0001552781-15-001038.txt : 20151117 0001552781-15-001038.hdr.sgml : 20151117 20151117075855 ACCESSION NUMBER: 0001552781-15-001038 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20150930 FILED AS OF DATE: 20151117 DATE AS OF CHANGE: 20151117 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BLASTGARD INTERNATIONAL INC CENTRAL INDEX KEY: 0001102358 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS CHEMICAL PRODUCTS [2890] IRS NUMBER: 841506325 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-36387 FILM NUMBER: 151237041 BUSINESS ADDRESS: STREET 1: 12900 AUTOMOBILE BLVD STREET 2: SUITE D CITY: CLEARWATER STATE: FL ZIP: 33762 BUSINESS PHONE: 727-592-9400 MAIL ADDRESS: STREET 1: 12900 AUTOMOBILE BLVD STREET 2: SUITE D CITY: CLEARWATER STATE: FL ZIP: 33704 FORMER COMPANY: FORMER CONFORMED NAME: OPUS RESOURCE GROUP INC DATE OF NAME CHANGE: 20031222 FORMER COMPANY: FORMER CONFORMED NAME: OPUS MEDIA GROUP INC DATE OF NAME CHANGE: 20021115 FORMER COMPANY: FORMER CONFORMED NAME: IDMEDICAL COM INC DATE OF NAME CHANGE: 20001003 10-Q 1 blastgard_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

———————

FORM 10-Q

———————

(March One)

R	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
	ACT OF 1934
For the quarterly period ended: September 30, 2015
OR

☐	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
	ACT OF 1934
For the transition period from: _____________ to _____________

Commission file number: 333-47924

———————

BLASTGARD INTERNATIONAL, INC.

(Exact name of small business issuer as specified in it charter)

———————

Colorado	84-1506325
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

2451 McMullen Booth Road, Suite 212, Clearwater, Florida 33759-1362

(Address of principal executive offices)

(727) 592-9400

(issuer’s telephone number)

(Former name, former address and former fiscal year, if changed since last report)

Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or 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. Yes R No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Date File required to be submitted pursuant to Rule 405 of Regulation S-T during the 12 preceding months (or such shorter period that the registrant was required to submit and post such file. Yes R No ☐

Indicate by checkmark 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 ☐		Accelerated Filer ☐
Accelerated Filer ☐		Smaller Reporting Company R

APPLICABLE ONLY TO CORPORATE ISSUERS

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

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of November 13, 2015 the issuer had 331,405,857 shares of $.001 par value common stock outstanding.

Transitional Small Business Disclosure Format (Check one): Yes ☐ No R

INDEX

		Page

PART 1 – FINANCIAL INFORMATION

Item 1. Financial Statements

Consolidated Balance Sheets, September 30, 2015 (unaudited) and December 31, 2014 (audited)		3

Consolidated Statements of Operations, for the three and nine months ended September 30, 2015 and 2014 (unaudited)		4

Consolidated Statements of Cash Flows for the nine months ended September 30, 2015 and 2014 (unaudited)		6

Consolidated Statements of Equity for the year ended December 31, 2014 and for the nine months ended September 30, 2015 (unaudited)		7

Notes to consolidated financial statements (unaudited)		8

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Item 3. Quantitative and Qualitative Disclosures About Market Risk		21

Item 4. Controls and Procedures		21

PART 2 – OTHER INFORMATION

Item 1. Legal Proceedings		22

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		22

Item 3. Defaults upon Senior Securities		23

Item 4. Mine Safety Disclosures		23

Item 5. Other Information		23

Item 6. Exhibits		23

Signatures		27

BlastGard International, Inc.
Consolidated Balance Sheets

	September 30,			December 31,
	2015			2014
	(unaudited)			(audited)
Assets
Current assets
Cash	$	66,807		$	15,187
Accounts receivable		390,188			256,619
Inventory		1,747,925			1,348,827
Prepaid and other current assets		13,000			5,000
Total current assets		2,217,920			1,625,633

Property & equipment, net		106,411			80,439
Intangible property, net		153,178			164,631
Investments		—			45,000
Goodwill		2,061,649			2,061,649
Deposits		7,612			7,612

Total Assets	$	4,546,770		$	3,984,964

Liabilities and Stockholders' Equity
Current liabilities
Accounts payable	$	926,733		$	863,476
Accrued expenses		43,557			158,853
Customer deposits and deferred revenue		—			179,998
Current portion notes payable		979,206			956,518
Total current liabilities		1,949,496			2,158,845

Contingent liability		—			—
Derivative liability, net		144,991			169,630
Total liabilities		2,094,487			2,328,475

Stockholders' Equity
Preferred Stock, 1,000 shares authorized;
$.001 par value; 0 and 0 issued and outstanding		—			—
Common Stock, $.001 par value, 500,000,000 shares
authorized; 331,405,857 and 328,405,857 shares
issued and outstanding, respectively		331,405			328,405
Additional paid-in capital		17,641,260			17,356,271
Minority interest		3,636			(11,282	)
Accumulated deficit		(15,524,018	)		(16,016,905	)
Total stockholders’ equity		2,452,283			1,656,489

Total Liabilities and Stockholders' Equity	$	4,546,770		$	3,984,964

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

BlastGard International Inc.

Consolidated Statements of Operations

(unaudited)

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2015			2014			2015			2014

Revenues	$	532,891		$	1,264,420		$	4,461,761		$	2,283,475

Direct costs		320,722			911,498			2,557,352			1,568,839

Gross Profit		212,169			352,922			1,904,409			714,636

Operating expenses:

General and administrative		263,289			376,751			1,020,018			982,718
Research and Development		7,564			1,310			35,760			16,516
Stock based compensation		173,131			—			257,989			99,919
Amortization and depreciation		13,380			13,568			38,280			63,112

Total operating expenses		457,364			391,629			1,352,047			1,162,265

Operating income (loss)		(245,195	)		(38,706	)		552,362			(447,629	)

Non-operating activity

Other income (expense)		(45,000	)		—			(45,000	)		—
Gains (losses) on settlement of debt		—			990,037			—			990,037
Gain (loss) on derivative liability		439,762			586,759			112,518			2,095,169
Interest expenses		(37,542	)		(39,085	)		(112,075	)		(117,817	)
Total other income (expense)		357,220			1,537,711			(44,557	)		2,967,389

Income(loss) before income taxes		112,025			1,499,005			507,805			2,519,760
Less minority interest income(loss)		1,786			(1,724	)		(14,918	)		674

Net Income(loss)	$	113,811		$	1,497,281		$	492,887		$	2,520,434

Earnings (loss) per share:
Basic	$	0.01		$	0.01		$	0.01		$	0.01
Dilutive	$	0.01		$	0.01		$	0.01		$	0.01

Weighted average shares outstanding
Basic		328,960,205			300,277,222			328,592,670			296,644,250
Dilutive		349,136,788			326,718,659			359,102,302			317,697,147

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

BlastGard International Inc.
Consolidated Statements of Cash Flows
(unaudited)

	For the Nine Months Ended September 30,
	2015			2014

Cash Flows from Operating Activities:
Net (loss) income	$	492,887		$	2,520,434
Adjustment to reconcile Net Income to net cash provided by operations:
Minority interest (gain) loss		14,918			(674	)
Impairment loss on investment		45,000			—
Stock based compensation		257,989			99,919
Depreciation and amortization		38,280			63,112
Amortization of debt discount		87,879			87,878
Gain on settlement of debt		(990,037	)
Gain on derivative		(112,518	)		(2,095,169	)
Changes in assets and liabilities:
Accounts receivable		(133,569	)		(140,355	)
Inventory		(399,098	)		(163,605	)
Other operating assets		(8,000	)		8,086
Accounts payable and accruals		(52,039	)		396,769
Customer deposits		(179,998	)		(102	)
Net Cash (Used) Provided by Operating Activities		51,731			(213,744	)

Cash Flows from Investing Activities:
Purchase of property and equipment		(52,799	)		(3,135	)
Net Cash Used by Investing Activities		(52,799	)		(3,135	)

Cash Flows from Financing Activities:
Proceeds from issuance of note payable		226,610			242,746
Repayments of notes payable		(173,922	)		(19,152	)
Net Cash Provided by Financing Activities		52,688			223,594

Net increase/decrease in Cash		51,620			6,715

Cash at beginning of period		15,187			43,253

Cash at end of period	$	66,807		$	49,968

Supplemental cash flow information:
Interest paid	$	20,508		$	27,003
Taxes paid	$	—		$	—


Supplemental Schedule of Noncash Investing and Financing Activities

Debt converted to stock	$	30,000		$	302,474

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

BlastGard International Inc.
Consolidated Statements of Stockholders Equity
For the nine months ended September 30, 2015 and the year ended December 31, 2014
(unaudited)

					Additional								Stock-
	Common				Paid in		Minority			Accumulated			Holders'
	Shares		Par		Capital		Interest			Deficit			Deficit

Balances at December 31, 2013		294,797,657	$	294,797	$	16,452,001	$	(24,027	)	$	(18,530,706	)	$	(1,807,935	)

Options issued for services						199,917								199,917

Stock issued for exercise of Warrants		33,608,200		33,608		704,353								737,961

Net Income (Loss)								12,745			2,513,801			2,526,546

Balances at December 31, 2014		328,405,857	$	328,405	$	17,356,271	$	(11,282	)	$	(16,016,905	)	$	1,656,489

Stock issued for debt		3,000,000		3,000		27,000								30,000

Options issued for services						257,989								257,989

Net Income (Loss)								14,918			492,887			507,805

Balances at September 30, 2015		331,405,857	$	331,405	$	17,641,260	$	3,636		$	(15,524,018	)	$	2,452,283

BLASTGARD INTERNATIONAL, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

(1) Basis of Presentation

The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year.

This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated.

BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities.

The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following:

BlastGard International, Inc. BlastGard^® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production.

BlastGard Technologies Inc. is a dormant Florida corporation.

HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011.

Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Company’s sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings.

Accounting Policies

Use of Estimates

The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.

Financial Instruments

The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.

Fair Value Measurement

All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.

Level 1: Quotes market prices in active markets for identical assets or liabilities.

Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.

Level 3: Unobservable inputs that were not corroborated by market data.

Accounts Receivable

Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.

Inventory

Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale.

Property and Equipment

Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.

Impairment of Long-Lived Assets

The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.

Goodwill

Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.

Debt Issue Costs

The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.

Revenue Recognition

The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:

(i) persuasive evidence of an arrangement exists,

(ii) the product has been shipped or the services have been rendered to the customer,

(iii) the sales price is fixed or determinable, and

(iv) collectability is reasonably assured.

The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.

Research and Development

Research and development costs were expensed as incurred.

Advertising

Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.

Shipping and Freight Costs

The Company includes shipping costs in cost of goods sold.

Income Taxes

Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.

Stock-based Compensation

We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.

Income (Loss) per Common Share

Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.

Recent Accounting Pronouncements

We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety.

(2) Inventory

The Company’s manufacturing is sub-contracted to licensed and qualified production facilities. Our inventory is made up of raw materials, work in progress and finished goods. Our inventory is maintained at our manufacturing facilities.

	September 30,		December 31,
	2015		2014
	(unaudited)

Raw materials	$	409,496	$	268,894
Work in process		10,395		10,600
Finished Goods		1,328,034		1,069,333

TOTAL	$	1,747,925	$	1,348,827

(3)

Property and Equipment, Net

Property and equipment are comprised of the following at September 30, 2015 and December 31, 2014:

	September 30,
	2015			December 31,
	(unaudited)			2014
Equipment	$	263,058		$	233,688
Furniture		118,671			95,242
Moulds		45,060			45,060
Test Range		110,802			110,802

		537,591			484,792
Less accumulated depreciation		(431,180	)		(404,353	)

Property and equipment, net	$	106,411		$	80,439

Depreciation expense for the nine months ended September 30, 2015 and 2014 was $26,827 and $35,544.

(4)

Intangible Assets, Net

Intangible Assets are comprised of the following at September 30, 2015 and December 31, 2014:

	September 30,
	2015			December 31,
	(unaudited)			2014
Patents and Trademarks	$	161,278		$	161,278
Websites		80,000			80,000
Lists		500,000			500,000
Research and Development		55,000			55,000

		796,278			796,278
Less accumulated amortization		(643,100	)		(631,647	)

Intangible assets, net	$	153,178		$	164,631

Amortization expense for the nine months ended September 30, 2015 and 2014 was $11,453 and $27,568.

(5)

Notes Payable

Notes payable at September 30, 2015 and December 31, 2014 as detailed below, is summarized as follows:

	September 30, 2015 (unaudited)			December 31, 2014

Convertible promissory notes	$	32,566		$	32,566
Convertible promissory notes – accrued expenses		365,025			437,025
Revolving credit		194,866			226,789
Acquisition debt		30,000			30,000
Line of credit		256,749			230,138
Short Term Loan		100,000			—
		979,206			956,518
Less current maturities		(979,206	)		(956,518	)
	$	—		$	—

Convertible Promissory Notes

On December 2, 2004, the Company entered into agreements to borrow an aggregate principal amount of $1,420,000 and to issue to the investors secured convertible notes and common stock purchase warrants. The Company’s convertible promissory notes payable consist of the following at September 30, 2014 and December 31, 2013:

	September 30, 2015 (unaudited)			December 31, 2014

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% annual interest rate, convertible at $1.50 per share		17,325			17,325

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% interest rate, convertible at $1.50 per share		15,241			15,241

		32,566			32,566
Less: current maturities		(32,566	)		(32,566	)
	$	—		$	—

At September 30, 2015, there were no warrants outstanding and exercisable associated with the 2004 debt.

Conversion of Accrued Expenses.

On March 8, 2011, BlastGard’s Board of Directors ratified, adopted and approved that James F. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); Michael J. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); and Morse & Morse, PLLC’s accrued legal bill of $67,025 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion. On May 3, 2011, BlastGard’s Board of Directors ratified, adopted and approved $100,000 in additional compensation to Michael J. Gordon as CEO, of which $50,000 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion and $50,000 issued in Common Stock at $.05 per share. On November 11, 2013, the Board of Directors approved the lowering the conversion price for $.05 per share to $.01 per share on these notes.

The 2011 convertible promissory notes consisted of the following at September 30, 2015 and December 31, 2014:

	September 30, 2015 (unaudited)			December 31, 2014

Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate	$	180,000		$	210,000

Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate		118,000			160,000

Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate		67,025			67,025
		365,025			437,025
Less: current maturities		(365,025	)		(437,025	)
	$	—		$	—

The Company had issued 104,333,335 warrants with the convertible debt. The 41,801,793 warrants which remain outstanding are currently exercisable at $0.009 and expire in 2018. Due to changes in the terms, the warrants are re-valued, using the Black-Scholes method each quarter. On August 23, 2013, 28,923,342 warrants were exercised and on September 2, 2014, 33,608,200 warrants were exercised. At September 30, 2015, the remaining 41,801,793 warrants were valued at approximately $511,312, with an unamortized debt discount of $366,321, and a net value of $144,991. These amounts are presented as a derivative liability, net on the balance sheet.

Revolving Credit Facilities

The Company also acquired various revolving credit facilities in the acquisition of HighCom Security, Inc. HighCom had been paying interest only on the loans. Two of these loans are not transferable and all have been called by the lenders. The revolving credit facilities consist of the following at September 30, 2015 and December 31, 2014:

	September 30, 2015 (unaudited)			December 31, 2014

Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand	$	56,784		$	63,940

Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand		138,082			142,582

Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand		—			20,267

		194,866			226,789
Less: current maturities		(194,866	)		(226,789	)
	$	—		$	—

Acquisition Debt

On March 4, 2011, the Company issued a note payable in association with the purchase of HighCom Security Inc. and on March 31, 2011, the Company issued a note payable in association with the purchase of Acer product designs. These acquisition notes have the following balances at September 30, 2015 and December 31, 2014;

	September 30, 2015 (unaudited)			December 31, 2014

Acquisition note for the purchase of Acer product designs, original amount $30,000, interest at 8%		30,000			30,000

		30,000			30,000
Less: current maturities		(30,000	)		(30,000	)
	$	—		$	—

Line of Credit

The Company has a $100,000 credit line, which was secured by a personal guarantee of its Chief Executive Officer and a $220,000 credit line secured by a personal guarantee of its Chief Executive Officer. As of September 30, 2015 and December 31, 2014, $256,749 and $230,138 was borrowed and advanced to the Company. These loans are unsecured and included in the current portion of notes payable.

Short Term Loan

The Company borrowed $100,000 from a related party on August 6, 2015, bearing interest at 3%, with a maturity date of October 31, 2015. This loan balance is included in the current portion of notes payable. This short term loan was paid in full on October 26, 2015.

Off Balance Sheet Arrangements.

We currently have no off-balance sheet arrangements.

Background of Secured Financings of BlastGard and Conversion into Common Stock

As of March 21, 2013, the Company had outstanding $1,267,707 in principal debt, including accrued interest thereon owed to Alpha Capital Anstalt, pursuant to secured promissory notes (collectively the “Company Debt”). Pursuant to an amendment and consent, all of the debt owed to Alpha Capital, which was previously past due and were the subject of security agreements, guarantee and other transaction documents, to the extent outstanding, have had their maturity date extended through June 14, 2013 and their conversion price lowered from $0.010 per share to $0.009 per share.

On April 4, 2013, Alpha Capital Anstalt, closed on an agreement dated March 21, 2013 (the “Purchase and Exchange Agreement”) with 8464081 Canada Inc. (the “Purchaser”) to sell to the Purchaser and its assignees the Company’s Debt in the principal amount, including accrued interest thereon, of $1,267,770 (which excludes $182,000 of the principal due on this note that was maintained by Alpha Capital) owned by it plus warrants to purchase 104,333,335 shares (exercisable at $0.009 per share). The agreements required that within three (3) months of March 21, 2013, that the Purchaser shall convert all the notes acquired by it at the current conversion price of $0.009 per share. Alpha Capital Anstalt (the “Seller”) has also committed to convert the $182,000 of principal retained by it into shares of the Company’s Common Stock at the same conversion price. Also, the agreement required the Purchaser to offer to purchase the other December 2004 Debt for a purchase price equal to the total amount of principal and interest due on each note with a 10% premium.

On April 23, 2013, the aforementioned secured note holders converted their debt in the principal amount of approximately $1.451 million including accrued interest thereon into 161,269,410 shares of common stock at a conversion price of $.009 per share. Of the 161,269,410 shares, 132,426,499 shares were issued to 8464081 Canada Inc., 20,222,222 shares were issued to Alpha Capital Anstalt and 8,620,689 shares were issued to Laurentian Bank Securities ITF Robocheyne Consulting Ltd. Exemption from registration is claimed under Section 3(a)(9) of the Securities Act of 1933, as amended.

At December 31, 2012, the Company had outstanding other secured indebtedness borrowed in December 2004 in the amount of $125,663. At September 30, 2013, this other secured indebtedness was reduced to $32,566 as a result of the conversion of principal and accrued interest into 12,218,869 shares of Common Stock at a conversion price of $.009 per share. As part of Alpha Capital Anstalt’s agreement with 8464081 Canada, 8464081 Canada is reportedly in the process of purchasing this other secured indebtedness which approximates $45,000, including accrued interest thereon, and, upon the completion of said purchase, such indebtedness will be converted into Common Stock at $.009 per share.

Our outstanding secured debt has mandatory redemption provisions. A large portion of the secured debt provides that in the event (i) the Company is prohibited from issuing Conversion Shares, (ii) upon the occurrence of any other Event of Default (as defined in the Transaction Documents), that continues beyond any applicable cure period, (iii) a Change in Control (as defined below) occurs, or (iv) upon the liquidation, dissolution or winding up of the Company or any Subsidiary, then at the Secured Debt Holder’s election, the Company must pay to the Secured Debt Holder not later than ten (10) days after request by such Secured Debt Holder, a sum of money determined by multiplying up to the outstanding principal amount of the Note designated by the Secured Debt Holder, at the Secured Debt Holder’s election, the greater of (i) 120%, or (ii) a fraction the numerator of which is the highest closing price of the Common Stock for the thirty days preceding the date demand is made by Secured Debt Holder and the denominator of which is the lowest applicable conversion price during such thirty (30) day period, plus accrued but unpaid interest and any other amounts due under the Transaction Documents ("Mandatory Redemption Payment"). The Mandatory Redemption Payment must be received by the Secured Debt Holder on the same date as the Conversion Shares otherwise deliverable or within ten (10) days after request, whichever is sooner ("Mandatory Redemption Payment Date"). Upon receipt of the Mandatory Redemption Payment, the corresponding Note principal, interest and other amounts will be deemed paid and no longer outstanding. The Secured Debt Holder may rescind the election to receive a Mandatory Redemption Payment at any time until such payment is actually received. Liquidated damages calculated that have been paid or accrued for the ten day period prior to the actual receipt of the Mandatory Redemption Payment by such Secured Debt Holder shall be credited against the Mandatory Redemption Payment provided the balance of the Mandatory Redemption Payment is timely paid. “Change in Control” is defined as (i) the Company becoming a Subsidiary of another entity (other than a corporation formed by the Company for purposes of reincorporation in another U.S. jurisdiction), (ii) the sale, lease or transfer of substantially all the assets of the Company or any Subsidiary, (iii) a majority of the members of the Company’s board of directors as of the Closing Date no longer serving as directors of the Company, except as a result of natural causes or as a result of hiring additional outside directors in order to meet appropriate stock exchange requirements, or (iv) Michael Gordon, the Chief Executive Officer of the Company is no longer serving as Chief Executive Officer unless prior written consent of the Secured Debt Holder had been obtained by the Company. The foregoing notwithstanding, the Secured Debt Holder may demand and receive from the Company the amount stated above or any other greater amount which the Secured Debt Holder is entitled to receive or demand pursuant to the Transaction Documents.

In connection with the aforementioned loan transactions, we also issued to Alpha Capital Anstalt warrants to purchase 104,333,335 shares of the Company’s Common Stock, which warrants are currently exercisable at a reduced exercise price of $.009 per share, which exercise price is subject to adjustment pursuant to the provisions of the warrant. In the event a fundamental transaction occurs as defined in the warrants, which includes without limitation any person or group acquiring 50% of the aggregate Common Stock of the Company, then the holder of the warrants may have the right to have the warrants redeemed at a price equal to the Black-Scholes value of said warrants. These warrants were sold by Alpha Capital to 8464081 Canada.

Also, pursuant to the Purchase and Exchange Agreement by and among Alpha Capital Amstalt (the “Seller”), 8464081 Canada (the “Purchaser”) and the Company, the parties agreed to the following:

· Purchaser has the right to nominate and appoint to the Board at least 50% of the Board members;

· Purchaser has a right of first refusal to participate in future financings up to its pro rata share of Common Stock of the Company.

· Purchaser undertakes to provide the Company with sufficient capital to allow the Company to conduct its business and remain a going concern until December 31, 2013.

This transaction resulted in the Purchaser, namely, 8464081 Canada Inc., acquiring control of the Company through its acquisition of Warrants to purchase 104,333,335 shares of Common Stock exercisable at $.009 per share (which exercise price was later lowered to $.009 per share) and its acquisition of secured debt in the principal amount of $1,267,770, which together with accrued interest thereon, was convertible at $.009 per share. The Purchaser paid Seller approximately $1.82 million to acquire control of the Company, including giving Seller a promissory note in the amount of $400,000, which note was due on August 31, 2013 and has been paid.

(6)

Shareholders’ Equity

Preferred stock

The Company was authorized to issue 1,000 shares of $.001 par value preferred stock. The Company may divide and issue the Preferred Shares in series. Each Series, when issued, shall be designated to distinguish them from the shares of all other series. The relative rights and preferences of these series include preference of dividends, redemption terms and conditions, amount payable upon shares of voluntary or involuntary liquidation, terms and condition of conversion as well as voting powers.

Common stock issuances

331,405,857 shares were issued and outstanding at September 30, 2015.

In September 2015, the Company issued 3,000,000 common shares to its CEO as a conversion of $30,000 of his $210,000 convertible debenture.

Stock Compensation

The Company periodically offers options to purchase stock in the Company to vendors and employees. The Board’s policy with respect to options is to grant options at the fair market value of the stock on the date of grant.

On March 25, 2014, the Board of Directors approved granting all four directors options to purchase 500,000 shares exercisable at $.01 per share. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.

On March 10, 2015, the Board of Directors approved granting all four directors options to purchase 750,000 shares exercisable at $.01 per share, for a total of 3,000,000 options. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.

On September 1, 2015, the Board of Directors approved granting four employees non-statutory stock options to purchase 26,500,000 shares exercisable at $.009 per share. 25,000,000 of these options are for 10 years, with 50% vested immediately, and the remaining 50% vesting pro-rata over the four subsequent years. 1,500,000 of these options are for 3 years and are fully vested. These options were granted to the following persons: Michael J. Gordon, Mike Bundy, Chad Wright and Paul Sparkes.

There were no net cash proceeds from the exercise of stock options during the nine months ended September 30, 2015.

The following table represents vested stock option activity as of and for the nine months ended September 30, 2015:


	Number of Shares	Weighted Average Exercise Price		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
Options Outstanding - January 1, 2015	20,550,000	$	0.	4.2 years		-
Granted / Vested	19,000,000	$	0.01	6.0 years
Exercised	-		-
Forfeited/expired/cancelled	-

Options Outstanding – September 30, 2015	39,550,000	$	0.05	4.4 years	$	0

Outstanding Exercisable – January 1, 2015	20,550,000	$	0.03	4.2 years	$
Outstanding Exercisable – September 30, 2015	39,550,000	$	0.03	4.4 years	$	0

The total grant date fair value of options vested during the nine months ended September 30, 2015 and 2014 was $257,989 and $99,919 respectively.

The following table represents stock warrant activity as of and for the nine months ended September 30, 2015:


	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
Warrants Outstanding - January 1, 2015	41,801,793		$	0.009.	3.9years	$	0.006
Granted / Vested	-
Exercised	-	-		-
Forfeited/expired/cancelled	-	-

Warrants Outstanding – September 30, 2015	41,801,793		$	0.009	3.9 years	$	0.005

Outstanding Exercisable – January 1, 2015	41,801,793		$	0.009	3.9 years	$	0.006
Outstanding Exercisable – September 30, 2015	41,801,793		$	0.009	3.9 years	$	0.005

The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of September 30, 2015 and December 31, 2014

	September 30,	December 31,
	2015	2014

Expected Life in Years	3.1	2.43
Risk-free Interest Rates	1.63%	1.65%
Volatility	310.87%	347.49%
Dividend Yield	0%	0%

The Derivative Liability consists of the following as of September 30, 2015 and December 31, 2014:

	September 30,			December 31,
	2015			2014

Fair Value of embedded warrants	$	511,312		$	623,830
Unamortized discount		(366,321	)		(454,200	)

	$	144,991		$	169,630

Derivative Liability

We review the terms of convertible debt issues to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument

Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the equity or convertible debt instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds received are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the host instruments themselves, usually resulting in those instruments being recorded at a discount from their face value. The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method.

During 2011, the Company entered into certain convertible debt agreements with warrants attached. Because the warrant values exceeded the note values after the beneficial conversion feature discount, the warrants have been bifurcated out and recorded separately. The initial value was the fair value less the fair value of the debt discount. The difference between the amortized fair value and the revalued fair value at each reporting period is recorded as a derivative liability. This derivative liability will change every reporting period based on the current market conditions.

(7) Income Taxes

The Company realized a net operating income in the current quarter, and has realized net income in various prior periods presented. Due to the deferred tax attributes of the derivatives and a deferred tax asset from prior periods, which was fully allowed for, no income tax benefit or expense has been presented. Any tax liability associated with any profits was offset by the deferred tax assets and changes in the valuation allowance on those tax assets.

(8) Commitments and Contingencies

From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations.

Office Lease

We do not own any real estate properties. BlastGard entered into a lease agreement in January 1, 2009 for office space in Clearwater Florida, which was expanded to two offices in 2011 to accommodate HighCom Security. In 2012, BlastGard moved into a larger office space. Rental payment under the new lease is $373 per month on a month to month basis.

HighCom leases office and manufacturing space in Columbus, Ohio. In February 2011, the Company entered into a six month lease agreement for approximately 11,200 square feet of office and warehouse space in Columbus, OH. In June 2012, the Company entered into a one year lease agreement for approximately 16,200 square feet of office and warehouse space in Columbus, OH. In June 2013, the Company entered into a three year lease agreement for approximately 24,160 square feet of office and warehouse space in Columbus, OH. Rental payment under the new lease is $6,967 per month on a month to month basis.

HighCom rented approximately 900 square feet of office space in Aurora, CO on a short-term lease which expired on May 31, 2014 at a rental of $518 per month. On January 1, 2015, HighCom secured similar office space in Centennial, CO for one year at a rental of $525.00 per month.

Rent expense for the nine months ended September 30, 2015 and 2014 was approximately $76,710 and $48,769.

(9) Prior Litigation Matter

Verde Partners Family Limited Partnership

On April 2, 2009, the Company entered into a Settlement Agreement to settle our outstanding civil litigation. The Company will pay the sum of $125,000 over 18 months. The first monthly payment was paid within 30 days after the Defendants deliver to the Company’s counsel an original executed version of the Agreement and a promissory note in the amount of the remaining principal balance to bear interest in the amount of 6% per annum. Upon Verde’s receipt of the payment and promissory note, the parties shall jointly dismiss with prejudice all litigation between them, including the Pinellas County action and the Federal action. The company and Verde also entered into a license agreement whereby BlastGard obtains a fully paid up non-exclusive license for the 2 Verde patents for the remaining life of those patents in exchange for the Company paying Verde a 2% royalty for the life of the patents (which expired in the 2^nd quarter of 2012), on the sales price received by BlastGard for BlastGard’s portion of all blast mitigation products sold by the company (the royalty was not on any third-party’s portion of any product containing blast mitigation products sold by BlastGard). The parties also agreed not to file any complaints with any state, federal or international agency or disciplinary body regarding any of the other parties or any person affiliated with any of the other parties or otherwise makes negative statements about them (in other words, a broad non-disparagement clause). The company and Verde also signed mutual general releases (excepting the obligations above) and a covenant not to sue. At September 30, 2015, the Company was in arrears on the final twelve monthly payments on the settlement.

(10) Subsequent Events

The Company has evaluated all subsequent events through the filing date of this form 10Q for appropriate accounting and disclosures, and there are no subsequent event disclosures required.

In October 2015, HighCom extended its lease through October 2018 and expanded the facility by an additional 8,705 square feet which should be adequate for present requirements and suitable for the operations involved. As of November 1, 2015, the new rental payment is $9,863 per month.

In October 2015, the Company acquired through an Asset Purchase Agreement $34,000 in additional manufacturing equipment and $17,000 in raw materials to further expand its soft armor and hard armor capacity.

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Statements contained herein that are not historical facts are forward-looking statements as that term is defined by the Private Securities Litigation Reform Act of 1995. Although the Company believes that the expectations reflected in such forward-looking statements are reasonable, the forward-looking statements are subject to risks and uncertainties that could cause actual results to differ from those projected. The Company cautions investors that any forward-looking statements made by the Company are not guarantees of future performance and those actual results may differ materially from those in the forward-looking statements. Such risks and uncertainties include, without limitation: well-established competitors who have substantially greater financial resources and longer operating histories, regulatory delays or denials, ability to compete as a start-up company in a highly competitive market, and access to sources of capital.

The following discussion should be read in conjunction with the Company's financial statements and notes thereto included elsewhere in this Form 10-Q and in our Form 10-K for the fiscal year ended December 31, 2014. Except for the historical information contained herein, the discussion in this Form 10-Q contains certain forward looking statements that involve risks and uncertainties, such as statements of the Company's plans, objectives, expectations and intentions. The cautionary statements made in this Form 10-Q should be read as being applicable to all related forward-looking statements wherever they appear herein. The Company's actual results could differ materially from those discussed here.

The financial information furnished herein has not been audited by an independent accountant; however, in the opinion of management, all adjustments (only consisting of normal recurring accruals) necessary for a fair presentation of the results of operations for the period ended September 30, 2015, have been included.

Summary

BlastGard International, Inc. is in the business of providing protection for individuals and property. We have developed and have been marketing BlastWrap products to protect people and property against explosive forces. The Company owns 98.2% of HighCom Security, Inc. (“HighCom”) which provides a wide range of security and personal protective gear. A description of each company can be located in our form 10-K for the fiscal year ended December 31, 2014. We believe that the products of the two companies have a certain synergy and that BlastGard International is poised to be a full service provider for defensive and protective product needs. The term "the Company" shall include BlastGard and HighCom unless the context indicates otherwise. For a description of certain background on HighCom, reference is made to our Form 10-K for the fiscal year ended December 31, 2014.

HighCom provides a wide range of security products and personal protective gear (including tactical armor) that are tailored and offer protection solutions to specific customer requirements. HighCom caters to local law enforcement agencies, correctional facilities and municipal authorities. Given the equipment and ballistic protection solutions provided by HighCom, compliance with the U.S. Department of Commerce, U.S. Department of State, U.S. Department of the Treasury and all other governmental agencies' regulations is a high priority. HighCom has sold its products in the defense and law enforcement sectors and is known for innovative technology, exceptional customer service and superior quality performance. We export our products throughout the world and have in the past sold products in Asia, Africa, Europe, Latin America and the Middle East. Many of our products are controlled for export purposes and we require end user details prior to all sales. Strict compliance with U.S. and International laws and regulations is mandatory.

Founded in 1997 and originally based in San Francisco, HighCom Security, Inc., a California corporation, is a global provider of security equipment. HighCom is a leader in advanced ballistic armor manufacturing. With a 24,160 square foot manufacturing and distribution facility located in Columbus, Ohio, HighCom is well positioned for large scale and time sensitive global supply needs. We design, manufacture and/or distribute a range of security products and personal protective gear. Our logistics network is now managed from our corporate headquarters in Clearwater, Florida. HighCom serves a wide range of customers throughout the world. Our North American customer base includes the Department of Defense and the Department of Homeland Security. We cater to local law enforcement agencies, correctional facilities and municipal authorities, as well as large corporations. We export our products throughout the world and have in the past sold products in Asia, Africa, Europe, Latin America and the Middle East. Many of our products are controlled for export purposes and we require end user details prior to all sales. Strict compliance with U.S. and International laws and regulations is mandatory.

Results of Operations

The following information represents our results of operations for the three and nine months ended September 30, 2015:

For the three months ended September 30, 2015 and 2014, we recognized sales of $532,891 and $1,264,420 and a gross profit of $212,169 and $352,922, respectively. For the nine months ended September 30, 2015 and 2014, we recognized sales of $4,461,761 and $2,283,475 and a gross profit of $1,904,409 and $714,636, respectively. Management believes that the 2015 nine month increase in sales for the reporting period is primarily the result of expanded customer base placing orders in the 1^st half of 2015, resulting in a slower than expected sales cycle for the quarter ended September 30, 2015.

For the three months ended September 30, 2015, our operating expenses were $457,364 as compared to $391,629 for the three months ended September 30, 2014. For the nine months ended September 30, 2015, our operating expenses were $1,352,047 as compared to $1,162,265 for the nine months ended September 30, 2014. The increased operating expenses were due to additional temporary personnel necessary to keep up with the demand for increased sales and the recording of stock based compensation associated with the vesting of certain warrants during 2015.

For the three months ended September 30, 2015, total other income (expense) was $357,220. This included a gain on derivative liability in the amount of $439,762, offset by an impairment charge of $45,000 and interest expense of $37,542. For the nine months ended September 30, 2015, total other income (expense) was $(44,557). This included a gain on derivative liability of $112,518, offset by the impairment charge of $45,000 and interest expense of $112,075.

Our net income for the three months ended September 30, 2015 and 2014 was $113,811 as compared to $1,497,281, respectively. Our net income for the nine months ended September 30, 2015 and 2014 was $ 492,887 as compared to $2,520,434, respectively. Gains on derivative liabilities are shown in our statement of operations have a substantial impact on our net income for each reported period.

Sales Backlog

As of the filing date of this Form 10-Q, the Company is working on fulfilling booked sales of approximately $3 million that is expected to be shipped in the 4th quarter of 2015. The Company has hired temporary personnel to complete these orders and this will substantially increase our operating expenses in the fourth quarter. Management is optimistic that additional sales will occur in the fourth quarter of 2015, although no assurances can be given in this regard.

Various Product Lines Identified For BlastWrap^® - We have Several Completed and Finished Products

Body armor is classified by the NIJ according to the level of protection it provides from various threats. The classifications are as follows:

Type IIA body armor- minimal protection against smaller caliber handgun threats.
Type II body armor – provides protection against many handgun threats, including many common smaller caliber pistols with standard pressure ammunition, and against many revolvers.
Type IIIA body armor- provides a higher level of protection and will generally protect against most pistol calibers including many law enforcement ammunitions, and against many higher poared revolvers.
Type III and IV body armor – provides protection against rifle rounds and are generally only used in tactical situations.

Our Security Products include the following:

Ballistic helmets

Ballistic soft body armor vests

Ballistic hard armor plates

Ballistic shields

Ballistic blankets

Mounted patrol, vehicular crew, and general duty helmets

Metal detectors: walk-through and handheld

In 2015, HighCom completed several new NIJ 0101.06 certifications. Our new hard armor products include: our new 4S17M economical Level IV stand alone in multi curve shapes; our new 3S11 lightweight all PE plate; our new 3S11M lightweight all PE multi curve plate; and our new AR1000 lightweight steel advanced plate. We also have products pending certification such as our Rifle Special Threat Plate for special operators in SWAT and high risk task forces; and our new Multi threat Level III and Level IV solution when Level IV is required with special threat and Level III performance. In development, we expect to launch in 2016 a new lightweight Level IV plate; a new multi-hit Level IV plate; a new series of ultra-lightweight helmet solutions; as well as several new soft armor solutions

Manufactured products versus products supplied by third party vendors.

HighCom manufactures ballistic plates, ballistic shields, ballistic vests, ballistic helmets and blankets. HighCom’s hard and soft armor products are made under our brand name or a private label. Our ballistic helmets are assembled at the HighCom plant. On occasion, HighCom distributes the following products made by other manufacturers: metal detectors, x-ray machines, EOD kits and detection devices. In the future, we intend to manufacture PASGT (personal armored systems for ground troops) and ACH (advanced combat helmets) ballistic helmets. For a complete description of the HighCom product line, reference is made to our Form 10-K for the fiscal year ended December 31, 2014.

Liquidity and Capital Resources.

At September 30, 2014, we had cash of $66,807, working capital of $268,424, an accumulated deficit of $(15,524,018) and shareholder equity of $2,452,283.

For the nine months ended September 30, 2015, net cash provided by operating activities was $51,731. During the nine months ended September 30, 2015, we used cash in investing activities for purchase of assets of $(52,799) and we generated cash from financing activities of $52,688 from loans from related parties.

For the nine months ending September 30, 2014, net cash used by operating activities was $(213,744) primarily due to our net income of $2,520,434, offset by a large gain on derivative liability, a large gain on the negotiated settlement for the contingent liability that was settled, stock based compensation, amortization and depreciation, and a large increase in accounts payable. During the nine months ended September 30, 2014, we used cash in investing activities for purchase of assets of $(3,135) and we generated cash from financing activities of $223,594 from loans from related parties.

We anticipate that our future liquidity requirements will arise from the need to finance our accounts receivable and inventories, and from the need to fund our growth from operations, current debt obligations and capital expenditures. The primary sources of funding for such requirements are expected to be cash generated from operations and raising additional capital from the sale of equity and/or debt securities. However, we can provide no assurances that we will be able to generate sufficient cash flow from operations and/or obtain additional financing on terms satisfactory to us, if at all, to remain a going concern. Our continuation as a going concern is dependent upon our ability to generate sufficient cash flow to meet our obligations on a timely basis and ultimately to attain profitability. The Company is attempting to obtain cash to finance its operations through the sale of equity, debt borrowing and/or through the receipt of product licensing fees. We can provide no assurances that financing will be available to us on terms satisfactory to us, if at all, or that we will be able to continue as a going concern. Further, we can provide no assurances that a mutually acceptable licensing agreement will be entered into on terms satisfactory to us, if at all. In this respect, see “Note 1 – Going Concern” in our financial statements for additional information as to the possibility that we may not be able to continue as a “going concern.”

To date, we have relied on management’s ability to raise capital through equity private placement financings to fund our operations. We estimate that we will require between $1.0 million and $1.5 million in additional financing and cash flow from operations to support our operations and to meet our debt obligations as they become due and payable over the next 15 months of operations. We can provide no assurances that cash generated from operations will occur or additional financing will be obtained on terms satisfactory to us, if at all, or that additional debt conversions will occur.

Purchase of HighCom Security, Inc.

As previously reported, on January 25, 2011, BlastGard International, Inc. ("BlastGard") entered into a binding Letter of Intent (“LOI”) with HighCom Security, Inc. (“HighCom”) under which BlastGard will acquire 100% of the common stock of HighCom from the stockholders of HighCom, none of whom are affiliates of BlastGard. HighCom is a worldwide security equipment provider based in San Francisco, California. HighCom designs, manufactures and distributes a unique range of security products and personal protective gear. BlastGard and HighCom have agreed to consummate a Stock Purchase Agreement, subject to the approval of all necessary parties, agencies or regulatory organizations. As of the signing of the agreement, BlastGard immediately assumed the operations of HighCom and started to provide financing for the operations while a definitive agreement is drawn up over the next 90 days.

As stated above, the LOI contemplated several closing conditions and the closing in escrow with a possible of rescission if the State Department does not reinstate HighCom’s export license. On March 4, 2011, among other changes the LOI was amended as follows: 1) the LOI constitutes the definitive stock purchase agreement; 2) BlastGard issued 9,820,666 shares of its Common Stock and promissory notes totaling $196,400 to Robert Rimberg as trustee for an Irrevocable Trust FBO and Yochi Cohen and his wife, Yocheved Cohen–Charash (the "Trust") in exchange for 1,150 shares of the outstanding 1,171 shares of HighCom Common Stock, equivalent to 98.2% of the outstanding shares; 3) the parties agree to waive all closing conditions, escrow provisions and right of rescission; and 4) BGI agreed for a period of 30 days to offer to purchase Ron Peled 21 shares of HighCom from him or his transferee at a cost of 179,934 shares of BGI Common Stock and in exchange for promissory notes totaling $3,600, with terms identical to those received by the Trust plus 1.8% of the Earn-out provisions contained in the LOI.

BlastGard also agreed to an earn-out consisting of up to $100,000 in cash and up to 35,000,000 shares of common stock based on a pro-rata basis if revenue were to reach certain goals. BlastGard management believed that a portion of the revenue goals were very achievable and valued the contingent consideration at 68% of the market price at the time of the agreement.

In June 2014, we entered into an agreement with Mr. Cohen to release us from any obligation to issue additional monies or stock to Mr. Cohen. We agreed to pay $174,000 of credit cards and loans for which Mr. Cohen was responsible and to indemnify him against any loss. In the same agreement, our principal stockholder 8464081 Canada, which had purchased a revolving note from Fifth Third Bank, which loan arrangement was guaranteed by Mr. Cohen, agreed to release Mr. Cohen from his liability under such loan. The principal of such loan amounted to approximately $435,376.

Application of critical accounting policies

Management’s Discussion and Analysis of our Financial Condition and Results of Operations is based on the Company’s audited Consolidated Financial Statements, which have been prepared in accordance with U.S. generally accepted accounting principles (GAAP). The preparation of financial statements in accordance with GAAP requires that we make estimates and assumptions that affect the reported amounts of assets and liabilities and corresponding disclosures at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we continue to evaluate our estimates which in large part are based on historical experience and on various assumptions that we believe to be reasonable under the circumstances. The results of these estimates form the basis for making judgments about the carrying values of assets and liabilities that are not readily available from other sources. Actual results may differ from these estimates under different assumptions or conditions.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Market risk is the risk of loss arising from adverse changes in market rates and prices, such as interest rates, foreign currency exchange rates and commodity prices. Our primary exposure to market risk is interest rate risk associated with our short term money market investments. The Company does not have any financial instruments held for trading or other speculative purposes and does not invest in derivative financial instruments, interest rate swaps or other investments that alter interest rate exposure. The Company does not have any credit facilities with variable interest rates.

Item 4. Controls and Procedures

The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed in the Company's Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such 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 disclosure based closely on the definition of “disclosure controls and procedures” in Rule 13a-15(e). In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures. The Company carried out an evaluation, under the supervision and with the participation of the Company's management, including the Company's Chief Executive Officer and the Company's Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures. Based on the foregoing, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were ineffective at the reasonable assurance level at the end of our most recent quarter. There have been no changes in the Company's disclosure controls and procedures or in other factors that could affect the disclosure controls subsequent to the date the Company completed its evaluation. Therefore, no corrective actions were taken.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

We are currently not subject to any threatened or pending legal proceedings. Nevertheless, we may from time to time become a party to various legal proceedings arising in the ordinary course of our business.

Item 1A. Risk Factors

As a Smaller Reporting Company as defined Rule 12b-2 of the Exchange Act and in item 10(f)(1) of Regulation S-K, we are electing scaled disclosure reporting obligations and therefore are not required to provide the information requested by this Item 1A.

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

(a) In September 2015, the Company issued 3,000,000 common shares to its CEO as a conversion of $30,000 of his $210,000 convertible debenture. The conversion of debt into Common Stock is exempt under Section 3(a)(9) of the Securities Act as an exchange of securities without the payment of commissions. The exercise of Warrants is exempt under Section 4(2) of the Securities Act of 1933, as amended.

(b) Rule 463 of the Securities Act is not applicable to the Company.

Item 3. Defaults upon Senior Securities

N/A

Item 4. Mine Safety Disclosures

N/A

Item 5. Other Information.

N/A

Item 6. Exhibits

Except for the exhibits listed below, other required exhibits have been previously filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended.

Exhibit
Number		Description
3.1		Articles of Incorporation (Incorporated by reference to Company’s Form 10-QSB for the quarter ended March 31, 2004.)
3.2		Amendment to Articles of Incorporation (Incorporated by reference to Form 8-K dated August 2, 2011.)
3.3		By-Laws (Incorporated by reference to Company’s Form 10-QSB for the quarter ended March 31, 2004.)
11.1		Statement re: computation of earnings per share. See condensed consolidated statement of operations and notes thereto.
31.1		Rule 13a-14(a) Certification – Chief Executive Officer and Chief Financial Officer *
32.1		Section 1350 Certification – Chief Executive Officer and Chief Financial Officer *
101.SCH		Document, XBRL Taxonomy Extension (*)
101.CAL		Calculation Linkbase, XBRL Taxonomy Extension Definition (*)
101.DEF		Linkbase, XBRL Taxonomy Extension Labels (*)
101.LAB		Linkbase, XBRL Taxonomy Extension (*)
101.PRE		Presentation Linkbase (*)

———————

Filed herewith.

SIGNATURES

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

	BLASTGARD INTERNATIONAL, INC.


Dated: November 16, 2015	By:	/s/ Michael J. Gordon
		Michael J. Gordon, Chief Executive and Chief Financial Officer

EX-31 2 ex_31-1.htm

Exhibit 31.1

CERTIFICATION PURSUANT TO

18 U.S.C. ss.1350, AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Michael J. Gordon, Chief Executive Officer and Chief Financial Officer of BlastGard International, Inc., certify that:

I have reviewed this quarterly report on Form 10-Q for the period ended September 30, 2015, of BlastGard International, Inc.;

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 are made, not misleading with respect to the period covered by this report;

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;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

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

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

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

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

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):

(a) 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

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

November 16, 2015	/s/ Michael J. Gordon
	Michael J. Gordon, Chief Executive Officer and Chief Financial Officer

EX-32 3 ex_32-1.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. ss.1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Solely for the purposes of complying with, and the extent required by 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned certifies, in his capacity as the Chief Executive Officer of BlastGard International, Inc., that, to his knowledge, the Quarterly Report of the company on Form 10-Q for the period ended September 30, 2015, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in the report fairly presents, in all material respects, the company’s financial condition and results of operations.

November 16, 2015

/s/ Michael J. Gordon

Michael J. Gordon, Chief Executive Officer and Chief Financial Officer

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(1)	Basis of Presentation   The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year.   This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated.   BlastGard International, Inc. (the Company) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (BTI) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Companys patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities.   The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following:   BlastGard International, Inc. BlastGard® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production.   BlastGard Technologies Inc. is a dormant Florida corporation.   HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011.   Going Concern   The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Companys continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Companys sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings. Accounting Policies   Use of Estimates   The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Cash and Cash Equivalents   The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.   Financial Instruments   The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.   Fair Value Measurement    All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.   Level 1: Quotes market prices in active markets for identical assets or liabilities.   Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.   Level 3: Unobservable inputs that were not corroborated by market data.   Accounts Receivable   Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.   Inventory   Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Companys product and finished goods ready for sale.   Property and Equipment   Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.   Impairment of Long-Lived Assets   The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.   Goodwill   Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.     Debt Issue Costs   The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.   Revenue Recognition   The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:   (i) persuasive evidence of an arrangement exists,   (ii)                       the product has been shipped or the services have been rendered to the customer,   (iii)                      the sales price is fixed or determinable, and   (iv)                     collectability is reasonably assured.     The Companys product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.   Research and Development   Research and development costs were expensed as incurred.   Advertising   Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.   Shipping and Freight Costs   The Company includes shipping costs in cost of goods sold.       Income Taxes   Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.   Stock-based Compensation   We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.   Income (Loss) per Common Share   Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.   Recent Accounting Pronouncements   We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporations reported financial position or operations in the near term.  The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.  Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety.

(2)	Inventory   The Companys manufacturing is sub-contracted to licensed and qualified production facilities. Our inventory is made up of raw materials, work in progress and finished goods. Our inventory is maintained at our manufacturing facilities. <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 49%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td nowrap="nowrap" style="width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td nowrap="nowrap" style="width: 22%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30,</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td nowrap="nowrap" style="width: 22%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">(unaudited)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; text-indent: 10pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-indent: 10pt">Raw materials</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$               409,496</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">$</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">                  268,894</td></tr> <tr style="background-color: #CCFFFF"> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-indent: 10pt">Work in process</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">         10,395</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> 10,600</td></tr> <tr> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-indent: 10pt">Finished Goods</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,328,034</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,069,333</td></tr> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="background-color: #CCFFFF"> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">TOTAL</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$             1,747,925</td> <td style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">$</td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">              1,348,827</td></tr> </table>

0.01

<table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 36pt">(5)</td><td style="text-align: justify">Notes Payable</td></tr></table>   Notes payable at September 30, 2015 and December 31, 2014 as detailed below, is summarized as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015 (unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Convertible promissory notes</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">32,566</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">32,566</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Convertible promissory notes accrued expenses</td> <td> </td> <td> </td> <td style="text-align: right">365,025</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">437,025</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Revolving credit</td> <td> </td> <td> </td> <td style="text-align: right">194,866</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">226,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Acquisition debt</td> <td> </td> <td> </td> <td style="text-align: right">30,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">30,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Line of credit</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">256,749</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">230,138</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Short Term Loan</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">100,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">979,206</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">956,518</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(979,206</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(956,518</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   Convertible Promissory Notes   On December 2, 2004, the Company entered into agreements to borrow an aggregate principal amount of $1,420,000 and to issue to the investors secured convertible notes and common stock purchase warrants. The Companys convertible promissory notes payable consist of the following at September 30, 2014 and December 31, 2013: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid"> September 30, 2015 (unaudited)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%; text-indent: -9pt">Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% annual interest rate, convertible at $1.50 per share</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">17,325</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">17,325</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: -9pt">Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% interest rate, convertible at $1.50 per share</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">15,241</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">15,241</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">32,566</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">32,566</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less: current maturities</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(32,566</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(32,566</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-indent: 50pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>   At September 30, 2015, there were no warrants outstanding and exercisable associated with the 2004 debt.   Conversion of Accrued Expenses.   On March 8, 2011, BlastGards Board of Directors ratified, adopted and approved that James F. Gordons accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); Michael J. Gordons accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); and Morse & Morse, PLLCs accrued legal bill of $67,025 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion. On May 3, 2011, BlastGards Board of Directors ratified, adopted and approved $100,000 in additional compensation to Michael J. Gordon as CEO, of which $50,000 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion and $50,000 issued in Common Stock at $.05 per share. On November 11, 2013, the Board of Directors approved the lowering the conversion price for $.05 per share to $.01 per share on these notes.   The 2011 convertible promissory notes consisted of the following at September 30, 2015 and December 31, 2014: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-indent: -8.65pt">Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">180,000</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">210,000</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate</td> <td> </td> <td> </td> <td style="text-align: right">118,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">160,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">365,025</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">437,025</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Less: current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(365,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(437,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> </table>   The Company had issued 104,333,335 warrants with the convertible debt. The 41,801,793 warrants which remain outstanding are currently exercisable at $0.009 and expire in 2018. Due to changes in the terms, the warrants are re-valued, using the Black-Scholes method each quarter. On August 23, 2013, 28,923,342 warrants were exercised and on September 2, 2014, 33,608,200 warrants were exercised. At September 30, 2015, the remaining 41,801,793 warrants were valued at approximately $511,312, with an unamortized debt discount of $366,321, and a net value of $144,991. These amounts are presented as a derivative liability, net on the balance sheet.   Revolving Credit Facilities   The Company also acquired various revolving credit facilities in the acquisition of HighCom Security, Inc. HighCom had been paying interest only on the loans. Two of these loans are not transferable and all have been called by the lenders. The revolving credit facilities consist of the following at September 30, 2015 and December 31, 2014: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30, 2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-indent: -8.65pt">Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">56,784</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">63,940</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand</td> <td> </td> <td> </td> <td style="text-align: right">138,082</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">142,582</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand</td> <td> </td> <td> </td> <td style="text-align: right"></td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">20,267</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">194,866</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">226,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Less: current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(194,866</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(226,789</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   Acquisition Debt   On March 4, 2011, the Company issued a note payable in association with the purchase of HighCom Security Inc. and on March 31, 2011, the Company issued a note payable in association with the purchase of Acer product designs. These acquisition notes have the following balances at September 30, 2015 and December 31, 2014; <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; padding-bottom: 1.5pt; text-indent: -8.65pt">Acquisition note for the purchase of Acer product designs, original amount $30,000, interest at 8%</td> <td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid"> </td> <td style="width: 8%; border-bottom: black 1.5pt solid; text-align: right">30,000</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid"> </td> <td style="width: 8%; border-bottom: black 1.5pt solid; text-align: right">30,000</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">30,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">30,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt; text-indent: -8.65pt">Less: current maturities</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">(30,000</td> <td nowrap="nowrap" style="padding-bottom: 3pt">)</td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">(30,000</td> <td nowrap="nowrap" style="padding-bottom: 3pt">)</td></tr> </table>   Line of Credit   The Company has a $100,000 credit line, which was secured by a personal guarantee of its Chief Executive Officer and a $220,000 credit line secured by a personal guarantee of its Chief Executive Officer. As of September 30, 2015 and December 31, 2014, $256,749 and $230,138 was borrowed and advanced to the Company. These loans are unsecured and included in the current portion of notes payable.   Short Term Loan   The Company borrowed $100,000 from a related party on August 6, 2015, bearing interest at 3%, with a maturity date of October 31, 2015. This loan balance is included in the current portion of notes payable. This short term loan was paid in full on October 26, 2015.   Off Balance Sheet Arrangements.   We currently have no off-balance sheet arrangements. Background of Secured Financings of BlastGard and Conversion into Common Stock   As of March 21, 2013, the Company had outstanding $1,267,707 in principal debt, including accrued interest thereon owed to Alpha Capital Anstalt, pursuant to secured promissory notes (collectively the Company Debt). Pursuant to an amendment and consent, all of the debt owed to Alpha Capital, which was previously past due and were the subject of security agreements, guarantee and other transaction documents, to the extent outstanding, have had their maturity date extended through June 14, 2013 and their conversion price lowered from $0.010 per share to $0.009 per share. On April 4, 2013, Alpha Capital Anstalt, closed on an agreement dated March 21, 2013 (the Purchase and Exchange Agreement) with 8464081 Canada Inc. (the Purchaser) to sell to the Purchaser and its assignees the Companys Debt in the principal amount, including accrued interest thereon, of $1,267,770 (which excludes $182,000 of the principal due on this note that was maintained by Alpha Capital) owned by it plus warrants to purchase 104,333,335 shares (exercisable at $0.009 per share). The agreements required that within three (3) months of March 21, 2013, that the Purchaser shall convert all the notes acquired by it at the current conversion price of $0.009 per share. Alpha Capital Anstalt (the Seller) has also committed to convert the $182,000 of principal retained by it into shares of the Companys Common Stock at the same conversion price. Also, the agreement required the Purchaser to offer to purchase the other December 2004 Debt for a purchase price equal to the total amount of principal and interest due on each note with a 10% premium.   On April 23, 2013, the aforementioned secured note holders converted their debt in the principal amount of approximately $1.451 million including accrued interest thereon into 161,269,410 shares of common stock at a conversion price of $.009 per share. Of the 161,269,410 shares, 132,426,499 shares were issued to 8464081 Canada Inc., 20,222,222 shares were issued to Alpha Capital Anstalt and 8,620,689 shares were issued to Laurentian Bank Securities ITF Robocheyne Consulting Ltd. Exemption from registration is claimed under Section 3(a)(9) of the Securities Act of 1933, as amended. At December 31, 2012, the Company had outstanding other secured indebtedness borrowed in December 2004 in the amount of $125,663. At September 30, 2013, this other secured indebtedness was reduced to $32,566 as a result of the conversion of principal and accrued interest into 12,218,869 shares of Common Stock at a conversion price of $.009 per share. As part of Alpha Capital Anstalts agreement with 8464081 Canada, 8464081 Canada is reportedly in the process of purchasing this other secured indebtedness which approximates $45,000, including accrued interest thereon, and, upon the completion of said purchase, such indebtedness will be converted into Common Stock at $.009 per share.   Our outstanding secured debt has mandatory redemption provisions. A large portion of the secured debt provides that in the event (i) the Company is prohibited from issuing Conversion Shares, (ii) upon the occurrence of any other Event of Default (as defined in the Transaction Documents), that continues beyond any applicable cure period, (iii) a Change in Control (as defined below) occurs, or (iv) upon the liquidation, dissolution or winding up of the Company or any Subsidiary, then at the Secured Debt Holders election, the Company must pay to the Secured Debt Holder not later than ten (10) days after request by such Secured Debt Holder, a sum of money determined by multiplying up to the outstanding principal amount of the Note designated by the Secured Debt Holder, at the Secured Debt Holders election, the greater of (i) 120%, or (ii) a fraction the numerator of which is the highest closing price of the Common Stock for the thirty days preceding the date demand is made by Secured Debt Holder and the denominator of which is the lowest applicable conversion price during such thirty (30) day period, plus accrued but unpaid interest and any other amounts due under the Transaction Documents ("Mandatory Redemption Payment"). The Mandatory Redemption Payment must be received by the Secured Debt Holder on the same date as the Conversion Shares otherwise deliverable or within ten (10) days after request, whichever is sooner ("Mandatory Redemption Payment Date"). Upon receipt of the Mandatory Redemption Payment, the corresponding Note principal, interest and other amounts will be deemed paid and no longer outstanding. The Secured Debt Holder may rescind the election to receive a Mandatory Redemption Payment at any time until such payment is actually received. Liquidated damages calculated that have been paid or accrued for the ten day period prior to the actual receipt of the Mandatory Redemption Payment by such Secured Debt Holder shall be credited against the Mandatory Redemption Payment provided the balance of the Mandatory Redemption Payment is timely paid. Change in Control is defined as (i) the Company becoming a Subsidiary of another entity (other than a corporation formed by the Company for purposes of reincorporation in another U.S. jurisdiction), (ii) the sale, lease or transfer of substantially all the assets of the Company or any Subsidiary, (iii) a majority of the members of the Companys board of directors as of the Closing Date no longer serving as directors of the Company, except as a result of natural causes or as a result of hiring additional outside directors in order to meet appropriate stock exchange requirements, or (iv) Michael Gordon, the Chief Executive Officer of the Company is no longer serving as Chief Executive Officer unless prior written consent of the Secured Debt Holder had been obtained by the Company. The foregoing notwithstanding, the Secured Debt Holder may demand and receive from the Company the amount stated above or any other greater amount which the Secured Debt Holder is entitled to receive or demand pursuant to the Transaction Documents.   In connection with the aforementioned loan transactions, we also issued to Alpha Capital Anstalt warrants to purchase 104,333,335 shares of the Companys Common Stock, which warrants are currently exercisable at a reduced exercise price of $.009 per share, which exercise price is subject to adjustment pursuant to the provisions of the warrant. In the event a fundamental transaction occurs as defined in the warrants, which includes without limitation any person or group acquiring 50% of the aggregate Common Stock of the Company, then the holder of the warrants may have the right to have the warrants redeemed at a price equal to the Black-Scholes value of said warrants. These warrants were sold by Alpha Capital to 8464081 Canada.   Also, pursuant to the Purchase and Exchange Agreement by and among Alpha Capital Amstalt (the Seller), 8464081 Canada (the Purchaser) and the Company, the parties agreed to the following:   ·         Purchaser has the right to nominate and appoint to the Board at least 50% of the Board members;   ·         Purchaser has a right of first refusal to participate in future financings up to its pro rata share of Common Stock of the Company.   ·         Purchaser undertakes to provide the Company with sufficient capital to allow the Company to conduct its business and remain a going concern until December 31, 2013.   This transaction resulted in the Purchaser, namely, 8464081 Canada Inc., acquiring control of the Company through its acquisition of Warrants to purchase 104,333,335 shares of Common Stock exercisable at $.009 per share (which exercise price was later lowered to $.009 per share) and its acquisition of secured debt in the principal amount of $1,267,770, which together with accrued interest thereon, was convertible at $.009 per share. The Purchaser paid Seller approximately $1.82 million to acquire control of the Company, including giving Seller a promissory note in the amount of $400,000, which note was due on August 31, 2013 and has been paid.

(7)	Income Taxes   The Company realized a net operating income in the current quarter, and has realized net income in various prior periods presented. Due to the deferred tax attributes of the derivatives and a deferred tax asset from prior periods, which was fully allowed for, no income tax benefit or expense has been presented. Any tax liability associated with any profits was offset by the deferred tax assets and changes in the valuation allowance on those tax assets.

(8)	Commitments and Contingencies   From time to time the Company may be a party to litigation matters involving claims against the Company.  Management believes that there are no current matters that would have a material effect on the Companys financial position or results of operations.   Office Lease   We do not own any real estate properties. BlastGard entered into a lease agreement in January 1, 2009 for office space in Clearwater Florida, which was expanded to two offices in 2011 to accommodate HighCom Security. In 2012, BlastGard moved into a larger office space. Rental payment under the new lease is $373 per month on a month to month basis.   HighCom leases office and manufacturing space in Columbus, Ohio. In February 2011, the Company entered into a six month lease agreement for approximately 11,200 square feet of office and warehouse space in Columbus, OH. In June 2012, the Company entered into a one year lease agreement for approximately 16,200 square feet of office and warehouse space in Columbus, OH. In June 2013, the Company entered into a three year lease agreement for approximately 24,160 square feet of office and warehouse space in Columbus, OH. Rental payment under the new lease is $6,967 per month on a month to month basis.   HighCom rented approximately 900 square feet of office space in Aurora, CO on a short-term lease which expired on May 31, 2014 at a rental of $518 per month. On January 1, 2015, HighCom secured similar office space in Centennial, CO for one year at a rental of $525.00 per month.   Rent expense for the nine months ended September 30, 2015 and 2014 was approximately $76,710 and $48,769.

(9)	Prior Litigation Matter   Verde Partners Family Limited Partnership   On April 2, 2009, the Company entered into a Settlement Agreement to settle our outstanding civil litigation. The Company will pay the sum of $125,000 over 18 months. The first monthly payment was paid within 30 days after the Defendants deliver to the Companys counsel an original executed version of the Agreement and a promissory note in the amount of the remaining principal balance to bear interest in the amount of 6% per annum. Upon Verdes receipt of the payment and promissory note, the parties shall jointly dismiss with prejudice all litigation between them, including the Pinellas County action and the Federal action. The company and Verde also entered into a license agreement whereby BlastGard obtains a fully paid up non-exclusive license for the 2 Verde patents for the remaining life of those patents in exchange for the Company paying Verde a 2% royalty for the life of the patents (which expired in the 2nd quarter of 2012), on the sales price received by BlastGard for BlastGards portion of all blast mitigation products sold by the company (the royalty was not on any third-partys portion of any product containing blast mitigation products sold by BlastGard). The parties also agreed not to file any complaints with any state, federal or international agency or disciplinary body regarding any of the other parties or any person affiliated with any of the other parties or otherwise makes negative statements about them (in other words, a broad non-disparagement clause). The company and Verde also signed mutual general releases (excepting the obligations above) and a covenant not to sue. At September 30, 2015, the Company was in arrears on the final twelve monthly payments on the settlement.

(10)	Subsequent Events   The Company has evaluated all subsequent events through the filing date of this form 10Q for appropriate accounting and disclosures, and there are no subsequent event disclosures required.   In October 2015, HighCom extended its lease through October 2018 and expanded the facility by an additional 8,705 square feet which should be adequate for present requirements and suitable for the operations involved. As of November 1, 2015, the new rental payment is $9,863 per month. In October 2015, the Company acquired through an Asset Purchase Agreement $34,000 in additional manufacturing equipment and $17,000 in raw materials to further expand its soft armor and hard armor capacity.

Recent Accounting Pronouncements   We have reviewed the FASB issued Accounting Standards Update (ASU) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporations reported financial position or operations in the near term.  The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.  Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety

Income (Loss) per Common Share   Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.

Stock-based Compensation   We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.

Income Taxes   Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.

Shipping and Freight Costs   The Company includes shipping costs in cost of goods sold.

Advertising   Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.

Research and Development   Research and development costs were expensed as incurred.

Revenue Recognition   The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:   (i) persuasive evidence of an arrangement exists,   (ii)                       the product has been shipped or the services have been rendered to the customer,   (iii)                      the sales price is fixed or determinable, and   (iv)                     collectability is reasonably assured.     The Companys product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.

Debt Issue Costs   The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.

Goodwill   Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.

Impairment of Long-Lived Assets   The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.

Property and Equipment   Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.

Inventory   Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Companys product and finished goods ready for sale.

Accounts Receivable   Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.

Fair Value Measurement    All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.   Level 1: Quotes market prices in active markets for identical assets or liabilities.   Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.   Level 3: Unobservable inputs that were not corroborated by market data.

Financial Instruments   The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.

Cash and Cash Equivalents   The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.

Use of Estimates   The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Going Concern   The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Companys continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Companys sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings.

Basis of Presentation   The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year.   This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated.   BlastGard International, Inc. (the Company) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (BTI) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Companys patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities.   The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following:   BlastGard International, Inc. BlastGard® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production.   BlastGard Technologies Inc. is a dormant Florida corporation.   HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2015</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">(unaudited)</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; width: 77%">Raw materials</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">409,496</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">268,894</td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Work in process</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">10,395</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">10,600</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 1.5pt">Finished Goods</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">1,328,034</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">1,069,333</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-bottom: 1.5pt; text-align: center; text-indent: -8.25in; padding-left: -0.25in">TOTAL</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">1,747,925</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">1,348,827</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Equipment</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">263,058</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">233,688</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Furniture</td> <td> </td> <td> </td> <td style="text-align: right">118,671</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">95,242</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Moulds</td> <td> </td> <td> </td> <td style="text-align: right">45,060</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">45,060</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Test Range</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">110,802</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">110,802</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">537,591</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">484,792</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Less accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(431,180</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(404,353</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Property and equipment, net</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">106,411</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">80,439</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Patents and Trademarks</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">161,278</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">161,278</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Websites</td> <td> </td> <td> </td> <td style="text-align: right">80,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">80,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Lists</td> <td> </td> <td> </td> <td style="text-align: right">500,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">500,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Research and Development</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">55,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">55,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">796,278</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">796,278</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Less accumulated amortization</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(643,100</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(631,647</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Intangible assets, net</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">153,178</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">164,631</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">September 30, 2015 (unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">Convertible promissory notes</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">32,566</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">32,566</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Convertible promissory notes accrued expenses</td> <td> </td> <td> </td> <td style="text-align: right">365,025</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">437,025</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Revolving credit</td> <td> </td> <td> </td> <td style="text-align: right">194,866</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">226,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Acquisition debt</td> <td> </td> <td> </td> <td style="text-align: right">30,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">30,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Line of credit</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">256,749</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">230,138</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Short Term Loan</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">100,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">979,206</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">956,518</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Less current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(979,206</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(956,518</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid"> September 30, 2015 (unaudited)</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">December 31, 2014</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt"> </td></tr> <tr> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="width: 78%; text-indent: -9pt">Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% annual interest rate, convertible at $1.50 per share</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">17,325</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 8%; text-align: right">17,325</td> <td nowrap="nowrap" style="vertical-align: bottom; width: 1%"> </td></tr> <tr style="background-color: white"> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: -9pt">Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% interest rate, convertible at $1.50 per share</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">15,241</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">15,241</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-indent: 20pt"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">32,566</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">32,566</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="padding-bottom: 1.5pt">Less: current maturities</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(32,566</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td> <td style="vertical-align: bottom; padding-bottom: 1.5pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: right">(32,566</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 1.5pt">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="padding-bottom: 3pt; text-indent: 50pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; padding-bottom: 3pt"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30,</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-indent: -8.65pt">Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">180,000</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">210,000</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate</td> <td> </td> <td> </td> <td style="text-align: right">118,000</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">160,000</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">67,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">365,025</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">437,025</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Less: current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(365,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(437,025</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="text-align: center">September 30, 2015</td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2" style="text-align: center">December 31,</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">(unaudited)</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2014</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%; text-indent: -8.65pt">Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">56,784</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">63,940</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand</td> <td> </td> <td> </td> <td style="text-align: right">138,082</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">142,582</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-indent: -8.65pt">Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand</td> <td> </td> <td> </td> <td style="text-align: right"></td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">20,267</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right"> </td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right">194,866</td> <td nowrap="nowrap"> </td> <td> </td> <td> </td> <td style="text-align: right">226,789</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-indent: -8.65pt">Less: current maturities</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(194,866</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(226,789</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right"></td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

The following table represents vested stock option activity as of and for the nine months ended September 30, 2015:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 50%"> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="width: 10%"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Number of Shares</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Weighted Average Remaining Contractual Life</td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Aggregate Intrinsic Value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Options Outstanding - January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">20,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.2 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Granted / Vested</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">19,000,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> $</td> <td style="vertical-align: bottom; text-align: right">0.01</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">6.0 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Forfeited/expired/cancelled</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 1pt solid"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Options Outstanding September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">39,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.05</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.4 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">20,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.03</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.2 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">39,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.03</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.4 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> </table>

The following table represents stock warrant activity as of and for the nine months ended September 30, 2015: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 46%"> </td> <td style="vertical-align: bottom; width: 0%"> </td> <td style="width: 14%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="width: 10%"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Number of Shares</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Weighted Average Remaining Contractual Life</td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Aggregate Intrinsic Value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Warrants Outstanding - January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.006</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Granted / Vested</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Forfeited/expired/cancelled</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 1pt solid"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Warrants Outstanding September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.005</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: Black 2.25pt double; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: Black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; border-bottom: Black 2.25pt double; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: Black 2.25pt double; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; border-bottom: Black 2.25pt double; text-align: right">0.006</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.005</td></tr> </table>

31000000

41801793

45000

1747925

1348827

1328034

1069333

10395

10600

409496

268894

118671

95242

45060 45060 110802 110802

431180

404353

263058

233688

537591

484792

106411

80439

979206

956518

979206

956518

256749

230138

-30000 -30000

-194866

-226789

365025

437025

1267707 41801793 511312

366321

144991 100000

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 0px"> </td> <td style="width: 36px; padding-bottom: 8pt; font-size: 10pt">(6)</td> <td style="padding-bottom: 8pt; font-size: 10pt; text-align: justify">Shareholders Equity</td></tr> </table> Preferred stock   The Company was authorized to issue 1,000 shares of $.001 par value preferred stock. The Company may divide and issue the Preferred Shares in series. Each Series, when issued, shall be designated to distinguish them from the shares of all other series. The relative rights and preferences of these series include preference of dividends, redemption terms and conditions, amount payable upon shares of voluntary or involuntary liquidation, terms and condition of conversion as well as voting powers.   Common stock issuances   331,405,857 shares were issued and outstanding at September 30, 2015.   In September 2015, the Company issued 3,000,000 common shares to its CEO as a conversion of $30,000 of his $210,000 convertible debenture.     Stock Compensation   The Company periodically offers options to purchase stock in the Company to vendors and employees. The Boards policy with respect to options is to grant options at the fair market value of the stock on the date of grant.   On March 25, 2014, the Board of Directors approved granting all four directors options to purchase 500,000 shares exercisable at $.01 per share. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.   On March 10, 2015, the Board of Directors approved granting all four directors options to purchase 750,000 shares exercisable at $.01 per share, for a total of 3,000,000 options. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.   On September 1, 2015, the Board of Directors approved granting four employees non-statutory stock options to purchase 26,500,000 shares exercisable at $.009 per share. 25,000,000 of these options are for 10 years, with 50% vested immediately, and the remaining 50% vesting pro-rata over the four subsequent years. 1,500,000 of these options are for 3 years and are fully vested. These options were granted to the following persons: Michael J. Gordon, Mike Bundy, Chad Wright and Paul Sparkes. There were no net cash proceeds from the exercise of stock options during the nine months ended September 30, 2015. The following table represents vested stock option activity as of and for the nine months ended September 30, 2015:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 50%"> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="width: 10%"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Number of Shares</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Weighted Average Remaining Contractual Life</td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Aggregate Intrinsic Value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Options Outstanding - January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">20,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.2 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Granted / Vested</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">19,000,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> $</td> <td style="vertical-align: bottom; text-align: right">0.01</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">6.0 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Forfeited/expired/cancelled</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 1pt solid"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Options Outstanding September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">39,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.05</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.4 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">20,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.03</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.2 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">39,550,000</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.03</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">4.4 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> </table> 16  <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 100%; text-align: center"> </td></tr> <tr> <td style="text-align: center"> </td></tr> </table> The total grant date fair value of options vested during the nine months ended September 30, 2015 and 2014 was $257,989 and $99,919 respectively.     The following table represents stock warrant activity as of and for the nine months ended September 30, 2015: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 46%"> </td> <td style="vertical-align: bottom; width: 0%"> </td> <td style="width: 14%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="vertical-align: bottom; width: 2%"> </td> <td> </td> <td style="width: 10%"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Number of Shares</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Weighted Average Exercise Price</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">Weighted Average Remaining Contractual Life</td> <td> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Aggregate Intrinsic Value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Warrants Outstanding - January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009.</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.006</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Granted / Vested</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Exercised</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Forfeited/expired/cancelled</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">-</td> <td nowrap="nowrap" style="vertical-align: bottom">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 1pt solid"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Warrants Outstanding September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.005</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable January 1, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom; border-bottom: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: right">0.006</td></tr> <tr> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt">Outstanding Exercisable September 30, 2015</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">41,801,793</td> <td nowrap="nowrap" style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.009</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right">3.9 years</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom">$</td> <td style="vertical-align: bottom; text-align: right">0.005</td></tr> <tr> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td> <td style="vertical-align: bottom; border-top: black 2.25pt double"> </td></tr> </table> The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of September 30, 2015 and December 31, 2014   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 65%"> </td> <td style="width: 17%; text-align: center">September 30,</td> <td style="width: 1%"> </td> <td style="width: 17%; text-align: center">December 31,</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">2015</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">2014</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Expected Life in Years</td> <td style="text-align: center">3.1</td> <td> </td> <td style="text-align: center">2.43</td></tr> <tr style="vertical-align: top; background-color: white"> <td>Risk-free Interest Rates</td> <td style="text-align: center">1.63%</td> <td> </td> <td style="text-align: center">1.65%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Volatility</td> <td style="text-align: center">310.87%</td> <td> </td> <td style="text-align: center">347.49%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>Dividend Yield</td> <td style="text-align: center">0%</td> <td> </td> <td style="text-align: center">0%</td></tr> </table> The Derivative Liability consists of the following as of September 30, 2015 and December 31, 2014:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30,</td> <td> </td> <td colspan="3" style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</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></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Fair Value of embedded warrants</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">511,312</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">623,830</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Unamortized discount</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(366,321</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(454,200</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">144,991</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">169,630</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> Derivative Liability We review the terms of convertible debt issues to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument 17 <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 100%; text-align: center"> </td></tr> <tr> <td style="text-align: center"> </td></tr> </table> Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the equity or convertible debt instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds received are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the host instruments themselves, usually resulting in those instruments being recorded at a discount from their face value. The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method. During 2011, the Company entered into certain convertible debt agreements with warrants attached. Because the warrant values exceeded the note values after the beneficial conversion feature discount, the warrants have been bifurcated out and recorded separately. The initial value was the fair value less the fair value of the debt discount. The difference between the amortized fair value and the revalued fair value at each reporting period is recorded as a derivative liability. This derivative liability will change every reporting period based on the current market conditions.

The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of September 30, 2015 and December 31, 2014   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 65%"> </td> <td style="width: 17%; text-align: center">September 30,</td> <td style="width: 1%"> </td> <td style="width: 17%; text-align: center">December 31,</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">2015</td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: center">2014</td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: center"> </td> <td> </td> <td style="text-align: center"> </td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Expected Life in Years</td> <td style="text-align: center">3.1</td> <td> </td> <td style="text-align: center">2.43</td></tr> <tr style="vertical-align: top; background-color: white"> <td>Risk-free Interest Rates</td> <td style="text-align: center">1.63%</td> <td> </td> <td style="text-align: center">1.65%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td>Volatility</td> <td style="text-align: center">310.87%</td> <td> </td> <td style="text-align: center">347.49%</td></tr> <tr style="vertical-align: top; background-color: white"> <td>Dividend Yield</td> <td style="text-align: center">0%</td> <td> </td> <td style="text-align: center">0%</td></tr> </table> The Derivative Liability consists of the following as of September 30, 2015 and December 31, 2014:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30,</td> <td> </td> <td colspan="3" style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2015</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</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></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 58%">Fair Value of embedded warrants</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">511,312</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 11%; text-align: right">623,830</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt">Unamortized discount</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(366,321</td> <td style="padding-bottom: 1pt">)</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">(454,200</td> <td style="padding-bottom: 1pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">144,991</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">169,630</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? 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Prior Litigation Matter (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
Prior Litigation Matter (Details Narrative) - USD ($)	Mar. 31, 2015	Sep. 30, 2015
Litigation Settlement, Amount		$ 125,000
Interest rate of promissory note		6.00%
Sales Revenue, Net [Member]
Percentage of sales revenue	2.00%

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Sep. 30, 2015

Dec. 31, 2014

Mar. 31, 2013

Debt Disclosure [Abstract]

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Borrowed and advanced $ 256,749 $ 230,138

Principal and accrued interest $ 32,566

Shares of common Stock 1,267,707

Warrants outstanding 0

Remaining warrants 41,801,793

Warrants Valued $ 511,312

Unamortized debt discount 366,321

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Sep. 30, 2015

Sep. 30, 2014

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Shareholders' Equity (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Sep. 30, 2015

Dec. 31, 2014

Common stock shares issued 331,405,857 328,405,857

Common stock shares outstanding 331,405,857 328,405,857

Preferred Stock shares authorized 1,000 1,000

Preferred Stock par value $ .001 $ .001

Grant date fair value of options vested $ 99,919 $ 84,858

Directors [Member]

Options for directors 3,000,000

Excercise price of options for directors $ 0.01

Maturity of options 5 years

March 25 2014 [Member] | Directors [Member]

Options for directors 500,000

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Intangible Assets, Net
9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets, Net
(4) Intangible Assets, Net

Intangible Assets are comprised of the following at September 30, 2015 and December 31, 2014:

September 30,

2015 December 31,

(unaudited) 2014

Patents and Trademarks $ 161,278 $ 161,278

Websites 80,000 80,000

Lists 500,000 500,000

Research and Development 55,000 55,000

796,278 796,278

Less accumulated amortization (643,100 ) (631,647

Intangible assets, net $ 153,178 $ 164,631

Amortization expense for the nine months ended September 30, 2015 and 2014 was $11,453 and $27,568.

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Notes Payable (Detalis 1) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Total Convertible promissory note $ 32,566 $ 32,566

Less: current maturities $ (32,566) $ (32,566)

Net Convertible promissory note

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Total Convertible promissory note $ 17,325 $ 15,241

Convertible promissory note [Member]

Total Convertible promissory note $ 15,241 $ 17,325

X

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Notes Payable (Detalis) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Debt Disclosure [Abstract]

Convertible promissory notes $ 32,566 $ 32,566

Convertible promissory notes - accrued expenses 365,025 437,025

Revolving credit 194,866 226,789

Acquisition debt 30,000 30,000

Line of credit 256,749 230,138

Short Term Loan 100,000

Less current maturities $ 979,206 $ 956,518

Notes Payable, Net

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Sep. 30, 2015

Dec. 31, 2014

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Less: current maturities $ (365,025) $ (437,025)

Net

Convertible promissory note [Member]

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Convertible promissory note one [Member]

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Notes Payable (Detalis 3) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Debt Disclosure [Abstract]

Line of credit from Regions Bank $ 56,784 $ 63,940

Revolving credit card facility with Wells Fargo Bank 138,082 142,582

Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand 20,267

Total Revolving Credit Facilities 194,866 226,789

Less: current maturities $ (194,866) $ (226,789)

Net

X

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Property and Equipment, Net
9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property and Equipment, Net
(3) Property and Equipment, Net

Property and equipment are comprised of the following at September 30, 2015 and December 31, 2014:

September 30,

2015 December 31,

(unaudited) 2014

Equipment $ 263,058 $ 233,688

Furniture 118,671 95,242

Moulds 45,060 45,060

Test Range 110,802 110,802

537,591 484,792

Less accumulated depreciation (431,180 ) (404,353 )

Property and equipment, net $ 106,411 $ 80,439

Depreciation expense for the nine months ended September 30, 2015 and 2014 was $26,827 and $35,544.

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Notes Payable (Detalis 4) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Debt Disclosure [Abstract]

Acquisition note for the purchase of Acer product designs $ 30,000 $ 30,000

Total Acquisition Debt 30,000 30,000

Less: current maturities $ (30,000) $ (30,000)

Net Acquisition note

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CONSOLIDATED BALANCE SHEETS - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Current assets

Cash $ 66,807 $ 15,187

Accounts receivable 390,188 256,619

Inventory 1,747,925 1,348,827

Prepaid and other current assets 13,000 5,000

Total current assets 2,217,920 1,625,633

Property & equipment, net 106,411 80,439

Intangible property, net $ 153,178 164,631

Investments 45,000

Goodwill $ 2,061,649 2,061,649

Deposits 7,612 7,612

Total Assets 4,546,770 3,984,964

Current liabilities

Accounts payable 926,733 863,476

Accrued expenses $ 43,557 158,853

Customer deposits and deferred revenue 179,998

Current portion notes payable $ 979,206 956,518

Total current liabilities $ 1,949,496 $ 2,158,845

Contingent liability

Derivative liability, net $ 144,991 $ 169,630

Total liabilities $ 2,094,487 $ 2,328,475

Stockholders' Equity

Preferred Stock, 1,000 shares authorized; $.001 par value; 0 and 0 issued and outstanding

Common Stock, $.001 par value, 500,000,000 shares authorized; 331,405,857 and 328,405,857 shares issued and outstanding, respectively $ 331,405 $ 328,405

Additional paid-in capital 17,641,260 17,356,271

Minority interest 3,636 (11,282)

Accumulated deficit (15,524,018) (16,016,905)

Total stockholders' deficit 2,452,283 1,656,489

Total Liabilities and Stockholders' Equity $ 4,546,770 $ 3,984,964

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Basis of Presentation
9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Basis of Presentation
(1) Basis of Presentation

The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year.

This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated.

BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities.

The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following:

BlastGard International, Inc. BlastGard^® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production.

BlastGard Technologies Inc. is a dormant Florida corporation.

HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011.

Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Company’s sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings.

Accounting Policies

Use of Estimates

The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.

Financial Instruments

The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.

Fair Value Measurement

All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.

Level 1: Quotes market prices in active markets for identical assets or liabilities.

Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.

Level 3: Unobservable inputs that were not corroborated by market data.

Accounts Receivable

Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.

Inventory

Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale.

Property and Equipment

Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.

Impairment of Long-Lived Assets

The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.

Goodwill

Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.

Debt Issue Costs

The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.

Revenue Recognition

The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:

(i) persuasive evidence of an arrangement exists,

(ii) the product has been shipped or the services have been rendered to the customer,

(iii) the sales price is fixed or determinable, and

(iv) collectability is reasonably assured.

The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.

Research and Development

Research and development costs were expensed as incurred.

Advertising

Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.

Shipping and Freight Costs

The Company includes shipping costs in cost of goods sold.

Income Taxes

Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.

Stock-based Compensation

We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.

Income (Loss) per Common Share

Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.

Recent Accounting Pronouncements

We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety.

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Dec. 31, 2013

Debt Disclosure [Abstract]

Expected Life in Years 3 years 1 month 6 days 2 years 5 months 5 days

Risk-free Interest Rates 1.63% 1.65%

Volatility 310.87% 347.49%

Dividend Yield 0.00% 0.00%

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Test Range 110,802 110,802

Total of Property and Equipment 537,591 484,792

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Inventory
9 Months Ended

Sep. 30, 2015

Inventory Disclosure [Abstract]

Inventory
(2) Inventory

The Company’s manufacturing is sub-contracted to licensed and qualified production facilities. Our inventory is made up of raw materials, work in progress and finished goods. Our inventory is maintained at

our manufacturing facilities.

September 30, December 31,

2015 2014

(unaudited)

Raw materials $ 409,496 $ 268,894

Work in process 10,395 10,600

Finished Goods 1,328,034 1,069,333

TOTAL $ 1,747,925 $ 1,348,827

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CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares

Sep. 30, 2015

Dec. 31, 2014

Statement of Financial Position [Abstract]

Preferred Stock shares authorized 1,000 1,000

Preferred Stock par value $ .001 $ .001

Preferred Stock shares issued 0 0

Preferred Stock shares outstanding 0 0

Common Stock par value $ .001 $ .001

Common Stock shares authorized 500,000,000 500,000,000

Common Stock shares issued 331,405,857 328,405,857

Common Stock shares outstanding 331,405,857 328,405,857

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Inventory (Tables)
9 Months Ended

Sep. 30, 2015

Inventory Disclosure [Abstract]

Summary of Inventory

September 30, December 31,

2015 2014

(unaudited)

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Document and Entity Information - shares
9 Months Ended

Sep. 30, 2015

Nov. 13, 2015

Document And Entity Information

Entity Registrant Name BLASTGARD INTERNATIONAL INC.

Entity Central Index Key 0001102358

Document Type 10-Q

Document Period End Date Sep. 30, 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

Trading Symbol BLGA

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Property and Equipment, Net (Tables)
9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

Property and equipment

September 30,

2015 December 31,

(unaudited) 2014

Equipment $ 263,058 $ 233,688

Furniture 118,671 95,242

Moulds 45,060 45,060

Test Range 110,802 110,802

537,591 484,792

Less accumulated depreciation (431,180 ) (404,353 )

Property and equipment, net $ 106,411 $ 80,439

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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Sep. 30, 2015

Sep. 30, 2014

Income Statement [Abstract]

Revenues $ 532,891 $ 1,264,420 $ 4,461,761 $ 2,283,475

Direct costs 320,722 911,498 2,557,352 1,568,839

Gross Profit 212,169 352,922 1,904,409 714,636

Operating expenses:

General and administrative 263,289 376,751 1,020,018 982,718

Research and Development 7,564 $ 1,310 35,760 16,516

Stock based compensation 173,131 257,989 99,919

Amortization and depreciation 13,380 $ 13,568 38,280 63,112

Total operating expenses 457,364 391,629 1,352,047 1,162,265

Operating income (loss) (245,195) $ (38,706) 552,362 $ (447,629)

Non-operating activity

Other income (expense) $ (45,000) $ (45,000)

Gains (losses) on settlement of debt $ 990,037 $ 990,037

Gain (loss) on derivative liability $ 439,762 586,759 $ 112,518 2,095,169

Interest expenses (37,542) (39,085) (112,075) (117,817)

Total other income (expense) 357,220 1,537,711 (44,557) 2,967,389

Income (loss) before income taxes 112,025 1,499,005 507,805 2,519,760

Less minority interest income(loss) 1,786 (1,724) (14,918) 674

Net Income(loss) $ 113,811 $ 1,497,281 $ 492,887 $ 2,520,434

Earnings (loss) per share:

Basic $ 0.01 $ 0.01 $ 0.01 $ 0.01

Dilutive $ 0.01 $ 0.01 $ 0.01 $ 0.01

Weighted average shares outstanding

Basic 328,960,205 300,277,222 328,592,670 296,644,250

Dilutive 349,136,788 326,718,659 359,102,302 317,697,147

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Income Taxes
9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

Income Taxes
(7) Income Taxes

The Company realized a net operating income in the current quarter, and has realized net income in various prior periods presented. Due to the deferred tax attributes of the derivatives and a deferred tax asset from prior periods, which was fully allowed for, no income tax benefit or expense has been presented. Any tax liability associated with any profits was offset by the deferred tax assets and changes in the valuation allowance on those tax assets.

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Shareholders' Equity
9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Shareholders' Equity

(6) Shareholders’ Equity

Preferred stock

The Company was authorized to issue 1,000 shares of $.001 par value preferred stock. The Company may divide and issue the Preferred Shares in series. Each Series, when issued, shall be designated to distinguish them from the shares of all other series. The relative rights and preferences of these series include preference of dividends, redemption terms and conditions, amount payable upon shares of voluntary or involuntary liquidation, terms and condition of conversion as well as voting powers.

Common stock issuances

331,405,857 shares were issued and outstanding at September 30, 2015.

In September 2015, the Company issued 3,000,000 common shares to its CEO as a conversion of $30,000 of his $210,000 convertible debenture.

Stock Compensation

The Company periodically offers options to purchase stock in the Company to vendors and employees. The Board’s policy with respect to options is to grant options at the fair market value of the stock on the date of grant.

On March 25, 2014, the Board of Directors approved granting all four directors options to purchase 500,000 shares exercisable at $.01 per share. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.

On March 10, 2015, the Board of Directors approved granting all four directors options to purchase 750,000 shares exercisable at $.01 per share, for a total of 3,000,000 options. The options are for 5 years and are fully-vested, non-statutory stock options. These options were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill.

On September 1, 2015, the Board of Directors approved granting four employees non-statutory stock options to purchase 26,500,000 shares exercisable at $.009 per share. 25,000,000 of these options are for 10 years, with 50% vested immediately, and the remaining 50% vesting pro-rata over the four subsequent years. 1,500,000 of these options are for 3 years and are fully vested. These options were granted to the following persons: Michael J. Gordon, Mike Bundy, Chad Wright and Paul Sparkes.

There were no net cash proceeds from the exercise of stock options during the nine months ended September 30, 2015.

The following table represents vested stock option activity as of and for the nine months ended September 30, 2015:

Number
of Shares Weighted
Average
Exercise
Price Weighted
Average
Remaining
Contractual Life Aggregate
Intrinsic
Value

Options Outstanding - January 1, 2015 20,550,000 $ 0. 4.2 years -

Granted / Vested 19,000,000 $ 0.01 6.0 years

Exercised - -

Forfeited/expired/cancelled -

Options Outstanding – September 30, 2015 39,550,000 $ 0.05 4.4 years $ 0

Outstanding Exercisable – January 1, 2015 20,550,000 $ 0.03 4.2 years $

Outstanding Exercisable – September 30, 2015 39,550,000 $ 0.03 4.4 years $ 0

16

The total grant date fair value of options vested during the nine months ended September 30, 2015 and 2014 was $257,989 and $99,919 respectively.

The following table represents stock warrant activity as of and for the nine months ended September 30, 2015:

Number
of Shares Weighted
Average
Exercise
Price Weighted
Average
Remaining
Contractual Life Aggregate
Intrinsic
Value

Warrants Outstanding - January 1, 2015 41,801,793 $ 0.009. 3.9years $ 0.006

Granted / Vested -

Exercised - - -

Forfeited/expired/cancelled - -

Warrants Outstanding – September 30, 2015 41,801,793 $ 0.009 3.9 years $ 0.005

Outstanding Exercisable – January 1, 2015 41,801,793 $ 0.009 3.9 years $ 0.006

Outstanding Exercisable – September 30, 2015 41,801,793 $ 0.009 3.9 years $ 0.005

The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of September 30, 2015 and December 31, 2014

September 30, December 31,

2015 2014

Expected Life in Years 3.1 2.43

Risk-free Interest Rates 1.63% 1.65%

Volatility 310.87% 347.49%

Dividend Yield 0% 0%

The Derivative Liability consists of the following as of September 30, 2015 and December 31, 2014:

September 30, December 31,

2015 2014

Fair Value of embedded warrants $ 511,312 $ 623,830

Unamortized discount (366,321 ) (454,200 )

$ 144,991 $ 169,630

Derivative Liability

We review the terms of convertible debt issues to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument

17

Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the equity or convertible debt instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds received are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the host instruments themselves, usually resulting in those instruments being recorded at a discount from their face value. The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method.

During 2011, the Company entered into certain convertible debt agreements with warrants attached. Because the warrant values exceeded the note values after the beneficial conversion feature discount, the warrants have been bifurcated out and recorded separately. The initial value was the fair value less the fair value of the debt discount. The difference between the amortized fair value and the revalued fair value at each reporting period is recorded as a derivative liability. This derivative liability will change every reporting period based on the current market conditions.

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Inventory (Details) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Inventory Disclosure [Abstract]

Raw materials $ 409,496 $ 268,894

Work in process 10,395 10,600

Finished Goods 1,328,034 1,069,333

TOTAL $ 1,747,925 $ 1,348,827

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Intangible Assets, Net (Tables)
9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

September 30,

2015 December 31,

(unaudited) 2014

Patents and Trademarks $ 161,278 $ 161,278

Websites 80,000 80,000

Lists 500,000 500,000

Research and Development 55,000 55,000

796,278 796,278

Less accumulated amortization (643,100 ) (631,647 )

Intangible assets, net $ 153,178 $ 164,631

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Subsequent Events
9 Months Ended

Sep. 30, 2015

Subsequent Events [Abstract]

Subsequent Events
(10) Subsequent Events

The Company has evaluated all subsequent events through the filing date of this form 10Q for appropriate accounting and disclosures, and there are no subsequent event disclosures required.

In October 2015, HighCom extended its lease through October 2018 and expanded the facility by an additional 8,705 square feet which should be adequate for present requirements and suitable for the operations involved. As of November 1, 2015, the new rental payment is $9,863 per month.

In October 2015, the Company acquired through an Asset Purchase Agreement $34,000 in additional manufacturing equipment and $17,000 in raw materials to further expand its soft armor and hard armor capacity.

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Commitments and Contingencies
9 Months Ended

Sep. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies
(8) Commitments and Contingencies

From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations.

Office Lease

We do not own any real estate properties. BlastGard entered into a lease agreement in January 1, 2009 for office space in Clearwater Florida, which was expanded to two offices in 2011 to accommodate HighCom Security. In 2012, BlastGard moved into a larger office space. Rental payment under the new lease is $373 per month on a month to month basis.

HighCom leases office and manufacturing space in Columbus, Ohio. In February 2011, the Company entered into a six month lease agreement for approximately 11,200 square feet of office and warehouse space in Columbus, OH. In June 2012, the Company entered into a one year lease agreement for approximately 16,200 square feet of office and warehouse space in Columbus, OH. In June 2013, the Company entered into a three year lease agreement for approximately 24,160 square feet of office and warehouse space in Columbus, OH. Rental payment under the new lease is $6,967 per month on a month to month basis.

HighCom rented approximately 900 square feet of office space in Aurora, CO on a short-term lease which expired on May 31, 2014 at a rental of $518 per month. On January 1, 2015, HighCom secured similar office space in Centennial, CO for one year at a rental of $525.00 per month.

Rent expense for the nine months ended September 30, 2015 and 2014 was approximately $76,710 and $48,769.

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Prior Litigation Matter
9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Prior Litigation Matter
(9) Prior Litigation Matter

Verde Partners Family Limited Partnership

On April 2, 2009, the Company entered into a Settlement Agreement to settle our outstanding civil litigation. The Company will pay the sum of $125,000 over 18 months. The first monthly payment was paid within 30 days after the Defendants deliver to the Company’s counsel an original executed version of the Agreement and a promissory note in the amount of the remaining principal balance to bear interest in the amount of 6% per annum. Upon Verde’s receipt of the payment and promissory note, the parties shall jointly dismiss with prejudice all litigation between them, including the Pinellas County action and the Federal action. The company and Verde also entered into a license agreement whereby BlastGard obtains a fully paid up non-exclusive license for the 2 Verde patents for the remaining life of those patents in exchange for the Company paying Verde a 2% royalty for the life of the patents (which expired in the 2^nd quarter of 2012), on the sales price received by BlastGard for BlastGard’s portion of all blast mitigation products sold by the company (the royalty was not on any third-party’s portion of any product containing blast mitigation products sold by BlastGard). The parties also agreed not to file any complaints with any state, federal or international agency or disciplinary body regarding any of the other parties or any person affiliated with any of the other parties or otherwise makes negative statements about them (in other words, a broad non-disparagement clause). The company and Verde also signed mutual general releases (excepting the obligations above) and a covenant not to sue. At September 30, 2015, the Company was in arrears on the final twelve monthly payments on the settlement.

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Basis of Presentation (Policies)
9 Months Ended

Sep. 30, 2015

Accounting Policies [Abstract]

Basis of Presentation
Basis of Presentation

The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year.

This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated.

BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities.

The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following:

BlastGard International, Inc. BlastGard^® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production.

BlastGard Technologies Inc. is a dormant Florida corporation.

HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011

Going Concern
Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Company’s sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings.

Use of Estimates
Use of Estimates

The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents
Cash and Cash Equivalents

The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.

Financial Instruments
Financial Instruments

The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.

Fair Value Measurement
Fair Value Measurement

All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value.

Level 1: Quotes market prices in active markets for identical assets or liabilities.

Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data.

Level 3: Unobservable inputs that were not corroborated by market data.

Accounts Receivable
Accounts Receivable

Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.

Inventory
Inventory

Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale.

Property and Equipment
Property and Equipment

Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.

Impairment of Long-Lived Assets
Impairment of Long-Lived Assets

The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.

Goodwill
Goodwill

Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.

Debt Issue Costs
Debt Issue Costs

The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.

Revenue Recognition
Revenue Recognition

The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met:

(i) persuasive evidence of an arrangement exists,

(ii) the product has been shipped or the services have been rendered to the customer,

(iii) the sales price is fixed or determinable, and

(iv) collectability is reasonably assured.

The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.

Research and Development
Research and Development

Research and development costs were expensed as incurred.

Advertising
Advertising

Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.

Shipping and Freight Costs
Shipping and Freight Costs

The Company includes shipping costs in cost of goods sold.

Income Taxes
Income Taxes

Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.

Stock-based Compensation
Stock-based Compensation

We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.

Income (Loss) per Common Share
Income (Loss) per Common Share

Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety

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Shareholders' Equity (Tables)
9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Schedule of Stock Option activity
The following table represents vested stock option activity as of and for the nine months ended September 30, 2015:

Number
of Shares Weighted
Average
Exercise
Price Weighted
Average
Remaining
Contractual Life Aggregate
Intrinsic
Value

Options Outstanding - January 1, 2015 20,550,000 $ 0. 4.2 years -

Granted / Vested 19,000,000 $ 0.01 6.0 years

Exercised - -

Forfeited/expired/cancelled -

Options Outstanding – September 30, 2015 39,550,000 $ 0.05 4.4 years $ 0

Outstanding Exercisable – January 1, 2015 20,550,000 $ 0.03 4.2 years $

Outstanding Exercisable – September 30, 2015 39,550,000 $ 0.03 4.4 years $ 0

Schedule of stock warrant activity
The following table represents stock warrant activity as of and for the nine months ended September 30, 2015:

Number
of Shares Weighted
Average
Exercise
Price Weighted
Average
Remaining
Contractual Life Aggregate
Intrinsic
Value

Warrants Outstanding - January 1, 2015 41,801,793 $ 0.009. 3.9years $ 0.006

Granted / Vested -

Exercised - - -

Forfeited/expired/cancelled - -

Warrants Outstanding – September 30, 2015 41,801,793 $ 0.009 3.9 years $ 0.005

Outstanding Exercisable – January 1, 2015 41,801,793 $ 0.009 3.9 years $ 0.006

Outstanding Exercisable – September 30, 2015 41,801,793 $ 0.009 3.9 years $ 0.005

Derivative Liability consists
The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of September 30, 2015 and December 31, 2014

September 30, December 31,

2015 2014

Expected Life in Years 3.1 2.43

Risk-free Interest Rates 1.63% 1.65%

Volatility 310.87% 347.49%

Dividend Yield 0% 0%

The Derivative Liability consists of the following as of September 30, 2015 and December 31, 2014:

September 30, December 31,

2015 2014

Fair Value of embedded warrants $ 511,312 $ 623,830

Unamortized discount (366,321 ) (454,200 )

$ 144,991 $ 169,630

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Intangible Assets, Net (Details) - USD ($)

Sep. 30, 2015

Dec. 31, 2014

Intangible assets $ 796,278 $ 796,278

Less accumulated amortization (643,100) (631,647)

Intangible assets, net 153,178 164,631

Research and Development

Intangible assets 55,000 55,000

Patents and Trademarks [Member]

Intangible assets 161,278 161,278

Websites [Member]

Intangible assets 80,000 80,000

Lists [Member]

Intangible assets $ 500,000 $ 500,000

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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Cash Flows from Operating Activities:

Net (loss) income $ 492,887 $ 2,520,434

Adjustment to reconcile Net Income to net cash provided by operations:

Minority interest (gain) loss 14,918 $ (674)

Impairment loss on investment 45,000

Stock based compensation 257,989 $ 99,919

Depreciation and amortization 38,280 63,112

Amortization of debt discount $ 87,879 87,878

Gain on settlement of debt (990,037)

(Gain) loss on derivative $ (112,518) (2,095,169)

Changes in assets and liabilities:

Accounts receivable (133,569) (140,355)

Inventory (399,098) (163,605)

Other operating assets (8,000) 8,086

Accounts payable and accruals (52,039) 396,769

Customer deposits (179,998) (102)

Net Cash (Used) Provided by Operating Activities 51,731 (213,744)

Cash Flows from Investing Activities:

Purchase of property and equipment (52,799) (3,135)

Net Cash Used by Investing Activities (52,799) (3,135)

Cash Flows from Financing Activities:

Proceeds from issuance of note payable 226,610 242,746

Repayments of notes payable (173,922) (19,152)

Net Cash (Used) Provided by Financing Activities 52,688 223,594

Net increase (decrease) in Cash 51,620 6,715

Cash at beginning of period 15,187 43,253

Cash at end of period 66,807 49,968

Supplemental cash flow information:

Interest paid $ 20,508 $ 27,003

Taxes paid

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Notes Payable
9 Months Ended

Sep. 30, 2015

Debt Disclosure [Abstract]

Notes Payable
(5) Notes Payable

Notes payable at September 30, 2015 and December 31, 2014 as detailed below, is summarized as follows:

September 30, 2015 (unaudited) December 31, 2014

Convertible promissory notes $ 32,566 $ 32,566

Convertible promissory notes – accrued expenses 365,025 437,025

Revolving credit 194,866 226,789

Acquisition debt 30,000 30,000

Line of credit 256,749 230,138

Short Term Loan 100,000 -

979,206 956,518

Less current maturities (979,206 ) (956,518 )

$ - $ -

Convertible Promissory Notes

On December 2, 2004, the Company entered into agreements to borrow an aggregate principal amount of $1,420,000 and to issue to the investors secured convertible notes and common stock purchase warrants. The Company’s convertible promissory notes payable consist of the following at September 30, 2014 and December 31, 2013:

September 30, 2015

(unaudited)
December 31, 2014

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% annual interest rate, convertible at $1.50 per share 17,325 17,325

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% interest rate, convertible at $1.50 per share 15,241 15,241

32,566 32,566

Less: current maturities (32,566 ) (32,566 )

$ - $ -

At September 30, 2015, there were no warrants outstanding and exercisable associated with the 2004 debt.

Conversion of Accrued Expenses.

On March 8, 2011, BlastGard’s Board of Directors ratified, adopted and approved that James F. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); Michael J. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); and Morse & Morse, PLLC’s accrued legal bill of $67,025 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion. On May 3, 2011, BlastGard’s Board of Directors ratified, adopted and approved $100,000 in additional compensation to Michael J. Gordon as CEO, of which $50,000 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion and $50,000 issued in Common Stock at $.05 per share. On November 11, 2013, the Board of Directors approved the lowering the conversion price for $.05 per share to $.01 per share on these notes.

The 2011 convertible promissory notes consisted of the following at September 30, 2015 and December 31, 2014:

September 30,

2015 December 31,

(unaudited) 2014

Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate $ 180,000 $ 210,000

Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate 118,000 160,000

Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate 67,025 67,025

365,025 437,025

Less: current maturities (365,025 ) (437,025 )

The Company had issued 104,333,335 warrants with the convertible debt. The 41,801,793 warrants which remain outstanding are currently exercisable at $0.009 and expire in 2018. Due to changes in the terms, the warrants are re-valued, using the Black-Scholes method each quarter. On August 23, 2013, 28,923,342 warrants were exercised and on September 2, 2014, 33,608,200 warrants were exercised. At September 30, 2015, the remaining 41,801,793 warrants were valued at approximately $511,312, with an unamortized debt discount of $366,321, and a net value of $144,991. These amounts are presented as a derivative liability, net on the balance sheet.

Revolving Credit Facilities

The Company also acquired various revolving credit facilities in the acquisition of HighCom Security, Inc. HighCom had been paying interest only on the loans. Two of these loans are not transferable and all have been called by the lenders. The revolving credit facilities consist of the following at September 30, 2015 and December 31, 2014:

September 30, 2015 December 31,

(unaudited) 2014

Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand $ 56,784 $ 63,940

Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand 138,082 142,582

Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand — 20,267

194,866 226,789

Less: current maturities (194,866 ) (226,789 )

$ — $ —

Acquisition Debt

On March 4, 2011, the Company issued a note payable in association with the purchase of HighCom Security Inc. and on March 31, 2011, the Company issued a note payable in association with the purchase of Acer product designs. These acquisition notes have the following balances at September 30, 2015 and December 31, 2014;

September 30,

2015 December 31,

(unaudited) 2014

Acquisition note for the purchase of Acer product designs, original amount $30,000, interest at 8% 30,000 30,000

30,000 30,000

Less: current maturities (30,000 ) (30,000 )

Line of Credit

The Company has a $100,000 credit line, which was secured by a personal guarantee of its Chief Executive Officer and a $220,000 credit line secured by a personal guarantee of its Chief Executive Officer. As of September 30, 2015 and December 31, 2014, $256,749 and $230,138 was borrowed and advanced to the Company. These loans are unsecured and included in the current portion of notes payable.

Short Term Loan

The Company borrowed $100,000 from a related party on August 6, 2015, bearing interest at 3%, with a maturity date of October 31, 2015. This loan balance is included in the current portion of notes payable. This short term loan was paid in full on October 26, 2015.

Off Balance Sheet Arrangements.

We currently have no off-balance sheet arrangements.

Background of Secured Financings of BlastGard and Conversion into Common Stock

As of March 21, 2013, the Company had outstanding $1,267,707 in principal debt, including accrued interest thereon owed to Alpha Capital Anstalt, pursuant to secured promissory notes (collectively the “Company Debt”). Pursuant to an amendment and consent, all of the debt owed to Alpha Capital, which was previously past due and were the subject of security agreements, guarantee and other transaction documents, to the extent outstanding, have had their maturity date extended through June 14, 2013 and their conversion price lowered from $0.010 per share to $0.009 per share.

On April 4, 2013, Alpha Capital Anstalt, closed on an agreement dated March 21, 2013 (the “Purchase and Exchange Agreement”) with 8464081 Canada Inc. (the “Purchaser”) to sell to the Purchaser and its assignees the Company’s Debt in the principal amount, including accrued interest thereon, of $1,267,770 (which excludes $182,000 of the principal due on this note that was maintained by Alpha Capital) owned by it plus warrants to purchase 104,333,335 shares (exercisable at $0.009 per share). The agreements required that within three (3) months of March 21, 2013, that the Purchaser shall convert all the notes acquired by it at the current conversion price of $0.009 per share. Alpha Capital Anstalt (the “Seller”) has also committed to convert the $182,000 of principal retained by it into shares of the Company’s Common Stock at the same conversion price. Also, the agreement required the Purchaser to offer to purchase the other December 2004 Debt for a purchase price equal to the total amount of principal and interest due on each note with a 10% premium.

On April 23, 2013, the aforementioned secured note holders converted their debt in the principal amount of approximately $1.451 million including accrued interest thereon into 161,269,410 shares of common stock at a conversion price of $.009 per share. Of the 161,269,410 shares, 132,426,499 shares were issued to 8464081 Canada Inc., 20,222,222 shares were issued to Alpha Capital Anstalt and 8,620,689 shares were issued to Laurentian Bank Securities ITF Robocheyne Consulting Ltd. Exemption from registration is claimed under Section 3(a)(9) of the Securities Act of 1933, as amended.

At December 31, 2012, the Company had outstanding other secured indebtedness borrowed in December 2004 in the amount of $125,663. At September 30, 2013, this other secured indebtedness was reduced to $32,566 as a result of the conversion of principal and accrued interest into 12,218,869 shares of Common Stock at a conversion price of $.009 per share. As part of Alpha Capital Anstalt’s agreement with 8464081 Canada, 8464081 Canada is reportedly in the process of purchasing this other secured indebtedness which approximates $45,000, including accrued interest thereon, and, upon the completion of said purchase, such indebtedness will be converted into Common Stock at $.009 per share.

Our outstanding secured debt has mandatory redemption provisions. A large portion of the secured debt provides that in the event (i) the Company is prohibited from issuing Conversion Shares, (ii) upon the occurrence of any other Event of Default (as defined in the Transaction Documents), that continues beyond any applicable cure period, (iii) a Change in Control (as defined below) occurs, or (iv) upon the liquidation, dissolution or winding up of the Company or any Subsidiary, then at the Secured Debt Holder’s election, the Company must pay to the Secured Debt Holder not later than ten (10) days after request by such Secured Debt Holder, a sum of money determined by multiplying up to the outstanding principal amount of the Note designated by the Secured Debt Holder, at the Secured Debt Holder’s election, the greater of (i) 120%, or (ii) a fraction the numerator of which is the highest closing price of the Common Stock for the thirty days preceding the date demand is made by Secured Debt Holder and the denominator of which is the lowest applicable conversion price during such thirty (30) day period, plus accrued but unpaid interest and any other amounts due under the Transaction Documents ("Mandatory Redemption Payment"). The Mandatory Redemption Payment must be received by the Secured Debt Holder on the same date as the Conversion Shares otherwise deliverable or within ten (10) days after request, whichever is sooner ("Mandatory Redemption Payment Date"). Upon receipt of the Mandatory Redemption Payment, the corresponding Note principal, interest and other amounts will be deemed paid and no longer outstanding. The Secured Debt Holder may rescind the election to receive a Mandatory Redemption Payment at any time until such payment is actually received. Liquidated damages calculated that have been paid or accrued for the ten day period prior to the actual receipt of the Mandatory Redemption Payment by such Secured Debt Holder shall be credited against the Mandatory Redemption Payment provided the balance of the Mandatory Redemption Payment is timely paid. “Change in Control” is defined as (i) the Company becoming a Subsidiary of another entity (other than a corporation formed by the Company for purposes of reincorporation in another U.S. jurisdiction), (ii) the sale, lease or transfer of substantially all the assets of the Company or any Subsidiary, (iii) a majority of the members of the Company’s board of directors as of the Closing Date no longer serving as directors of the Company, except as a result of natural causes or as a result of hiring additional outside directors in order to meet appropriate stock exchange requirements, or (iv) Michael Gordon, the Chief Executive Officer of the Company is no longer serving as Chief Executive Officer unless prior written consent of the Secured Debt Holder had been obtained by the Company. The foregoing notwithstanding, the Secured Debt Holder may demand and receive from the Company the amount stated above or any other greater amount which the Secured Debt Holder is entitled to receive or demand pursuant to the Transaction Documents.

In connection with the aforementioned loan transactions, we also issued to Alpha Capital Anstalt warrants to purchase 104,333,335 shares of the Company’s Common Stock, which warrants are currently exercisable at a reduced exercise price of $.009 per share, which exercise price is subject to adjustment pursuant to the provisions of the warrant. In the event a fundamental transaction occurs as defined in the warrants, which includes without limitation any person or group acquiring 50% of the aggregate Common Stock of the Company, then the holder of the warrants may have the right to have the warrants redeemed at a price equal to the Black-Scholes value of said warrants. These warrants were sold by Alpha Capital to 8464081 Canada.

Also, pursuant to the Purchase and Exchange Agreement by and among Alpha Capital Amstalt (the “Seller”), 8464081 Canada (the “Purchaser”) and the Company, the parties agreed to the following:

· Purchaser has the right to nominate and appoint to the Board at least 50% of the Board members;

· Purchaser has a right of first refusal to participate in future financings up to its pro rata share of Common Stock of the Company.

· Purchaser undertakes to provide the Company with sufficient capital to allow the Company to conduct its business and remain a going concern until December 31, 2013.

This transaction resulted in the Purchaser, namely, 8464081 Canada Inc., acquiring control of the Company through its acquisition of Warrants to purchase 104,333,335 shares of Common Stock exercisable at $.009 per share (which exercise price was later lowered to $.009 per share) and its acquisition of secured debt in the principal amount of $1,267,770, which together with accrued interest thereon, was convertible at $.009 per share. The Purchaser paid Seller approximately $1.82 million to acquire control of the Company, including giving Seller a promissory note in the amount of $400,000, which note was due on August 31, 2013 and has been paid.

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Intangible Assets, Net (Details Narrative) - USD ($)
9 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Amortization expense $ 11,453 $ 27,568

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Commitments and Contingencies (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended

Sep. 30, 2015

Sep. 30, 2014

Dec. 31, 2014

Rent expense $ 76,710 $ 48,769

HighCom [Member]

Rent expense $ 6,967

HighCom [Member] | May 31 2014 [member]

Rent expense 518

HighCom [Member] | January 1 2015 [Member]

Rent expense 525

BlastGard [Member]

Rent expense $ 373

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Notes Payable (Tables)
9 Months Ended

Sep. 30, 2015

Debt Disclosure [Abstract]

Notes payable

September 30, 2015 (unaudited) December 31, 2014

Convertible promissory notes $ 32,566 $ 32,566

Convertible promissory notes – accrued expenses 365,025 437,025

Revolving credit 194,866 226,789

Acquisition debt 30,000 30,000

Line of credit 256,749 230,138

Short Term Loan 100,000 -

979,206 956,518

Less current maturities (979,206 ) (956,518 )

$ - $ -

Convertible Promissory Notes

September 30, 2015

(unaudited)
December 31, 2014

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% annual interest rate, convertible at $1.50 per share 17,325 17,325

Convertible promissory note, $50,000, issued December 2, 2004, due on November 30, 2009, 8% interest rate, convertible at $1.50 per share 15,241 15,241

32,566 32,566

Less: current maturities (32,566 ) (32,566 )

$ - $ -

Convertible promissory notes

September 30,

2015 December 31,

(unaudited) 2014

Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate $ 180,000 $ 210,000

Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate 118,000 160,000

Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate 67,025 67,025

365,025 437,025

Less: current maturities (365,025 ) (437,025 )

$ — $ —

Revolving Credit Facilities

September 30, 2015 December 31,

(unaudited) 2014

Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand $ 56,784 $ 63,940

Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand 138,082 142,582

Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand — 20,267

194,866 226,789

Less: current maturities (194,866 ) (226,789 )

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Acquisition Debt

September 30,

2015 December 31,

(unaudited) 2014

Acquisition note for the purchase of Acer product designs, original amount $30,000, interest at 8% 30,000 30,000

30,000 30,000

Less: current maturities (30,000 ) (30,000 )

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Notes Payable (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Mar. 31, 2013
Debt Disclosure [Abstract]
Derivative liability remaining	41,801,793
Borrowed and advanced	$ 256,749	$ 230,138
Principal and accrued interest			$ 32,566
Shares of common Stock			1,267,707
Warrants outstanding	0
Remaining warrants	41,801,793
Warrants Valued	$ 511,312
Unamortized debt discount	366,321
Net value	$ 144,991

Property and Equipment, Net (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 26,827	$ 35,544

Shareholders' Equity (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Shareholders' Equity (Details Narrative) - USD ($)	Mar. 31, 2015	Mar. 31, 2014	Sep. 30, 2015	Dec. 31, 2014
Common stock shares issued			331,405,857	328,405,857
Common stock shares outstanding			331,405,857	328,405,857
Preferred Stock shares authorized			1,000	1,000
Preferred Stock par value			$ .001	$ .001
Grant date fair value of options vested		$ 99,919	$ 84,858
Directors [Member]
Options for directors	3,000,000
Excercise price of options for directors	$ 0.01
Maturity of options	5 years
March 25 2014 [Member] \| Directors [Member]
Options for directors	500,000
Excercise price of options for directors	$ 0.01
Maturity of options	5 years
March 10 2015 [Member] \| Directors [Member]
Options for directors	750,000
Excercise price of options for directors	$ 0.01
Maturity of options	5 years

Notes Payable (Detalis 1) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Total Convertible promissory note	$ 32,566	$ 32,566
Less: current maturities	$ (32,566)	$ (32,566)
Net Convertible promissory note
Convertible promissory note one [Member]
Total Convertible promissory note	$ 17,325	$ 15,241
Convertible promissory note [Member]
Total Convertible promissory note	$ 15,241	$ 17,325

Notes Payable (Detalis 2) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Total Convertible promissory note	$ 365,025	$ 437,025
Less: current maturities	$ (365,025)	$ (437,025)
Net
Convertible promissory note [Member]
Total Convertible promissory note	$ 180,000	$ 210,000
Convertible promissory note one [Member]
Total Convertible promissory note	118,000	160,000
Convertible promissory note two [Member]
Total Convertible promissory note	$ 67,025	$ 67,025

Notes Payable (Detalis 3) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Line of credit from Regions Bank	$ 56,784	$ 63,940
Revolving credit card facility with Wells Fargo Bank	138,082	142,582
Three credit card accounts with major financial institutions varying monthly minimum payments including interest, due on demand		20,267
Total Revolving Credit Facilities	194,866	226,789
Less: current maturities	$ (194,866)	$ (226,789)
Net

Notes Payable (Detalis 4) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Acquisition note for the purchase of Acer product designs	$ 30,000	$ 30,000
Total Acquisition Debt	30,000	30,000
Less: current maturities	$ (30,000)	$ (30,000)
Net Acquisition note

CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets
Cash	$ 66,807	$ 15,187
Accounts receivable	390,188	256,619
Inventory	1,747,925	1,348,827
Prepaid and other current assets	13,000	5,000
Total current assets	2,217,920	1,625,633
Property & equipment, net	106,411	80,439
Intangible property, net	$ 153,178	164,631
Investments		45,000
Goodwill	$ 2,061,649	2,061,649
Deposits	7,612	7,612
Total Assets	4,546,770	3,984,964
Current liabilities
Accounts payable	926,733	863,476
Accrued expenses	$ 43,557	158,853
Customer deposits and deferred revenue		179,998
Current portion notes payable	$ 979,206	956,518
Total current liabilities	$ 1,949,496	$ 2,158,845
Contingent liability
Derivative liability, net	$ 144,991	$ 169,630
Total liabilities	$ 2,094,487	$ 2,328,475
Stockholders' Equity
Preferred Stock, 1,000 shares authorized; $.001 par value; 0 and 0 issued and outstanding
Common Stock, $.001 par value, 500,000,000 shares authorized; 331,405,857 and 328,405,857 shares issued and outstanding, respectively	$ 331,405	$ 328,405
Additional paid-in capital	17,641,260	17,356,271
Minority interest	3,636	(11,282)
Accumulated deficit	(15,524,018)	(16,016,905)
Total stockholders' deficit	2,452,283	1,656,489
Total Liabilities and Stockholders' Equity	$ 4,546,770	$ 3,984,964

Shareholders' Equity (Detalis 1)	9 Months Ended	12 Months Ended
Shareholders' Equity (Detalis 1)	Sep. 30, 2015	Dec. 31, 2013
Debt Disclosure [Abstract]
Expected Life in Years	3 years 1 month 6 days	2 years 5 months 5 days
Risk-free Interest Rates	1.63%	1.65%
Volatility	310.87%	347.49%
Dividend Yield	0.00%	0.00%

Basis of Presentation (Details Narrative) - USD ($)	9 Months Ended
Basis of Presentation (Details Narrative) - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Basis Of Presentation Details Narrative
Advertising costs	$ 0	$ 35,002
Vested common stock options outstanding	31,000,000
Warrants outstanding issued	41,801,793
Impairment loss	$ 45,000

Shareholders' Equity (Detalis 2) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Fair Value of embedded warrants	$ (511,312)	$ 623,830
Unamortized discount	(366,321)	(454,200)
Derivative Liability, Net	$ 144,991	$ 169,630

Property and Equipment, Net (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Equipment	$ 263,058	$ 233,688
Furniture	118,671	95,242
Moulds	45,060	45,060
Test Range	110,802	110,802
Total of Property and Equipment	537,591	484,792
Less accumulated depreciation	(431,180)	(404,353)
Property and equipment, net	$ 106,411	$ 80,439

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred Stock shares authorized	1,000	1,000
Preferred Stock par value	$ .001	$ .001
Preferred Stock shares issued	0	0
Preferred Stock shares outstanding	0	0
Common Stock par value	$ .001	$ .001
Common Stock shares authorized	500,000,000	500,000,000
Common Stock shares issued	331,405,857	328,405,857
Common Stock shares outstanding	331,405,857	328,405,857

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2015	Nov. 13, 2015
Document And Entity Information
Entity Registrant Name	BLASTGARD INTERNATIONAL INC.
Entity Central Index Key	0001102358
Document Type	10-Q
Document Period End Date	Sep. 30, 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
Trading Symbol	BLGA
Entity Common Stock, Shares Outstanding		331,405,857
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015

Inventory (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw materials	$ 409,496	$ 268,894
Work in process	10,395	10,600
Finished Goods	1,328,034	1,069,333
TOTAL	$ 1,747,925	$ 1,348,827

Basis of Presentation (Policies)	9 Months Ended
Basis of Presentation (Policies)	Sep. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The consolidated balance sheet as of September 30, 2015, the consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014, and consolidated statements of cash flows for the nine months ended September 30, 2015 and 2014 have been prepared by us without audit. In the opinion of Management, the accompanying unaudited consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) necessary to present fairly in all material respects our financial position as of September 30, 2015 and results of operations for the three and nine months ended September 30, 2015 and 2014, and cash flows for the nine months ended September 30, 2015 and 2014. The results of operations and cash flows for the periods indicated above are not necessarily indicative of the results to be expected for the full year. This report should be read in conjunction with our Form 10-K for our fiscal year ended December 31, 2014. All material intercompany transactions have been eliminated. BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patent-pending BlastWrap® technology effectively mitigates blast effects and suppresses post-blast fires. The Company sub-contracts the manufacturing of products to licensed and qualified production facilities. The Company went public through a shell merger on January 31, 2004. On March 31, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc and subsidiaries. These financial statements include the assets liabilities and activity of the following: BlastGard International, Inc. BlastGard^® International, Inc. is a Colorado corporation that has developed and designed proprietary blast mitigation materials. The Company operates from offices in Clearwater, Florida and uses contract manufacturers in various locations for production. BlastGard Technologies Inc. is a dormant Florida corporation. HighCom Securities, Inc. HighCom Securities, Inc. (HighCom), is a global provider of security equipment and a leader in advanced ballistic armor manufacturing. The Company has a manufacturing facility in Columbus, Ohio for production and has moved the corporate offices to Clearwater, Florida as of May 1, 2011
Going Concern	*Going Concern* The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern was dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue over the next 12 months. However, should the Company’s sales not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. There was no assurance the Company will be successful in producing increased sales revenues or obtaining additional funding through debt and equity financings.
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.
Financial Instruments	Financial Instruments The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.
Fair Value Measurement	Fair Value Measurement All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value. Level 1: Quotes market prices in active markets for identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data. Level 3: Unobservable inputs that were not corroborated by market data.
Accounts Receivable	Accounts Receivable Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at September 30, 2015.
Inventory	Inventory Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale.
Property and Equipment	Property and Equipment Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. The Company recorded an impairment loss of $45,000 due to an investment deemed worthless as of September 30, 2015.
Goodwill	Goodwill Goodwill represents the premium paid over the fair value of the net tangible and identifiable intangible assets we have acquired in our business combinations. We perform a goodwill impairment test on at least an annual basis. Application of the goodwill impairment test requires significant judgments, including estimation of future cash flows, which is dependent on internal forecasts, estimation of the long-term rate of growth for the businesses, the useful life over which cash flows will occur and determination of our weighted average cost of capital. Changes in these estimates and assumptions could materially affect the determination of fair value and/or conclusions on goodwill impairment for each reporting unit. We will conduct our annual goodwill impairment test as of December 31 of each year or more frequently if indicators of impairment exist. We periodically analyze whether any such indicators of impairment exist. A significant amount of judgment is involved in determining if an indicator of impairment has occurred. Such indicators may include a sustained significant decline in our sham price and market capitalization, a significant adverse change in legal factors or in the business climate, unanticipated competition and/or slower expected growth rates, adverse actions or assessments by a regulator, among others. We compare the fair value of its reporting unit to its respective carrying value, including related goodwill. Future changes in the industry could impact the results of future annual impairment tests. There can be no assurance that future tests of goodwill impairment will not result in impairment charges.
Debt Issue Costs	Debt Issue Costs The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest method.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.
Research and Development	Research and Development Research and development costs were expensed as incurred.
Advertising	Advertising Advertising costs were expensed as incurred. Advertising costs of $0 and $35,002 were incurred during the nine months ended September 30, 2015 and 2014, respectively.
Shipping and Freight Costs	Shipping and Freight Costs The Company includes shipping costs in cost of goods sold.
Income Taxes	Income Taxes Income taxes were provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities were recovered or settled. Deferred tax assets were also recognized for operating losses that were available to offset future taxable income and tax credits that were available to offset future federal income taxes, less the effect of any allowances considered necessary. The company use guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes, for reporting uncertain tax provisions.
Stock-based Compensation	Stock-based Compensation We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.
Income (Loss) per Common Share	Income (Loss) per Common Share Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of September 30, 2015, there were 31,000,000 vested common stock options outstanding, which were included in the calculation of net income per share-diluted because they were dilutive. In addition, September 30, 2015 the Company had 41,801,793 warrants outstanding issued in connection with convertible promissory notes and stock sales that were also included because they were dilutive.
Recent Accounting Pronouncements	Recent Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. Reference is made to these recent accounting pronouncements as if they are set forth therein in their entirety

Shareholders' Equity (Details) - $ / shares	9 Months Ended
Shareholders' Equity (Details) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Stock Option [Member]
Beginning, balance Number of Options	20,550,000
Number of Options Granted / Vested	19,000,000
Number of Options Exercised
Number of Options Forfeited/expired/cancelled
Ending Balance Number of Options	39,550,000
Beginning balance,Outstanding Exercisable	20,550,000
Ending balance Outstanding Exercisable	39,550,000
Beginning, balance Weighted Average Exercise Price	$ 0
Weighted Average Exercise Price Granted / Vested	$ 0.01
Weighted Average Exercise Price Exercised
Weighted Average Exercise Price Forfeited/expired/cancelled
Ending balance Weighted Average Exercise Price	$ 0.05
Weighted Average Exercise Price Outstanding Exercisable	$ 0.03
Beginning balance, Weighted Average Remaining Contractual Life	4 years 2 months 12 days
Granted / Vested, Weighted Average Remaining Contractual Life	6 years
Ending balance, Weighted Average Remaining Contractual Life	4 years 4 months 24 days
Outstanding Exercisable Weighted Average Remaining Contractual Life	4 years 2 months 12 days
Outstanding Exercisable Weighted Average Remaining Contractual Life	4 years 4 months 24 days
Beginning balance, Aggregate Intrinsic Value
Aggregate Intrinsic Value Outstanding Exercisable	$ 0
Aggregate Intrinsic Value Outstanding Exercisable	$ 0
Warrant [Member]
Beginning, balance Number of Options	41,801,793
Number of Options Granted / Vested
Number of Options Exercised
Number of Options Forfeited/expired/cancelled
Ending Balance Number of Options	41,801,793
Beginning balance,Outstanding Exercisable		41,801,793
Ending balance Outstanding Exercisable		41,801,793
Beginning, balance Weighted Average Exercise Price	$ 0.009
Weighted Average Exercise Price Exercised
Ending balance Weighted Average Exercise Price	$ 0.009
Weighted Average Exercise Price Outstanding Exercisable		$ 0.009
Beginning balance, Weighted Average Remaining Contractual Life	3 years 10 months 24 days
Ending balance, Weighted Average Remaining Contractual Life	3 years 10 months 24 days
Outstanding Exercisable Weighted Average Remaining Contractual Life	3 years 10 months 24 days
Outstanding Exercisable Weighted Average Remaining Contractual Life	3 years 10 months 24 days
Beginning balance, Aggregate Intrinsic Value	$ 0.006
Ending balance, Aggregate Intrinsic Value	0.005
Aggregate Intrinsic Value Outstanding Exercisable	0.006
Aggregate Intrinsic Value Outstanding Exercisable	$ 0.005

Intangible Assets, Net (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Intangible assets	$ 796,278	$ 796,278
Less accumulated amortization	(643,100)	(631,647)
Intangible assets, net	153,178	164,631
Research and Development
Intangible assets	55,000	55,000
Patents and Trademarks [Member]
Intangible assets	161,278	161,278
Websites [Member]
Intangible assets	80,000	80,000
Lists [Member]
Intangible assets	$ 500,000	$ 500,000

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities:
Net (loss) income	$ 492,887	$ 2,520,434
Adjustment to reconcile Net Income to net cash provided by operations:
Minority interest (gain) loss	14,918	$ (674)
Impairment loss on investment	45,000
Stock based compensation	257,989	$ 99,919
Depreciation and amortization	38,280	63,112
Amortization of debt discount	$ 87,879	87,878
Gain on settlement of debt		(990,037)
(Gain) loss on derivative	$ (112,518)	(2,095,169)
Changes in assets and liabilities:
Accounts receivable	(133,569)	(140,355)
Inventory	(399,098)	(163,605)
Other operating assets	(8,000)	8,086
Accounts payable and accruals	(52,039)	396,769
Customer deposits	(179,998)	(102)
Net Cash (Used) Provided by Operating Activities	51,731	(213,744)
Cash Flows from Investing Activities:
Purchase of property and equipment	(52,799)	(3,135)
Net Cash Used by Investing Activities	(52,799)	(3,135)
Cash Flows from Financing Activities:
Proceeds from issuance of note payable	226,610	242,746
Repayments of notes payable	(173,922)	(19,152)
Net Cash (Used) Provided by Financing Activities	52,688	223,594
Net increase (decrease) in Cash	51,620	6,715
Cash at beginning of period	15,187	43,253
Cash at end of period	66,807	49,968
Supplemental cash flow information:
Interest paid	$ 20,508	$ 27,003
Taxes paid

Intangible Assets, Net (Details Narrative) - USD ($)	9 Months Ended
Intangible Assets, Net (Details Narrative) - USD ($)	Sep. 30, 2015	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 11,453	$ 27,568