage of sales from 2014 to 2015. The Company’s wholly owned subsidiary, E.A.J.: PHL, Airport, pays $14,000 per month basic rent plus percentage rent equal to 20% of gross revenues above $1,200,000 under the lease based on sales for the 12 month period from July to June of each year. Basic rent is a fixed cost and percentage rent is variable, so the total rent paid is expected to vary from year to year in conjunction with restaurant sales. Rent expense for 2015 will increase by approximately $27,000, due to the additional lease for administrative offices in Denver, Colorado beginning May 1, 2015. Also, we are currently negotiating additional square footage that will more than double our administrative office space in Denver and further increase our rent expense for 2015.

General and administrative expenses increased approximately $1,172,000 for the three months ended March 31, 2015 compared to the three months ended March 31, 2014. The increase can be attributed primarily to professional fees, which increased by approximately $1,085,000. Approximately $1,061,000 is due to the issuance of 250,000 shares of restricted common stock for employment agreement signing bonuses to one executive officer recorded at fair value of $170,000 and 2,250,000 shares of restricted common stock issued to third parties for consulting services recorded at fair value of $891,000. The remaining $24,000 increase is due to increased accounting and legal service needs.

Interest expense decreased approximately $146,000 from $146,000 for the three months ended March 31, 2014 to $0 for the three months ended March 31, 2015. This decrease is due to the settlement of the related party notes payable as of December 31, 2014 and management does not anticipate further borrowing during 2015.

The Company had unrealized losses on trading securities of approximately $1,123,000 for the three months ended March 31, 2015 compared to unrealized gains of $1,685,000 for the three months ended March 31, 2014. Unrealized gains and losses are the result of fluctuations in the quoted market price of the underlying securities.

The Company realized losses from the sale of marketable securities of approximately $298,000 for the three months ended March 31, 2015, compared to realized gains of approximately $5,819,000 for the three months ended March 31, 2014. Realized gains and losses are the difference between the selling prices and purchase costs of the underlying securities.

As of December 31, 2014, the Company had deferred tax assets arising from net operating loss carry-forwards, unrealized losses on marketable securities and deductible temporary differences of approximately $2,700,000. During the three months ended March 31, 2015, the Company increased its net operating loss carry-forwards by approximately $1,500,000 and used approximately $92,000 in deductible temporary differences.

Management believes it is more likely than not that forecasted income, together with future reversals of existing taxable temporary differences, will not be sufficient to fully recover the deferred tax assets and has established a 100% valuation allowance of $1,147,000 against these potential future tax benefits. The provision for income taxes for the three months ended March 31, 2015 and 2014 was $0 and $0, respectively. The Company will continue to evaluate the realizability of deferred tax assets quarterly.

Digital Media Segment:

Results of Operations – For the period since acquisition of February 23, 2015 to March 31, 2015 the Digital Media segment had net income before income taxes of approximately $38,000.

Revenues – For the period since acquisition of February 23, 2015 to March 31, 2015, the Digital Media segment had total sales of approximately $100,000. Management plans to expand its internet and digital holdings and operations by exploring opportunities for additional acquisitions in the digital media realm, including additional websites to expand its digital publishing presence, and entering the areas of mobile application and game development, all of which will be used to support our digital advertising and monetization efforts.

General and Administrative Expenses – For the period since acquisition of February 23, 2015 to March 31, 2015, the Digital Media segment had total selling, general and administrative expenses of approximately $63,000, which included professional fees of approximately $17,000, digital marketing expenses of approximately $38,000 and other general and administrative costs of approximately $8,000.

Restaurant Segment:

Results of Operations – For the three months ended March 31, 2015 the Restaurant segment had a net loss before income taxes of approximately $61,000 compared to income of approximately $10,000 for the three months ended March 31, 2014. This change is due primarily to decreased gross margin of $8,000 and increased general and administrative expenses of approximately $43,000.

Revenues – For the three months ended March 31, 2015 and 2014, the Restaurant segment had sales of approximately $332,000 and $345,000, respectively, for an increase of approximately $13,000 or 4%. We believe restaurant revenues will continue to fluctuate in the future as airport traffic fluctuates.

Costs of Sales –For the three months ended March 31, 2015 and 2014, the Restaurant segment had costs of sales of approximately $101,000 and $106,000, respectively, for a decrease of approximately $5,000 or 5%. Costs of sales include the costs of food, beverage, and kitchen. The decrease is attributed to fluctuations in costs of certain food items.

General and Administrative Expenses – For the three months ended March 31, 2015 and 2014, the Restaurant segment had general and administrative expenses of approximately $274,000 compared to approximately $231,000 for the three months ended March 31, 2014. The increase can be attributed to increased rent of $22,000 and increased professional fees of $23,000. The Restaurant segment pays $14,000 per month basic rent plus percentage rent equal to 20% of gross revenues above $1,200,000 under the lease based on sales for the 12 month period from July to June of each year. Basic rent is a fixed cost and percentage rent is variable, so the total rent paid is expected to vary from year to year in conjunction with restaurant sales. The increased professional fees are due to increased accounting and legal service needs.

LIQUIDITY AND CAPITAL RESOURCES

The Company has generated a net loss before income taxes for the three months ended March 31, 2015 of approximately $3,334,000. As of March 31, 2015, the Company had current assets of approximately $11,237,000, which included cash and cash equivalents of approximately $7,232,000, and marketable securities of approximately $3,859,000. While the Company believes it has sufficient cash and cash equivalents to carryout its operating plans for the next twelve to twenty-four months, there can be no assurance the Company will be able to successfully execute its plans at the anticipated level or that additional debt or equity financing will not be needed, or will be available on terms acceptable to the Company.

During the three months ended March 31, 2015 and 2014, the Company has met its capital requirements through the sale of its marketable securities.

Operating Activities - For the three months ended March 31, 2015, the Company used cash for operating activities of $469,430. For the three months ended December 31, 2014, the Company used cash for operating activities of $118,330. This change is due primarily to the payment of accrued related party liabilities of $270,000 during the three months ended March 31, 2015 and increases in other expenses during the three months ended March 31, 2015 over the three months ended March 31, 2014, including labor and related expenses, rent, professional fees, and other general and administrative expenses.

Investing Activities - During the three months ended March 31, 2015, the Company received $747,489 in cash proceeds from sales of marketable securities and used cash of $40,375 for the purchase of property plant and equipment and domain names. During the three months ended March 31, 2014, the Company received $8,176,418 in cash proceeds from sales of marketable securities and used cash of $1,860,752 for the purchase of marketable securities. As of March 31, 2015, the Company owns marketable securities valued at $3,858,623.

Financing Activities - During the three months ended March 31, 2015 and 2014, the Company did not engage in any financing activities.

After the completion of its expansion plans, the Company expects future development and expansion will be financed through cash flows from operations and other forms of financing such as the sale of additional equity and debt securities, capital leases and other credit facilities. There are no assurances that such financing will be available on terms acceptable or favorable to the Company.

Government Regulations - The Company is subject to all pertinent Federal, State, and Local laws governing its business. Each Eat at Joe's is subject to licensing and regulation by a number of authorities in its State or municipality. These may include health, safety, and fire regulations. The Company's operations are also subject to Federal and State minimum wage laws governing such matters as working conditions, overtime and tip credits.

Critical Accounting Policies - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Note 1 to the Condensed Consolidated Financial Statements describes the significant accounting policies and methods used in the preparation of the Consolidated Financial Statements. Estimates are used for, but not limited to, contingencies and taxes. Actual results could differ materially from those estimates. The following critical accounting policies are impacted significantly by judgments, assumptions, and estimates used in the preparation of the Condensed Consolidated Financial Statements.

Income Taxes

The Company recognizes deferred tax assets (future tax benefits) and liabilities for the expected future tax consequences of temporary differences between the book carrying amounts and the tax basis of assets and liabilities. The deferred tax assets and liabilities represent the expected future tax return consequences of those differences, which are expected to be either deductible or taxable when the assets and liabilities are recovered or settled.

Investments

The Company’s securities investments that are bought and held for an indefinite period of time are classified as available-for-sale securities. Available-for-sale securities are recorded at fair value on the balance sheet in current assets, with the change in fair value during the period excluded from earnings and recorded net of tax as a component of other comprehensive income. The Company’s securities investments that are bought and held principally for the purpose of selling them in the near term are classified as trading securities. Trading securities are recorded at fair value on the balance sheet in current assets, with the change in fair value during the period included in earnings. Gains from the sales of such marketable securities are utilized to fund our ongoing business, and to also conduct strategic business development, marketing analysis, due diligence investigations into possible acquisitions, and research and development and implementation of our business plans generally.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

Management of the Company is responsible for maintaining disclosure controls and procedures that are designed to ensure that financial information required to be disclosed in the reports that the Company files or submits under the Securities Exchange Act of 1934 (the “Exchange Act”) is recorded, processed, summarized and reported within the timeframes specified in the Securities and Exchange Commission’s rules and forms, consistent with Items 307 and 308 of Regulation S-K.

In addition, the disclosure controls and procedures must ensure that such financial information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required financial and other required disclosures.

As of March 31, 2015, an evaluation of the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13(a)-15(e) and 15(d)-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”) was carried out under the supervision and with the participation of our Chief Executive Officer, Chief Financial Officer, and other persons carrying out similar functions for the Company. Based on the evaluation of the Company’s disclosure controls and procedures, the Company concluded that during the period covered by this report, such disclosure controls and procedures were effective.

The Company continues to employ and refine a structure in which critical accounting policies, issues and estimates are identified, and together with other complex areas, are subject to multiple reviews by accounting personnel. In addition, the Company evaluates and assesses its internal controls and procedures regarding its financial reporting, utilizing standards incorporating applicable portions of the Public Company Accounting Oversight Board’s 2009 Guidance for Smaller Public Companies in Auditing Internal Controls Over Financial Reporting as necessary and on an on-going basis.

Changes in Internal Controls Over Financial Reporting

The Company has no reportable changes to its internal controls over financial reporting for the period covered by this report.

The Company will continually enhance and test its internal controls over financial reporting. Additionally, the Company’s management, under the control of its Chief Executive Officer and Chief Financial Officer, will increase its review of its disclosure controls and procedures on an ongoing basis. Finally, the Company plans to designate, in conjunction with its Chief Financial Officer, individuals responsible for identifying reportable developments and the process for resolving compliance issues related to them. The Company believes these actions will focus necessary attention and resources in its internal accounting functions.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

None.

ITEM 1A. RISK FACTORS

Not applicable to smaller reporting companies.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

In December 2014 the Company entered into an employment agreement with two executive officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Company’s restricted common stock as a form of signing bonus. The Company determined that it was contractually obligated to issue the 5,500,000 signing bonus shares at December 31, 2014 and as a result, recorded its fair value of $987,500 in the 2014 statement of operations and comprehensive income as part of professional fees. The shares issuable were valued at the date of the respective agreements. These shares were issued on January 9, 2015. The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

On January 9, 2015 the Company issued 1,250,000 restricted common shares as part of the base salary pursuant to employment contracts with two [executive] officers of the Company. These shares were recorded at fair value of $618,750 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015. The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

On February 1, 2015, the Company issued 2,250,000 restricted common shares pursuant to consulting agreement with various third parties. These shares were recorded at fair value of $891,458 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015. The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

On February 23, 2015 the Company issued 2,500,000 shares of the its restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (“Franklin”). The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

On February 23, 2015, the Company issued 250,000 restricted common shares as a form of signing bonus pursuant to an employment agreement with an [executive] officer of the Company. These shares were recorded at fair value of $170,000 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015. The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

On March 31, 2015, the Company issued 25,000 restricted common shares as part of the base salary pursuant to employment contracts with an [executive] officer of the Company. These shares were recorded at fair value of $15,125 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015. The Company relied upon the Section 4(a)(2) exemption from registration provided by Rule 506(b) of Regulation D.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The following exhibits are included as part of this report:


Exhibit Number	Exhibit Description
3.1	Articles of Incorporation (1)
3.2	By-laws (1)
3.3	Amended Articles of Incorporation (1)
10.1	Lease Information Form between E.A.J.: PHL, Airport Inc. and Marketplace Redwood Limited Partnership(1)
10.2	Registration of trade name for Eat at Joe's(1)
10.2	Registration Rights Agreement(1)
10.3	Franklin Networks Acquisition Agreement (1)
14	Code of Ethics (1)
21**	Subsidiaries of the Company
31**	Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32***	Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS**	XBRL Instance Document
101.SCH**	XBRL Taxonomy Extension Schema Document
101.CAL**	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF**	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB**	XBRL Taxonomy Extension Label Linkbase Document
101.PRE**	XBRL Taxonomy Extension Presentation Linkbase Document

** Filed herewith

*** Furnished Herewith

(1) Incorporated by reference.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: May 15, 2015

	SPYR, INC.

	By:	/S/ James R. Thompson
		James R. Thompson
		President & Chief Executive Officer
		(Principal Executive Officer)

	By:	/S/ Barry D. Loveless
		Barry D. Loveless
		Chief Financial Officer
		(Principal Financial and Accounting Officer)

EX-21 2 ex21.htm EXHIBIT 21

Exhibit 21

The Company has the following wholly owned subsidiaries:

E.A.J.: PHL, Airport Inc. a Pennsylvania corporation;

E.A.J. Market East, Inc., a Nevada corporation;

E.A.J. MO, Inc., a Nevada corporation;

Franklin Networks, Inc., a Tennessee corporation; and

SPYR APPS, LLC, a Nevada limited liability company.

EX-31 3 ex311.htm EXHIBIT 31.1

EXHIBIT 31.1

RULE 13a-14(a)/15d-14(a) CERTIFICATION

I, James R. Thompson, certify that:

1. I have reviewed this quarterly report on Form 10-Q for the quarter ended March 31, 2015 of SPYR, 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(s) and I are responsible for establishing for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

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;

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,

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

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(s) 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 the registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

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.

May 15, 2015

	/S/ James R. Thompson
	James R. Thompson
	Chief Executive Officer
	(Principal Executive Officer)

EX-31 4 ex312.htm EXHIBIT 31.2

EXHIBIT 31.2

RULE 13a-14(a)/15d-14(a) CERTIFICATION

I, Barry D. Loveless, certify that:

1. I have reviewed this quarterly report on Form 10-Q for the quarter ended March 31, 2015 of SPYR, Inc.;

5. The registrants other certifying officer(s) 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 the registrant’s board of directors (or persons performing the equivalent functions):

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.

May 15, 2015

	/s/ Barry D. Loveless
	Barry D. Loveless, Chief Financial Officer
	(Principal Financial and Accounting Officer)

EX-32 5 ex321.htm EXHIBIT 32.1

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 SPYR (the “Company”) on Form 10-Q for the quarter ended March 31, 2015 as filed with the Securities and Exchange Commission (the “Report”), I, James R. Thompson, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to SS. 906 of the Sarbanes-Oxley Act of 2002, that:

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, the financial condition and result of operations of the Company.

May 15, 2015

	/S/ James R. Thompson
	James R. Thompson
	Chief Executive Officer
	(Principal Executive Officer)

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32 6 ex322.htm EXHIBIT 32.2

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 SPYR, Inc. (the “Company”) on Form 10-Q for the quarter ended March 31, 2015 as filed with the Securities and Exchange Commission (the “Report”), I, Barry D. Loveless, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to SS. 906 of the Sarbanes-Oxley Act of 2002, that:

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, the financial condition and result of operations of the Company.

May 15, 2015

	/S/ Barry D. Loveless
	Barry D. Loveless
	Chief Executive Officer
	(Principal Financial and Accounting Officer)

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NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Interim Financial Statements   The accompanying condensed consolidated financial statements are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and applicable rules and regulations of the Securities and Exchange Commission (SEC) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Companys Annual Report on Form 10-K for the fiscal year ended December 31, 2014 filed with the SEC. The condensed consolidated balance sheet as of December 31, 2014 included herein was derived from the audited consolidated financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.   In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments necessary to fairly present the Company's financial position and results of operations for the interim periods reflected. Except as noted, all adjustments contained herein are of a normal recurring nature. Results of operations for the fiscal periods presented herein are not necessarily indicative of fiscal year-end results.   Organization   The Company was incorporated as Conceptualistics, Inc. on January 6, 1988 in Delaware.   From 2002 to present, the Company has owned and operated one American Diner theme restaurant called Eat at Joes (R). Located in the Philadelphia International Airport, Eat at Joe's, the classic American grill, is a restaurant concept that takes you back to eating in the era when favorite old rockers were playing on chrome-spangled jukeboxes and neon signs reflected on shiny tabletops of the 1950's.   On December 16, 2014, the Company amended it articles of incorporation and changed its domicile to Nevada.   On February 23, 2015 the Company issued an aggregate of 2.5 million shares of its restricted common stock valued at $1,700,000, in exchange for the issued and outstanding shares of Franklin Networks, Inc., A Tennessee corporation. (Franklin). By virtue of the agreement, the Company acquired the assets and business of Franklin including, but not limited to: employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, and other intellectual property, and contractual relationships with Ad Service providers (see Note 3).   In February 2015, pursuant to the approval of the Companys Board of Directors and shareholders, the Company changed its name from Eat at Joes, Ltd. to SPYR, Inc. and adopted a new ticker symbol SPYR effective March 12, 2015.   On March 24, 2015, the Company organized its wholly owned subsidiary SPYR APPS, LLC, (Apps) a Nevada Limited Liability Company for the purpose of expanding the Companys digital media presence into the mobile app industry.   Nature of Business   The primary focus of the business of SPYR, Inc. (the Company) is digital media publishing and advertising and the development of mobile applications and games. The Company also owns and operates an American Diner theme restaurant called Eat at Joes (R).   Principles of Consolidation   The consolidated financial statements include the accounts of SPYR, Inc. and its wholly-owned subsidiaries, Franklin Networks, Inc., a Tennessee corporation, E.A.J.: PHL, Airport Inc., a Pennsylvania corporation, SPYR APPS, LLC, a Nevada Limited Liability Company, E.A.J. Market East, Inc., a Nevada corporation, and E.A.J. MO, Inc., a Nevada corporation. All significant intercompany accounts and transactions have been eliminated.   The results of operations attributable to subsidiaries are included in the consolidated results of operations beginning on the date on which the Companys interest in a subsidiary was acquired.   Inventories   Inventories consist of food, paper items and related materials to be sold through its restaurant and are stated at the lower of cost (first-in, first-out method) or market.   Revenue Recognition   The Company generates revenues from two of its wholly owned subsidiaries, which operate separate and distinct businesses. The following is a summary of our revenue recognition policies.   Through our wholly owned subsidiary Franklin Networks, Inc. we produce content for websites and attract visitors to our sites, and then sell advertising on our sites, which generates revenue. Ad revenue is recognized when the service has been provided and collection is reasonable assured.   Though our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we generate revenue from the sale of food and beverage through its restaurant. Revenue from the restaurant is recognized upon receipt of payment.   Income Taxes   The Company accounts for income taxes under the provisions of ASC 740 Accounting for Income Taxes, which requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.   Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. The Company evaluates its valuation allowance requirements based on projected future operations. When circumstances change and cause a change in management's judgment about the recoverability of deferred tax assets, the impact of the change on the valuation is reflected in current income. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.   Goodwill and Other Intangible Assets   Intangible assets acquired, either individually or with a group of other assets (but not those acquired in a business combination), are initially recognized and measured based on fair value. Goodwill acquired in business combinations is initially computed as the amount paid by the acquiring company in excess of the fair value of the net assets acquired.   The cost of internally developing, maintaining and restoring intangible assets (including goodwill) that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as a whole, are recognized as an expense when incurred.   An intangible asset (excluding goodwill) with a definite useful life is amortized; an intangible asset with an indefinite useful life is not amortized until its useful life is determined to be no longer indefinite. The remaining useful lives of intangible assets not being amortized are evaluated at least annually to determine whether events and circumstances continue to support an indefinite useful life.   The Company evaluates intangible assets and goodwill for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of goodwill and intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss.   At March 31, 2015, goodwill and intangible assets balances were $1,435,000 and $290,202, respectively. There were no indications of impairment based on managements assessment of these assets at March 31, 2015. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record an impairment to our goodwill and intangible assets.   Recent Accounting Standards   In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 will eliminate transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, however, FASB has proposed a one-year deferral. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 and has not determined the effect of the standard on our ongoing financial reporting.   In August 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-15, Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entitys ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entitys ability to continue as a going concern. The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. The Company is currently evaluating the impact the adoption of ASU 2014-15 on the Companys financial statement presentation and disclosures.   In January 2015, the FASB issued Accounting Standards Update (ASU) No. 2015-01 (Subtopic 225-20) - Income Statement - Extraordinary and Unusual Items. ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Companys consolidated financial statements. Early adoption is permitted.   Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.   The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Companys financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Companys financials properly reflect the change.   Earnings (Loss) Per Share   The Companys computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is calculated by dividing the Companys net income (loss) available to common stockholders by the weighted average number of common shares during the period. Diluted EPS reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the net income (loss) of the Company. In computing diluted EPS, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period.   The basic and fully diluted shares for the three months ended March 31, 2015 are the same because the inclusion of the potential shares (Class A 26,909,028, Class E 161,394) would have had an anti-dilutive effect due to the Company generating a loss for the three months ended March 31, 2015.   Diluted net income per common share for the three months ended March 31, 2014 was calculated based on an increased number of shares that would be outstanding assuming that the Class E preferred shares were converted to 3,380,663 common shares as of March 31, 2014.   Pervasiveness of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management affected fixed asset impairment analysis, goodwill and intangible asset impairment analysis, amounts of potential liabilities and valuation of issuance of equity securities. Actual results could differ from those estimates.   Concentration of Credit Risk   The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. The Company maintains the majority of its cash balances with financial institutions, in the form of demand deposits. At March 31, 2015, the Company had cash deposits in three financial institutions that were above FDIC limits of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of these two financial institutions.   Fair Value of Financial Instruments   The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (Paragraph 820-10-35-37) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.   The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 1:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</td> </tr></table>    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 2:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 3:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Pricing inputs that are generally observable inputs and not corroborated by market data.</td> </tr></table>   The carrying amount of the Companys financial assets and liabilities, such as cash and cash equivalents, inventory, prepaid expenses, and accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments.   The Companys trading securities are measured at fair value using level 1 fair values.   Reclassifications   Certain financial position and financial results in 2014, including accounts receivable, merchant fees, professional fees and other general and administrative expenses have been reclassified to conform to the current year presentation. Such reclassification did not change the reported total assets or net loss during 2014.   In presenting the Companys consolidated balance sheet as of December 31, 2014, the Company separately reported accounts receivable of $1,093 that were previously combined with prepaid expenses and other current assets, and separately reported intangible assets of $5,000 that were previously combined with other assets.   In presenting the Companys consolidated statement of operations for the three months ended March 31, 2014, the Company reclassified merchant fees of $7,419, that were previously reflected as net revenues, to other general and administrative expenses and professional fees of $147,720, that were previously combined with other general and administrative expenses, have been separately stated.

NOTE 2 - INVESTMENT IN MARKETABLE SECURITIES   The Companys securities investments that are bought and held for an indefinite period of time are classified as available-for-sale securities. Available-for-sale securities are purchased with the intent of selling them before they reach maturity and are recorded at fair value on the balance sheet in current assets, with the change in fair value during the period excluded from earnings and recorded net of tax as a component of other comprehensive income. The Companys available-for-sale securities are marketable securities and have no maturity date. When sold the cost of the securities is determined using the average purchase cost of the securities and the difference is recorded as a realized gain or loss. The Company will transfer some of its available for sale securities to trading securities. When this occurs the unrealized gain or loss is immediately recognized in earnings. Trading securities are purchased with the intent of selling them in the short term. Trading securities are recorded at market value and the difference between market value and cost of the securities is recorded as an unrealized gain or loss in the statement of operations. Gains from the sales of such marketable securities will be utilized to fund payment of obligations and to provide working capital for operations and to finance future growth, including, but not limited to: conducting our ongoing business, conducting strategic business development, marketing analysis, due diligence investigations into possible acquisitions, and research and development and implementation of the Companys business plans generally.   The Companys securities investments that are bought and held principally for the purpose of selling them in the near term are classified as trading securities. Trading securities are recorded at fair value based on quoted market price (level 1) on the balance sheet in current assets, with the change in fair value during the period included in earnings.   Change in investments in securities is summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt double"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: center">Fair Value at</td><td> </td> <td colspan="3" style="text-align: center">Proceeds from</td><td> </td> <td colspan="3" style="text-align: center">Loss on</td><td> </td> <td colspan="2" style="text-align: center">Change In Unrealized</td><td> </td> <td colspan="3" style="text-align: center">Fair Value at</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">January 1, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Sale</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Sale</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1pt solid">Gain (Loss)</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">6,026,780</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">(747,489</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">(298,122</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: right; border-bottom: Black 2.5pt double">$</td> <td style="width: 10%; text-align: right; border-bottom: Black 2.5pt double">(1,122,546)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">3,858,623</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Realized gains and losses are determined on the basis of specific identification. During the three months ended March 31, 2015 and 2014, sales proceeds and gross realized gains and losses on securities classified as available-for-sale securities and trading securities were:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2014</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left; padding-bottom: 2.5pt">  Sales proceeds</td><td style="width: 8%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; text-align: right">747,489</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 8%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; text-align: right">8,176,418</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">  Gross realized (losses)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(298,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(122,122</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">  Gross realized gains</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">5,941,554</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">  Gain on sale of marketable securities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(298,122</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,819,432</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   The following table discloses the assets measured at fair value on a recurring basis and the methods used to determine fair value:    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at Reporting Date Using</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">       </td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">    Fair Value at March 31, 2015</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Quoted Prices in Active Markets (Level 1)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Other Observable Inputs (Level 2)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Unobservable Inputs (Level 3)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left">Trading securities</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,858,623</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,858,623</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Money market funds</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">520,713</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">520,713</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,379,336</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,379,336</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at Reporting Date Using</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">       </td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">    Fair Value at December 31, 2014</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Quoted Prices in Active Markets (Level 1)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Other Observable Inputs (Level 2)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Unobservable Inputs (Level 3)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left">Trading securities</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,026,780</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,026,780</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Money market funds</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">673,281</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">673,281</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,700,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,700,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><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>    Generally, for all trading securities and available-for-sale securities, fair value is determined by reference to quoted market prices (level 1).

NOTE 3 - ACQUISITIONS   On February 23, 2015 the Company entered into a material definitive agreement whereby, the Company issued an aggregate of 2.5 million shares of the restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (Franklin), a company that began operations in September 2014.   In addition, effective March 2, 2015, the Company entered into an employment contract with Mark McGarrity, a former owner of Franklin, in which Mr. McGarrity agreed to oversee and guide the Companys information technologies related to the development and maintenance of the Companys web sites, mobile applications, games, and advertising in connection to software development. The Company agreed to compensate Mr. McGarrity with an annualized base salary of $120,000 and a signing bonus of 250,000 shares of restricted common stock with a fair value of $145,000. The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.   The assets of Franklin consisted primarily of intangible assets including employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, other intellectual property, and contractual relationships with Ad Service providers. This acquisition will be accounted for using the purchase method of accounting. The Companys management estimates that there are identifiable intangible assets, principally, the domains or websites, of approximately $265,000 with the remainder of the purchase price of $1,435,000 recorded to goodwill at March 31, 2015. The Company estimates that the intangible assets will have a life of 3 years. The Company plans to update its purchase price allocation upon completion of an independent valuation firms measurement and allocation of the purchase price based upon the fair value of the acquired assets.   The Company will amend its Form 8-K filed on February 27, 2015 to include audited financial statements and pro forma information for Franklin. As Franklin did not operate in the corresponding period in the previous year, no pro-forma financial information was available.

NOTE 4 - PROPERTY AND EQUIPMENT   Property and equipment consisted of the following:    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%">Equipment</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">127,034</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">106,861</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Furniture & fixtures</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,964</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,964</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-bottom: 1pt">Leasehold improvements</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">274,637</td><td style="padding-bottom: 1pt; text-align: left"> </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">274,637</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">405,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">385,462</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-bottom: 1pt">Less: accumulated depreciation and amortization</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">(248,914</td><td style="padding-bottom: 1pt; text-align: left">)</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">(230,212</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">   Property and Equipment, Net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">156,721</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">155,250</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>   Depreciation and amortization expense for the three months ended March 31, 2015 and 2014 was $18,702 and, $18,066, respectively.

NOTE 5 - RELATED PARTY TRANSACTIONS   On February 23, 2015, the Company acquired Franklin Networks, Inc. from Mark McGarrity and another minority shareholder. Subsequently, on March 2, 2015, Mr. McGarrity was hired as Chief Information Officer of the Company.   As of March 31, 2015 all activities of the Companys wholly owned subsidiary Franklin Networks Inc. are conducted on a rent free basis from shared business offices of an officer of the Company located at 101 Creekstone Blvd, Suite 103, Franklin, TN 37064. Currently, there are no outstanding debts owed by the Company for the use of these facilities.

NOTE 6 - COMMON STOCK TRANSACTIONS   In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Companys restricted common stock as a form of signing bonus. The Company determined that it was contractually obligated to issue the 5,500,000 signing bonus shares at December 31, 2014 and as a result, recorded its fair value of $987,500 in the 2014 statement of operations and comprehensive income as part of professional fees. The shares issuable were valued at the date of the respective agreements. These shares were issued on January 9, 2015.   On January 9, 2015 the Company issued 1,250,000 restricted common shares as part of the base salary pursuant to employment contracts with two officers of the Company. These shares were recorded at fair value of $618,750 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.   On February 1, 2015, the Company issued 2,250,000 restricted common shares pursuant to consulting agreements with various third parties. These shares were recorded at fair value of $891,458 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.   On February 23, 2015 the Company issued 2,500,000 shares of the its restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (Franklin)..   On February 23, 2015, the Company issued 250,000 restricted common shares as a form of signing bonus pursuant to an employment agreement with an officer of the Company. These shares were recorded at fair value of $170,000 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.   On March 31, 2015, the Company issued 25,000 restricted common shares as part of the base salary pursuant to employment contracts with an officer of the Company. These shares were recorded at fair value of $15,125 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.

NOTE 7 SEGMENT REPORTING   The Company operated in one segment during 2014, but concurrent with the acquisition of Franklin Networks, Inc. on February 23, 2015 (see Note 3), we operate in two segments: Digital Media and Restaurant, which provide different products or services.   Digital Media Segment - Through our wholly owned subsidiary Franklin Networks, Inc., the Company produces content for websites and attracts visitors to our sites, and then we programmatically sell advertising on our sites, which generates revenue. Through its wholly owned subsidiary SPYR APPS, LLC, the Company, the Company is expanding its digital media presence into the mobile app industry.   Restaurant Segment - Through our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we own and operate one American Diner theme restaurant called Eat at Joes ® located in the Philadelphia International Airport. Eat at Joes menu includes a variety of dishes including omelets, waffles and hotcakes, sandwiches, hot dogs, burgers, traditional Philly Steak sandwiches, custom wraps, fresh salads and a full complement of beverages and deserts, all made with top quality, fresh ingredients and all prepared to order.   Revenue and expenses earned and charged between segments are eliminated in consolidation. Corporate expenses, interest income, interest expense, gains and losses on marketable securities and income taxes are managed on a total company basis.   Information related to these segments is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">REPORTABLE SEGMENTS</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">THREE MONTHS ENDED MARCH 31,</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center; border-bottom: Black 1pt solid">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Digital Media</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Restaurants</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Corporate</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Consolidated</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">2015</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 40%">Revenues</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">100,295</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">331,921</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">432,216</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,588</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,588</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">62,756</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">274,099</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,894,805</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,231,660</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-bottom: 1pt">Depreciation and amortization</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">17,797</td><td style="padding-bottom: 1pt; text-align: left"> </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">905</td><td style="padding-bottom: 1pt; text-align: left"> </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">18,702</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating income (loss)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">37,539</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(60,563</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,895,710</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,918,734</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">370,137</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">200,543</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> $</td><td style="text-align: right">10,666,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">11,237,206</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">149,647</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,074</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">156,721</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets and goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,700,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,725,202</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other non-current assets</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</td><td style="padding-bottom: 1pt; text-align: left"> </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">5,689</td><td style="padding-bottom: 1pt; text-align: left"> </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">20,689</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 assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,070,137</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">365,190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,704,491</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,139,818</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: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">REPORTABLE SEGMENTS</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">THREE MONTHS ENDED MARCH 31,</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center; border-bottom: Black 1pt solid">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Digital Media</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Restaurants</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Corporate</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Consolidated</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3" style="text-align: right"> </td><td> </td> <td colspan="3" style="text-align: right"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">2014</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 40%">Revenues</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> $</td><td style="width: 10%; text-align: right">344,590</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">344,590</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,710</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">231,160</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">113,571</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">344,731</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-bottom: 1pt">Depreciation and amortization</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">18,066</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">18,066</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating Loss</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><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(10,346</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(113,571</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(123,917</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">220,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> $</td><td style="text-align: right">12,879,694</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">13,100,549</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,250</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets and goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other non-current assets</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</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 assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">391,105</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">12,884,694</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,275,799</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

NOTE 8 SUBSEQUENT EVENTS   The Company granted our legal counsel 500,000 shares of common stock with a fair value of approximately $295,000 pursuant to a new April 2015 legal service agreement. The shares were valued at market at the date of the agreement.

Interim Financial Statements   The accompanying condensed consolidated financial statements are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and applicable rules and regulations of the Securities and Exchange Commission (SEC) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Companys Annual Report on Form 10-K for the fiscal year ended December 31, 2014 filed with the SEC. The condensed consolidated balance sheet as of December 31, 2014 included herein was derived from the audited consolidated financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.   In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments necessary to fairly present the Company's financial position and results of operations for the interim periods reflected. Except as noted, all adjustments contained herein are of a normal recurring nature. Results of operations for the fiscal periods presented herein are not necessarily indicative of fiscal year-end results.

Organization   The Company was incorporated as Conceptualistics, Inc. on January 6, 1988 in Delaware.   From 2002 to present, the Company has owned and operated one American Diner theme restaurant called Eat at Joes (R). Located in the Philadelphia International Airport, Eat at Joe's, the classic American grill, is a restaurant concept that takes you back to eating in the era when favorite old rockers were playing on chrome-spangled jukeboxes and neon signs reflected on shiny tabletops of the 1950's.   On December 16, 2014, the Company amended it articles of incorporation and changed its domicile to Nevada.   On February 23, 2015 the Company issued an aggregate of 2.5 million shares of the restricted common stock valued at $1,700,000, in exchange for the issued and outstanding shares of Franklin Networks, Inc., A Tennessee corporation. (Franklin). By virtue of the agreement, the Company acquired the assets and business of Franklin including, but not limited to: employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, and other intellectual property, and contractual relationships with Ad Service providers (see Note 3).   In February 2015, pursuant to the approval of the Companys Board of Directors and shareholders, the Company changed its name from Eat at Joes, Ltd. to SPYR, Inc. and adopted a new ticker symbol SPYR effective March 12, 2015.   On March 24, 2015, the Company organized its wholly owned subsidiary SPYR APPS, LLC, (Apps) a Nevada Limited Liability Company for the purpose of expanding the Companys digital media presence into the mobile app industry.

Nature of Business   The primary focus of the business of SPYR, Inc. (the Company) is digital media publishing and advertising and the development of mobile applications and games. The Company also owns and operates an American Diner theme restaurant called Eat at Joes (R).

Principles of Consolidation   The consolidated financial statements include the accounts of SPYR, Inc. and its wholly-owned subsidiaries, Franklin Networks, Inc., a Tennessee corporation, E.A.J.: PHL, Airport Inc., a Pennsylvania corporation, SPYR APPS, LLC, a Nevada Limited Liability Company, E.A.J. Market East, Inc., a Nevada corporation, and E.A.J. MO, Inc., a Nevada corporation. All significant intercompany accounts and transactions have been eliminated.   The results of operations attributable to subsidiaries are included in the consolidated results of operations beginning on the date on which the Companys interest in a subsidiary was acquired.

Inventories   Inventories consist of food, paper items and related materials to be sold through its restaurant and are stated at the lower of cost (first-in, first-out method) or market.

Revenue Recognition   The Company generates revenues from two of its wholly owned subsidiaries, which operate separate and distinct businesses. The following is a summary of our revenue recognition policies.   Through our wholly owned subsidiary Franklin Networks, Inc. we produce content for websites and attract visitors to our sites, and then sell advertising on our sites, which generates revenue. Ad revenue is recognized when the service has been provided and collection is reasonable assured.   Though our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we generate revenue from the sale of food and beverage through its restaurant. Revenue from the restaurant is recognized upon receipt of payment.

Income Taxes   The Company accounts for income taxes under the provisions of ASC 740 Accounting for Income Taxes, which requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.   Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. The Company evaluates its valuation allowance requirements based on projected future operations. When circumstances change and cause a change in management's judgment about the recoverability of deferred tax assets, the impact of the change on the valuation is reflected in current income. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.

Recent Accounting Standards   In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 will eliminate transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, however, FASB has proposed a one-year deferral. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 and has not determined the effect of the standard on our ongoing financial reporting.   In August 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-15, Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entitys ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entitys ability to continue as a going concern. The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. The Company is currently evaluating the impact the adoption of ASU 2014-15 on the Companys financial statement presentation and disclosures.   In January 2015, the FASB issued Accounting Standards Update (ASU) No. 2015-01 (Subtopic 225-20) - Income Statement - Extraordinary and Unusual Items. ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Companys consolidated financial statements. Early adoption is permitted.   Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.   The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Companys financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Companys financials properly reflect the change.

Earnings (Loss) Per Share   The Companys computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is calculated by dividing the Companys net income (loss) available to common stockholders by the weighted average number of common shares during the period. Diluted EPS reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the net income (loss) of the Company. In computing diluted EPS, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period.   The basic and fully diluted shares for the three months ended March 31, 2015 are the same because the inclusion of the potential shares (Class A 26,909,028, Class E 161,394) would have had an anti-dilutive effect due to the Company generating a loss for the three months ended March 31, 2015.   Diluted net income per common share for the three months ended March 31, 2014 was calculated based on an increased number of shares that would be outstanding assuming that the Class E preferred shares were converted to 3,380,663 common shares as of March 31, 2014.

Pervasiveness of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management affected fixed asset impairment analysis, goodwill and intangible asset impairment analysis, amounts of potential liabilities and valuation of issuance of equity securities. Actual results could differ from those estimates.

Concentration of Credit Risk   The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. The Company maintains the majority of its cash balances with financial institutions, in the form of demand deposits. At March 31, 2015, the Company had cash deposits in three financial institutions that were above FDIC limits of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of these two financial institutions.

Fair Value of Financial Instruments   The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (Paragraph 820-10-35-37) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.   The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 1:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</td> </tr></table>    <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 2:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</td> </tr></table>   <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; margin-left: 0.2in; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15%; text-align: left; vertical-align: top">Level 3:</td><td style="width: 1%"></td><td style="text-align: justify; width: 84%">Pricing inputs that are generally observable inputs and not corroborated by market data.</td> </tr></table>   The carrying amount of the Companys financial assets and liabilities, such as cash and cash equivalents, inventory, prepaid expenses, and accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments.   The Companys trading securities are measured at fair value using level 1 fair values.

During the three months ended March 31, 2015 and 2014, sales proceeds and gross realized gains and losses on securities classified as available-for-sale securities and trading securities were:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2014</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; text-align: left; padding-bottom: 2.5pt">  Sales proceeds</td><td style="width: 8%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; text-align: right">747,489</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 8%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; text-align: right">8,176,418</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">  Gross realized (losses)</td><td> </td> <td style="text-align: left"> $</td><td style="text-align: right">(298,122</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$ </td><td style="text-align: right">(122,122</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-bottom: 1pt">  Gross realized gains</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">5,941,554</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">  Gain on sale of marketable securities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(298,122</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,819,432</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

The following table discloses the assets measured at fair value on a recurring basis and the methods used to determine fair value:    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at Reporting Date Using</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">       </td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">    Fair Value at March 31, 2015</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Quoted Prices in Active Markets (Level 1)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Other Observable Inputs (Level 2)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Unobservable Inputs (Level 3)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left">Trading securities</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,858,623</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,858,623</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </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">Money market funds</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">520,713</td><td style="padding-bottom: 1pt; text-align: left"> </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">520,713</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">  </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">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,379,336</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,379,336</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</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: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at Reporting Date Using</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt">       </td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">    Fair Value at December 31, 2014</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Quoted Prices in Active Markets (Level 1)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Other Observable Inputs (Level 2)</td> <td style="padding-bottom: 1pt">       </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Significant Unobservable Inputs (Level 3)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; text-align: left">Trading securities</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,026,780</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,026,780</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </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">Money market funds</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">673,281</td><td style="padding-bottom: 1pt; text-align: left"> </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">673,281</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">  </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">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,700,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,700,061</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</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>

Property and equipment consisted of the following:    <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">December 31, 2014</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%">Equipment</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">127,034</td><td style="width: 1%; text-align: left"> </td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">106,861</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Furniture & fixtures</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,964</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,964</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-bottom: 1pt">Leasehold improvements</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">274,637</td><td style="padding-bottom: 1pt; text-align: left"> </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">274,637</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">405,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">385,462</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-bottom: 1pt">Less: accumulated depreciation and amortization</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">(248,914</td><td style="padding-bottom: 1pt; text-align: left">)</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">(230,212</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">   Property and Equipment, Net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">156,721</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">155,250</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

Information related to these segments is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">REPORTABLE SEGMENTS</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">THREE MONTHS ENDED MARCH 31,</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center; border-bottom: Black 1pt solid">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Digital Media</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Restaurants</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Corporate</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Consolidated</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">2015</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: right"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 40%">Revenues</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">100,295</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">331,921</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">432,216</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,588</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">100,588</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">62,756</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">274,099</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,894,805</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,231,660</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-bottom: 1pt">Depreciation and amortization</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">17,797</td><td style="padding-bottom: 1pt; text-align: left"> </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">905</td><td style="padding-bottom: 1pt; text-align: left"> </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">18,702</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating income (loss)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">37,539</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(60,563</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,895,710</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(1,918,734</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">370,137</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">200,543</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> $</td><td style="text-align: right">10,666,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">11,237,206</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">149,647</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,074</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">156,721</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets and goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,700,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">25,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,725,202</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other non-current assets</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</td><td style="padding-bottom: 1pt; text-align: left"> </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">5,689</td><td style="padding-bottom: 1pt; text-align: left"> </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">20,689</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 assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,070,137</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">365,190</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,704,491</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,139,818</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: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">REPORTABLE SEGMENTS</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center">THREE MONTHS ENDED MARCH 31,</td></tr> <tr style="vertical-align: bottom"> <td colspan="17" style="text-align: center; border-bottom: Black 1pt solid">(Unaudited)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td> </td> <td colspan="3" style="text-align: center"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td><td style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td> <td colspan="3" style="font: 11pt Calibri, Helvetica, Sans-Serif"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Digital Media</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Restaurants</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Corporate</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Consolidated</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="3" style="text-align: right"> </td><td> </td> <td colspan="3" style="text-align: right"> </td><td> </td> <td colspan="3"> </td><td> </td> <td colspan="3"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">2014</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 40%">Revenues</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$ </td><td style="width: 10%; text-align: right">344,590</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">  </td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">344,590</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Cost of sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,710</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">231,160</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">113,571</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">344,731</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-bottom: 1pt">Depreciation and amortization</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">18,066</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">18,066</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating Loss</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(10,346</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(113,571</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(123,917</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Current assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">220,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> $</td><td style="text-align: right">12,879,694</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">13,100,549</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fixed assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,250</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Intangible assets and goodwill</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Other non-current assets</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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</td><td style="padding-bottom: 1pt; text-align: left"> </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">  </td><td style="padding-bottom: 1pt; text-align: left"> </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">15,000</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 assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">  </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">391,105</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">12,884,694</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,275,799</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

-1465

37500

298122

122122

1700000

2231660

344731

1894805

113571

62756

274099

231160

5500000

550

-987500

986950

Goodwill and Other Intangible Assets   Intangible assets acquired, either individually or with a group of other assets (but not those acquired in a business combination), are initially recognized and measured based on fair value. Goodwill acquired in business combinations is initially computed as the amount paid by the acquiring company in excess of the fair value of the net assets acquired.   The cost of internally developing, maintaining and restoring intangible assets (including goodwill) that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as a whole, are recognized as an expense when incurred.   An intangible asset (excluding goodwill) with a definite useful life is amortized; an intangible asset with an indefinite useful life is not amortized until its useful life is determined to be no longer indefinite. The remaining useful lives of intangible assets not being amortized are evaluated at least annually to determine whether events and circumstances continue to support an indefinite useful life.   The Company evaluates intangible assets and goodwill for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of goodwill and intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss.   At March 31, 2015, goodwill and intangible assets balances were $1,435,000 and $290,202, respectively. There were no indications of impairment based on managements assessment of these assets at March 31, 2015. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record an impairment to our goodwill and intangible assets.

Reclassifications   Certain financial position and financial results in 2014, including accounts receivable, merchant fees, professional fees and other general and administrative expenses have been reclassified to conform to the current year presentation. Such reclassification did not change the reported total assets or net loss during 2014.   In presenting the Companys consolidated balance sheet as of December 31, 2014, the Company separately reported accounts receivable of $1,093 that were previously combined with prepaid expenses and other current assets, and separately reported intangible assets of $5,000 that were previously combined with other assets.   In presenting the Companys consolidated statement of operations for the three months ended March 31, 2014, the Company reclassified merchant fees of $7,419, that were previously reflected as net revenues, to other general and administrative expenses and professional fees of $147,720, that were previously combined with other general and administrative expenses, have been separately stated.

6026780

3858623

747489

-298122

-1122546

Change in investments in securities is summarized as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt double"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: center">Fair Value at</td><td> </td> <td colspan="3" style="text-align: center">Proceeds from</td><td> </td> <td colspan="3" style="text-align: center">Loss on</td><td> </td> <td colspan="2" style="text-align: center">Change In Unrealized</td><td> </td> <td colspan="3" style="text-align: center">Fair Value at</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">January 1, 2015</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Sale</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">Sale</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="text-align: center; border-bottom: Black 1pt solid">Gain (Loss)</td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid">March 31, 2015</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">6,026,780</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">(747,489</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">(298,122</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left">)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; text-align: right; border-bottom: Black 2.5pt double">$</td> <td style="width: 10%; text-align: right; border-bottom: Black 2.5pt double">(1,122,546)</td><td style="width: 3%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; text-align: left">$</td><td style="width: 10%; border-bottom: Black 2.5pt double; text-align: right">3,858,623</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

1435000

290202

3380663

26909028

161394

250000

120000

The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.

In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Companys restricted common stock as a form of signing bonus.

265000

P3Y

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Chief Information Officer Related Party [Axis] Two Officers Title of Individual [Axis] Consulting Agreement With Various Third Parties Supplier [Axis] An Officer Subsequent Event Subsequent Event Type [Axis] Legal Counsel - Legal Service Agreement Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS Current Assets: Cash and cash equivalents Accounts receivable Inventory Prepaid expenses and other current assets Trading securities, at market value Total Current Assets Property and equipment, net Goodwill and other intangible assets Other assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' EQUITY LIABILITIES Current Liabilities: Accounts payable and accrued liabilities Related party accounts payable Total Current Liabilities Total Liabilities STOCKHOLDERS' EQUITY Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014 Common stock, $0.0001 par value, 250,000,000 shares authorized 152,402,710 and 140,627,710 shares issued and outstanding as of March 31, 2015 and December 31, 2014 Common stock issuable, 0 and 5,500,000 shares as of March 31, 2015 and December 31, 2014 Additional paid-in capital Accumulated deficit Total Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Preferred stock, par value per share Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value per share Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Common stock issuable, shares Income Statement [Abstract] Revenues Cost of sales Gross Margin Expenses Labor and related expenses Rent Depreciation and amortization Digital media marketing expenses Professional fees Other general and administrative Total Operating Expenses Operating Loss Other Income (Expense) Interest and dividend income Interest expense - related party Change in unrealized gain (loss) on trading securities Gain (loss) on sale of marketable securities Total Other Income (Expense) Net Income (Loss) Other Comprehensive Income Unrealized gain on available-for-sale securities Total Comprehensive Income (Loss) Earnings (Loss) Per Share: Basic Diluted Weighted Average Common Shares Basic Diluted Balance preferred stock, shares Balance common stock, shares Balance, value Common stock issuable for employee signing bonuses, shares Common stock issuable for employee signing bonuses, value Common stock issued for employee compensation, shares Common stock issued for employee compensation, value Common stock issued for consulting services, shares Common stock issued for consulting services, value Common stock issued for acquisition of Franklin Networks, Inc, shares Common stock issued for acquisition of Franklin Networks, Inc, value Net loss Balance preferred stock , shares Balance common stock, shares Balance, value Statement of Cash Flows [Abstract] Cash Flows From Operating Activities: Net income (loss) for the period Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Non-cash interest on notes payable, related parties Common stock issuable for employee compensation Common stock issued for professional fees Unrealized (gain) loss on trading securities (Gain) loss on sale of marketable securities Increase in receivables (Increase) decrease in prepaid expense and other current assets Increase in accounts payable and accrued liabilities Decrease in related party accounts payable Net Cash Used in Operating Activities Cash Flows From Investing Activities: Purchases of trading securities Purchases of available-for-sale securities Proceeds from sale of trading securities Purchase of property and equipment Purchase of domain name Net Cash Provided by Investing Activities Cash Flows From Financing Activities: Net Cash Provided by Financing Activities Increase in cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Supplemental Disclosure of Interest and Income Taxes Paid: Interest paid during the period Income taxes paid during the period Supplemental Disclosure of Non-cash Investing and Financing Activities: Common stock issued for acquisiton of Franklin Networks, Inc. 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Acquisitions (Narrative) (Details) (USD $)
3 Months Ended 0 Months Ended

Mar. 31, 2015

Mar. 02, 2015

Feb. 23, 2015

Common stock issued for acquisition of Franklin Networks, Inc, value $ 1,700,000

Common stock issued for base salary and signing bonus, value 803,875

Goodwill 1,435,000us-gaap_Goodwill

Estimated useful life of intangible assets 3 years

Restricted Stock | Employment Agreement | Mark McGarrity - Chief Information Officer

Commitment towards annual base salary 120,000

Common stock issued for base salary and signing bonus, shares 250,000 250,000

Common stock issued for base salary and signing bonus, value 145,000 170,000

Employment agreement description
The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.

Material Definitive Agreement With Franklin Networks Inc

Aquired intangible assets 265,000

Goodwill 1,435,000

Material Definitive Agreement With Franklin Networks Inc | Restricted Stock

Common stock issued for acquisition of Franklin Networks, Inc, shares 2,500,000

Common stock issued for acquisition of Franklin Networks, Inc, value $ 1,700,000

X

- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Acquisitions
3 Months Ended

Mar. 31, 2015

Business Combinations [Abstract]

Acquisitions
NOTE 3 - ACQUISITIONS

On February 23, 2015 the Company entered into a material definitive agreement whereby, the Company issued an aggregate of 2.5 million shares of the restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (“Franklin”), a company that began operations in September 2014.

In addition, effective March 2, 2015, the Company entered into an employment contract with Mark McGarrity, a former owner of Franklin, in which Mr. McGarrity agreed to oversee and guide the Company’s information technologies related to the development and maintenance of the Company’s web sites, mobile applications, games, and advertising in connection to software development. The Company agreed to compensate Mr. McGarrity with an annualized base salary of $120,000 and a signing bonus of 250,000 shares of restricted common stock with a fair value of $145,000. The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.

The assets of Franklin consisted primarily of intangible assets including employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, other intellectual property, and contractual relationships with Ad Service providers. This acquisition will be accounted for using the purchase method of accounting. The Company’s management estimates that there are identifiable intangible assets, principally, the domains or websites, of approximately $265,000 with the remainder of the purchase price of $1,435,000 recorded to goodwill at March 31, 2015. The Company estimates that the intangible assets will have a life of 3 years. The Company plans to update its purchase price allocation upon completion of an independent valuation firm’s measurement and allocation of the purchase price based upon the fair value of the acquired assets.

The Company will amend its Form 8-K filed on February 27, 2015 to include audited financial statements and pro forma information for Franklin. As Franklin did not operate in the corresponding period in the previous year, no pro-forma financial information was available.

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Investment In Marketable Securities
3 Months Ended

Mar. 31, 2015

Investments, Debt and Equity Securities [Abstract]

Investment in Marketable Securities
NOTE 2 - INVESTMENT IN MARKETABLE SECURITIES

The Company’s securities investments that are bought and held for an indefinite period of time are classified as available-for-sale securities. Available-for-sale securities are purchased with the intent of selling them before they reach maturity and are recorded at fair value on the balance sheet in current assets, with the change in fair value during the period excluded from earnings and recorded net of tax as a component of other comprehensive income. The Company’s available-for-sale securities are marketable securities and have no maturity date. When sold the cost of the securities is determined using the average purchase cost of the securities and the difference is recorded as a realized gain or loss. The Company will transfer some of its available for sale securities to trading securities. When this occurs the unrealized gain or loss is immediately recognized in earnings. Trading securities are purchased with the intent of selling them in the short term. Trading securities are recorded at market value and the difference between market value and cost of the securities is recorded as an unrealized gain or loss in the statement of operations. Gains from the sales of such marketable securities will be utilized to fund payment of obligations and to provide working capital for operations and to finance future growth, including, but not limited to: conducting our ongoing business, conducting strategic business development, marketing analysis, due diligence investigations into possible acquisitions, and research and development and implementation of the Company’s business plans generally.

The Company’s securities investments that are bought and held principally for the purpose of selling them in the near term are classified as trading securities. Trading securities are recorded at fair value based on quoted market price (level 1) on the balance sheet in current assets, with the change in fair value during the period included in earnings.

Change in investments in securities is summarized as follows:

Fair Value at Proceeds from Loss on Change In Unrealized Fair Value at

January 1, 2015 Sale Sale Gain (Loss) March 31, 2015

$ 6,026,780 $ (747,489 ) $ (298,122 ) $ (1,122,546) $ 3,858,623

Realized gains and losses are determined on the basis of specific identification. During the three months ended March 31, 2015 and 2014, sales proceeds and gross realized gains and losses on securities classified as available-for-sale securities and trading securities were:

March 31, 2015 March 31, 2014

 Sales proceeds $ 747,489 $ 8,176,418

 Gross realized (losses) (298,122 ) (122,122 )

 Gross realized gains — 5,941,554

 Gain on sale of marketable securities $ (298,122 ) $ 5,819,432

The following table discloses the assets measured at fair value on a recurring basis and the methods used to determine fair value:



Fair Value Measurements at Reporting Date Using

Fair Value at
March 31, 2015

Quoted Prices
in Active
Markets
(Level 1)

Significant
Other
Observable Inputs
(Level 2)

Significant
Unobservable
Inputs
(Level 3)

Trading securities $ 3,858,623 $ 3,858,623 $ — $ —

Money market funds 520,713 520,713 — —

Total $ 4,379,336 $ 4,379,336 $ — $ —



Fair Value Measurements at Reporting Date Using

Fair Value at
December 31, 2014

Quoted Prices
in Active
Markets
(Level 1)

Significant
Other
Observable Inputs
(Level 2)

Significant
Unobservable
Inputs
(Level 3)

Trading securities $ 6,026,780 $ 6,026,780 $ — $ —

Money market funds 673,281 673,281 — —

Total $ 6,700,061 $ 6,700,061 $ — $ —



Generally, for all trading securities and available-for-sale securities, fair value is determined by reference to quoted market prices (level 1).

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The entire disclosure for investments in certain debt and equity securities.

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Condensed Consolidated Balance Sheets (USD $)

Mar. 31, 2015

Dec. 31, 2014

Current Assets:

Cash and cash equivalents $ 7,231,864 $ 6,994,180

Accounts receivable 78,555us-gaap_AccountsReceivableNetCurrent 4,271us-gaap_AccountsReceivableNetCurrent

Inventory 14,499us-gaap_InventoryNet 14,499us-gaap_InventoryNet

Prepaid expenses and other current assets 53,665 60,819

Trading securities, at market value 3,858,623us-gaap_TradingSecurities 6,026,780us-gaap_TradingSecurities

Total Current Assets 11,237,206us-gaap_AssetsCurrent 13,100,549us-gaap_AssetsCurrent

Property and equipment, net 156,721us-gaap_PropertyPlantAndEquipmentNet 155,250us-gaap_PropertyPlantAndEquipmentNet

Goodwill and other intangible assets 1,725,202 5,000

Other assets 20,689us-gaap_OtherAssetsNoncurrent 15,000us-gaap_OtherAssetsNoncurrent

TOTAL ASSETS 13,139,818us-gaap_Assets 13,275,799us-gaap_Assets

Current Liabilities:

Accounts payable and accrued liabilities 137,980 72,550

Related party accounts payable 7,305 270,000

Total Current Liabilities 145,285us-gaap_LiabilitiesCurrent 342,550us-gaap_LiabilitiesCurrent

Total Liabilities 145,285us-gaap_Liabilities 342,550us-gaap_Liabilities

STOCKHOLDERS' EQUITY

Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014 13us-gaap_PreferredStockValue 13us-gaap_PreferredStockValue

Common stock, $0.0001 par value, 250,000,000 shares authorized 152,402,710 and 140,627,710 shares issued and outstanding as of March 31, 2015 and December 31, 2014 15,241us-gaap_CommonStockValue 14,063us-gaap_CommonStockValue

Common stock issuable, 0 and 5,500,000 shares as of March 31, 2015 and December 31, 2014 987,500us-gaap_CommonStockSharesSubscriptions

Additional paid-in capital 31,063,256us-gaap_AdditionalPaidInCapital 26,681,601us-gaap_AdditionalPaidInCapital

Accumulated deficit (18,083,977) (14,749,928)

Total Stockholders' Equity 12,994,533us-gaap_StockholdersEquity 12,933,249us-gaap_StockholdersEquity

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 13,139,818 13,275,799

Series A Preferred Stock

STOCKHOLDERS' EQUITY

Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014 11 11

Total Stockholders' Equity 11 11

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 11 11

Series E Preferred Stock

STOCKHOLDERS' EQUITY

Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014 2 2

Total Stockholders' Equity 2 2

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2 $ 2

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Condensed Consolidated Statements Of Cash Flows (Unaudited) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Cash Flows From Operating Activities:

Net income (loss) for the period $ (3,334,049)us-gaap_NetIncomeLoss $ 7,235,409us-gaap_NetIncomeLoss

Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:

Depreciation and amortization 18,702us-gaap_DepreciationAndAmortization 18,066us-gaap_DepreciationAndAmortization

Non-cash interest on notes payable, related parties 146,208us-gaap_PaidInKindInterest

Common stock issuable for employee compensation 803,875us-gaap_ShareBasedCompensation

Common stock issued for professional fees 891,458

Unrealized (gain) loss on trading securities 1,122,546 (1,684,865)

(Gain) loss on sale of marketable securities 298,122us-gaap_MarketableSecuritiesGainLoss (5,819,432)us-gaap_MarketableSecuritiesGainLoss

Increase in receivables (74,284)us-gaap_IncreaseDecreaseInReceivables (1,394)us-gaap_IncreaseDecreaseInReceivables

(Increase) decrease in prepaid expense and other current assets 1,465 (37,500)

Increase in accounts payable and accrued liabilities 65,430 25,178

Decrease in related party accounts payable (262,695)

Net Cash Used in Operating Activities (469,430) (118,330)

Cash Flows From Investing Activities:

Purchases of trading securities (1,360,752)

Purchases of available-for-sale securities (500,000)

Proceeds from sale of trading securities 747,489 8,176,418

Purchase of property and equipment (20,173)

Purchase of domain name (20,202)

Net Cash Provided by Investing Activities 707,114 6,315,666

Net Cash Provided by Financing Activities

Increase in cash and cash equivalents 237,684 6,197,336

Cash and cash equivalents at beginning of period 6,994,180 1,628,529

Cash and cash equivalents at end of period 7,231,864 7,825,865

Supplemental Disclosure of Interest and Income Taxes Paid:

Interest paid during the period

Income taxes paid during the period

Supplemental Disclosure of Non-cash Investing and Financing Activities:

Common stock issued for acquisiton of Franklin Networks, Inc. 1,700,000us-gaap_StockIssued1

Unrealized gain on available-for-sale securities $ 1,701,712

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Organization And Summary Of Significant Accounting Policies (Narrative) (Details) (USD $)
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Mar. 31, 2014

Dec. 31, 2014

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Series A Preferred Stock

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Organization And Summary Of Significant Accounting Policies
3 Months Ended

Mar. 31, 2015

Organization And Summary Of Significant Accounting Policies

Organization and Summary of Significant Accounting Policies
NOTE 1 - ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements

The accompanying condensed consolidated financial statements are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 filed with the SEC. The condensed consolidated balance sheet as of December 31, 2014 included herein was derived from the audited consolidated financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.

In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments necessary to fairly present the Company's financial position and results of operations for the interim periods reflected. Except as noted, all adjustments contained herein are of a normal recurring nature. Results of operations for the fiscal periods presented herein are not necessarily indicative of fiscal year-end results.

Organization

The Company was incorporated as Conceptualistics, Inc. on January 6, 1988 in Delaware.

From 2002 to present, the Company has owned and operated one “American Diner” theme restaurant called “Eat at Joe’s (R)”. Located in the Philadelphia International Airport, Eat at Joe's, the classic American grill, is a restaurant concept that takes you back to eating in the era when favorite old rockers were playing on chrome-spangled jukeboxes and neon signs reflected on shiny tabletops of the 1950's.

On December 16, 2014, the Company amended it articles of incorporation and changed its domicile to Nevada.

On February 23, 2015 the Company issued an aggregate of 2.5 million shares of its restricted common stock valued at $1,700,000, in exchange for the issued and outstanding shares of Franklin Networks, Inc., A Tennessee corporation. (“Franklin”). By virtue of the agreement, the Company acquired the assets and business of Franklin including, but not limited to: employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, and other intellectual property, and contractual relationships with Ad Service providers (see Note 3).

In February 2015, pursuant to the approval of the Company’s Board of Directors and shareholders, the Company changed its name from Eat at Joe’s, Ltd. to SPYR, Inc. and adopted a new ticker symbol “SPYR” effective March 12, 2015.

On March 24, 2015, the Company organized its wholly owned subsidiary SPYR APPS, LLC, (“Apps”) a Nevada Limited Liability Company for the purpose of expanding the Company’s digital media presence into the mobile app industry.

Nature of Business

The primary focus of the business of SPYR, Inc. (the “Company”) is digital media publishing and advertising and the development of mobile applications and games. The Company also owns and operates an “American Diner” theme restaurant called “Eat at Joe’s (R).”

Principles of Consolidation

The consolidated financial statements include the accounts of SPYR, Inc. and its wholly-owned subsidiaries, Franklin Networks, Inc., a Tennessee corporation, E.A.J.: PHL, Airport Inc., a Pennsylvania corporation, SPYR APPS, LLC, a Nevada Limited Liability Company, E.A.J. Market East, Inc., a Nevada corporation, and E.A.J. MO, Inc., a Nevada corporation. All significant intercompany accounts and transactions have been eliminated.

The results of operations attributable to subsidiaries are included in the consolidated results of operations beginning on the date on which the Company’s interest in a subsidiary was acquired.

Inventories

Inventories consist of food, paper items and related materials to be sold through its restaurant and are stated at the lower of cost (first-in, first-out method) or market.

Revenue Recognition

The Company generates revenues from two of its wholly owned subsidiaries, which operate separate and distinct businesses. The following is a summary of our revenue recognition policies.

Through our wholly owned subsidiary Franklin Networks, Inc. we produce content for websites and attract visitors to our sites, and then sell advertising on our sites, which generates revenue. Ad revenue is recognized when the service has been provided and collection is reasonable assured.

Though our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we generate revenue from the sale of food and beverage through its restaurant. Revenue from the restaurant is recognized upon receipt of payment.

Income Taxes

The Company accounts for income taxes under the provisions of ASC 740 “Accounting for Income Taxes,” which requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.

Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. The Company evaluates its valuation allowance requirements based on projected future operations. When circumstances change and cause a change in management's judgment about the recoverability of deferred tax assets, the impact of the change on the valuation is reflected in current income. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.

Goodwill and Other Intangible Assets

Intangible assets acquired, either individually or with a group of other assets (but not those acquired in a business combination), are initially recognized and measured based on fair value. Goodwill acquired in business combinations is initially computed as the amount paid by the acquiring company in excess of the fair value of the net assets acquired.

The cost of internally developing, maintaining and restoring intangible assets (including goodwill) that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as a whole, are recognized as an expense when incurred.

An intangible asset (excluding goodwill) with a definite useful life is amortized; an intangible asset with an indefinite useful life is not amortized until its useful life is determined to be no longer indefinite. The remaining useful lives of intangible assets not being amortized are evaluated at least annually to determine whether events and circumstances continue to support an indefinite useful life.

The Company evaluates intangible assets and goodwill for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of goodwill and intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss.

At March 31, 2015, goodwill and intangible assets balances were $1,435,000 and $290,202, respectively. There were no indications of impairment based on management’s assessment of these assets at March 31, 2015. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record an impairment to our goodwill and intangible assets.

Recent Accounting Standards

In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 will eliminate transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, however, FASB has proposed a one-year deferral. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 and has not determined the effect of the standard on our ongoing financial reporting.

In August 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. The Company is currently evaluating the impact the adoption of ASU 2014-15 on the Company’s financial statement presentation and disclosures.

In January 2015, the FASB issued Accounting Standards Update (ASU) No. 2015-01 (Subtopic 225-20) - Income Statement - Extraordinary and Unusual Items. ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

Earnings (Loss) Per Share

The Company’s computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is calculated by dividing the Company’s net income (loss) available to common stockholders by the weighted average number of common shares during the period. Diluted EPS reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the net income (loss) of the Company. In computing diluted EPS, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period.

The basic and fully diluted shares for the three months ended March 31, 2015 are the same because the inclusion of the potential shares (Class A – 26,909,028, Class E – 161,394) would have had an anti-dilutive effect due to the Company generating a loss for the three months ended March 31, 2015.

Diluted net income per common share for the three months ended March 31, 2014 was calculated based on an increased number of shares that would be outstanding assuming that the Class E preferred shares were converted to 3,380,663 common shares as of March 31, 2014.

Pervasiveness of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management affected fixed asset impairment analysis, goodwill and intangible asset impairment analysis, amounts of potential liabilities and valuation of issuance of equity securities. Actual results could differ from those estimates.

Concentration of Credit Risk

The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. The Company maintains the majority of its cash balances with financial institutions, in the form of demand deposits. At March 31, 2015, the Company had cash deposits in three financial institutions that were above FDIC limits of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of these two financial institutions.

Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.

The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.



Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash and cash equivalents, inventory, prepaid expenses, and accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments.

The Company’s trading securities are measured at fair value using level 1 fair values.

Reclassifications

Certain financial position and financial results in 2014, including accounts receivable, merchant fees, professional fees and other general and administrative expenses have been reclassified to conform to the current year presentation. Such reclassification did not change the reported total assets or net loss during 2014.

In presenting the Company’s consolidated balance sheet as of December 31, 2014, the Company separately reported accounts receivable of $1,093 that were previously combined with prepaid expenses and other current assets, and separately reported intangible assets of $5,000 that were previously combined with other assets.

In presenting the Company’s consolidated statement of operations for the three months ended March 31, 2014, the Company reclassified merchant fees of $7,419, that were previously reflected as net revenues, to other general and administrative expenses and professional fees of $147,720, that were previously combined with other general and administrative expenses, have been separately stated.

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Condensed Consolidated Balance Sheets (Parenthetical) (USD $)

Mar. 31, 2015

Dec. 31, 2014

Preferred stock, par value per share $ 0.0001 $ 0.0001

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Common stock, par value per share $ 0.0001 $ 0.0001

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Common stock issuable, shares 0 5,500,000

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Preferred stock, par value per share $ 0.0001 $ 0.0001

Preferred stock, shares authorized 10,000,000 10,000,000

Preferred stock, shares issued 107,636 107,636

Preferred stock, shares outstanding 107,636 107,636

Series E Preferred Stock

Preferred stock, par value per share $ 0.0001 $ 0.0001

Preferred stock, shares authorized 10,000,000 10,000,000

Preferred stock, shares issued 20,000 20,000

Preferred stock, shares outstanding 20,000 20,000

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Property And Equipment (Tables)
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Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment
Property and equipment consisted of the following:



March 31, 2015 December 31, 2014

Equipment $ 127,034 $ 106,861

Furniture & fixtures 3,964 3,964

Leasehold improvements 274,637 274,637

405,635 385,462

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Segment Reporting (Tables)
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Information related to these segments is as follows:

REPORTABLE SEGMENTS

THREE MONTHS ENDED MARCH 31,

(Unaudited)

Digital Media Restaurants Corporate Consolidated

2015

Revenues $ 100,295 $ 331,921 $ — $ 432,216

Cost of sales — 100,588 — 100,588

General and administrative 62,756 274,099 1,894,805 2,231,660

Depreciation and amortization — 17,797 905 18,702

Operating income (loss) $ 37,539 $ (60,563 ) $ (1,895,710 ) $ (1,918,734 )

Current assets $ 370,137 $ 200,543 $ 10,666,526 $ 11,237,206

Fixed assets — 149,647 7,074 156,721

Intangible assets and goodwill 1,700,000 — 25,202 1,725,202

Other non-current assets — 15,000 5,689 20,689

Total assets $ 2,070,137 $ 365,190 $ 10,704,491 $ 13,139,818



REPORTABLE SEGMENTS

THREE MONTHS ENDED MARCH 31,

(Unaudited)

Digital Media Restaurants Corporate Consolidated

2014

Revenues $ — $ 344,590 $ — $ 344,590

Cost of sales — 105,710 — 105,710

General and administrative — 231,160 113,571 344,731

Depreciation and amortization — 18,066 — 18,066

Operating Loss $ — $ (10,346 ) $ (113,571 ) $ (123,917 )

Current assets $ — $ 220,855 $ 12,879,694 $ 13,100,549

Fixed assets — 155,250 — 155,250

Intangible assets and goodwill — — 5,000 5,000

Other non-current assets — 15,000 — 15,000

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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) (USD $)
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Mar. 31, 2014

Income Statement [Abstract]

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Cost of sales 100,588us-gaap_CostOfRevenue 105,710us-gaap_CostOfRevenue

Gross Margin 331,628us-gaap_GrossProfit 238,880us-gaap_GrossProfit

Expenses

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Rent 74,525us-gaap_LeaseAndRentalExpense 52,431us-gaap_LeaseAndRentalExpense

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Digital media marketing expenses 37,817us-gaap_MarketingAndAdvertisingExpense

Professional fees 1,233,320us-gaap_ProfessionalFees 147,720us-gaap_ProfessionalFees

Other general and administrative 100,154 52,310

Total Operating Expenses 2,250,362us-gaap_OperatingExpenses 362,797us-gaap_OperatingExpenses

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Other Income (Expense)

Interest and dividend income 5,353 1,238

Interest expense - related party (146,209)us-gaap_InterestExpense

Change in unrealized gain (loss) on trading securities (1,122,546) 1,684,865

Gain (loss) on sale of marketable securities (298,122)us-gaap_MarketableSecuritiesGainLoss 5,819,432us-gaap_MarketableSecuritiesGainLoss

Total Other Income (Expense) (1,415,315)us-gaap_NonoperatingIncomeExpense 7,359,326us-gaap_NonoperatingIncomeExpense

Net Income (Loss) (3,334,049)us-gaap_NetIncomeLoss 7,235,409us-gaap_NetIncomeLoss

Other Comprehensive Income

Unrealized gain on available-for-sale securities 7,507,930

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Earnings (Loss) Per Share:

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Diluted $ (0.02)us-gaap_EarningsPerShareDiluted $ 0.05us-gaap_EarningsPerShareDiluted

Weighted Average Common Shares

Basic 142,754,422 136,627,710

Diluted 142,754,422 140,008,373

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XML 31 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9

Common Stock Transactions
3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Common Stock Transactions
NOTE 6 - COMMON STOCK TRANSACTIONS

In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Company’s restricted common stock as a form of signing bonus. The Company determined that it was contractually obligated to issue the 5,500,000 signing bonus shares at December 31, 2014 and as a result, recorded its fair value of $987,500 in the 2014 statement of operations and comprehensive income as part of professional fees. The shares issuable were valued at the date of the respective agreements. These shares were issued on January 9, 2015.

On January 9, 2015 the Company issued 1,250,000 restricted common shares as part of the base salary pursuant to employment contracts with two officers of the Company. These shares were recorded at fair value of $618,750 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.

On February 1, 2015, the Company issued 2,250,000 restricted common shares pursuant to consulting agreements with various third parties. These shares were recorded at fair value of $891,458 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.

On February 23, 2015 the Company issued 2,500,000 shares of the its restricted common stock valued at $1,700,000, in exchange for all of the issued and outstanding shares of Franklin Networks, Inc., a Tennessee corporation (“Franklin”)..

On February 23, 2015, the Company issued 250,000 restricted common shares as a form of signing bonus pursuant to an employment agreement with an officer of the Company. These shares were recorded at fair value of $170,000 in the statement of operations and comprehensive income as part of professional fees for the three months ended March 31, 2015.

On March 31, 2015, the Company issued 25,000 restricted common shares as part of the base salary pursuant to employment contracts with an officer of the Company. These shares were recorded at fair value of $15,125 in the statement of operations and comprehensive income as part of Labor and related expenses for the three months ended March 31, 2015.

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3 Months Ended

Mar. 31, 2015

Related Party Transactions

Related Party Transactions
NOTE 5 - RELATED PARTY TRANSACTIONS

On February 23, 2015, the Company acquired Franklin Networks, Inc. from Mark McGarrity and another minority shareholder. Subsequently, on March 2, 2015, Mr. McGarrity was hired as Chief Information Officer of the Company.

As of March 31, 2015 all activities of the Company’s wholly owned subsidiary Franklin Networks Inc. are conducted on a rent free basis from shared business offices of an officer of the Company located at 101 Creekstone Blvd, Suite 103, Franklin, TN 37064. Currently, there are no outstanding debts owed by the Company for the use of these facilities.

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Segment Reporting (Details) (USD $)
3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Dec. 31, 2014

Revenues $ 432,216us-gaap_Revenues $ 344,590us-gaap_Revenues

Cost of sales 100,588us-gaap_CostOfRevenue 105,710us-gaap_CostOfRevenue

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Fixed assets 156,721us-gaap_PropertyPlantAndEquipmentNet 155,250us-gaap_PropertyPlantAndEquipmentNet 155,250us-gaap_PropertyPlantAndEquipmentNet

Intangible assets and goodwill 1,725,202 5,000 5,000

Other non-current assets 20,689us-gaap_OtherAssetsNoncurrent 15,000us-gaap_OtherAssetsNoncurrent 15,000us-gaap_OtherAssetsNoncurrent

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Operating Segments | Digital Media

Revenues 100,295

Cost of sales

General and administrative 62,756

Depreciation and amortization

Operating income (loss) 37,539

Current assets 370,137

Fixed assets

Intangible assets and goodwill 1,700,000

Other non-current assets

Total assets 2,070,137

Operating Segments | Restaurants

Revenues 331,921 344,590

Cost of sales 100,588 105,710

General and administrative 274,099 231,160

Depreciation and amortization 17,797 18,066

Operating income (loss) (60,563) (10,346)

Current assets 200,543 220,855

Fixed assets 149,647 155,250

Intangible assets and goodwill

Other non-current assets 15,000 15,000

Total assets 365,190 391,105

Operating Segments | Corporate

Revenues

Cost of sales

General and administrative 1,894,805 113,571

Depreciation and amortization 905

Operating income (loss) (1,895,710) (113,571)

Current assets 10,666,526 12,879,694

Fixed assets 7,074

Intangible assets and goodwill 25,202 5,000

Other non-current assets 5,689

Total assets $ 10,704,491 $ 12,884,694

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Investment In Marketable Securities (Schedule Of Change In Investment In Securities) (Details) (Trading Securities, USD $)
3 Months Ended

Mar. 31, 2015

Trading Securities

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]

Fair Value at January 1, 2015 $ 6,026,780

Proceeds from Sale (747,489)

Loss on Sale (298,122)

Change In Unrealized Gain (Loss) (1,122,546)

Fair Value at March 31, 2015 $ 3,858,623

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Organization And Summary Of Significant Accounting Policies (Policies)
3 Months Ended

Mar. 31, 2015

Organization And Summary Of Significant Accounting Policies Policies

Interim Financial Statements
Interim Financial Statements

The accompanying condensed consolidated financial statements are unaudited. These unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and applicable rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Certain information and note disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to such rules and regulations. Accordingly, these interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto contained in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 filed with the SEC. The condensed consolidated balance sheet as of December 31, 2014 included herein was derived from the audited consolidated financial statements as of that date, but does not include all disclosures, including notes, required by GAAP.

In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all adjustments necessary to fairly present the Company's financial position and results of operations for the interim periods reflected. Except as noted, all adjustments contained herein are of a normal recurring nature. Results of operations for the fiscal periods presented herein are not necessarily indicative of fiscal year-end results.

Organization
Organization

The Company was incorporated as Conceptualistics, Inc. on January 6, 1988 in Delaware.

From 2002 to present, the Company has owned and operated one “American Diner” theme restaurant called “Eat at Joe’s (R)”. Located in the Philadelphia International Airport, Eat at Joe's, the classic American grill, is a restaurant concept that takes you back to eating in the era when favorite old rockers were playing on chrome-spangled jukeboxes and neon signs reflected on shiny tabletops of the 1950's.

On December 16, 2014, the Company amended it articles of incorporation and changed its domicile to Nevada.

On February 23, 2015 the Company issued an aggregate of 2.5 million shares of the restricted common stock valued at $1,700,000, in exchange for the issued and outstanding shares of Franklin Networks, Inc., A Tennessee corporation. (“Franklin”). By virtue of the agreement, the Company acquired the assets and business of Franklin including, but not limited to: employment contracts, consulting contracts, customer lists, customer relationships, trade secrets, trade designs, technical expertise, know how, proposals, internet web domains, internet web sites, trade names, and other intellectual property, and contractual relationships with Ad Service providers (see Note 3).

In February 2015, pursuant to the approval of the Company’s Board of Directors and shareholders, the Company changed its name from Eat at Joe’s, Ltd. to SPYR, Inc. and adopted a new ticker symbol “SPYR” effective March 12, 2015.

On March 24, 2015, the Company organized its wholly owned subsidiary SPYR APPS, LLC, (“Apps”) a Nevada Limited Liability Company for the purpose of expanding the Company’s digital media presence into the mobile app industry.

Nature of Business
Nature of Business

The primary focus of the business of SPYR, Inc. (the “Company”) is digital media publishing and advertising and the development of mobile applications and games. The Company also owns and operates an “American Diner” theme restaurant called “Eat at Joe’s (R).”

Principles of Consolidation
Principles of Consolidation

The consolidated financial statements include the accounts of SPYR, Inc. and its wholly-owned subsidiaries, Franklin Networks, Inc., a Tennessee corporation, E.A.J.: PHL, Airport Inc., a Pennsylvania corporation, SPYR APPS, LLC, a Nevada Limited Liability Company, E.A.J. Market East, Inc., a Nevada corporation, and E.A.J. MO, Inc., a Nevada corporation. All significant intercompany accounts and transactions have been eliminated.

The results of operations attributable to subsidiaries are included in the consolidated results of operations beginning on the date on which the Company’s interest in a subsidiary was acquired.

Inventories
Inventories

Inventories consist of food, paper items and related materials to be sold through its restaurant and are stated at the lower of cost (first-in, first-out method) or market.

Revenue Recognition
Revenue Recognition

The Company generates revenues from two of its wholly owned subsidiaries, which operate separate and distinct businesses. The following is a summary of our revenue recognition policies.

Through our wholly owned subsidiary Franklin Networks, Inc. we produce content for websites and attract visitors to our sites, and then sell advertising on our sites, which generates revenue. Ad revenue is recognized when the service has been provided and collection is reasonable assured.

Though our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we generate revenue from the sale of food and beverage through its restaurant. Revenue from the restaurant is recognized upon receipt of payment.

Income Taxes
Income Taxes

The Company accounts for income taxes under the provisions of ASC 740 “Accounting for Income Taxes,” which requires a company to first determine whether it is more likely than not (which is defined as a likelihood of more than fifty percent) that a tax position will be sustained based on its technical merits as of the reporting date, assuming that taxing authorities will examine the position and have full knowledge of all relevant information. A tax position that meets this more likely than not threshold is then measured and recognized at the largest amount of benefit that is greater than fifty percent likely to be realized upon effective settlement with a taxing authority.

Deferred income taxes are recognized for the tax consequences related to temporary differences between the carrying amount of assets and liabilities for financial reporting purposes and the amounts used for tax purposes at each year end, based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. A valuation allowance is recognized when, based on the weight of all available evidence, it is considered more likely than not that all, or some portion, of the deferred tax assets will not be realized. The Company evaluates its valuation allowance requirements based on projected future operations. When circumstances change and cause a change in management's judgment about the recoverability of deferred tax assets, the impact of the change on the valuation is reflected in current income. Income tax expense is the sum of current income tax plus the change in deferred tax assets and liabilities.

Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets

Intangible assets acquired, either individually or with a group of other assets (but not those acquired in a business combination), are initially recognized and measured based on fair value. Goodwill acquired in business combinations is initially computed as the amount paid by the acquiring company in excess of the fair value of the net assets acquired.

The cost of internally developing, maintaining and restoring intangible assets (including goodwill) that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as a whole, are recognized as an expense when incurred.

An intangible asset (excluding goodwill) with a definite useful life is amortized; an intangible asset with an indefinite useful life is not amortized until its useful life is determined to be no longer indefinite. The remaining useful lives of intangible assets not being amortized are evaluated at least annually to determine whether events and circumstances continue to support an indefinite useful life.

The Company evaluates intangible assets and goodwill for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of goodwill and intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss.

At March 31, 2015, goodwill and intangible assets balances were $1,435,000 and $290,202, respectively. There were no indications of impairment based on management’s assessment of these assets at March 31, 2015. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record an impairment to our goodwill and intangible assets.

Recent Accounting Standards
Recent Accounting Standards

In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 will eliminate transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, however, FASB has proposed a one-year deferral. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 and has not determined the effect of the standard on our ongoing financial reporting.

In August 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted. The Company is currently evaluating the impact the adoption of ASU 2014-15 on the Company’s financial statement presentation and disclosures.

In January 2015, the FASB issued Accounting Standards Update (ASU) No. 2015-01 (Subtopic 225-20) - Income Statement - Extraordinary and Unusual Items. ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

Earnings (Loss) Per Share
Earnings (Loss) Per Share

The Company’s computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is calculated by dividing the Company’s net income (loss) available to common stockholders by the weighted average number of common shares during the period. Diluted EPS reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the net income (loss) of the Company. In computing diluted EPS, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period.

The basic and fully diluted shares for the three months ended March 31, 2015 are the same because the inclusion of the potential shares (Class A – 26,909,028, Class E – 161,394) would have had an anti-dilutive effect due to the Company generating a loss for the three months ended March 31, 2015.

Diluted net income per common share for the three months ended March 31, 2014 was calculated based on an increased number of shares that would be outstanding assuming that the Class E preferred shares were converted to 3,380,663 common shares as of March 31, 2014.

Pervasiveness of Estimates
Pervasiveness of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions used by management affected fixed asset impairment analysis, goodwill and intangible asset impairment analysis, amounts of potential liabilities and valuation of issuance of equity securities. Actual results could differ from those estimates.

Concentration of Credit Risk
Concentration of Credit Risk

The Company has no significant off-balance-sheet concentrations of credit risk such as foreign exchange contracts, options contracts or other foreign hedging arrangements. The Company maintains the majority of its cash balances with financial institutions, in the form of demand deposits. At March 31, 2015, the Company had cash deposits in three financial institutions that were above FDIC limits of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of these two financial institutions.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs.

The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below:

Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.



Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.

Level 3: Pricing inputs that are generally observable inputs and not corroborated by market data.

The carrying amount of the Company’s financial assets and liabilities, such as cash and cash equivalents, inventory, prepaid expenses, and accounts payable and accrued expenses approximate their fair value because of the short maturity of those instruments.

The Company’s trading securities are measured at fair value using level 1 fair values.

Reclassifications
Reclassifications

Certain financial position and financial results in 2014, including accounts receivable, merchant fees, professional fees and other general and administrative expenses have been reclassified to conform to the current year presentation. Such reclassification did not change the reported total assets or net loss during 2014.

In presenting the Company’s consolidated balance sheet as of December 31, 2014, the Company separately reported accounts receivable of $1,093 that were previously combined with prepaid expenses and other current assets, and separately reported intangible assets of $5,000 that were previously combined with other assets.

In presenting the Company’s consolidated statement of operations for the three months ended March 31, 2014, the Company reclassified merchant fees of $7,419, that were previously reflected as net revenues, to other general and administrative expenses and professional fees of $147,720, that were previously combined with other general and administrative expenses, have been separately stated.

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Segment Reporting
3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Reporting
NOTE 7 – SEGMENT REPORTING

The Company operated in one segment during 2014, but concurrent with the acquisition of Franklin Networks, Inc. on February 23, 2015 (see Note 3), we operate in two segments: Digital Media and Restaurant, which provide different products or services.

Digital Media Segment - Through our wholly owned subsidiary Franklin Networks, Inc., the Company produces content for websites and attracts visitors to our sites, and then we programmatically sell advertising on our sites, which generates revenue. Through its wholly owned subsidiary SPYR APPS, LLC, the Company, the Company is expanding its digital media presence into the mobile app industry.

Restaurant Segment - Through our wholly owned subsidiary E.A.J.: PHL, Airport, Inc. we own and operate one “American Diner” theme restaurant called “Eat at Joe’s ® located in the Philadelphia International Airport. Eat at Joe’s menu includes a variety of dishes including omelets, waffles and hotcakes, sandwiches, hot dogs, burgers, traditional Philly Steak sandwiches, custom wraps, fresh salads and a full complement of beverages and deserts, all made with top quality, fresh ingredients and all prepared to order.

Revenue and expenses earned and charged between segments are eliminated in consolidation. Corporate expenses, interest income, interest expense, gains and losses on marketable securities and income taxes are managed on a total company basis.

Information related to these segments is as follows:

REPORTABLE SEGMENTS

THREE MONTHS ENDED MARCH 31,

(Unaudited)

Digital Media Restaurants Corporate Consolidated

2015

Revenues $ 100,295 $ 331,921 $ — $ 432,216

Cost of sales — 100,588 — 100,588

General and administrative 62,756 274,099 1,894,805 2,231,660

Depreciation and amortization — 17,797 905 18,702

Operating income (loss) $ 37,539 $ (60,563 ) $ (1,895,710 ) $ (1,918,734 )

Current assets $ 370,137 $ 200,543 $ 10,666,526 $ 11,237,206

Fixed assets — 149,647 7,074 156,721

Intangible assets and goodwill 1,700,000 — 25,202 1,725,202

Other non-current assets — 15,000 5,689 20,689

Total assets $ 2,070,137 $ 365,190 $ 10,704,491 $ 13,139,818



REPORTABLE SEGMENTS

THREE MONTHS ENDED MARCH 31,

(Unaudited)

Digital Media Restaurants Corporate Consolidated

2014

Revenues $ — $ 344,590 $ — $ 344,590

Cost of sales — 105,710 — 105,710

General and administrative — 231,160 113,571 344,731

Depreciation and amortization — 18,066 — 18,066

Operating Loss $ — $ (10,346 ) $ (113,571 ) $ (123,917 )

Current assets $ — $ 220,855 $ 12,879,694 $ 13,100,549

Fixed assets — 155,250 — 155,250

Intangible assets and goodwill — — 5,000 5,000

Other non-current assets — 15,000 — 15,000

Total assets $ — $ 391,105 $ 12,884,694 $ 13,275,799

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Subsequent Events
3 Months Ended

Mar. 31, 2015

Subsequent Events [Abstract]

Subsequent Events
NOTE 8 – SUBSEQUENT EVENTS

The Company granted our legal counsel 500,000 shares of common stock with a fair value of approximately $295,000 pursuant to a new April 2015 legal service agreement. The shares were valued at market at the date of the agreement.

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Investment In Marketable Securities (Tables)
3 Months Ended

Mar. 31, 2015

Investment In Marketable Securities Tables

Schedule of Change in Investment in Securities
Change in investments in securities is summarized as follows:

Fair Value at Proceeds from Loss on Change In Unrealized Fair Value at

January 1, 2015 Sale Sale Gain (Loss) March 31, 2015

$ 6,026,780 $ (747,489 ) $ (298,122 ) $ (1,122,546) $ 3,858,623

Schedule of Gross Realized Gain\Loss on Securities
During the three months ended March 31, 2015 and 2014, sales proceeds and gross realized gains and losses on securities classified as available-for-sale securities and trading securities were:

March 31, 2015 March 31, 2014

 Sales proceeds $ 747,489 $ 8,176,418

 Gross realized (losses) $ (298,122 ) $ (122,122 )

 Gross realized gains — 5,941,554

 Gain on sale of marketable securities $ (298,122 ) $ 5,819,432

Schedule of Fair Value of Assets Measured on Recurring Basis
The following table discloses the assets measured at fair value on a recurring basis and the methods used to determine fair value:



Fair Value Measurements at Reporting Date Using

Fair Value at
March 31, 2015

Quoted Prices
in Active
Markets
(Level 1)

Significant
Other
Observable Inputs
(Level 2)

Significant
Unobservable
Inputs
(Level 3)

Trading securities $ 3,858,623 $ 3,858,623 $ — $ —

Money market funds 520,713 520,713 — —

Total $ 4,379,336 $ 4,379,336 $ — $ —



Fair Value Measurements at Reporting Date Using

Fair Value at
December 31, 2014

Quoted Prices
in Active
Markets
(Level 1)

Significant
Other
Observable Inputs
(Level 2)

Significant
Unobservable
Inputs
(Level 3)

Trading securities $ 6,026,780 $ 6,026,780 $ — $ —

Money market funds 673,281 673,281 — —

Total $ 6,700,061 $ 6,700,061 $ — $ —

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Investment In Marketable Securities (Schedule Of Fair Value Of Assets) (Details) (USD $)

Mar. 31, 2015

Dec. 31, 2014

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

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Fair Value

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Money market funds 520,713 673,281

Total 4,379,336 6,700,061

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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

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Money market funds 520,713 673,281

Total 4,379,336 6,700,061

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Trading Securities

Money market funds

Total

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Money market funds

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Common Stock Transactions (Narrative) (Details) (USD $)
3 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Feb. 01, 2015

Mar. 02, 2015

Feb. 23, 2015

Jan. 09, 2015

Dec. 31, 2014

Dec. 31, 2014

Mar. 31, 2015

Restricted common stock obligation for signing bonus 0 5,500,000 5,500,000 0

Fair value of common stock issuable for employee signing bonuses $ 803,875us-gaap_ShareBasedCompensation

Common stock issued for base salary and signing bonus, value 803,875

Common stock issued for consulting services, value 891,458

Restricted Stock | Consulting Agreement With Various Third Parties

Common stock issued for consulting services, shares 2,250,000

Common stock issued for consulting services, value 891,458

Employment Agreement | Restricted Stock | Mark McGarrity - Chief Information Officer

Employment agreement description
The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.

Common stock issued for base salary and signing bonus, shares 250,000 250,000

Common stock issued for base salary and signing bonus, value 145,000 170,000

Employment Agreement | Two Officers | Restricted Stock

Employment agreement description
In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Company’s restricted common stock as a form of signing bonus.

Restricted common stock obligation for signing bonus 5,500,000 5,500,000

Fair value of common stock issuable for employee signing bonuses 987,500

Common stock issued for base salary and signing bonus, shares 1,250,000

Common stock issued for base salary and signing bonus, value 618,750

Employment Agreement | An Officer | Restricted Stock

Common stock issued for base salary and signing bonus, shares 25,000

Common stock issued for base salary and signing bonus, value $ 15,125

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Condensed Consolidated Statements Of Changes In Stockholders' Equity (Unaudited) (USD $)

Series A Preferred Stock

Series E Preferred Stock

Common Stock

Common Stock Issuable

Additional Paid-in Capital

Accumulated Deficit

Total

Balance, value at Dec. 31, 2014 $ 11 $ 2 $ 14,063 $ 987,500 $ 26,681,601 $ (14,749,928) $ 12,933,249us-gaap_StockholdersEquity

Balance preferred stock, shares at Dec. 31, 2014 107,636 20,000

Balance common stock, shares at Dec. 31, 2014 140,627,710 140,627,710us-gaap_CommonStockSharesOutstanding

Common stock issuable for employee signing bonuses, shares 5,500,000

Common stock issuable for employee signing bonuses, value 550 (987,500) 986,950

Common stock issued for employee compensation, shares 1,525,000

Common stock issued for employee compensation, value 153 803,722 803,875

Common stock issued for consulting services, shares 2,250,000

Common stock issued for consulting services, value 225 891,233 891,458

Common stock issued for acquisition of Franklin Networks, Inc, shares 2,500,000

Common stock issued for acquisition of Franklin Networks, Inc, value 250 1,699,750 1,700,000

Net loss (3,334,049) (3,334,049)us-gaap_NetIncomeLoss

Balance, value at Mar. 31, 2015 $ 11 $ 2 $ 15,241 $ 31,063,256 $ (18,083,977) $ 12,994,533us-gaap_StockholdersEquity

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Equipment $ 127,034 $ 106,861

Furniture & fixtures 3,964 3,964

Leasehold improvements 274,637 274,637

405,635 385,462

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Apr. 30, 2015

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Stock issued for legal service agreement, value $ 891,458

Subsequent Event | Legal Counsel - Legal Service Agreement

Subsequent Event [Line Items]

Stock issued for legal service agreement, shares 500,000

Stock issued for legal service agreement, value $ 295,000

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-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7(c))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Trading Securities

-URI http://asc.fasb.org/extlink&oid=6526789

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (e)

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- Definition

This item represents the loss realized during the period from the sale of trading securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7(c))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Trading Securities

-URI http://asc.fasb.org/extlink&oid=6526789

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27357-111563

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Period Type: duration

Acquisitions (Narrative) (Details) (USD $)	3 Months Ended	0 Months Ended
Acquisitions (Narrative) (Details) (USD $)	Mar. 31, 2015	Mar. 02, 2015	Feb. 23, 2015
Common stock issued for acquisition of Franklin Networks, Inc, value	$ 1,700,000
Common stock issued for base salary and signing bonus, value	803,875
Goodwill	1,435,000us-gaap_Goodwill
Estimated useful life of intangible assets	3 years
Restricted Stock \| Employment Agreement \| Mark McGarrity - Chief Information Officer
Commitment towards annual base salary		120,000
Common stock issued for base salary and signing bonus, shares		250,000	250,000
Common stock issued for base salary and signing bonus, value		145,000	170,000
Employment agreement description		The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.
Material Definitive Agreement With Franklin Networks Inc
Aquired intangible assets	265,000
Goodwill	1,435,000
Material Definitive Agreement With Franklin Networks Inc \| Restricted Stock
Common stock issued for acquisition of Franklin Networks, Inc, shares			2,500,000
Common stock issued for acquisition of Franklin Networks, Inc, value			$ 1,700,000

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$ 7,231,864	$ 6,994,180
Accounts receivable	78,555us-gaap_AccountsReceivableNetCurrent	4,271us-gaap_AccountsReceivableNetCurrent
Inventory	14,499us-gaap_InventoryNet	14,499us-gaap_InventoryNet
Prepaid expenses and other current assets	53,665	60,819
Trading securities, at market value	3,858,623us-gaap_TradingSecurities	6,026,780us-gaap_TradingSecurities
Total Current Assets	11,237,206us-gaap_AssetsCurrent	13,100,549us-gaap_AssetsCurrent
Property and equipment, net	156,721us-gaap_PropertyPlantAndEquipmentNet	155,250us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other intangible assets	1,725,202	5,000
Other assets	20,689us-gaap_OtherAssetsNoncurrent	15,000us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS	13,139,818us-gaap_Assets	13,275,799us-gaap_Assets
Current Liabilities:
Accounts payable and accrued liabilities	137,980	72,550
Related party accounts payable	7,305	270,000
Total Current Liabilities	145,285us-gaap_LiabilitiesCurrent	342,550us-gaap_LiabilitiesCurrent
Total Liabilities	145,285us-gaap_Liabilities	342,550us-gaap_Liabilities
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014	13us-gaap_PreferredStockValue	13us-gaap_PreferredStockValue
Common stock, $0.0001 par value, 250,000,000 shares authorized 152,402,710 and 140,627,710 shares issued and outstanding as of March 31, 2015 and December 31, 2014	15,241us-gaap_CommonStockValue	14,063us-gaap_CommonStockValue
Common stock issuable, 0 and 5,500,000 shares as of March 31, 2015 and December 31, 2014		987,500us-gaap_CommonStockSharesSubscriptions
Additional paid-in capital	31,063,256us-gaap_AdditionalPaidInCapital	26,681,601us-gaap_AdditionalPaidInCapital
Accumulated deficit	(18,083,977)	(14,749,928)
Total Stockholders' Equity	12,994,533us-gaap_StockholdersEquity	12,933,249us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	13,139,818	13,275,799
Series A Preferred Stock
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014	11	11
Total Stockholders' Equity	11	11
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	11	11
Series E Preferred Stock
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value, 10,000,000 shares authorized 107,636 and 107,636 Series A shares issued and outstanding as of March 31, 2015 and December 31, 2014; 20,000 Series E shares issued and outstanding as of March 31, 2015 and December 31, 2014	2	2
Total Stockholders' Equity	2	2
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2	$ 2

Condensed Consolidated Statements Of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows From Operating Activities:
Net income (loss) for the period	$ (3,334,049)us-gaap_NetIncomeLoss	$ 7,235,409us-gaap_NetIncomeLoss
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	18,702us-gaap_DepreciationAndAmortization	18,066us-gaap_DepreciationAndAmortization
Non-cash interest on notes payable, related parties		146,208us-gaap_PaidInKindInterest
Common stock issuable for employee compensation	803,875us-gaap_ShareBasedCompensation
Common stock issued for professional fees	891,458
Unrealized (gain) loss on trading securities	1,122,546	(1,684,865)
(Gain) loss on sale of marketable securities	298,122us-gaap_MarketableSecuritiesGainLoss	(5,819,432)us-gaap_MarketableSecuritiesGainLoss
Increase in receivables	(74,284)us-gaap_IncreaseDecreaseInReceivables	(1,394)us-gaap_IncreaseDecreaseInReceivables
(Increase) decrease in prepaid expense and other current assets	1,465	(37,500)
Increase in accounts payable and accrued liabilities	65,430	25,178
Decrease in related party accounts payable	(262,695)
Net Cash Used in Operating Activities	(469,430)	(118,330)
Cash Flows From Investing Activities:
Purchases of trading securities		(1,360,752)
Purchases of available-for-sale securities		(500,000)
Proceeds from sale of trading securities	747,489	8,176,418
Purchase of property and equipment	(20,173)
Purchase of domain name	(20,202)
Net Cash Provided by Investing Activities	707,114	6,315,666
Net Cash Provided by Financing Activities
Increase in cash and cash equivalents	237,684	6,197,336
Cash and cash equivalents at beginning of period	6,994,180	1,628,529
Cash and cash equivalents at end of period	7,231,864	7,825,865
Supplemental Disclosure of Interest and Income Taxes Paid:
Interest paid during the period
Income taxes paid during the period
Supplemental Disclosure of Non-cash Investing and Financing Activities:
Common stock issued for acquisiton of Franklin Networks, Inc.	1,700,000us-gaap_StockIssued1
Unrealized gain on available-for-sale securities		$ 1,701,712

Property And Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014
Property and Equipment, Gross	$ 405,635us-gaap_PropertyPlantAndEquipmentGross	$ 385,462us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization	(248,914)	(230,212)
Property and Equipment, Net	156,721us-gaap_PropertyPlantAndEquipmentNet	155,250us-gaap_PropertyPlantAndEquipmentNet	155,250us-gaap_PropertyPlantAndEquipmentNet
Equipment
Property and Equipment, Gross	127,034	106,861
Furniture And Fixtures
Property and Equipment, Gross	3,964	3,964
Leasehold Improvements
Property and Equipment, Gross	$ 274,637	$ 274,637

Organization And Summary Of Significant Accounting Policies (Narrative) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Goodwill	$ 1,435,000us-gaap_Goodwill
Intangible assets	290,202us-gaap_OtherIntangibleAssetsNet
FDIC limit of cash deposits	250,000us-gaap_CashFDICInsuredAmount
Accounts receivable	78,555us-gaap_AccountsReceivableNetCurrent		4,271us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets	53,665		60,819
Other assets	20,689us-gaap_OtherAssetsNoncurrent	15,000us-gaap_OtherAssetsNoncurrent	15,000us-gaap_OtherAssetsNoncurrent
Intangible assets	1,725,202	5,000	5,000
Merchant fees revenues	432,216us-gaap_Revenues	344,590us-gaap_Revenues
Other general and administrative	100,154	52,310
Professional fees	1,233,320us-gaap_ProfessionalFees	147,720us-gaap_ProfessionalFees
As Reported
Prepaid expenses and other current assets			1,093
Other assets			5,000
Merchant fees revenues		7,419
Other general and administrative		147,720
As Restated
Accounts receivable			1,093
Intangible assets			5,000
Other general and administrative		7,419
Professional fees		$ 147,720
Series A Preferred Stock
Antidilutive shares excluded from computation of basic earnings per share	26,909,028
Series E Preferred Stock
Incremental common shares attributable to dilutive effect of conversion of preferred stock		3,380,663
Antidilutive shares excluded from computation of basic earnings per share	161,394

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Preferred stock, par value per share	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000us-gaap_PreferredStockSharesAuthorized	10,000,000us-gaap_PreferredStockSharesAuthorized
Common stock, par value per share	$ 0.0001	$ 0.0001
Common stock, shares authorized	250,000,000us-gaap_CommonStockSharesAuthorized	250,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued	152,402,710us-gaap_CommonStockSharesIssued	140,627,710us-gaap_CommonStockSharesIssued
Common stock, shares outstanding	152,402,710us-gaap_CommonStockSharesOutstanding	140,627,710us-gaap_CommonStockSharesOutstanding
Common stock issuable, shares	0	5,500,000
Series A Preferred Stock
Preferred stock, par value per share	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	107,636	107,636
Preferred stock, shares outstanding	107,636	107,636
Series E Preferred Stock
Preferred stock, par value per share	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	20,000	20,000
Preferred stock, shares outstanding	20,000	20,000

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2015	May 08, 2015
Document And Entity Information
Entity Registrant Name	SPYR, Inc.
Entity Central Index Key	0000829325
Document Type	10-Q
Document Period End Date	Mar. 31, 2015
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		152,902,710dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenues	$ 432,216us-gaap_Revenues	$ 344,590us-gaap_Revenues
Cost of sales	100,588us-gaap_CostOfRevenue	105,710us-gaap_CostOfRevenue
Gross Margin	331,628us-gaap_GrossProfit	238,880us-gaap_GrossProfit
Expenses
Labor and related expenses	785,844us-gaap_LaborAndRelatedExpense	92,270us-gaap_LaborAndRelatedExpense
Rent	74,525us-gaap_LeaseAndRentalExpense	52,431us-gaap_LeaseAndRentalExpense
Depreciation and amortization	18,702us-gaap_DepreciationAndAmortization	18,066us-gaap_DepreciationAndAmortization
Digital media marketing expenses	37,817us-gaap_MarketingAndAdvertisingExpense
Professional fees	1,233,320us-gaap_ProfessionalFees	147,720us-gaap_ProfessionalFees
Other general and administrative	100,154	52,310
Total Operating Expenses	2,250,362us-gaap_OperatingExpenses	362,797us-gaap_OperatingExpenses
Operating Loss	(1,918,734)us-gaap_OperatingIncomeLoss	(123,917)us-gaap_OperatingIncomeLoss
Other Income (Expense)
Interest and dividend income	5,353	1,238
Interest expense - related party		(146,209)us-gaap_InterestExpense
Change in unrealized gain (loss) on trading securities	(1,122,546)	1,684,865
Gain (loss) on sale of marketable securities	(298,122)us-gaap_MarketableSecuritiesGainLoss	5,819,432us-gaap_MarketableSecuritiesGainLoss
Total Other Income (Expense)	(1,415,315)us-gaap_NonoperatingIncomeExpense	7,359,326us-gaap_NonoperatingIncomeExpense
Net Income (Loss)	(3,334,049)us-gaap_NetIncomeLoss	7,235,409us-gaap_NetIncomeLoss
Other Comprehensive Income
Unrealized gain on available-for-sale securities		7,507,930
Total Comprehensive Income (Loss)	$ (3,334,049)us-gaap_ComprehensiveIncomeNetOfTax	$ 14,743,339us-gaap_ComprehensiveIncomeNetOfTax
Earnings (Loss) Per Share:
Basic	$ (0.02)us-gaap_EarningsPerShareBasic	$ 0.05us-gaap_EarningsPerShareBasic
Diluted	$ (0.02)us-gaap_EarningsPerShareDiluted	$ 0.05us-gaap_EarningsPerShareDiluted
Weighted Average Common Shares
Basic	142,754,422	136,627,710
Diluted	142,754,422	140,008,373

Segment Reporting (Details) (USD $)	3 Months Ended
Segment Reporting (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Revenues	$ 432,216us-gaap_Revenues	$ 344,590us-gaap_Revenues
Cost of sales	100,588us-gaap_CostOfRevenue	105,710us-gaap_CostOfRevenue
General and administrative	2,231,660us-gaap_GeneralAndAdministrativeExpense	344,731us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization	18,702us-gaap_DepreciationAndAmortization	18,066us-gaap_DepreciationAndAmortization
Operating income (loss)	(1,918,734)us-gaap_OperatingIncomeLoss	(123,917)us-gaap_OperatingIncomeLoss
Current assets	11,237,206us-gaap_AssetsCurrent	13,100,549us-gaap_AssetsCurrent	13,100,549us-gaap_AssetsCurrent
Fixed assets	156,721us-gaap_PropertyPlantAndEquipmentNet	155,250us-gaap_PropertyPlantAndEquipmentNet	155,250us-gaap_PropertyPlantAndEquipmentNet
Intangible assets and goodwill	1,725,202	5,000	5,000
Other non-current assets	20,689us-gaap_OtherAssetsNoncurrent	15,000us-gaap_OtherAssetsNoncurrent	15,000us-gaap_OtherAssetsNoncurrent
Total assets	13,139,818us-gaap_Assets	13,275,799us-gaap_Assets	13,275,799us-gaap_Assets
Operating Segments \| Digital Media
Revenues	100,295
Cost of sales
General and administrative	62,756
Depreciation and amortization
Operating income (loss)	37,539
Current assets	370,137
Fixed assets
Intangible assets and goodwill	1,700,000
Other non-current assets
Total assets	2,070,137
Operating Segments \| Restaurants
Revenues	331,921	344,590
Cost of sales	100,588	105,710
General and administrative	274,099	231,160
Depreciation and amortization	17,797	18,066
Operating income (loss)	(60,563)	(10,346)
Current assets	200,543	220,855
Fixed assets	149,647	155,250
Intangible assets and goodwill
Other non-current assets	15,000	15,000
Total assets	365,190	391,105
Operating Segments \| Corporate
Revenues
Cost of sales
General and administrative	1,894,805	113,571
Depreciation and amortization	905
Operating income (loss)	(1,895,710)	(113,571)
Current assets	10,666,526	12,879,694
Fixed assets	7,074
Intangible assets and goodwill	25,202	5,000
Other non-current assets	5,689
Total assets	$ 10,704,491	$ 12,884,694

Investment In Marketable Securities (Schedule Of Change In Investment In Securities) (Details) (Trading Securities, USD $)	3 Months Ended
	Mar. 31, 2015
Trading Securities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value at January 1, 2015	$ 6,026,780
Proceeds from Sale	(747,489)
Loss on Sale	(298,122)
Change In Unrealized Gain (Loss)	(1,122,546)
Fair Value at March 31, 2015	$ 3,858,623

Investment In Marketable Securities (Schedule Of Fair Value Of Assets) (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading Securities	$ 3,858,623us-gaap_TradingSecurities	$ 6,026,780us-gaap_TradingSecurities
Fair Value
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading Securities	3,858,623	6,026,780
Money market funds	520,713	673,281
Total	4,379,336	6,700,061
Fair Value Measurements Using Quoted Prices in Active Markets (Level 1)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading Securities	3,858,623	6,026,780
Money market funds	520,713	673,281
Total	4,379,336	6,700,061
Fair Value Measurements Using Significant Other Observable Inputs (Level 2)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading Securities
Money market funds
Total
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Trading Securities
Money market funds
Total

Common Stock Transactions (Narrative) (Details) (USD $)	3 Months Ended		0 Months Ended				1 Months Ended	12 Months Ended	0 Months Ended
Common Stock Transactions (Narrative) (Details) (USD $)	Mar. 31, 2015	Mar. 31, 2014	Feb. 01, 2015	Mar. 02, 2015	Feb. 23, 2015	Jan. 09, 2015	Dec. 31, 2014	Dec. 31, 2014	Mar. 31, 2015
Restricted common stock obligation for signing bonus	0						5,500,000	5,500,000	0
Fair value of common stock issuable for employee signing bonuses	$ 803,875us-gaap_ShareBasedCompensation
Common stock issued for base salary and signing bonus, value	803,875
Common stock issued for consulting services, value	891,458
Restricted Stock \| Consulting Agreement With Various Third Parties
Common stock issued for consulting services, shares			2,250,000
Common stock issued for consulting services, value			891,458
Employment Agreement \| Restricted Stock \| Mark McGarrity - Chief Information Officer
Employment agreement description				The shares of common stock contain provisions restricting Mr. McGarrity to selling no more than 5,000 shares daily for every 250,000 shares of daily trading volume after Mr. McGarrity complies with Rule 144.
Common stock issued for base salary and signing bonus, shares				250,000	250,000
Common stock issued for base salary and signing bonus, value				145,000	170,000
Employment Agreement \| Two Officers \| Restricted Stock
Employment agreement description							In December 2014 the Company entered into an employment agreement with two officers effective February 2015. As part of the agreement, the Company agreed to issue a total of 5,500,000 shares of the Company’s restricted common stock as a form of signing bonus.
Restricted common stock obligation for signing bonus							5,500,000	5,500,000
Fair value of common stock issuable for employee signing bonuses								987,500
Common stock issued for base salary and signing bonus, shares						1,250,000
Common stock issued for base salary and signing bonus, value						618,750
Employment Agreement \| An Officer \| Restricted Stock
Common stock issued for base salary and signing bonus, shares									25,000
Common stock issued for base salary and signing bonus, value									$ 15,125

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Unaudited) (USD $)	Series A Preferred Stock	Series E Preferred Stock	Common Stock	Common Stock Issuable	Additional Paid-in Capital	Accumulated Deficit	Total
Balance, value at Dec. 31, 2014	$ 11	$ 2	$ 14,063	$ 987,500	$ 26,681,601	$ (14,749,928)	$ 12,933,249us-gaap_StockholdersEquity
Balance preferred stock, shares at Dec. 31, 2014	107,636	20,000
Balance common stock, shares at Dec. 31, 2014			140,627,710				140,627,710us-gaap_CommonStockSharesOutstanding
Common stock issuable for employee signing bonuses, shares			5,500,000
Common stock issuable for employee signing bonuses, value			550	(987,500)	986,950
Common stock issued for employee compensation, shares			1,525,000
Common stock issued for employee compensation, value			153		803,722		803,875
Common stock issued for consulting services, shares			2,250,000
Common stock issued for consulting services, value			225		891,233		891,458
Common stock issued for acquisition of Franklin Networks, Inc, shares			2,500,000
Common stock issued for acquisition of Franklin Networks, Inc, value			250		1,699,750		1,700,000
Net loss						(3,334,049)	(3,334,049)us-gaap_NetIncomeLoss
Balance, value at Mar. 31, 2015	$ 11	$ 2	$ 15,241		$ 31,063,256	$ (18,083,977)	$ 12,994,533us-gaap_StockholdersEquity
Balance preferred stock , shares at Mar. 31, 2015	107,636	20,000
Balance common stock, shares at Mar. 31, 2015			152,402,710				152,402,710us-gaap_CommonStockSharesOutstanding

Subsequent Event (Narrative) (Details) (USD $)	3 Months Ended	1 Months Ended
Subsequent Event (Narrative) (Details) (USD $)	Mar. 31, 2015	Apr. 30, 2015
Subsequent Event [Line Items]
Stock issued for legal service agreement, value	$ 891,458
Subsequent Event \| Legal Counsel - Legal Service Agreement
Subsequent Event [Line Items]
Stock issued for legal service agreement, shares		500,000
Stock issued for legal service agreement, value		$ 295,000

Investment In Marketable Securities (Schedule Of Gross Realized Gain/Loss) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Investment In Marketable Securities Schedule Of Gross Realized Gainloss Details
Sale Proceeds	$ 747,489	$ 8,176,418
Gross realized (losses)	(298,122)us-gaap_TradingSecuritiesRealizedLoss	(122,122)us-gaap_TradingSecuritiesRealizedLoss
Gross realized gains		5,941,554us-gaap_TradingSecuritiesRealizedGain
Gain on sale of marketable securities	$ (298,122)us-gaap_MarketableSecuritiesGainLoss	$ 5,819,432us-gaap_MarketableSecuritiesGainLoss