fonu210k.htm

0001102624-14-000010.txt : 20140106 0001102624-14-000010.hdr.sgml : 20140106 20140106091637 ACCESSION NUMBER: 0001102624-14-000010 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20130930 FILED AS OF DATE: 20140106 DATE AS OF CHANGE: 20140106 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FONU2 Inc. CENTRAL INDEX KEY: 0001168325 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-MISC GENERAL MERCHANDISE STORES [5399] IRS NUMBER: 650773383 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-49652 FILM NUMBER: 14508182 BUSINESS ADDRESS: STREET 1: 331 E. COMMERCIAL BLVD. CITY: FORT LAUDERDALE STATE: FL ZIP: 33334 BUSINESS PHONE: 650-204-7878 MAIL ADDRESS: STREET 1: 331 E. COMMERCIAL BLVD. CITY: FORT LAUDERDALE STATE: FL ZIP: 33334 FORMER COMPANY: FORMER CONFORMED NAME: ZALDIVA INC DATE OF NAME CHANGE: 20020227 10-K 1 fonu210k.htm FONU2 10-K fonu210k.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K

[ ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended: September 30, 2013

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

For the transition period from

Commission file number 000-49652

FONU2 INC.

(Exact Name of registrant as specified in its charter)



Nevada	65-0773383
(State or other jurisdiction of Incorporation or organization)	(I.R.S. Employer Identification No.)

331 East Commercial Blvd.

Ft. Lauderdale, Florida 33334

(Address of principal executive offices)

(954) 938-4133

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act: Common Stock, par value $0.001

Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes [ ] No [X]

Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or 15(d) of the Exchange Act. Yes [ ] No [X]

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

(1) Yes [X] No [ ] (2) Yes [X] No [ ]

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X ] No [ ]

Indicate by check mark if disclosure of delinquent filers pursuant to item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ]

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company:



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

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [X]

State the aggregate market value of the voting and non-voting common stock held by non-affiliates computed by reference to the price at which the common stock was last sold, or the average bid and asked price of such common stock, as of the last business day of the Registrant's most recently completed second fiscal quarter.

December 5, 2013 - $3,002,649. There are approximately 50,044,143 shares of common voting stock of the Registrant beneficially owned by non-affiliates. There is a limited public market for the common stock of the Registrant, so this computation is based upon the closing sale price of $0.06 per share of the Registrant's common stock on the OTC Bulletin Board on December 5, 2013.

APPLICABLE ONLY TO REGISTRANTS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Not applicable.

Indicate the number of shares outstanding of each of the registrant’s classes of common equity, as of the latest practicable date:

December 23, 2013: Common – 75,514,919

Documents incorporated by reference: See Item 15.

FORWARD-LOOKING STATEMENTS

In this Annual Report on Form 10-K, references to “FONU2” the “Company,” “we,” “us,” “our” and words of similar import refer to FONU2 Inc., a Nevada corporation, unless the context requires otherwise.

This Annual Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). In some cases, you can identify forward-looking statements by the following words: “anticipate,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,” “may,” “ongoing,” “plan,” “potential,” “predict,” “project,” “should,” “will,” “would,” or the negative of these terms or other comparable terminology, although not all forward-looking statements contain these words. Forward-looking statements are not a guarantee of future performance or results, and will not necessarily be accurate indications of the times at, or by, which such performance or results will be achieved. Forward-looking statements are based on information available at the time the statements are made and involve known and unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to be materially different from the information expressed or implied by the forward-looking statements in this report. These factors include, among others:

● our ability to raise capital;

● our ability to successfully implement our business plan;

● declines in general economic conditions in the markets where we may operate; and

● significant competition in the markets where we may operate.

You should read any other cautionary statements made in this Annual Report as being applicable to all related forward-looking statements wherever they appear in this Annual Report. We cannot assure you that the forward-looking statements in this Annual Report will prove to be accurate, and therefore, prospective investors are encouraged not to place undue reliance on forward-looking statements. You should read this Annual Report completely, and it should be considered in light of all other information contained in the reports or registration statement that we file with the Securities and Exchange Commission (the “Commission”), including all risk factors outlined therein. Other than as required by law, we undertake no obligation to update or revise these forward-looking statements, even though our situation may change in the future.

JUMPSTART OUR BUSINESS STARTUPS ACT DISCLOSURE

We qualify as an “emerging growth company,” as defined in Section 2(a)(19) of the Securities Act by the Jumpstart Our Business Startups Act (the “JOBS Act”). An issuer qualifies as an “emerging growth company” if it has total annual gross revenues of less than $1.0 billion during its most recently completed fiscal year, and will continue to be deemed an emerging growth company until the earliest of:

● the last day of the fiscal year of the issuer during which it had total annual gross revenues of $1.0 billion or more;

● the last day of the fiscal year of the issuer following the fifth anniversary of the date of the first sale of common equity securities of the issuer pursuant to an effective registration statement;

● the date on which the issuer has, during the previous three-year period, issued more than $1.0 billion in non-convertible debt; or

● the date on which the issuer is deemed to be a “large accelerated filer,” as defined in Section 240.12b-2 of the Exchange Act.

As an emerging growth company, we are exempt from various reporting requirements. Specifically, we are exempt from the following provisions:

● Section 404(b) of the Sarbanes-Oxley Act of 2002, which requires evaluations and reporting related to an issuer’s internal controls;

● Section 14A(a) of the Exchange Act, which requires an issuer to seek shareholder approval of the compensation of its executives not less frequently than once every three years; and

● Section 14A(b) of the Exchange Act, which requires an issuer to seek shareholder approval of its so-called “golden parachute” compensation, or compensation upon termination of an employee’s employment.

Under the JOBS Act, emerging growth companies may delay adopting new or revised accounting standards that have different effective dates for public and private companies until such time as those standards apply to private companies.

PART I

ITEM 1. BUSINESS

Material Developments Since the End of Our 2012 Fiscal Year.

On October 22, 2012, the Company entered into a Redemption Agreement with HMBL Trust, William Lavenia, and SLP-DZ-NTZ, LLC (collectively, the “Stockholders”), by which the Company agreed to purchase a total of 8,102,736 shares of its common stock from the Stockholders for total aggregate consideration of one dollar. The Company further agreed to release the Stockholders from any and all liability relating to any claims that it may have as of the date of the Redemption Agreement. A copy of the Redemption Agreement was attached as Exhibit 10 to our 8-K Current Report dated October 22, 2012, and filed with the Commission on October 24, 2012.

On February 27, 2013, Jeffrey Pollitt resigned as the President and Chief Executive Officer and as a director of FONU2, Robert B. Lees, the Company’s Chief Financial Officer, was appointed to serve as the Company’s interim President and Chief Executive Officer and Nicole Leigh assumed the duties of Company Secretary. In addition to his above-referenced resignations, on February 27, 2013, Mr. Pollitt agreed to return to the Company 15,000,000 of his 22,796,962 shares of Company common stock for cancellation. For more information on these matters, see our Current Report on Form 8-K dated February 27, 2013, and filed with the Commission on February 28, 2013.

Effective as of March 11, 2013, we entered into a Securities Purchase Agreement with Asher Enterprises, Inc., a Delaware corporation (“Asher”), by which the Company agreed to sell, and Asher agreed to purchase, an 8% convertible note in the aggregate principal amount of $78,500. For more information regarding this Securities Purchase Agreement, see our Current Report on Form 8-K dated March 11, 2013, and filed with the Commission on March 19, 2013.

Effective as of June 25, 2013, we entered into a second Securities Purchase Agreement with Asher, by which we agreed to sell, and Asher agreed to purchase, an 8% convertible note in the aggregate principal amount of $53,000. For more information regarding this Securities Purchase Agreement see our Current Report on Form 8-K dated June 25, 2013, and filed with the Commission on July 1, 2013.

On August 10, 2013, we entered into a Consulting Agreement with EquityGroups, LLC, a Delaware limited liability company (“EquityGroups”), under which EquityGroups agreed to implement an investor awareness program for the Company for a period of one year in consideration of a fee of $5,000 per month during the term of the Consulting Agreement and the issuance of three percent of the Company’s outstanding equity at the time of the signing of the Consulting Agreement. For more information regarding this Consulting Agreement see our Current Report on Form 8-K dated August 10, 2013, and filed with the Commission on August 13, 2013.

On September 11, 2013, Robert B. Lees and Nicole Leigh, acting as the sole directors of the Company, resolved to appoint Roger Miguel to fill the vacancy on the Company’s Board of Directors that was created by the resignation of Jeffrey Pollitt from the Board on February 27, 2013. On the same date, Mr. Miguel accepted his appointment and agreed to serve as a director of the Company until the next annual meeting of the Company’s stockholders or his prior resignation or termination. For more information regarding this appointment see our Current Report on Form 8-K dated September 11, 2013, and filed with the Commission on September 12, 2013.

Events Subsequent to the End of Our 2013 Fiscal Year

Effective as of November 6, 2013, we entered into a third Securities Purchase Agreement with Asher, by which we agreed to sell, and Asher agreed to purchase, an 8% convertible note in the aggregate principal amount of $128,500. For more information regarding this Securities Purchase Agreement, see our Current Report on Form 8-K dated November 6, 2013, and filed with the Commission on November 19, 2013.

Effective as of November 13, 2013, we executed a $300,000 Promissory Note in favor of JMJ Financial (“JMJ”). For more information regarding this Promissory Note, see our Current Report on Form 8-K dated November 13, 2013, and filed with the Commission on November 18, 2013.

On December 16, 2013, the Company’s Board of Directors resolved to conduct an offering of up to 4 million shares of common stock to “accredited” investors only, at a price of $0.04 per share, with such offering to remain open through December 31, 2013. As of the date hereof, the Company has sold 3,250,000 shares for total gross proceeds of $130,000.

Description of Business

FONU2 is currently developing a social commerce web-site and mobile applications bringing sellers and buyers of services and products together in real time. We are currently focused on completing the development of our mobile service to establish our platform as the “go to” destination for sellers and buyers to list and search for services/products, schedule appointments, and make payments, all in a real time mobile environment. FONU2 will also be the only prepaid card to fully integrate Facebook relationships into the transaction experience. In the future, we may also acquire other companies ,and similar products and services to those we currently offer, or will offer in the future.

The Company continues to operate its legacy business of selling comic books, toys and collectible items at its retail location at 331 East Commercial Blvd., Ft. Lauderdale, Florida, and through its web site Zaldiva.com and on eBay.

Traditional Marketing.

FONU2’s comics and collectibles business continues to combine the traditional brick and mortar retail sales at our current location with marketing on the internet through published discounts, etc. The Company is a Silver level power seller on eBay with a 99.7% positive feedback level. Monthly specials on our website feature items regularly created to increase return traffic. Local advertisements are used for selling our estate purchases, which are becoming a larger part of our revenue stream.

Internet and Social Media Marketing.

FONU2’s web-site and mobile application will be utilizing proven viral search engine techniques coupled with social media management to bring in new clients to it’s social commerce platform. FONU2’s primary marketing focus will be in the following areas: Press releases and launch announcement, informational video clips, affiliate marketing, click-thru advertising, member referral programs, and strategic partnership

Principal Products or Services and Their Markets

Our website and mobile app will offer a social commerce marketing platform where people can promote themselves locally and through their social networks and make extra money. Services will include post and list services, buy and sell listings, jobs classified, lost and found as well as social networking and games. Our target market, is the local internet advertising business by younger consumers who are focused on social media networking and smartphone technology.

Over the past six months we have made the following improvements to our planned product offering:

● Developed core functionality on our web-site including:

● Enhanced account profile functionality with customizable privacy settings,

● Amazon Wallet integration to allow secure transactions utilizing a familiar, trusted provider

● Enhanced Post and List functionality

● Added a dynamic ticket functionality with unique integrated GPS and Messaging technology

● Introduced Lost and Found functionality, where members can offer rewards for lost valuables, pets or children

● Partnered with Gamaroff Digital of the UK to develop a world class mobile app for FonU2 Inc

● Implemented a multi-layer security environment to protect customers’ data

● Contracted with Amazon Web Services (AWS) in order to deliver cloud performance solutions and data protection services to its customer base.

● Over the next six months, FONU2 plans to finish developing core functionality of its web site and mobile app. The Company plans to launch beta versions early in the new year and is planning a full launch by the end of the first quarter of 2014.

In our legacy retail business, our principal products are the comic books, toys, collectibles and estate sale items that we sell from our store in the Ft. Lauderdale, Florida area, and through our web site (www.zaldiva.com) and on eBay. The Company has maintained an e-commerce web presence through zaldiva.com since July of 1997. Experience and a very low overhead are FONU2's principal advantages in this area.

Distribution Methods of the Products or Services

Upon release, our social commerce web-site and mobile application will be available and accessible through the internet and will be available through mobile app channels for iPhone and Android App distribution,

All items sold in our comic book and related collectibles business are sold on our online store at zaldiva.com and, since December 2006, in our retail store in Ft. Lauderdale, Florida.

Status of any Publicly Announced New Product or Service

FONU2 announced its social commerce web-site and mobile app on June 12, 2012, but due to limited funds it has not been totally launched. System and coding engineers have been paid as funding became available. Without additional funding, we may not be able to complete this phase of our development.

Competitive Business Conditions and Smaller Reporting Company's Competitive Position in the Industry and Methods of Competition

The comic book and collectible retailing industry is no more or less competitive than any other mainstream retail business. Our competitors include other brick-and-mortar and online retailers of comics, toys and collectibles.

We believe that FONU2’s prepaid card program, if and when launched, will have significant advantages over the competition. It will be the only prepaid card that offers enhanced values while also being a fully mobile centric platform with social media integration. It will be targeting the Gen Y segment, who statistically are heavy users of pre paid cards and utilize mobile platforms more frequently than any other population group.

We believe that FONU2’s planned service is quite unique as there is no comparable service out there today. Other host and list services like Craigslist, eBay Classifieds, Oodle, Backpage, Recycler, Adoos, and Hoobly are established in the marketplace, but FONU2 will offer value added features that we believe will distinguish us from these competitors. We believe that FONU2’s competitive advantages will include:

m One Stop Shopping – FONU2 will offer fully integrated complete business in a box tool

m Results – FONU2 will get you visibility on all major search engines

m Fresh modern graphical interface

m Very accessibl --, all you need is your smartphone

Sources and Availability of Raw Materials and Names of Principal Suppliers

FONU2 does not use any raw materials in its operations.

Dependence on One or a Few Major Customers

None; not applicable.

Patents, Trademarks, Licenses, Franchises, Concessions, Royalty Agreements or Labor Contracts, including Duration

None at this time.

Need for any Governmental Approval of Principal Products or Services

None; not applicable. However, see the caption "Effect of Existing or Probable Governmental Regulations on Business," below.

Effect of Existing or Probable Governmental Regulations on the Business

FONU2 is subject to general business laws, rules and regulations, as well as laws, rules and regulations relating to the Internet and e-commerce. These regulations may cover issues such as privacy, taxation, intellectual property, content, consumer protection and products liability. Compliance with these regulations may be expensive and time consuming and may impact our profitability in the future.

Smaller Reporting Company

We are subject to the reporting requirements of Section 13 of the Exchange Act, and we are subject to the disclosure requirements of Regulation S-K of the SEC, as a “smaller reporting company.” That designation relieves us of some of the informational requirements of Regulation S-K.

Sarbanes/Oxley Act

We are also subject to the Sarbanes-Oxley Act of 2002. The Sarbanes/Oxley Act created a strong and independent accounting oversight board to oversee the conduct of auditors of public companies and strengthens auditor independence. It also requires steps to enhance the direct responsibility of senior members of management for financial reporting and for the quality of financial disclosures made by public companies; establishes clear statutory rules to limit, and to expose to public view, possible conflicts of interest affecting securities analysts; creates guidelines for audit committee members’ appointment, compensation and oversight of the work of public companies’ auditors; management assessment of our internal controls; prohibits certain insider trading during pension fund blackout periods; requires companies to evaluate internal controls and procedures; and establishes a federal crime of securities fraud, among other provisions. Compliance with the requirements of the Sarbanes/Oxley Act has substantially increased our legal and accounting costs.

Exchange Act Reporting Requirements

Section 14(a) of the Exchange Act requires all companies with securities registered pursuant to Section 12(g) of the Exchange Act to comply with the rules and regulations of the Commission regarding proxy solicitations, as outlined in Regulation 14A. Matters submitted to shareholders of the Company at a special or annual meeting thereof or pursuant to a written consent will require the Company to provide the Company’s shareholders with the information outlined in Schedules 14A or 14C of Regulation 14; preliminary copies of this information must be submitted to the SEC at least 10 days prior to the date that definitive copies of this information are forwarded to the Company’s shareholders.

We are required to file annual reports on Form 10-K and quarterly reports on Form 10-Q with the Commission on a regular basis, and are required to timely disclose certain material events (e.g., changes in corporate control;

acquisitions or dispositions of a significant amount of assets other than in the ordinary course of business; and bankruptcy) in a Current Report on Form 8-K.

Emerging Growth Company

We are an “emerging growth company” as defined in the Jumpstart Our Business Startups Act of 2012, or “JOBS Act.” As long as we remain an “emerging growth company,” we may take advantage of certain exemptions from various reporting requirements that are applicable to other public companies that are not an “emerging growth company,” like those applicable to a “smaller reporting company,” including, but not limited to, a scaled down description of our business in SEC filings; no requirements to include risk factors in Exchange Act filings; no requirement to include certain selected financial data and supplementary financial information in SEC filings; not being required to comply with the auditor attestation requirements of Section 404 of the Sarbanes-Oxley Act; reduced disclosure obligations regarding executive compensation in our periodic reports and proxy statements that we file under the Exchange Act; no requirement for Sarbanes-Oxley Act Section 404(b) auditor attestations of internal control over financial reporting; and exemptions from the requirements of holding an annual nonbinding advisory vote on executive compensation and seeking nonbinding stockholder approval of any golden parachute payments not previously approved. We are also only required to file audited financial statements for the previous two fiscal years when filing registration statements, together with reviewed financial statements of any applicable subsequent quarter.

We may take advantage of these reporting exemptions until we are no longer an “emerging growth company.” We can remain an “emerging growth company” for up to five years. We would cease to be an “emerging growth company” prior to such time if we have total annual gross revenues of $1 billion or more and when we become a “larger accelerated filer,” have a public float of $700 million or more or we issue more than $1 billion of non-convertible debt over a three-year period.

Research and Development Costs During the Last Two Fiscal Years

During the fiscal year ended September 30, 2013, we expended $278,050 in product development expense related to the development of our social commerce web site and mobile applications.

Cost and Effects of Compliance with Environmental Laws

Since the nature of its business is retail sales and marketing, FONU2 does not believe that it will have any environmental compliance concerns.

Number of Total Employees and Number of Full Time Employees

As of December 1, 2013, FONU2 had four full-time and two part-time employees. They are not part of any union, and we believe that our relationships with them are good.

Additional Information

You may read and copy any materials that we file with the Commission at the Commission’s Public Reference Room at 100 F Street, N.E., Washington, D.C. 20549. You may also find all of the reports, proxy statements and registration statements that we have filed electronically with the Commission at its web site at www.sec.gov. Please call the Commission at 1-202-551-8090 for further information on this or other Public Reference Rooms. The Company’s Commission Reports are also available from commercial document retrieval services, such as Corporation Service Company, whose telephone number is 1-800-222-2122.

ITEM 1A. RISK FACTORS

Not required for smaller reporting companies.

ITEM 1B. UNRESOLVED STAFF COMMENTS

Not required for smaller reporting companies.

ITEM 2: PROPERTIES

Effective as of March 1, 2013, we executed a lease on our retail location at 331 E. Commercial Blvd. in Ft. Lauderdale, Florida. The lease is on a month-to-month basis, with monthly rent in the amount of $1,000.

ITEM 3: LEGAL PROCEEDINGS

Except as indicated below, FONU2 is not a party to any pending legal proceeding. To the best of our knowledge, no federal, state or local governmental agency is presently contemplating any proceeding against us. No director, executive officer or affiliate of FONU2 or owner of record or beneficially of more than five percent of our common stock is a party adverse to FONU2 or has a material interest adverse to us in any proceeding.

On or about October 18, 2013, which is subsequent to the end of the period covered by this Report, Summit Trading, a Bahamian company (“Summit”) filed a Demand for Arbitration with the American Arbitration Association (the “Demand”) in the State of Florida. The Demand relates to a Consulting Agreement entered into by Summit and Cygnus Internet, Inc. (“Cygnus”) effective as of February 1, 2011, prior to the date of the Agreement and Plan of Reorganization by which the Company acquired the material assets of Cygnus. In the Demand, Summit demanded the value of 10 percent of the issued and outstanding shares of FONU2, as well as punitive damages, interest and any other appropriate relief. The Company intends to file a response to the Demand and to vigorously defend itself in this matter.

ITEM 4: MINE SAFETY DISCLOSURES

None; not applicable.

PART II

ITEM 5: MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Market Information

Our common stock is quoted on the OTC Bulletin Board under the symbol "FONU", with quotations that commenced in April 2003; however, the market for shares of our common stock is extremely limited. No assurance can be given that the present limited market for our common stock will continue or will be maintained.

For any market that is maintained for our common stock, the resale of “restricted securities” pursuant to Rule 144 of the Commission by members of management or other persons may have a substantial adverse impact on any such public market. Present members of management have already satisfied the six month holding period of Rule 144 for public sales of a large portion of their holdings in our Company thereunder.

A minimum holding period of six months is required for resales under Rule 144. In addition, affiliates of the Company must comply with certain other requirements, including publicly available information concerning our Company; limitations on the volume of “restricted securities” which can be sold in any 90-day period; the requirement of unsolicited broker’s transactions; and the filing of a Notice of Sale on Form 144.

The high and low closing bid prices for shares of our common stock of for each quarter within the last two fiscal years, or the applicable period when there were quotations are as follows:



Period	High	Low
October 1, 2011 through December 31, 2011	$0.10	$0.016

January 1, 2012 through January 6, 2012	$0.041	$0.035

January 9, 2012 through March 31, 2012*	$0.28	$0.05

April 1, 2012 through June 30, 2012*	$0.27	$0.0322

July 1, 2012 through September 30, 2012*	$0.045	$0.012

October 1, 2012 through December 31, 2012*	$0.04	$0.01

January 1, 2013 through March 31, 2013*	$0.06	$0.02

April 1, 2013 through June 30, 2013*	$0.027	$0.015

July 1, 2013 through September 30, 2013*	$0.032	$0.0181

* These prices reflect the de facto one-for-two reverse split of our common stock that occurred in connection with our change of domicile from Florida to Nevada, which was effectuated under state law on December 2, 2011. The reverse split was effectuated on the OTC Bulletin Board as of the open of business on January 9, 2012.

These bid prices were obtained from OTC Markets Group, Inc. and do not necessarily reflect actual transactions, retail markups, mark downs or commissions.

No assurance can be given that any "established public market" for the Company’s common stock will be maintained for any period of time.

Holders

The number of record holders of the Company’s common stock as of the date of this Report is approximately 242, not including an indeterminate number who may hold shares in “street name.”

Dividends

FONU2 has not declared any cash dividends with respect to its common stock, and does not intend to declare dividends in the foreseeable future. There are no material restrictions limiting, or that are likely to limit, our ability to pay dividends on our securities.

Securities Authorized for Issuance under Equity Compensation Plans



Plan Category	Number of Securities to be issued upon exercise of outstanding options, warrants and rights		Weighted-average exercise price of outstanding options, warrants and rights		Number of securities remaining available for future issuance under equity compensation plans excluding securities reflected in column (a)
	(a)		(b)		(c)
Equity compensation plans approved by security holders		-0-		-0-		-0-
Equity compensation plans not approved by security holders		905,000	$	0.50		95,000
Total		905,000	$	0.50		95,000

Recent Sales of Unregistered Securities

Except as indicated below, during the fiscal year ended September 30, 2013, we have not issued any unregistered securities that have not already been disclosed in a Quarterly Report on Form 10-Q or a Current Report on Form 8-K.

On August 23, 2013, the Company issued to one individual investor who is not an affiliate of the Company 243,055 “unregistered” and “restricted” shares of its common stock upon conversion of a convertible Investment Contract under which the investor had the right to convert $29,166 in Company indebtedness into Company shares at a discount of 30% to the market price of the Company’s common stock on the date of conversion. The indebtedness was converted at a conversion price of $0.12 per share.

On August 27, 2013, the Company’s Board of Directors resolved to issue 1,200,000 to Jeffrey Olweean in consideration of the cancellation of his Independent Contractor Agreement, dated March 29, 2012, pursuant to which the Company had agreed to pay to Mr. Olweean the sum of $4,000 per month and to issue to Mr. Olweean 150,000 “unregistered” and “restricted” shares per month. On the same date, the Board of Directors resolved to issue to Robert B. Lees and Nicole Leigh a total of one million “unregistered” and “restricted” shares of common stock (500,000 shares each) in consideration of the cancellation of their Executive Employment Agreements dated March 29, 2013. With the issuance of these shares, neither Mr. Olweean, Mr. Lees, nor Ms. Leigh has any claims against the Company with respect to their respective Independent Contractor Agreement/Executive Employment Agreements.

On October 15, 2013, which is subsequent to the end of the period covered by this Report, the Company’s Board of Directors resolved to issue to Jeffrey Pollitt a total of 2,400,000 “unregistered” and “restricted” shares of common stock in consideration of the retirement of $188,300 in Company debt to Mr. Pollitt for funds that Mr. Pollitt advanced to further the development of the Company’s social commerce media platform.

On November 19, 2013, which is subsequent to the end of the period covered by this Report, the Company issued to J & S Funding Group, LLC, a Florida limited liability company, a total of 2,250,000 “unregistered” and “restricted” shares of common stock upon exercise of a warrant exercisable at $0.04 per share.

The Company has issued these shares to the recipients as “accredited investors” as defined under Rule 501 of Regulation D of the Securities and Exchange Commission or as persons with such knowledge and experience in financial and business matters that they are capable of evaluating the merits and risks of an investment in the Company. We have relied on the exemption from registration provided by Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 of Regulation D.

Purchases of Equity Securities by Us and Affiliated Purchasers

ISSUER PURCHASES OF EQUITY SECURITIES


Period	(a) Total Number of Shares (or Units) Purchased		(b) Average Price Paid per Share (or Unit)		(c) Total Number of Shares (or Units) Purchased as Part of Publicly Announced Plans or Programs		(d) Maximum Number (or Approximate Dollar Value) of Shares (or Units) that may yet be Purchased Under the Plans or Programs
Month #1 July 1, 2013, through July 31, 2013		-0-		-0-		-0-		-0-
Month #2 August 1, 2013, through August 31, 2013		-0-		-0-		-0-		-0-
Month #3 September 1, 2013, through September 30, 2013		-0-		-0-		-0-		-0-
Total		-0-		-0-		-0-		-0-

ITEM 6: SELECTED FINANCIAL DATA

Not required for smaller reporting companies.

ITEM 7: MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Forward-looking Statements

Statements made in this Annual Report which are not purely historical are forward-looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance and business of our Company, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words “may”, “would”, “could”, “should”, “expects”, “projects”, “anticipates”, “believes”, “estimates”, “plans”, “intends”, “targets” or similar expressions.

Forward-looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our Company’s control) that could cause actual results to differ materially from those set forth in the forward-looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which our Company conducts business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our Company’s operations, products, services and prices.

Accordingly, results actually achieved may differ materially from expected results in these statements. Forward-looking statements speak only as of the date they are made. Our Company does not undertake, and specifically disclaims, any obligation to update any forward-looking statements to reflect events or circumstances occurring after the date of such statements.

Liquidity and Capital Resources

FONU2 had cash and cash equivalents of $54,197 as of September 30, 2013, and total current assets of $280,101; total current liabilities of $1,433,782; and a total stockholders’ deficit of $1,137,682. We used cash of $489,141 and $226,718 for our operating activities during the fiscal year ended September 30, 2013, and the nine months ended

September 30, 2012, respectively. We used cash in investing activities of $(3,000) during the year ended September 30, 2013, and cash provided by investing activities was $8,249 during the nine months ended September 30, 2012. We received $543,300 and $221,507, respectively, in net proceeds from financing activities during those periods. We expect that our cash on hand of $54,197 at September 30, 2013, will be insufficient to fund our operations through the end of our 2014 fiscal year, and that we will be required to raise additional capital through the sale of debt or equity securities in order to meet our operating expenses.

Results of Operations

For the fiscal year ended September 30, 2013, and the nine months ended September 30, 2012, we had total revenues of $282,009 and $81,455, respectively. All of our revenues during these periods were derived from retail sales of comics and collectibles. Cost of goods sold increased to $117,283 in the fiscal year ended September 30, 2013, from $47,018 in the nine months ended September 30, 2012. Our operating expenses decreased to $1,490,391 in fiscal 2013, from $34,908,515, in the nine months ended September 30, 2012. Net loss totaled $1,710,940 ($0.03 per share) for the fiscal year ended September 30, 2013, as compared to a net loss of $34,894,730 ($0.70 per share) for the nine months ended September 30, 2012.

Off-Balance Sheet Arrangements

FONU2 had no off-balance sheet arrangements during the periods covered by this Annual Report and the financial statements that accompany this Annual Report.

ITEM 7A: QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not required for smaller reporting companies.

ITEM 8: FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

REPORT OF INDEPENDENT REGISTERED ACCOUNTING FIRM

To the Board of Directors and Stockholders

FonU2, Inc.

Ft. Lauderdale, Florida

We have audited the accompanying balance sheets of FonU2, Inc. (the “Company”) as of September 30, 2013 and 2012 and the related statements of operations, stockholders’ deficit, and cash flows for the twelve months ended September 30, 2013 and the nine months ended September 30, 2012. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform an audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audits included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of FonU2, Inc. as of September 30, 2013 and 2012 and the results of its operations and its cash flows for the twelve and nine months then ended, in conformity with accounting principles generally accepted in the United States of America.

The accompanying financial statements for September 30, 2013 and 2012 have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has negative operating cash flow through September 30, 2013 and has a working capital deficit. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ MaloneBailey, LLP

www.malonebailey.com

Houston, Texas

January 3, 2014


FONU2, INC.
Balance Sheets

ASSETS
	September 30,
	2013			2012
CURRENT ASSETS
Cash	$	54,197			$	3,038
Inventory		7,520				7,276
Prepaid expenses		218,384				220,548
Total Current Assets		280,101				230,862

PROPERTY AND EQUIPMENT, net		13,714				12,855

OTHER ASSETS
Security deposits		2,285				2,285
TOTAL ASSETS	$	296,100			$	246,002

LIABILITIES AND STOCKHOLDERS' DEFICIT
CURRENT LIABILITIES
Accounts payable and accrued expenses	$	29,685			$	81,926
Accrued interest payable		26,683				7,154
Payroll liabilities		86,000				136,424
Derivative liability		969,675				-
Notes payable		72,000				19,000
Convertible notes payable, net		61,439				133,000
Related party payable		188,300				-
Total Current Liabilities		1,433,782				377,504

TOTAL LIABILITIES		1,433,782				377,504

STOCKHOLDERS' DEFICIT
Preferred stock series A; 20,000,000 shares authorized,
at $0.01 par value, -0- and -0-
shares issued and outstanding, respectively		-				-
Preferred stock series B; 20,000,000 shares authorized,
at $0.01 par value, -0- and -0-		-				-
shares issued and outstanding, respectively
Common stock; 2,000,000,000 shares authorized,
at $0.001 par value, 67,052,502 and 66,676,182
shares issued and outstanding, respectively		67,052				66,676
Additional paid-in capital		37,840,793				37,144,409
Deficit accumulated during the development stage		(39,045,527	)			(37,342,587	)
Total Stockholders' Deficit		(1,137,682	)			(131,502	)

TOTAL LIABILITIES AND STOCKHOLDERS'
DEFICIT	$	296,100			$	246,002

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


FONU2, INC.
Statements of Operations
(Unaudited)

	For the			For the Nine
	Year Ended			Months Ended
	September 30.			September 30,
	2013			2012

REVENUES	$	282,009		$	81,455
COST OF SALES		117,283			47,018

GROSS PROFIT		164,726			34,437

OPERATING EXPENSES

Depreciation		2,141			-
Compensation		551,648			34,388,907
Professional fees		494,318			437,422
General and administrative		442,284			82,186

Total Operating Expenses		1,490,391			34,908,515

LOSS FROM OPERATIONS		(1,325,665	)		(34,874,078	)

OTHER EXPENSES

Interest expense		(191,853	)		(20,652	)
Gain on settlement of debt		118,551			-
Loss on derivative liability		(303,973	)		-

Total Other Expenses		(377,275	)		(20,652	)

INCOME (LOSS) BEFORE INCOME TAXES		(1,702,940	)		(34,894,730	)
PROVISION FOR INCOME TAXES		-			-

NET INCOME (LOSS)	$	(1,702,940	)	$	(34,894,730	)

BASIC AND DILUTED INCOME (LOSS)
PER SHARE	$	(0.03	)	$	(0.70	)

WEIGHTED AVERAGE NUMBER OF
COMMON SHARES OUTSTANDING		58,648,828			49,941,022

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


FONU2, INC.
Statements of Stockholders' Deficit
										Additional				Total
	Preferred Series A			Preferred Series B			Common Stock			Paid-In		Accumulated		Stockholders'
	Shares	Amount		Shares	Amount		Shares	Amount		Capital		Deficit		(Deficit)
Balance, December 31, 2011	868,239	$	8,682	1,639,368	$	16,394	16,003,175	$	16,003	$	2,372,400	$	(2,447,857)	$	(34,378)

Conversion of preferred stock to common stock	(868,239)		(8,682)	(1,639,368)		(16,394)	2,507,607		2,508		22,568		-		-

Common stock issued for cash	-		-	-		-	129,125		129		95,271		-		95,400

Common stock issued for services	-		-	-		-	7,020,341		7,020		5,376,204		-		5,383,224

Common stock issued for services pursuant to non-dilution clauses	-		-	-		-	29,441,014		29,441		28,822,753		-		28,852,194

Shares issued to acquire Zaldiva.com	500,000		500	-		-	9,374,920		9,375		336,613		-		346,488

Common stock cancelled	-		-	-		-	(100,000)		(100)		100		-		-

Settlement of preferred stock for property	(500,000)		(500)	-		-	-		-		(320,200)		-		(320,700)

Common stock issued for prepaid services	-		-	-		-	2,250,000		2,250		425,250		-		427,500

Common stock issued for interest on note	-		-	-		-	50,000		50		13,450		-		13,500

Net loss for the nine months ended September 30, 2012	-		-	-		-	-		-		-		(34,894,730)		(34,894,730)

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

FONU2, INC.
Statements of Stockholders' Deficit
															Additional						Total
	Preferred Series A				Preferred Series B				Common Stock						Paid-In			Accumulated			Stockholders'
	Shares		Amount		Shares		Amount		Shares			Amount			Capital			Deficit			(Deficit)
Balance, September 30, 2012		-	$	-		-	$	-		66,676,182		$	66,676			37,144,409			(37,342,587	)		(131,502	)

Cancellation of common stock		-		-		-		-		(27,958,306	)		(27,959	)		27,959			-			-

Common stock issued for services rendered		-		-		-		-		10,581,515			10,582			463,719			-			474,301

Common stock issued for prepaid services		-		-		-		-		1,500,000			1,500			253,500			-			255,000

Common stock issued for conversion of notes payable and other debts		-		-		-		-		10,003,111			10,003			204,256			-			214,259

Reclassification of derivative liabilities on conversions of debt		-		-		-		-		-			-			221,200			-			221,200

Common stock issued for cash		-		-		-		-		6,250,000			6,250			243,750			-			250,000

Derivative recognized on warrants granted		-		-		-		-		-			-			(718,000	)		-			(718,000	)

Net loss for the year ended September 30, 2013		-		-		-		-		-			-			-			(1,702,940	)		(1,702,940	)

Balance, September 30, 2013		-	$	-		-	$	-		67,052,502		$	67,052		$	37,840,793		$	(39,045,527	)	$	(1,137,682	)

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

FONU2, INC.
Statements of Cash Flows

	For the			For the Nine
	Year Ended			Months Ended
	September 30.			September 30,
	2013			2012
OPERATING ACTIVITIES
Net loss	$	(1,702,940	)	$	(34,894,730	)
Adjustments to reconcile loss
to cash flows from operating activities:
Depreciation		2,141			-
Amortization of debt discount		136,841			13,500
Loss on derivative liability		303,973			-
Stock-based compensation		474,301			34,235,418
Gain on settlement of debt		(130,704	)		-
Default provision on convertible note payable		29,000
Changes in operating assets and liabilities
Inventory		(244	)		10,768
Prepaid expenses		257,164			206,952
Other assets		-			2,285
Accounts payable & accrued liabilities		141,327			199,089
Net Cash Used in Operating Activities		(489,141	)		(226,718	)

INVESTING ACTIVITIES
Purchase of fixed assets		(3,000	)		-
Cash received in acquisition of subsidiary		-			8,249
Net Cash Used in Investing Activities		(3,000	)		8,249

FINANCING ACTIVITIES
Bank overdraft		-			(893	)
Cash received on convertible notes payable		-			50,000
Cash received on notes payable		105,000			98,000
Repayment of notes payable		-			(21,000	)
Proceeds from related party payables		201,300			-
Repayments of related party payables		(13,000	)		-
Common and preferred stock issued for cash		250,000			95,400
Net Cash Provided by Financing Activities		543,300			221,507

NET INCREASE (DECREASE) IN CASH		51,159			3,038

CASH AT BEGINNING OF YEAR		3,038			-

CASH AT END OF YEAR	$	54,197		$	3,038

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

FONU2, INC.
Statements of Cash Flows (Continued)


	For the		For the Nine
	Year Ended		Months Ended
	September 30.		September 30,
	2013		2012

SUPPLEMENTAL CASH FLOW INFORMATION:
CASH PAID FOR:

Interest	$	-	$	-
Income taxes	$	-	$	-

NON-CASH INVESTING ACTIVITY
Common shares issued to acquire Zaldiva.com		-		338,239
Settlement of preferred stock for property		-		320,700
Conversion of preferred stock to common stock		-		25,076
Stock issued for prepaid expenses		-		427,500
Conversion of accounts payable to notes payable		23,500		-
Common stock issued for convertible notes payable and other debts		214,259		-
Cancellation of common stock		27,959		100
Debt discount from derivative liability		189,500		13,500
Write off of derivative liability into additional paid in capital		221,200		-
Common stock issued for prepaid expenses		255,000		-
Derivative liability on warrants granted		718,000		-

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

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Business

FONU2, Inc. (“the Company”) was organized on August 26, 2009, under the laws of the State of Florida, as Cygnus Internet, Inc.

Reverse-Merger Transaction

On December 2, 2011, the stockholders of Zaldiva, Inc., a Florida corporation (“Zaldiva”) approved Zaldiva’s change of domicile from the state of Florida to the state of Nevada. The change of domicile was effectuated by merging Zaldiva into its newly-formed wholly-owned subsidiary, FONU2 Inc., a Nevada corporation formerly known as Zaldiva, Inc. (“FONU2”), with every share of Zaldiva’s common and preferred stock automatically being converted into one-half of one corresponding share of FONU2, and with all fractional shares that would otherwise result from such conversion being rounded up to the nearest whole share. Zaldiva and FONU2 filed Articles of Merger in the States of Florida and Nevada on December 2, 2011. The change of domicile and de facto reverse-split were effectuated on January 9, 2012.

On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the “Agreement”) with FONU2, and Jeffrey M. Pollitt, who is the Company’s Chief Executive Officer and the holder of approximately 37% of the Company’s outstanding shares of common stock. Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 “unregistered” and “restricted” shares of FONU2’s common stock, which represented approximately 85% of FONU2’s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Company’s common stockholders.

The Agreement was accounted for as a reverse-merger recapitalization transaction, with FONU2 as the accounting acquirer, and Zaldiva as the legal acquirer. The historical financial statements presented herein for the period prior to the merger date are those of FONU2.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Basic (Loss) per Common Share

The Company computes net income (loss) per share in accordance with ASC 260 which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. For the years ended September 30, 2013 and 2012, the Company’s 6,250,000 and -0- warrants are excluded from the computation of diluted earnings per share as they are anti-dilutive. In addition, the 1,045,661 and 750,000 shares issuable upon conversion of convertible debt at September 30, 2013 and 2012, respectively, are also excluded from the computation of diluted earnings per share as they are anti-dilutive.

Cash and Cash Equivalents

For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Property and Equipment

Property and equipment is recorded at cost. Major additions and improvements are capitalized and depreciated over their estimated useful lives. Depreciation of property and equipment is determined using the straight-line method over their useful lives, which ranges from three to five years. Gains or losses on the sale or disposal of property and equipment are included in the statements of operations. Maintenance and repairs that do not extend the useful life of the assets are expensed as incurred.

Inventory

The Company’s inventory consists of various comic books, toys, and other collectible items. These items are purchased from external suppliers. The inventory items are recorded and valued at cost. Management performs periodic reviews of its slow-moving inventory for possible impairment. When slow-moving inventory is identified, its cost is also adjusted so as to represent the lower of cost or market at all times.

Revenue Recognition

The Company's revenues are generated from the sales of various comic books, toys, and other collectible items. Sales are transacted primarily through the Company’s website, via credit card order; or through eBay, via Paypal or e-check transaction. The Company follows guidance found in ASC 605, which provides guidance on the recognition, presentation and disclosure of revenue in financial statements.

ASC 605 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue related to merchandise sales when the following conditions are met:

a) Persuasive evidence of an arrangement exists,

b) Delivery has occurred or services have been rendered,

c) The fee is fixed or determinable,

d) Collectability is reasonably assured.

Cost of Sales

When an inventory item is sold, the Company recognizes cost of sales expense for the value of the inventory item sold. This value includes the purchase price of the inventory item, plus any expenditures on improvements to the inventory items. Shipping costs are not included in cost of sales calculations.

Accounting Basis

The basis is accounting principles generally accepted in the United States of America. The Company has adopted a September 30 fiscal year end.

Stock-Based Compensation.

The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (“ASC 718-10”). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.

Recent Accounting Pronouncements

The Company has evaluated recent accounting pronouncements and their adoption has not had nor is not expected to have a material impact on the Company’s financial position or statements.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

2. GOING CONCERN

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. However, the Company has accumulated deficit of $39,045,527 as of September 30, 2013, and negative working capital of $1,153,681. During the year ended September 30, 2013 the Company realized negative cash flows from operations totaling $489,141. The Company currently has limited liquidity, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

3. CONVERTIBLE NOTES PAYABLE

During 2011, the Company entered into two debt agreements for a total of $75,000. The notes carry interest at 10% and are convertible into shares of the Company’ common stock at a discount of 30% to the market price of the Company’s common stock, however the conversion price can be no lower than $0.10 or higher than $0.50. During the year ended September 30, 2013 the Company converted $25,000 of this debt into 243,055 shares of the Company’s common stock. As of September 30, 2013 and 2012, the Company owed $50,000 and $75,000, respectively, on these notes. Accrued interest on these notes totaled $$8,317 and $5,102, respectively.

During 2013, $58,000 of notes payable that were previously not convertible became convertible. The embedded conversion options in these notes are required to be classified as liabilities. See Note 7. The note payable was due on February 2, 2013, and the Company incurred an additional $29,000 owed as part of the principal of the note due to being in default. During the year ended September 30, 2013, the lender converted $87,000 of the note payable. As of September 30, 2013, the note had an outstanding principal of zero.

On March 11, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $78,500. $23,500 of the proceeds were paid directly to the Company’s vendors by the lender. The principal accrues interest at a rate of eight percent per annum and is due in full on December 16, 2013. The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 “Derivatives and Hedging” and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options. During the year ended September 30, 2013 the lender converted $35,000 of the note principal into 417,224 shares of the Company’s common stock. As of September 30, 2013 the note had an outstanding principal balance of $43,500.

On June 12, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $53,000. $3,000 of the proceeds were paid directly to the Company’s vendors by the lender. The principal accrues interest at a rate of eight percent per annum and is due in full on March 14, 2014. The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 “Derivatives and Hedging” and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options. As of September 30, 2013 the principal balance on this note remained at $53,000.

During the year ended September 30, 2013 the Company recorded a debt discount totaling $168,902 relating to the derivative features of the convertible debts listed above (see Note 7). $136,841 of this amount was amortized to interest expense during the year ended September 30, 2013, leaving total unamortized debt discounts of $32,061 as of September 30, 2013.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

4. NOTES PAYABLE

On June 12, 2013 the Company borrowed $53,000 from an unrelated third party entity in the form of a note payable. The note accrues interest at a rate of eight percent per annum and is convertible into shares of the Company's common stock at a 58 percent of the lowest three trading prices in ten day period prior to conversion. The note becomes convertible 180 days after the date of the note. As of September 30, 2013 and 2012, the Company had $72,000 and $19,000 in outstanding notes payable, respectively.

5. RELATED PARTY NOTES PAYABLE

During the period ended September 30, 2013 the Company borrowed an aggregate amount of $188,300 from its former CEO, Jeff Pollitt. The note is unsecured, bears no interest and is due on demand.

During the period ended September 30, 2013 the Company borrowed an aggregate amount of $13,000 from its CMO, Niccole Leigh. The Company repaid this amount in full during the period.

As of September 30, 2013 and 2012, the Company had $188,300 and $-0-, respectively, in outstanding related party payables.

6. FAIR VALUE MEASUREMENTS

As defined in FASB ASC 820, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilized the market data of similar entities in its industry or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).

The three levels of the fair value hierarchy are as follows:

Level 1 – Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities.

Level 2 – Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

6. FAIR VALUE MEASUREMENTS (Continued)

Level 3 – Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as September 30, 2013.

Recurring Fair Value Measures

Level 1

Level 2

Level 3

Total

LIABILITIES:

Derivative liability

969,675

7. DERIVATIVE INSTRUMENTS

During 2013, the Company issued debt instruments that were convertible into common stock at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. See Note 6. The conversion options embedded in these instruments contain no explicit limit to the number of shares to be issued upon settlement and as a result are classified as liabilities under ASC 815. Additionally, because the number of shares to be issued upon settlement is indeterminate, all other share settle-able instruments must also be classified as liabilities. A debt discount of $168,902 was recorded as a result of this derivative liability, $136,841 of which was amortized into interest expense for the year ended September 30, 2013.

During 2013, certain notes payable were converted resulting in settlement of the related derivative liabilities. The Company re-measured the embedded conversion options at fair value on the date of settlement and recorded these amounts to additional paid-in capital.

The following table summarizes the changes in the derivative liabilities during the period ended September 30, 2013:


Ending balance as of September 30, 2012	$	-
Additions due to new convertible debt and warrants issued		900,933
Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt		(221,200	)
Change in fair value		289,942
Ending balance as of September 30, 2013	$	969,675

During the period ended September 30, 2013, the loss on derivatives of $303,973 in the statement of operations consisted of a loss on the change in fair value of $289,942 noted above and a loss of $14,031, which was the amount by which the derivative liabilities exceeded the principal of the related notes payable on the date the notes were issued.

The Company uses the Black Scholes Option Pricing Model to value its derivatives based upon the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

8. COMMON STOCK

During the period ended September 30, 2012 the Company converted 868,239 shares of Series A preferred stock and an additional 1,639,368 shares of Series B preferred stock into 2,507,607 shares of common stock. The preferred shares were converted into common shares on a one preferred share for one common share basis, pursuant to the conversion terms of the preferred stock.

During the period ended September 30, 2012 the Company issued 129,125 shares of common stock for cash proceeds of $95,400, at an average of $0.74 per share. Additionally, the Company issued 7,020,341 shares of common stock for services rendered. The shares issued for services were valued at the value of the most recent cash issuances, resulting in an aggregate value of $5,383,224. The Company issued an additional 29,441,014 shares of common stock to various parties pursuant to certain non-dilution clauses in various service agreements. These shares were valued at an aggregate of $28,852,194, or $0.98 per share. The Company also issued 2,250,000 shares of common stock as a prepayment on certain professional services. These shares were valued at an aggregate of $427,500. Additionally, the Company issued 50,000 shares of common stock as payment of interest on a note payable. These shares were valued at $13,500.

On October 22, 2012 the Company

entered into a Redemption Agreement with HMBL Trust, William Lavenia, and SLP-DZ-NTZ, LLC (collectively, the “Stockholders”), by which the Company agreed to purchase a total of 8,102,736 shares of its common stock from the Stockholders for total aggregate consideration of one dollar. The Company further agreed to release the Stockholders from any and all liability relating to any claims that it may have as of the date of the Redemption Agreement. The 8,102,736 repurchased shares of common stock were cancelled immediately upon receipt.

During the year ended September 30, 2013 the Company issued 10,581,515 shares of common stock for services valued at $474,301.

On February 27, 2013, Jeff Pollitt, the Company’s CEO, resigned his position with the Company. Pursuant to this resignation, Mr. Pollitt returned 15,000,000 of his 22,796,962 shares of the Company’s common back to the Company. The 15,000,000 shares were cancelled by the Company immediately upon receipt.

During the year ended September 30, 2013 the Company issued 10,003,111 for the conversion of notes payable and other debts in the amount of $214,259.

During the year ended September 30, 2013 the Company issued 6,250,000 shares of common stock for cash proceeds of $250,000. 6,250,000 warrants were issued with the common shares, which can be exercised at a price of $0.04 per share. These warrants qualify for derivative accounting, see note 7.

During the year ended September 30, 2013 the Company issued 1,500,000 shares of common stock for prepaid services valued at fair market value of $255,000. The consulting services will be provided for one year commencing 8/1/2013.

FonU2, Inc.

Notes to Financial Statements

September 30, 2013 and December 31, 2012

9. WARRANTS

A summary of the status of the Company’s options and warrants as of September 30, 2013 and 2012 and changes during the periods ended September 30, 2013 and 2012 is presented below:

Description	Warrant Shares		Exercise Price		Value if Exercised
Outstanding at 9/30/11		-		-		-
Granted		-		-		-
Exercised		-		-		-
Cancelled		-		-		-
Expired		-		-		-
Outstanding at 9/30/12		-		-		-
Granted		6,250,000	$	0.04	$	1,062,500
Exercised		-		-		-
Cancelled		-		-		-
Expired		-		-		-
Outstanding at 9/30/13		6,250,000	$	0.04	$	1,062,500

The warrants granted during the year ended September 30, 2013 were granted in connection with the a private placement offering whereby the Company is authorized to issue up to 6,500,000 units, with each unit consisting of one share of the Company’s common stock and one warrant to purchase one share of the Company’s common stock at an exercise price of $0.04 per share. The units were sold for $0.04 per unit, resulting in total cash proceeds of $250,000. The warrants were valued using the Black-Scholes Options Pricing Model using the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

10. INCOME TAXES

The Company provides for income taxes under ASC 740, Accounting for Income Taxes. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities and the tax rates in effect when these differences are expected to reverse. The Company’s predecessor operated as entity exempt from Federal and State income taxes.

ASC 740 requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized.

Net deferred tax assets consist of the following components as of:


	September 30, 2013			September 30, 2012
NOL carryover	$	(416,000	)	$	(140,000	)
Valuation allowance		416,000			140,000
Net deferred tax asset	$	-		$	-

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $1,496,155 for federal income tax reporting purposes are subject to annual limitations and will begin to expire in 2032. When a change in ownership occurs, net operating loss carry forwards may be limited as to use in future years.

11. SUBSEQUENT EVENTS

On October 22, 2013 the Company issued 442,260 shares of common stock for conversion of $18,000 of debt.

On October 14, 2013 the Company issued 2,400,000 shares upon conversion of $188,300 of convertible notes payable. The conversion also included accrued interest totaling $6,841. Pursuant to this conversion the Company recognized a loss on conversion debt in the amount of $80,859.

ITEM 9: CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None

ITEM 9A: CONTROLS AND PROCEDURES

Based on our evaluation as of the end of the period covered by this Annual Report, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures as of the end of the period covered by the Annual Report were not effective such that the information required to be disclosed by the Company in reports filed under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate to allow timely decisions regarding disclosure. This material deficiency is due to a lack of adequate internal controls and the lack of an audit committee.

Management’s Annual Report on Internal Control Over Financial Reporting

The Company’s management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act). The Company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes of accounting principles generally accepted in the United States.

The Company’s management, with the participation of the principal executive officer and the principal financial officer, evaluated the effectiveness of the Company’s internal control over financial reporting as of September 30, 2013. In making this assessment, the Company’s management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal Control – Integrated Framework. Based on this evaluation, our management, with the participation of the principal executive officer and principal financial officer, concluded that, as of September 30, 2013, our internal control over financial reporting was not effective, due to lack of adequate controls and the lack of an audit committee. The most significant material weaknesses that led management to this conclusion is the lack of segregation of duties, and failure in the operation of controls over stock based compensation and derivative liabilities.

This Annual Report does not include an attestation report of the Company’s registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to rules of the Commission that permit the Company to provide only management’s report in this Annual Report.

Changes in Internal Control Over Financial Reporting

There have been no changes in internal control over financial reporting during the fourth fiscal quarter of the fiscal year covered by this Annual Report that have materially affected, or are reasonably likely to materially affect, the registrant’s internal control over financial reporting.

ITEM 9B: OTHER INFORMATION

None; not applicable.

PART III

ITEM 10: DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE

Identification of Directors and Executive Officers

The following table sets forth the names of all current directors and executive officers of the Company. These persons will serve until the next annual meeting of the stockholders or until their successors are elected or appointed and qualified, or their prior resignation or termination.



Name	Positions Held	Date of Election or Designation	Date of Termination or Resignation
Robert B. Lees	President	2/27/2013	*
	CEO	2/27/2013	*
	Chairman	12/24/97	*
	CFO	7/10/08	*
	Director	12/24/97	*
	Secretary	3/29/12	2/27/2013

Nicole Leigh	Secretary	2/27/2013	*
	Director	6/4/07	*

Roger Miguel	Director	9/11/2013	*

* These persons presently serve in the capacities indicated.

Business Experience

Robert B. Lees. Mr. Lees, age 66, is a graduate of the U.S. Naval Academy. He served as an Officer in the Marine Corps, both overseas and domestically. After transferring to the active Reserves, he joined the DuPont Company, where he managed the Southeastern Region. He took the region from last to first in the acrylic sheet division for sales and service. He then became part owner and general manager of a wood laminating operation in Orlando, Florida. Upon the sale of the business, he joined Merrill Lynch in the Private Client Group and became an assistant Vice President. He has since consulted to a Florida-based investor relations firm, and served as President and Chief Operating Officer of two start-up companies, as well as his current position.

Ms. Leigh is 42 years of age. She is a 1989 graduate of Washington High School in Phoenix, Arizona. For the past six years, she has been significantly involved in the Company’s operations, including web site design and maintenance, inventory and shipping, online sales fulfillment and general operations.

Roger Miguel is 57 years old. Mr. Miguel graduated from The University of Toronto in 1979 with an Honors BA in Commerce and Economics and has over 30 years experience in the Information Technology Industry. He currently is serving as Chief Operating Officer at the Company’s newly-formed wholly-owned subsidiary, FONU2 CCN, Inc. which includes responsibility for all corporate and administrative functions, sales, marketing, contract negotiations and strategic partnerships. Previously Roger held Senior Management Positions with some of the worlds largest Computer Services Outsourcing Companies (EDS/HP, Computer Sciences Corp, Xerox Business Services). He managed application services outsourcing across wide variety of industries and provided large account management with major clients such as General Motors, Sears and the Government of Ontario, Canada. Served as Regional Applications Services Manager for CSC in the U.S. Midwest region, Application Service Center Director (900 FTEs) for South East US, and Services Director of Global Process Management for the Americas and the Zurich Financial Services global account. Successfully managed all aspects of the business including participating in several successful CMMI Level 3, ISO 9K, ISO 20K certifications, large program and product management, business process re-engineering, and business process outsourcing.

Significant Employees

Other than Jeffrey Pollitt, who is responsible for the development of our prepaid card service program, FONU2 has no significant employees who are not executive officers.

Family Relationships

None; not applicable.

Directorships

None of the Company’s directors holds a directorship in any other company with a class of securities registered pursuant to Section12 of the Exchange Act or subject to the requirements of Section 15(d) of such Act or any company registered as an investment company under the Investment Company Act of 1940.

Involvement in Certain Legal Proceedings

During the past ten years, no director, promoter or control person:

· has filed a petition under federal bankruptcy laws or any state insolvency laws, nor had a receiver, fiscal agent or similar officer appointed by a court for the business or property of such person, or any partnership in which he was a general partner at or within two years before the time of such filing, or any corporation or business association of which he was an executive officer at or within two years before the time of such filing;

· was convicted in a criminal proceeding or named subject to a pending criminal proceeding (excluding traffic violations and other minor offenses);

· was the subject of any order, judgment or decree, not subsequently reversed, suspended or vacated, of any court of competent jurisdiction, permanently or temporarily enjoining him or her from or otherwise limiting the following activities:

Acting as a futures commission merchant, introducing broker, commodity trading advisor, commodity pool operator, floor broker, leverage transaction merchant, any other person regulated by the Commodity Futures Trading Commission, or an associated person of any of the foregoing, or as an investment adviser, underwriter, broker or dealer in securities, or as an affiliated person, director or employee of any investment company, bank, savings and loan association or insurance company, or engaging in or continuing any conduct or practice in connection with such activity;

Engaging in any type of business practice; or

Engaging in any activity in connection with the purchase or sale of any security or commodity or in connection with any violation of Federal or State securities laws or Federal commodities laws;

· was the subject of any order, judgment or decree, not subsequently reverse, suspended or vacated, of any Federal or State authority barring, suspending or otherwise limiting for more than 60 days the right of such person to engage in any activity described in the preceding bullet point, or to be associated with persons engaged in any such activity;

· was found by a court of competent jurisdiction in a civil action or by the SEC to have violated any Federal or State securities law, and the judgment in such civil action or finding by the SEC has not been subsequently reversed, suspended, or vacated;

· was found by a court of competent jurisdiction in a civil action or by the Commodity Futures Trading Commission to have violated any Federal commodities law, and the judgment in such civil action or finding by the Commodity Futures Trading Commission has not been subsequently reversed, suspended or vacated;

· was the subject of, or a party to, any Federal or State judicial or administrative order, judgment, decree, or finding, not subsequently reversed, suspended or vacated, relating to an alleged violation of:

any Federal or State securities or commodities law or regulation; or

any law or regulation respecting financial institutions or insurance companies including, but not limited to, a temporary or permanent injunction, order of disgorgement or restitution, civil money penalty or temporary or permanent cease-and-desist order, or removal or prohibition order; or

any law or regulation prohibiting mail or wire fraud in connection with any business activity; or

· was the subject of, or a party to, any sanction or order, not subsequently reversed, suspended or vacated, or any self-regulatory organization (as defined in Section 3(a)(26) of the Exchange Act), any registered entity (as defined in Section 1(a)(29) of the Commodity Exchange Act, or any equivalent exchange, association, entity or organization that has disciplinary authority over its members or persons associated with a member.

Promoters and control person.

Not applicable.

Section 16(a) Beneficial Ownership Reporting Compliance

Based solely on a review of Forms 3, 4 and 5, and amendment thereto, filed during the most recently completed fiscal year, and since then, the Company has determined that the following persons failed to file the following Section 16(a) forms on a timely basis:

Jeffrey M. Pollitt, Form 4 re disposition of 15,000,000 shares of common stock on February 27, 2013.

Robert B. Lees, Form 5 re various transactions during the 2013 fiscal year.

Nicole Leigh, Form 5 re various transactions during the 2013 fiscal year.

J & S Funding Group, LLC, Form 3 re acquisition of a number of shares of common stock triggering the Form 3 filing requirement on November 19, 2013.

Jeffrey M. Pollitt, Form 4 re various transactions beginning on July 3, 2013.

Code of Ethics

The Company adopted a Code of Ethics that was filed as Exhibit 14 to our Annual Report on Form 10-KSB-A1 for the year ended September 30, 2002. The Company undertakes to provide to any person, without charge, upon request, a copy of such Code of Ethics. Requests may be made by contacting the Company at 954-938-4133.

Corporate Governance

Nominating Committee

During the annual period ended September 30, 2013, there were no changes in the procedures by which security holders may recommend nominees to FONU2’s Board of Directors, and FONU2 does not presently have a Nominating Committee for members of its Board of Directors. Nominations are considered by the entire Board.

Audit Committee

FONU2 does not have an Audit Committee, and it is not required to have an Audit Committee; FONU2 does not believe that the lack of an Audit Committee will have any adverse effect on its financial statements, based upon current operations. Management will assess whether an Audit Committee may be necessary in the future.

ITEM 11: EXECUTIVE COMPENSATION

SUMMARY COMPENSATION TABLE



Name and Principal Position (a)	Year (b)	Salary ($) (c)	Bonus ($) (d)	Stock Awards ($) (e)	Option Awards ($) (f)	Non-Equity Incentive Plan Compensation ($) (g)	Nonqualified Deferred Compensation Earnings ($) (h)	All Other Compensation ($) (i)	Total ($) (j)
Robert B. Lees President, CEO and CFO	9/30/13 9/30/12 9/30/11		(1) 36400 0	0 0 0	(1) 75000 0	0 0 0	0 0 0	8000 0 0	(1) 111400 0
Nicole Leigh, Secretary and Chief Marketing Officer	9/30/13 9/30/12 9/30/11		(1) 36400 0	0 0 0	(1) 75000 0	0 0 0	0 0 0	0 0 0	(1) 111400 0

(1) Under the terms of their Executive Employment Agreements, our President/Chief Executive Officer and Chief Financial Officer, Robert B. Lees, and our Secretary and Chief Marketing Officer, Nicole Leigh, each was entitled to receive a salary of $36,400 per year and 12,500 “unregistered” and “restricted” shares of common stock per month. Due to unavailability of funds, the Company was unable to pay any cash compensation to Mr. Lees or Ms. Leigh during our 2013 fiscal year. On July 3, 2013, the Board of Directors resolved to compensate Mr. Lees and Ms. Leigh in the amount of 2,000,000 “unregistered” and “restricted” shares each for services rendered, valued at $0.013 per share. The parties agreed to terminate both of the Executive Employment Agreements on August 27, 2013, and in consideration of the issuance of 500,000 “unregistered” and “restricted” shares each, Mr. Lees and Ms. Leigh released all claims against the Company for accrued but unpaid compensation under their respective Executive Employment Agreements.

The Company paid both Messrs. Lees and Miguel cash compensation of $4,000 per month in the months of August, September and November, 2013. Except for such compensation and as indicated above, no cash compensation, deferred compensation, pension benefits or long-term incentive plan awards were issued or granted to FONU2's management during the fiscal years indicated above. Further, no member of management has been granted any option or stock appreciation rights except as indicated above; accordingly, no tables relating to such items have been included within this Item.

Outstanding Equity Awards at Fiscal Year-End

None; not applicable.

Compensation of Directors

None; not applicable.

ITEM 12: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

Security Ownership of Certain Beneficial Owners

The following tables set forth the share holdings of those persons who are principal shareholders of the Company’s common stock as of the date of this Report:


Name and Address of Stockholder	Common Stock	Percentage
J & S Funding Group LLC 330 NW 67th St. #104 Boca Raton, FL 33487	12,750,000	16.9%

Security Ownership of Management

The following table sets forth the share holdings of the Company’s directors and executive officers as of the date of this Report:


Name and Address of Stockholder	Common Stock	Percentage
Nicole Leigh 331 East Commercial Boulevard Ft. Lauderdale, FL 33334	3,550,715(1)	4.7%

Robert B. Lees 331 East Commercial Boulevard Ft. Lauderdale, FL 33334	5,960,000(2)	7.9%

Roger Miguel 331 East Commercial Boulevard Ft. Lauderdale, FL 33334	2,760,062	3.7%

(1) This figure includes 250,000 shares of common stock that may be issued upon exercise of options having an exercise price of $0.50, and which may currently be deemed to be “out-of-the-money.”

(2) This figure includes 50,000 shares of common stock that may be issued upon exercise of options having an exercise price of $0.50, and which may currently be deemed to be “out-of-the-money.”

Changes in Control

There are no present arrangements or pledges of our securities which may result in a change in control of FONU2.

Securities Authorized for Issuance under Equity Compensation Plans



Plan Category	Number of Securities to be issued upon exercise of outstanding options, warrants and rights	Weighted-average exercise price of outstanding options, warrants and rights	Number of securities remaining available for future issuance under equity compensation plans excluding securities reflected in column (a)
	(a)	(b)	(c)
Equity compensation plans approved by security holders	-0-	-0-	-0-
Equity compensation plans not approved by security holders	905,000	$0.50	95,000
Total	905,000	$0.50	95,000

ITEM 13: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTORS INDEPENDENCE

Transactions with Related Persons

Except as indicated below, there were no material transactions, or series of similar transactions, during the Company’s last two fiscal years, or any currently proposed transactions, or series of similar transactions, to which our Company or any of our subsidiaries was or is to be a party, in which the amount involved exceeded the lesser of $120,000 or one percent of the average of the Company's total assets at year-end for such fiscal years and in which any director, executive officer or any security holder who is known to us to own of record or beneficially more than five percent of any class of our common stock, or any member of the immediate family of any of the foregoing persons, had an interest. On November 11, 2011, the Company loaned $7,000 to Mr. Lees. Mr. Lees repaid the $7,000 principal amount on the loan on December 20, 2011, together with $70 in interest.

Promoters and Certain Control Persons

Except as indicated under the heading “Transactions with Related Persons” above, there have been no transactions since the beginning of our last fiscal year, or any currently proposed transaction in which the Company was or is to be a participant and the amount involved exceeds the lesser of $120,000 or one percent of the average of our total assets at year end for the last three completed fiscal years.

Parents of the Smaller Reporting Company

FONU2 has no parents.

Director Independence

The Company does not have any independent directors serving on its board of directors.

ITEM 14: PRINCIPAL ACCOUNTANT FEES AND SERVICES

The following is a summary of the fees billed to the Company by its principal accountants during the fiscal years ended September 30, 2013, and 2012:



Fee category	2013		2012

Audit fees	$	19,695	$	20,000
Audit-related fees	$	0	$	0
Tax fees	$	0	$	0
All other fees	$	0	$	0

Total fees	$	19,695	$	20,000

Audit Fees - Consists of fees for professional services rendered by our principal accountants for the audit of the Company’s annual financial statements and review of the financial statements included in the Company’s Forms 10-Q or services that are normally provided by our principal accountants in connection with statutory and regulatory filings or engagements.

Audit-related Fees - Consists of fees for assurance and related services by our principal accountants that are reasonably related to the performance of the audit or review of the Company’s financial statements and are not reported under “Audit fees.”

Tax Fees - Consists of fees for professional services rendered by our principal accountants for tax compliance, tax advice and tax planning.

All Other Fees - Consists of fees for products and services provided by our principal accountants, other than the services reported under “Audit fees,” “Audit-related fees,” and “Tax fees” above.

Policy on Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services of Independent Auditors

The Company has not established an Audit Committee; therefore, there is no Audit Committee policy in this regard. However, the Company does not require approval in advance of the performance of professional services to be provided to the Company by its principal accountant. Additionally, all services rendered by our principal accountant are performed pursuant to a written engagement letter between us and the principal accountant.

PART IV

ITEM 15: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

(a)(1)(2) Financial Statements. See the audited financial statements and financial statement schedules for the year ended September 30, 2013, contained in Item 8 above which are incorporated herein by this reference.

(a)(3) Exhibits. The following exhibits are filed as part of this Annual Report:

No. Description

Exhibit 31.1 Certification of Robert B. Lees, the Company’s CEO, pursuant to section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 31.2 Certification of Robert B. Lees, the Company’s CFO, pursuant to section 302 of the Sarbanes-Oxley Act of 2002

Exhibit 32 Certification pursuant to section 906 of the Sarbanes-Oxley Act of 2002

*Incorporated herein by reference.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

FONU2 INC.



Date:	January 3, 2014	By:	/s/Robert B. Lees
			Robert B. Lees,
			Chief Executive Officer, President and Director

Pursuant to the requirements of the Securities Exchange Act of 1934 this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

FONU2 INC.



Date:	January 3, 2014	By:	/s/Robert B. Lees
			Robert B. Lees
			Chief Executive Officer, President, Chief Financial Officer, Principal Accounting Officer, Secretary and Director

Date:	January 3, 2014	By:	/s/Nicole Leigh
			Nicole Leigh
			Director

EX-31.1 2 exh31_1.htm EXHIBIT 31.1 exh31_1.htm

Exhibit 31-1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert B. Lees, certify that:

1. I have reviewed this Annual Report on Form 10-K of FONU2, Inc.;

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

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

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

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

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

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

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

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

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

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


Date:	January 3, 2014	By:	Robert B. Lees
			Chief Executive Officer, President, and Director

EX-31.2 3 exh31_2.htm EXHIBIT 31.2 exh31_2.htm

Exhibit 31-2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Robert B. Lees, certify that:

1. I have reviewed this Annual Report on Form 10-K of FONU2, Inc.;

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


Date:	January 3, 2014	By:	/s/Robert B. Lees
			Robert B. Lees, Chief Financial Officer, Secretary and Director

EX-32.1 4 exh32_1.htm EXHIBIT 32.1 exh32_1.htm

Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of FONU2, Inc. (the “Registrant”) on Form 10-K for the year ending September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Annual Report”), I, Robert B. Lees, CEO and CFO of the Registrant, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

(2) The information contained in the Annual Report fairly presents, in all material respects, the financial condition and result of operations of the Registrant.


Date:	January 3, 2014	By:	/s/Robert B. Lees
			Robert B. Lees, Chief Executive Officer, President, Chief Financial Officer, Principal Accounting Officer, Secretary and Director

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Reverse-Merger Transaction On December 2, 2011, the stockholders of Zaldiva, Inc., a Florida corporation (Zaldiva) approved Zaldivas change of domicile from the state of Florida to the state of Nevada.  The change of domicile was effectuated by merging Zaldiva into its newly-formed wholly-owned subsidiary, FONU2 Inc., a Nevada corporation formerly known as Zaldiva, Inc. (FONU2), with every share of Zaldivas common and preferred stock automatically being converted into one-half of one corresponding share of FONU2, and with all fractional shares that would otherwise result from such conversion being rounded up to the nearest whole share.  Zaldiva and FONU2 filed Articles of Merger in the States of Florida and Nevada on December 2, 2011.  The change of domicile and de facto reverse-split were effectuated on January 9, 2012.     On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the Agreement) with FONU2, and Jeffrey M. Pollitt, who is the Companys Chief Executive Officer and the holder of approximately 37% of the Companys outstanding shares of common stock.  Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 unregistered and restricted shares of FONU2s common stock, which represented approximately 85% of FONU2s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Companys common stockholders.   The Agreement was accounted for as a reverse-merger recapitalization transaction, with FONU2 as the accounting acquirer, and Zaldiva as the legal acquirer.  The historical financial statements presented herein for the period prior to the merger date are those of FONU2.

Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Cash and Cash Equivalents For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.

Property and Equipment Property and equipment is recorded at cost.  Major additions and improvements are capitalized and depreciated over their estimated useful lives.  Depreciation of property and equipment is determined using the straight-line method over their useful lives, which ranges from three to five years.  Gains or losses on the sale or disposal of property and equipment are included in the statements of operations. Maintenance and repairs that do not extend the useful life of the assets are expensed as incurred.

Inventory The Companys inventory consists of various comic books, toys, and other collectible items.  These items are purchased from external suppliers.  The inventory items are recorded and valued at cost. Management performs periodic reviews of its slow-moving inventory for possible impairment.  When slow-moving inventory is identified, its cost is also adjusted so as to represent the lower of cost or market at all times.

Revenue Recognition The Company's revenues are generated from the sales of various comic books, toys, and other collectible items.  Sales are transacted primarily through the Companys website, via credit card order; or through eBay, via Paypal or e-check transaction.  The Company follows guidance found in ASC 605, which provides guidance on the recognition, presentation and disclosure of revenue in financial statements.   ASC 605 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue related to merchandise sales when the following conditions are met:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">a)    Persuasive evidence of an arrangement exists,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">b)    Delivery has occurred or services have been rendered,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">c)    The fee is fixed or determinable,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">d)    Collectability is reasonably assured.  </td></tr> </table>

Stock-Based Compensation. The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (ASC 718-10). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.

Recent Accounting Pronouncements The Company has evaluated recent accounting pronouncements and their adoption has not had nor is not expected to have a material impact on the Companys financial position or statements.

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern.  However, the Company has accumulated deficit of $39,045,527 as of September 30, 2013, and negative working capital of $1,153,681.  During the year ended September 30, 2013 the Company realized negative cash flows from operations totaling $489,141.  The Company currently has limited liquidity, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.   Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of managements efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

During the period ended September 30, 2013 the Company borrowed an aggregate amount of $188,300 from its former CEO, Jeff Pollitt. The note is unsecured, bears no interest and is due on demand.     During the period ended September 30, 2013 the Company borrowed an aggregate amount of $13,000 from its CMO, Niccole Leigh. The Company repaid this amount in full during the period.     As of September 30, 2013 and 2012, the Company had $188,300 and $-0-, respectively, in outstanding related party payables.

A summary of the status of the Companys options and warrants as of September 30, 2013 and 2012 and changes during the periods ended September 30, 2013 and 2012 is presented below:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center">Description</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">Warrant Shares</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">Exercise Price</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">Value if Exercised</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 67%">Outstanding at 9/30/11</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Cancelled</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </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">Expired</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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: white"> <td style="padding-bottom: 1.5pt">Outstanding at 9/30/12</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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>Granted</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">6,250,000</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">0.04</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">1,062,500</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Exercised</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Cancelled</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Expired</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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 style="padding-bottom: 3pt">Outstanding at 9/30/13</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">6,250,000</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.04</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,062,500</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   The warrants granted during the year ended September 30, 2013 were granted in connection with the a private placement offering whereby the Company is authorized to issue up to 6,500,000 units, with each unit consisting of one share of the Companys common stock and one warrant to purchase one share of the Companys common stock at an exercise price of $0.04 per share.  The units were sold for $0.04 per unit, resulting in total cash proceeds of $250,000.  The warrants were valued using the Black-Scholes Options Pricing Model using the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

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text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%"> </td> <td style="width: 8%; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Granted</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Exercised</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Cancelled</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </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">Expired</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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: white"> <td style="padding-bottom: 1.5pt">Outstanding at 9/30/12</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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>Granted</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">6,250,000</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">0.04</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td>$</td> <td style="text-align: right">1,062,500</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Exercised</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Cancelled</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Expired</td> <td style="padding-bottom: 1.5pt; text-align: right"> </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; text-align: right"> </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; text-align: right"> </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 style="padding-bottom: 3pt">Outstanding at 9/30/13</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">6,250,000</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">0.04</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">1,062,500</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

The Company provides for income taxes under ASC 740, Accounting for Income Taxes. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities and the tax rates in effect when these differences are expected to reverse. The Companys predecessor operated as entity exempt from Federal and State income taxes.   ASC 740 requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized.   Net deferred tax assets consist of the following components as of:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <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"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">September 30, 2013</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">September 30, 2012</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">NOL carryover</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">(416,000</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">(140,000</td> <td nowrap="nowrap" style="width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Valuation allowance</td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">416,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">140,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Net deferred tax asset</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $1,496,155 for federal income tax reporting purposes are subject to annual limitations and will begin to expire in 2032. When a change in ownership occurs, net operating loss carry forwards may be limited as to use in future years.

<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <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"> <td style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">September 30, 2013</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt"> </td> <td colspan="2" style="border-bottom: black 2.25pt double; text-align: center">September 30, 2012</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 78%">NOL carryover</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">(416,000</td> <td nowrap="nowrap" style="width: 1%">)</td> <td style="width: 1%; text-align: right"> </td> <td style="width: 1%">$</td> <td style="width: 8%; text-align: right">(140,000</td> <td nowrap="nowrap" style="width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Valuation allowance</td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">416,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: right"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">140,000</td> <td nowrap="nowrap" style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 3pt">Net deferred tax asset</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

On October 22, 2013 the Company issued 442,260 shares of common stock for conversion of $18,000 of debt.   On October 14, 2013 the Company issued 2,400,000 shares upon conversion of $188,300 of convertible notes payable. The conversion also included accrued interest totaling $6,841.  Pursuant to this conversion the Company recognized a loss on conversion debt in the amount of $80,859.

<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 47%">Recurring Fair Value Measures</td> <td style="width: 12%; border-bottom: black 2.25pt double; text-align: center">Level 1</td> <td style="width: 11%; border-bottom: black 2.25pt double; text-align: center">Level 2</td> <td style="width: 12%; border-bottom: black 2.25pt double; text-align: center">Level 3</td> <td style="width: 18%; border-bottom: black 2.25pt double; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td>LIABILITIES:</td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Derivative liability</td> <td style="text-align: right">-</td> <td style="text-align: right">--</td> <td style="text-align: right">969,675</td> <td style="text-align: right">969,675</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 89%; padding-bottom: 3pt">Ending balance as of September 30, 2012</td> <td style="width: 1%; padding-bottom: 3pt; text-align: right"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 8%; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 3pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Additions due to new convertible debt and warrants issued</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">900,933</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(221,200</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Change in fair value</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(289,942</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 3pt">Ending balance as of September 30, 2013</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">969,675</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

-289942

900933

6250000

0.04

1062500

0 0 0 0

-416000

-140000

416000

140000

Nature of Business FONU2, Inc. (the Company) was organized on August 26, 2009, under the laws of the State of Florida, as Cygnus Internet, Inc.    Reverse-Merger Transaction On December 2, 2011, the stockholders of Zaldiva, Inc., a Florida corporation (Zaldiva) approved Zaldivas change of domicile from the state of Florida to the state of Nevada.  The change of domicile was effectuated by merging Zaldiva into its newly-formed wholly-owned subsidiary, FONU2 Inc., a Nevada corporation formerly known as Zaldiva, Inc. (FONU2), with every share of Zaldivas common and preferred stock automatically being converted into one-half of one corresponding share of FONU2, and with all fractional shares that would otherwise result from such conversion being rounded up to the nearest whole share.  Zaldiva and FONU2 filed Articles of Merger in the States of Florida and Nevada on December 2, 2011.  The change of domicile and de facto reverse-split were effectuated on January 9, 2012.     On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the Agreement) with FONU2, and Jeffrey M. Pollitt, who is the Companys Chief Executive Officer and the holder of approximately 37% of the Companys outstanding shares of common stock.  Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 unregistered and restricted shares of FONU2s common stock, which represented approximately 85% of FONU2s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Companys common stockholders.   The Agreement was accounted for as a reverse-merger recapitalization transaction, with FONU2 as the accounting acquirer, and Zaldiva as the legal acquirer.  The historical financial statements presented herein for the period prior to the merger date are those of FONU2.     Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.   Basic (Loss) per Common Share The Company computes net income (loss) per share in accordance with ASC 260 which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.  For the years ended September 30, 2013 and 2012, the Companys 6,250,000 and -0- warrants are excluded from the computation of diluted earnings per share as they are anti-dilutive. In addition, the 1,045,661 and 750,000 shares issuable upon conversion of convertible debt at September 30, 2013 and 2012, respectively, are also excluded from the computation of diluted earnings per share as they are anti-dilutive.   Cash and Cash Equivalents For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.       Property and Equipment Property and equipment is recorded at cost.  Major additions and improvements are capitalized and depreciated over their estimated useful lives.  Depreciation of property and equipment is determined using the straight-line method over their useful lives, which ranges from three to five years.  Gains or losses on the sale or disposal of property and equipment are included in the statements of operations. Maintenance and repairs that do not extend the useful life of the assets are expensed as incurred.     Inventory The Companys inventory consists of various comic books, toys, and other collectible items.  These items are purchased from external suppliers.  The inventory items are recorded and valued at cost. Management performs periodic reviews of its slow-moving inventory for possible impairment.  When slow-moving inventory is identified, its cost is also adjusted so as to represent the lower of cost or market at all times.   Revenue Recognition The Company's revenues are generated from the sales of various comic books, toys, and other collectible items.  Sales are transacted primarily through the Companys website, via credit card order; or through eBay, via Paypal or e-check transaction.  The Company follows guidance found in ASC 605, which provides guidance on the recognition, presentation and disclosure of revenue in financial statements.   ASC 605 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue related to merchandise sales when the following conditions are met:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">a)    Persuasive evidence of an arrangement exists,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">b)    Delivery has occurred or services have been rendered,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">c)    The fee is fixed or determinable,</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">d)    Collectability is reasonably assured.  </td></tr> </table>   Cost of Sales When an inventory item is sold, the Company recognizes cost of sales expense for the value of the inventory item sold.  This value includes the purchase price of the inventory item, plus any expenditures on improvements to the inventory items.  Shipping costs are not included in cost of sales calculations.   Accounting Basis The basis is accounting principles generally accepted in the United States of America. The Company has adopted a September 30 fiscal year end.   Stock-Based Compensation. The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (ASC 718-10). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.   Recent Accounting Pronouncements The Company has evaluated recent accounting pronouncements and their adoption has not had nor is not expected to have a material impact on the Companys financial position or statements.

On June 12, 2013 the Company borrowed $53,000 from an unrelated third party entity in the form of a note payable. The note accrues interest at a rate of eight percent per annum and is convertible into shares of the Company's common stock at a 58 percent of the lowest three trading prices in ten day period prior to conversion. The note becomes convertible 180 days after the date of the note. As of September 30, 2013 and 2012, the Company had $72,000 and $19,000 in outstanding notes payable, respectively.

During the period ended September 30, 2012 the Company converted 868,239 shares of Series A preferred stock and an additional 1,639,368 shares of Series B preferred stock into 2,507,607 shares of common stock.  The preferred shares were converted into common shares on a one preferred share for one common share basis, pursuant to the conversion terms of the preferred stock.   During the period ended September 30, 2012 the Company issued 129,125 shares of common stock for cash proceeds of $95,400, at an average of $0.74 per share.  Additionally, the Company issued 7,020,341 shares of common stock for services rendered.  The shares issued for services were valued at the value of the most recent cash issuances, resulting in an aggregate value of $5,383,224.  The Company issued an additional 29,441,014 shares of common stock to various parties pursuant to certain non-dilution clauses in various service agreements.  These shares were valued at an aggregate of $28,852,194, or $0.98 per share.  The Company also issued 2,250,000 shares of common stock as a prepayment on certain professional services.  These shares were valued at an aggregate of $427,500.  Additionally, the Company issued 50,000 shares of common stock as payment of interest on a note payable.  These shares were valued at $13,500.   On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the Agreement) with FONU2, and Jeffrey M. Pollitt, who is the Companys Chief Executive Officer and the holder of approximately 37% of the Companys outstanding shares of common stock.  Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 unregistered and restricted shares of FONU2s common stock, which represented approximately 85% of FONU2s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Companys common stockholders.   On October 22, 2012 the Company <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">entered into a Redemption Agreement with HMBL Trust, William Lavenia, and SLP-DZ-NTZ, LLC (collectively, the Stockholders), by which the Company agreed to purchase a total of 8,102,736 shares of its common stock from the Stockholders for total aggregate consideration of one dollar.  The Company further agreed to release the Stockholders from any and all liability relating to any claims that it may have as of the date of the Redemption Agreement.  The 8,102,736 repurchased shares of common stock were cancelled immediately upon receipt.</td></tr> </table>   During the year ended September 30, 2013 the Company issued 10,581,515 shares of common stock for services valued at $474,301.   On February 27, 2013, Jeff Pollitt, the Companys CEO, resigned his position with the Company.  Pursuant to this resignation, Mr. Pollitt returned 15,000,000 of his 22,796,962 shares of the Companys common back to the Company.  The 15,000,000 shares were cancelled by the Company immediately upon receipt.   During the year ended September 30, 2013 the Company issued 10,003,111 for the conversion of notes payable and other debts in the amount of $214,259.    During the year ended September 30, 2013 the Company issued 6,250,000 shares of common stock for cash proceeds of $250,000. 6,250,000 warrants were issued with the common shares, which can be exercised at a price of $0.04 per share. These warrants qualify for derivative accounting, see note 7.   During the year ended September 30, 2013 the Company issued 1,500,000 shares of common stock for prepaid services valued at fair market value of $255,000. The consulting services will be provided for one year commencing 8/1/2013.

Basic (Loss) per Common Share The Company computes net income (loss) per share in accordance with ASC 260 which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.  For the years ended September 30, 2013 and 2012, the Companys 6,250,000 and -0- warrants are excluded from the computation of diluted earnings per share as they are anti-dilutive. In addition, the 1,045,661 and 750,000 shares issuable upon conversion of convertible debt at September 30, 2013 and 2012, respectively, are also excluded from the computation of diluted earnings per share as they are anti-dilutive.

Accounting Basis The basis is accounting principles generally accepted in the United States of America. The Company has adopted a September 30 fiscal year end.

1045661

750000

During 2011, the Company entered into two debt agreements for a total of $75,000.  The notes carry interest at 10% and are convertible into shares of the Company common stock at a discount of 30% to the market price of the Companys common stock, however the conversion price can be no lower than $0.10 or higher than $0.50.  During the year ended September 30, 2013 the Company converted $25,000 of this debt into 243,055 shares of the Companys common stock.  As of September 30, 2013 and 2012, the Company owed $50,000 and $75,000, respectively, on these notes.  Accrued interest on these notes totaled $$8,317 and $5,102, respectively.   During 2013, $58,000 of notes payable that were previously not convertible became convertible.  The embedded conversion options in these notes are required to be classified as liabilities.  See Note 7. The note payable was due on February 2, 2013, and the Company incurred an additional $29,000 owed as part of the principal of the note due to being in default. During the year ended September 30, 2013, the lender converted $87,000 of the note payable. As of September 30, 2013, the note had an outstanding principal of zero.   On March 11, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $78,500.  $23,500 of the proceeds were paid directly to the Companys vendors by the lender. The principal accrues interest at a rate of eight percent per annum and is due in full on December 16, 2013.  The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion.  The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options.  During the year ended September 30, 2013 the lender converted $35,000 of the note principal into 417,224 shares of the Companys common stock.  As of September 30, 2013 the note had an outstanding principal balance of $43,500.     On June 12, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $53,000.  $3,000 of the proceeds were paid directly to the Companys vendors by the lender.  The principal accrues interest at a rate of eight percent per annum and is due in full on March 14, 2014.  The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion.  The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 Derivatives and Hedging and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options.  As of September 30, 2013 the principal balance on this note remained at $53,000.   During the year ended September 30, 2013 the Company recorded a debt discount totaling $168,902 relating to the derivative features of the convertible debts listed above (see Note 7). $136,841 of this amount was amortized to interest expense during the year ended September 30, 2013, leaving total unamortized debt discounts of $32,061 as of September 30, 2013.

As defined in FASB ASC 820, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilized the market data of similar entities in its industry or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).   The three levels of the fair value hierarchy are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif"> Level 1        Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities.</td></tr> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">Level 2        Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: top"> <td style="font: 8pt Times New Roman, Times, Serif">Level 3        Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in managements best estimate of fair value.</td></tr> </table>   The following table sets forth by level within the fair value hierarchy the Companys financial assets and liabilities that were accounted for at fair value as September 30, 2013.   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 47%">Recurring Fair Value Measures</td> <td style="width: 12%; border-bottom: black 2.25pt double; text-align: center">Level 1</td> <td style="width: 11%; border-bottom: black 2.25pt double; text-align: center">Level 2</td> <td style="width: 12%; border-bottom: black 2.25pt double; text-align: center">Level 3</td> <td style="width: 18%; border-bottom: black 2.25pt double; text-align: center">Total</td></tr> <tr style="vertical-align: bottom"> <td>LIABILITIES:</td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Derivative liability</td> <td style="text-align: right">-</td> <td style="text-align: right">--</td> <td style="text-align: right">969,675</td> <td style="text-align: right">969,675</td></tr> </table>

During 2013, the Company issued debt instruments that were convertible into common stock at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. See Note 6. The conversion options embedded in these instruments contain no explicit limit to the number of shares to be issued upon settlement and as a result are classified as liabilities under ASC 815. Additionally, because the number of shares to be issued upon settlement is indeterminate, all other share settle-able instruments must also be classified as liabilities. A debt discount of $168,902 was recorded as a result of this derivative liability, $136,841 of which was amortized into interest expense for the year ended September 30, 2013.   During 2013, certain notes payable were converted resulting in settlement of the related derivative liabilities.  The Company re-measured the embedded conversion options at fair value on the date of settlement and recorded these amounts to additional paid-in capital.   The following table summarizes the changes in the derivative liabilities during the period ended September 30, 2013:   <table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td style="width: 89%; padding-bottom: 2.5pt">Ending balance as of September 30, 2012</td> <td style="width: 1%; padding-bottom: 2.5pt; text-align: right"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 8%; border-bottom: black 2.25pt double; text-align: right">-</td> <td nowrap="nowrap" style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Additions due to new convertible debt and warrants issued</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">900,933</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(221,200</td> <td nowrap="nowrap">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Change in fair value</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">289,942</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Ending balance as of September 30, 2013</td> <td style="padding-bottom: 2.5pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">969,675</td> <td nowrap="nowrap" style="padding-bottom: 2.5pt"> </td></tr> </table>   During the period ended September 30, 2013, the loss on derivatives of $303,973 in the statement of operations consisted of a loss on the change in fair value of $289,942 noted above and a loss of $14,031, which was the amount by which the derivative liabilities exceeded the principal of the related notes payable on the date the notes were issued.   The Company uses the Black Scholes Option Pricing Model to value its derivatives based upon the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

1153681

Cost of Sales When an inventory item is sold, the Company recognizes cost of sales expense for the value of the inventory item sold.  This value includes the purchase price of the inventory item, plus any expenditures on improvements to the inventory items.  Shipping costs are not included in cost of sales calculations.

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11. SUBSEQUENT EVENTS
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Subsequent Events
On October 22, 2013 the Company issued 442,260 shares of common stock for conversion of $18,000 of debt.

On October 14, 2013 the Company issued 2,400,000 shares upon conversion of $188,300 of convertible notes payable. The conversion also included accrued interest totaling $6,841. Pursuant to this conversion the Company recognized a loss on conversion debt in the amount of $80,859.

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The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

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Statement of Operations (USD $)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Revenues [Abstract]

REVENUES $ 282,009 $ 81,455

COST OF SALES 117,283 47,018

GROSS PROFIT 164,726 34,437

OPERATING EXPENSES

Depreciation 2,141 0

Compensation 551,648 34,388,907

Professional fees 494,318 437,422

General and administrative 442,284 82,186

Total Operating Expenses 1,490,391 34,908,515

LOSS FROM OPERATIONS (1,325,665) (34,874,078)

OTHER EXPENSES

Interest expense (191,853) (20,652)

Gain on settlement of debt 118,551 0

Loss on derivative liability (303,973) 0

Total Other Expenses (377,275) (20,652)

INCOME (LOSS) BEFORE INCOME TAXES (1,702,940) (34,894,730)

PROVISION FOR INCOME TAXES 0 0

NET INCOME (LOSS) $ (1,702,940) $ (34,894,730)

BASIC AND DILUTED INCOME (LOSS) PER SHARE $ (0.03) $ (0.70)

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING 58,648,828 49,941,022

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4. NOTES PAYABLE
12 Months Ended

Sep. 30, 2013

Debt Disclosure [Abstract]

Notes Payable
On June 12, 2013 the Company borrowed $53,000 from an unrelated third party entity in the form of a note payable. The note accrues interest at a rate of eight percent per annum and is convertible into shares of the Company's common stock at a 58 percent of the lowest three trading prices in ten day period prior to conversion. The note becomes convertible 180 days after the date of the note. As of September 30, 2013 and 2012, the Company had $72,000 and $19,000 in outstanding notes payable, respectively.

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2. GOING CONCERN (Details Narrative) (USD $)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Going Concern Details Narrative

Deficit accumulated during the development stage $ (39,045,527) $ (37,342,587)

Negative working capital 1,153,681

Net Cash Used in Operating Activities $ (489,141) $ (226,718)

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1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
12 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

Reverse-Merger Transaction
Reverse-Merger Transaction

On December 2, 2011, the stockholders of Zaldiva, Inc., a Florida corporation (“Zaldiva”) approved Zaldiva’s change of domicile from the state of Florida to the state of Nevada. The change of domicile was effectuated by merging Zaldiva into its newly-formed wholly-owned subsidiary, FONU2 Inc., a Nevada corporation formerly known as Zaldiva, Inc. (“FONU2”), with every share of Zaldiva’s common and preferred stock automatically being converted into one-half of one corresponding share of FONU2, and with all fractional shares that would otherwise result from such conversion being rounded up to the nearest whole share. Zaldiva and FONU2 filed Articles of Merger in the States of Florida and Nevada on December 2, 2011. The change of domicile and de facto reverse-split were effectuated on January 9, 2012.

On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the “Agreement”) with FONU2, and Jeffrey M. Pollitt, who is the Company’s Chief Executive Officer and the holder of approximately 37% of the Company’s outstanding shares of common stock. Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 “unregistered” and “restricted” shares of FONU2’s common stock, which represented approximately 85% of FONU2’s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Company’s common stockholders.

The Agreement was accounted for as a reverse-merger recapitalization transaction, with FONU2 as the accounting acquirer, and Zaldiva as the legal acquirer. The historical financial statements presented herein for the period prior to the merger date are those of FONU2.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Basic (Loss) per Common Share
Basic (Loss) per Common Share

The Company computes net income (loss) per share in accordance with ASC 260 which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. For the years ended September 30, 2013 and 2012, the Company’s 6,250,000 and -0- warrants are excluded from the computation of diluted earnings per share as they are anti-dilutive. In addition, the 1,045,661 and 750,000 shares issuable upon conversion of convertible debt at September 30, 2013 and 2012, respectively, are also excluded from the computation of diluted earnings per share as they are anti-dilutive.

Cash and Cash Equivalents
Cash and Cash Equivalents

For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.

Property and Equipment
Property and Equipment

Property and equipment is recorded at cost. Major additions and improvements are capitalized and depreciated over their estimated useful lives. Depreciation of property and equipment is determined using the straight-line method over their useful lives, which ranges from three to five years. Gains or losses on the sale or disposal of property and equipment are included in the statements of operations. Maintenance and repairs that do not extend the useful life of the assets are expensed as incurred.

Inventory
Inventory

The Company’s inventory consists of various comic books, toys, and other collectible items. These items are purchased from external suppliers. The inventory items are recorded and valued at cost. Management performs periodic reviews of its slow-moving inventory for possible impairment. When slow-moving inventory is identified, its cost is also adjusted so as to represent the lower of cost or market at all times.

Revenue Recognition
Revenue Recognition

The Company's revenues are generated from the sales of various comic books, toys, and other collectible items. Sales are transacted primarily through the Company’s website, via credit card order; or through eBay, via Paypal or e-check transaction. The Company follows guidance found in ASC 605, which provides guidance on the recognition, presentation and disclosure of revenue in financial statements.

ASC 605 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue related to merchandise sales when the following conditions are met:

a) Persuasive evidence of an arrangement exists,

b) Delivery has occurred or services have been rendered,

c) The fee is fixed or determinable,

d) Collectability is reasonably assured.

Cost of Sales
Cost of Sales

When an inventory item is sold, the Company recognizes cost of sales expense for the value of the inventory item sold. This value includes the purchase price of the inventory item, plus any expenditures on improvements to the inventory items. Shipping costs are not included in cost of sales calculations.

Accounting Basis
Accounting Basis

The basis is accounting principles generally accepted in the United States of America. The Company has adopted a September 30 fiscal year end.

Stock-Based Compensation.
Stock-Based Compensation.

The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (“ASC 718-10”). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

The Company has evaluated recent accounting pronouncements and their adoption has not had nor is not expected to have a material impact on the Company’s financial position or statements.

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7. DERIVATIVE INSTRUMENTS - Schedule derivative liabilities (Details) (USD $)
12 Months Ended

Sep. 30, 2013

Derivative Instruments Tables

Ending balance as of September 30, 2012 $ 0

Additions due to new convertible debt and warrants issued 900,933

Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt (221,200)

Change in fair value (289,942)

Ending balance as of September 30, 2013 $ 969,675

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6. FAIR VALUE MEASUREMENTS - Recurring Fair Value Measures (Details) (USD $)

Sep. 30, 2013

Sep. 30, 2012

LIABILITIES:

Derivative liability $ 969,675 $ 0

Level 1

LIABILITIES:

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Level 2

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LIABILITIES:

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5. RELATED PARTY NOTES PAYABLE (Details Narrative) (USD $)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Amount borrow from related parties $ 201,300 $ 0

Amount repaid 13,000 0

Related party payable 188,300 0

Former CEO

Amount borrow from related parties 188,300

CMO, Niccole Leigh

Amount borrow from related parties 13,000

Amount repaid $ 13,000

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Statements of Cash Flows (USD $)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Net Cash Provided by (Used in) Operating Activities [Abstract]

Net loss $ (1,702,940) $ (34,894,730)

Adjustments to reconcile loss to cash flows from operating activities:

Depreciation 2,141 0

Amortization of debt discount 136,841 13,500

Loss on derivative liability 303,973 0

Stock-based compensation 474,301 34,235,418

Gain on settlement of debt (130,704) 0

Default provision on convertible note payable 29,000

Changes in operating assets and liabilities

Inventory (244) 10,768

Prepaid expenses 257,164 206,952

Other assets 0 2,285

Accounts payable & accrued liabilities 141,327 199,089

Net Cash Used in Operating Activities (489,141) (226,718)

INVESTING ACTIVITIES

Purchase of fixed assets (3,000) 0

Cash received in acquisition of subsidiary 0 8,249

Net Cash Used in Investing Activities (3,000) 8,249

FINANCING ACTIVITIES

Bank overdraft 0 (893)

Cash received on convertible notes payable 0 50,000

Cash received on notes payable 105,000 98,000

Repayment of notes payable 0 (21,000)

Proceeds from related party payables 201,300 0

Repayments of related party payables (13,000) 0

Common and preferred stock issued for cash 250,000 95,400

Net Cash Provided by Financing Activities 543,300 221,507

NET INCREASE (DECREASE) IN CASH 51,159 3,038

CASH AT BEGINNING OF YEAR 3,038 0

CASH AT END OF YEAR 54,197 3,038

SUPPLEMENTAL CASH FLOW INFORMATION:

CASH PAID FOR: Interest 0 0

CASH PAID FOR: Income taxes 0 0

NON-CASH INVESTING ACTIVITY

Shares issued to acquire Zaldiva.com 0 338,239

Settlement of preferred stock for property 0 320,700

Conversion of preferred stock to common stock 0 25,076

Stock issued for prepaid expenses 0 427,500

Conversion of accounts payable to notes payable 23,500 0

Common stock issued for convertible notes payable and other debts 214,259 0

Cancellation of common stock 27,959 100

Debt discount from derivative liability 189,500 13,500

Write off of derivative liability into additional paid in capital 221,200 0

Common stock issued for prepaid expenses 255,000 0

Derivative liability on warrants granted $ 718,000 $ 0

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2. GOING CONCERN
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Going Concern
The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. However, the Company has accumulated deficit of $39,045,527 as of September 30, 2013, and negative working capital of $1,153,681. During the year ended September 30, 2013 the Company realized negative cash flows from operations totaling $489,141. The Company currently has limited liquidity, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

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5. RELATED PARTY NOTES PAYABLE
12 Months Ended

Sep. 30, 2013

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Related Party Notes Payable
During the period ended September 30, 2013 the Company borrowed an aggregate amount of $188,300 from its former CEO, Jeff Pollitt. The note is unsecured, bears no interest and is due on demand.

During the period ended September 30, 2013 the Company borrowed an aggregate amount of $13,000 from its CMO, Niccole Leigh. The Company repaid this amount in full during the period.

As of September 30, 2013 and 2012, the Company had $188,300 and $-0-, respectively, in outstanding related party payables.

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3. CONVERTIBLE NOTES PAYABLE
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Convertible Notes Payable
During 2011, the Company entered into two debt agreements for a total of $75,000. The notes carry interest at 10% and are convertible into shares of the Company’ common stock at a discount of 30% to the market price of the Company’s common stock, however the conversion price can be no lower than $0.10 or higher than $0.50. During the year ended September 30, 2013 the Company converted $25,000 of this debt into 243,055 shares of the Company’s common stock. As of September 30, 2013 and 2012, the Company owed $50,000 and $75,000, respectively, on these notes. Accrued interest on these notes totaled $$8,317 and $5,102, respectively.

During 2013, $58,000 of notes payable that were previously not convertible became convertible. The embedded conversion options in these notes are required to be classified as liabilities. See Note 7. The note payable was due on February 2, 2013, and the Company incurred an additional $29,000 owed as part of the principal of the note due to being in default. During the year ended September 30, 2013, the lender converted $87,000 of the note payable. As of September 30, 2013, the note had an outstanding principal of zero.

On March 11, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $78,500. $23,500 of the proceeds were paid directly to the Company’s vendors by the lender. The principal accrues interest at a rate of eight percent per annum and is due in full on December 16, 2013. The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 “Derivatives and Hedging” and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options. During the year ended September 30, 2013 the lender converted $35,000 of the note principal into 417,224 shares of the Company’s common stock. As of September 30, 2013 the note had an outstanding principal balance of $43,500.

On June 12, 2013 the Company entered into a convertible promissory note with an unrelated third party, wherein the Company borrowed $53,000. $3,000 of the proceeds were paid directly to the Company’s vendors by the lender. The principal accrues interest at a rate of eight percent per annum and is due in full on March 14, 2014. The note is convertible at the option of the holder at any point at least 180 days from the note date at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. The note will accrue interest at a rate of 22 percent per annum should the Company default. The Company analyzed the conversion option for derivative accounting consideration under ASC 815-15 “Derivatives and Hedging” and determined that the instrument should be classified as liabilities once the conversion option becomes effective after 180 days due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options. As of September 30, 2013 the principal balance on this note remained at $53,000.

During the year ended September 30, 2013 the Company recorded a debt discount totaling $168,902 relating to the derivative features of the convertible debts listed above (see Note 7). $136,841 of this amount was amortized to interest expense during the year ended September 30, 2013, leaving total unamortized debt discounts of $32,061 as of September 30, 2013.

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9. WARRANTS (Details) (Warrant Shares, USD $)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Warrant Shares

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Balance Sheets (Parenthetical) (USD $)

Sep. 30, 2013

Sep. 30, 2012

Common stock shares authorized 2,000,000,000 2,000,000,000

Common stock par value $ 0.001 $ 0.001

Common stock shares issued 67,052,502 66,676,182

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Preferred stock par value $ 0.01 $ 0.01

Preferred stock shares issued 0 0

Preferred stock shares outstanding 0 0

Preferred stock series B

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Preferred stock par value $ 0.01 $ 0.01

Preferred stock shares issued 0 0

Preferred stock shares outstanding 0 0

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8. COMMON STOCK
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Common Stock
During the period ended September 30, 2012 the Company converted 868,239 shares of Series A preferred stock and an additional 1,639,368 shares of Series B preferred stock into 2,507,607 shares of common stock. The preferred shares were converted into common shares on a one preferred share for one common share basis, pursuant to the conversion terms of the preferred stock.

During the period ended September 30, 2012 the Company issued 129,125 shares of common stock for cash proceeds of $95,400, at an average of $0.74 per share. Additionally, the Company issued 7,020,341 shares of common stock for services rendered. The shares issued for services were valued at the value of the most recent cash issuances, resulting in an aggregate value of $5,383,224. The Company issued an additional 29,441,014 shares of common stock to various parties pursuant to certain non-dilution clauses in various service agreements. These shares were valued at an aggregate of $28,852,194, or $0.98 per share. The Company also issued 2,250,000 shares of common stock as a prepayment on certain professional services. These shares were valued at an aggregate of $427,500. Additionally, the Company issued 50,000 shares of common stock as payment of interest on a note payable. These shares were valued at $13,500.

On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the “Agreement”) with FONU2, and Jeffrey M. Pollitt, who is the Company’s Chief Executive Officer and the holder of approximately 37% of the Company’s outstanding shares of common stock. Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 “unregistered” and “restricted” shares of FONU2’s common stock, which represented approximately 85% of FONU2’s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Company’s common stockholders.

On October 22, 2012 the Company

entered into a Redemption Agreement with HMBL Trust, William Lavenia, and SLP-DZ-NTZ, LLC (collectively, the “Stockholders”), by which the Company agreed to purchase a total of 8,102,736 shares of its common stock from the Stockholders for total aggregate consideration of one dollar. The Company further agreed to release the Stockholders from any and all liability relating to any claims that it may have as of the date of the Redemption Agreement. The 8,102,736 repurchased shares of common stock were cancelled immediately upon receipt.

During the year ended September 30, 2013 the Company issued 10,581,515 shares of common stock for services valued at $474,301.

On February 27, 2013, Jeff Pollitt, the Company’s CEO, resigned his position with the Company. Pursuant to this resignation, Mr. Pollitt returned 15,000,000 of his 22,796,962 shares of the Company’s common back to the Company. The 15,000,000 shares were cancelled by the Company immediately upon receipt.

During the year ended September 30, 2013 the Company issued 10,003,111 for the conversion of notes payable and other debts in the amount of $214,259.



During the year ended September 30, 2013 the Company issued 6,250,000 shares of common stock for cash proceeds of $250,000. 6,250,000 warrants were issued with the common shares, which can be exercised at a price of $0.04 per share. These warrants qualify for derivative accounting, see note 7.

During the year ended September 30, 2013 the Company issued 1,500,000 shares of common stock for prepaid services valued at fair market value of $255,000. The consulting services will be provided for one year commencing 8/1/2013.

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Statements of Stockholders' Deficit (USD $)

Preferred Series A

Preferred Series B

Common Stock

Additional Paid-In Capital

Accumulated Deficit

Total

Beginning balance, Amount at Dec. 31, 2011 $ 8,682 $ 16,394 $ 16,003 $ 2,372,400 $ (2,447,857) $ (34,378)

Beginning balance, Shares at Dec. 31, 2011 868,239 1,639,368 16,003,175

Conversion of preferred stock to common stock, Shares (868,239) (1,639,368) 2,507,607

Conversion of preferred stock to common stock, Amount (8,682) (16,394) 2,507,607 2,508 22,568

Common stock issued for cash, Shares 129,125

Common stock issued for cash, Amount 129 95,271 95,400

Common stock issued for services, Shares 7,020,341

Common stock issued for services, Amount 7,020 5,376,204 5,383,224

Common stock issued for services pursuant to non-dilution clauses, Shares 29,441,014

Common stock issued for services pursuant to non-dilution clauses, Amount 29,441 28,822,753 28,852,194

Shares issued to acquire Zaldiva.com, Shares 500,000 9,374,920

Shares issued to acquire Zaldiva.com, Amount 500 9,375 336,613 346,488

Common stock cancelled, Shares (100,000)

Common stock cancelled, Amount (100) 100

Settlement of preferred stock for property, Shares (500,000)

Settlement of preferred stock for property, Amount (500) (320,200) (320,700)

Common stock issued for prepaid services, Shares 2,250,000

Common stock issued for prepaid services, Amount 2,250 425,250 427,500

Common stock issued for interest on note, Shares 50,000

Common stock issued for interest on note, Amount 50 13,450 13,500

Net loss (34,894,730) (34,894,730)

Ending balance, Amount at Sep. 30, 2012 0 0 66,676 37,144,409 (37,342,587) (131,502)

Ending balance, Shares at Sep. 30, 2012 0 0 66,676,182

Common stock issued for cash, Shares 6,250,000

Common stock issued for cash, Amount 6,250 243,750 250,000

Common stock issued for services, Shares 10,581,515

Common stock issued for services, Amount 10,582 463,719 474,301

Shares issued to acquire Zaldiva.com, Amount 0

Common stock cancelled, Shares (27,958,306)

Common stock cancelled, Amount (27,959) 27,959

Common stock issued for prepaid services, Shares 1,500,000

Common stock issued for prepaid services, Amount 1,500 253,500 255,000

Common stock issued for conversion of notes payable and other debts 10,003,111

Common stock issued for conversion of notes payable and other debts 10,003 204,256 214,259

Reclassification of derivative liabilities on conversions of debt 221,200 221,200

Derivative recognized on warrants granted (718,000) (718,000)

Net loss (1,702,940) (1,702,940)

Ending balance, Amount at Sep. 30, 2013 $ 67,052 $ 37,840,793 $ (39,045,527) $ (1,137,682)

Ending balance, Shares at Sep. 30, 2013 67,052,502

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Balance Sheets (USD $)

Sep. 30, 2013

Sep. 30, 2012

CURRENT ASSETS

Cash $ 54,197 $ 3,038

Inventory 7,520 7,276

Prepaid expenses 218,384 220,548

Total Current Assets 280,101 230,862

PROPERTY AND EQUIPMENT, net 13,714 12,855

OTHER ASSETS

Security deposits 2,285 2,285

TOTAL ASSETS 296,100 246,002

CURRENT LIABILITIES

Accounts payable and accrued expenses 29,685 81,926

Accrued interest payable 26,683 7,154

Payroll liabilities 86,000 136,424

Derivative liability 969,675 0

Notes payable 72,000 19,000

Convertible notes payable, net 61,439 133,000

Related party payable 188,300 0

Total Current Liabilities 1,433,782 377,504

TOTAL LIABILITIES 1,433,782 377,504

STOCKHOLDERS' (DEFICIT)

Common stock; 2,000,000,000 shares authorized, at $0.001 par value, 67,052,502 and 66,676,182 shares issued and outstanding, respectively 67,052 66,676

Additional paid-in capital 37,840,793 37,144,409

Deficit accumulated during the development stage (39,045,527) (37,342,587)

Total Stockholders' Deficit (1,137,682) (131,502)

TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) 296,100 246,002

Preferred stock series A

STOCKHOLDERS' (DEFICIT)

Preferred stock: Preferred stock series A; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively; Preferred stock series B; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively 0 0

Preferred stock series B

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10. INCOME TAXES (Details) (USD $)

Sep. 30, 2013

Sep. 30, 2012

Income Tax Disclosure [Abstract]

NOL carryover $ (416,000) $ (140,000)

Valuation allowance 416,000 140,000

Net deferred tax asset $ 0 $ 0

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1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
12 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Summary Of Significant Accounting Policies Details Narrative

Anti-dilutive securities excluded from earnings 1,045,661 750,000

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7. DERIVATIVE INSTRUMENTS
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Derivative instruments
During 2013, the Company issued debt instruments that were convertible into common stock at a 42 percent discount to the average of the three lowest closing prices during the ten day period prior to conversion. See Note 6. The conversion options embedded in these instruments contain no explicit limit to the number of shares to be issued upon settlement and as a result are classified as liabilities under ASC 815. Additionally, because the number of shares to be issued upon settlement is indeterminate, all other share settle-able instruments must also be classified as liabilities. A debt discount of $168,902 was recorded as a result of this derivative liability, $136,841 of which was amortized into interest expense for the year ended September 30, 2013.

During 2013, certain notes payable were converted resulting in settlement of the related derivative liabilities. The Company re-measured the embedded conversion options at fair value on the date of settlement and recorded these amounts to additional paid-in capital.

The following table summarizes the changes in the derivative liabilities during the period ended September 30, 2013:

Ending balance as of September 30, 2012 $ -

Additions due to new convertible debt and warrants issued 900,933

Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt (221,200 )

Change in fair value 289,942

Ending balance as of September 30, 2013 $ 969,675

During the period ended September 30, 2013, the loss on derivatives of $303,973 in the statement of operations consisted of a loss on the change in fair value of $289,942 noted above and a loss of $14,031, which was the amount by which the derivative liabilities exceeded the principal of the related notes payable on the date the notes were issued.

The Company uses the Black Scholes Option Pricing Model to value its derivatives based upon the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

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10. INCOME TAXES
12 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Income taxes

The Company provides for income taxes under ASC 740, Accounting for Income Taxes. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax bases of assets and liabilities and the tax rates in effect when these differences are expected to reverse. The Company’s predecessor operated as entity exempt from Federal and State income taxes.

ASC 740 requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized.

Net deferred tax assets consist of the following components as of:

September 30, 2013 September 30, 2012

NOL carryover $ (416,000 ) $ (140,000 )

Valuation allowance 416,000 140,000

Net deferred tax asset $ - $ -

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $1,496,155 for federal income tax reporting purposes are subject to annual limitations and will begin to expire in 2032. When a change in ownership occurs, net operating loss carry forwards may be limited as to use in future years.

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6. FAIR VALUE MEASUREMENTS
12 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Fair Value Measurements
As defined in FASB ASC 820, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilized the market data of similar entities in its industry or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. FASB ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement).

The three levels of the fair value hierarchy are as follows:

Level 1 – Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 primarily consists of financial instruments such as exchange-traded derivatives, marketable securities and listed equities.

Level 2 – Pricing inputs are other than quoted prices in active markets included in level 1, which are either directly or indirectly observable as of the reported date and includes those financial instruments that are valued using models or other valuation methodologies. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Substantially all of these assumptions are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. Instruments in this category generally include non-exchange-traded derivatives such as commodity swaps, interest rate swaps, options and collars.

Level 3 – Pricing inputs include significant inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value.

The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as September 30, 2013.

Recurring Fair Value Measures Level 1 Level 2 Level 3 Total

LIABILITIES:

Derivative liability - -- 969,675 969,675

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1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
12 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

Summary of significant accounting policies
Nature of Business

FONU2, Inc. (“the Company”) was organized on August 26, 2009, under the laws of the State of Florida, as Cygnus Internet, Inc.

Reverse-Merger Transaction

On December 2, 2011, the stockholders of Zaldiva, Inc., a Florida corporation (“Zaldiva”) approved Zaldiva’s change of domicile from the state of Florida to the state of Nevada. The change of domicile was effectuated by merging Zaldiva into its newly-formed wholly-owned subsidiary, FONU2 Inc., a Nevada corporation formerly known as Zaldiva, Inc. (“FONU2”), with every share of Zaldiva’s common and preferred stock automatically being converted into one-half of one corresponding share of FONU2, and with all fractional shares that would otherwise result from such conversion being rounded up to the nearest whole share. Zaldiva and FONU2 filed Articles of Merger in the States of Florida and Nevada on December 2, 2011. The change of domicile and de facto reverse-split were effectuated on January 9, 2012.

On March 6, 2012, the Company executed an Agreement and Plan of Reorganization (the “Agreement”) with FONU2, and Jeffrey M. Pollitt, who is the Company’s Chief Executive Officer and the holder of approximately 37% of the Company’s outstanding shares of common stock. Under the Agreement, FONU2 acquired all of the material assets of the Company in exchange for 53,411,262 “unregistered” and “restricted” shares of FONU2’s common stock, which represented approximately 85% of FONU2’s issued and outstanding common stock upon issuance, with such shares to be issued pro rata to the Company’s common stockholders.

The Agreement was accounted for as a reverse-merger recapitalization transaction, with FONU2 as the accounting acquirer, and Zaldiva as the legal acquirer. The historical financial statements presented herein for the period prior to the merger date are those of FONU2.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

Basic (Loss) per Common Share

The Company computes net income (loss) per share in accordance with ASC 260 which requires presentation of both basic and diluted earnings per share (EPS) on the face of the income statement. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. For the years ended September 30, 2013 and 2012, the Company’s 6,250,000 and -0- warrants are excluded from the computation of diluted earnings per share as they are anti-dilutive. In addition, the 1,045,661 and 750,000 shares issuable upon conversion of convertible debt at September 30, 2013 and 2012, respectively, are also excluded from the computation of diluted earnings per share as they are anti-dilutive.

Cash and Cash Equivalents

For purposes of the Statement of Cash Flows, the Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents to the extent the funds are not being held for investment purposes.

Property and Equipment

Property and equipment is recorded at cost. Major additions and improvements are capitalized and depreciated over their estimated useful lives. Depreciation of property and equipment is determined using the straight-line method over their useful lives, which ranges from three to five years. Gains or losses on the sale or disposal of property and equipment are included in the statements of operations. Maintenance and repairs that do not extend the useful life of the assets are expensed as incurred.

Inventory

The Company’s inventory consists of various comic books, toys, and other collectible items. These items are purchased from external suppliers. The inventory items are recorded and valued at cost. Management performs periodic reviews of its slow-moving inventory for possible impairment. When slow-moving inventory is identified, its cost is also adjusted so as to represent the lower of cost or market at all times.

Revenue Recognition

The Company's revenues are generated from the sales of various comic books, toys, and other collectible items. Sales are transacted primarily through the Company’s website, via credit card order; or through eBay, via Paypal or e-check transaction. The Company follows guidance found in ASC 605, which provides guidance on the recognition, presentation and disclosure of revenue in financial statements.

ASC 605 outlines the basic criteria that must be met to recognize revenue and provides guidance for disclosure related to revenue recognition policies. In general, the Company recognizes revenue related to merchandise sales when the following conditions are met:

a) Persuasive evidence of an arrangement exists,

b) Delivery has occurred or services have been rendered,

c) The fee is fixed or determinable,

d) Collectability is reasonably assured.

Cost of Sales

When an inventory item is sold, the Company recognizes cost of sales expense for the value of the inventory item sold. This value includes the purchase price of the inventory item, plus any expenditures on improvements to the inventory items. Shipping costs are not included in cost of sales calculations.

Accounting Basis

The basis is accounting principles generally accepted in the United States of America. The Company has adopted a September 30 fiscal year end.

Stock-Based Compensation.

The Company accounts for share-based compensation in accordance with Accounting Standards Codification subtopic 718-10, Stock Compensation (“ASC 718-10”). This requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors, including employee stock options and employee stock purchases related to an Employee Stock Purchase Plan based on the estimated fair values.

Recent Accounting Pronouncements

The Company has evaluated recent accounting pronouncements and their adoption has not had nor is not expected to have a material impact on the Company’s financial position or statements.

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6. FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended

Sep. 30, 2013

Fair Value Measurements Tables

Recurring Fair Value Measures

Recurring Fair Value Measures Level 1 Level 2 Level 3 Total

LIABILITIES:

Derivative liability - -- 969,675 969,675

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9. WARRANTS
12 Months Ended

Sep. 30, 2013

Equity [Abstract]

Warrants

A summary of the status of the Company’s options and warrants as of September 30, 2013 and 2012 and changes during the periods ended September 30, 2013 and 2012 is presented below:

Description Warrant Shares Exercise Price Value if Exercised

Outstanding at 9/30/11 - - -

Granted - - -

Exercised - - -

Cancelled - - -

Expired - - -

Outstanding at 9/30/12 - - -

Granted 6,250,000 $ 0.04 $ 1,062,500

Exercised - - -

Cancelled - - -

Expired - - -

Outstanding at 9/30/13 6,250,000 $ 0.04 $ 1,062,500

The warrants granted during the year ended September 30, 2013 were granted in connection with the a private placement offering whereby the Company is authorized to issue up to 6,500,000 units, with each unit consisting of one share of the Company’s common stock and one warrant to purchase one share of the Company’s common stock at an exercise price of $0.04 per share. The units were sold for $0.04 per unit, resulting in total cash proceeds of $250,000. The warrants were valued using the Black-Scholes Options Pricing Model using the following assumptions: dividend yield of -0-%, volatility of 86-693%, risk free rate of 0.12-0.18% and an expected term of 0.25 to one year.

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10. INCOME TAXES (Tables)
12 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Net deferred tax assets

September 30, 2013 September 30, 2012

NOL carryover $ (416,000 ) $ (140,000 )

Valuation allowance 416,000 140,000

Net deferred tax asset $ - $ -

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7. DERIVATIVE INSTRUMENTS (Tables)
12 Months Ended

Sep. 30, 2013

Derivative Instruments Tables

Schedule derivative liabilities

Ending balance as of September 30, 2012 $ -

Additions due to new convertible debt and warrants issued 900,933

Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt (221,200 )

Change in fair value (289,942 )

Ending balance as of September 30, 2013 $ 969,675

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Document and Entity Information (USD $)
12 Months Ended

Sep. 30, 2013

Dec. 23, 2013

Dec. 05, 2013

Document and Entity Information:

Entity Registrant Name FONU2 Inc.

Document Type 10-K

Document Period End Date Sep. 30, 2013

Amendment Flag false

Entity Central Index Key 0001168325

Current Fiscal Year End Date --09-30

Entity Common Stock, Shares Outstanding 75,514,919

Public Float $ 3,002,649

Entity Filer Category Smaller Reporting Company

Entity Current Reporting Status No

Entity Voluntary Filers No

Entity Well-known Seasoned Issuer No

Document Fiscal Year Focus 2013

Document Fiscal Period Focus FY

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9. WARRANTS (Tables)
12 Months Ended

Sep. 30, 2013

Equity [Abstract]

Schedule of warrant and option activity

Description Warrant Shares Exercise Price Value if Exercised

Outstanding at 9/30/11 - - -

Granted - - -

Exercised - - -

Cancelled - - -

Expired - - -

Outstanding at 9/30/12 - - -

Granted 6,250,000 $ 0.04 $ 1,062,500

Exercised - - -

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Outstanding at 9/30/13 6,250,000 $ 0.04 $ 1,062,500

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Statement of Operations (USD $)	12 Months Ended
Statement of Operations (USD $)	Sep. 30, 2013	Sep. 30, 2012
Revenues [Abstract]
REVENUES	$ 282,009	$ 81,455
COST OF SALES	117,283	47,018
GROSS PROFIT	164,726	34,437
OPERATING EXPENSES
Depreciation	2,141	0
Compensation	551,648	34,388,907
Professional fees	494,318	437,422
General and administrative	442,284	82,186
Total Operating Expenses	1,490,391	34,908,515
LOSS FROM OPERATIONS	(1,325,665)	(34,874,078)
OTHER EXPENSES
Interest expense	(191,853)	(20,652)
Gain on settlement of debt	118,551	0
Loss on derivative liability	(303,973)	0
Total Other Expenses	(377,275)	(20,652)
INCOME (LOSS) BEFORE INCOME TAXES	(1,702,940)	(34,894,730)
PROVISION FOR INCOME TAXES	0	0
NET INCOME (LOSS)	$ (1,702,940)	$ (34,894,730)
BASIC AND DILUTED INCOME (LOSS) PER SHARE	$ (0.03)	$ (0.70)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	58,648,828	49,941,022

4. NOTES PAYABLE	12 Months Ended
4. NOTES PAYABLE	Sep. 30, 2013
Debt Disclosure [Abstract]
Notes Payable	On June 12, 2013 the Company borrowed $53,000 from an unrelated third party entity in the form of a note payable. The note accrues interest at a rate of eight percent per annum and is convertible into shares of the Company's common stock at a 58 percent of the lowest three trading prices in ten day period prior to conversion. The note becomes convertible 180 days after the date of the note. As of September 30, 2013 and 2012, the Company had $72,000 and $19,000 in outstanding notes payable, respectively.

2. GOING CONCERN (Details Narrative) (USD $)	12 Months Ended
2. GOING CONCERN (Details Narrative) (USD $)	Sep. 30, 2013	Sep. 30, 2012
Going Concern Details Narrative
Deficit accumulated during the development stage	$ (39,045,527)	$ (37,342,587)
Negative working capital	1,153,681
Net Cash Used in Operating Activities	$ (489,141)	$ (226,718)

7. DERIVATIVE INSTRUMENTS - Schedule derivative liabilities (Details) (USD $)	12 Months Ended
	Sep. 30, 2013
Derivative Instruments Tables
Ending balance as of September 30, 2012	$ 0
Additions due to new convertible debt and warrants issued	900,933
Reclassification of derivative liabilities to additional paid-in capital due to conversion of debt	(221,200)
Change in fair value	(289,942)
Ending balance as of September 30, 2013	$ 969,675

6. FAIR VALUE MEASUREMENTS - Recurring Fair Value Measures (Details) (USD $)	Sep. 30, 2013	Sep. 30, 2012
LIABILITIES:
Derivative liability	$ 969,675	$ 0
Level 1
LIABILITIES:
Derivative liability	0
Level 2
LIABILITIES:
Derivative liability	0
Level 3
LIABILITIES:
Derivative liability	$ 969,675

5. RELATED PARTY NOTES PAYABLE (Details Narrative) (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Amount borrow from related parties	$ 201,300	$ 0
Amount repaid	13,000	0
Related party payable	188,300	0
Former CEO
Amount borrow from related parties	188,300
CMO, Niccole Leigh
Amount borrow from related parties	13,000
Amount repaid	$ 13,000

Statements of Cash Flows (USD $)	12 Months Ended
Statements of Cash Flows (USD $)	Sep. 30, 2013	Sep. 30, 2012
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net loss	$ (1,702,940)	$ (34,894,730)
Adjustments to reconcile loss to cash flows from operating activities:
Depreciation	2,141	0
Amortization of debt discount	136,841	13,500
Loss on derivative liability	303,973	0
Stock-based compensation	474,301	34,235,418
Gain on settlement of debt	(130,704)	0
Default provision on convertible note payable	29,000
Changes in operating assets and liabilities
Inventory	(244)	10,768
Prepaid expenses	257,164	206,952
Other assets	0	2,285
Accounts payable & accrued liabilities	141,327	199,089
Net Cash Used in Operating Activities	(489,141)	(226,718)
INVESTING ACTIVITIES
Purchase of fixed assets	(3,000)	0
Cash received in acquisition of subsidiary	0	8,249
Net Cash Used in Investing Activities	(3,000)	8,249
FINANCING ACTIVITIES
Bank overdraft	0	(893)
Cash received on convertible notes payable	0	50,000
Cash received on notes payable	105,000	98,000
Repayment of notes payable	0	(21,000)
Proceeds from related party payables	201,300	0
Repayments of related party payables	(13,000)	0
Common and preferred stock issued for cash	250,000	95,400
Net Cash Provided by Financing Activities	543,300	221,507
NET INCREASE (DECREASE) IN CASH	51,159	3,038
CASH AT BEGINNING OF YEAR	3,038	0
CASH AT END OF YEAR	54,197	3,038
SUPPLEMENTAL CASH FLOW INFORMATION:
CASH PAID FOR: Interest	0	0
CASH PAID FOR: Income taxes	0	0
NON-CASH INVESTING ACTIVITY
Shares issued to acquire Zaldiva.com	0	338,239
Settlement of preferred stock for property	0	320,700
Conversion of preferred stock to common stock	0	25,076
Stock issued for prepaid expenses	0	427,500
Conversion of accounts payable to notes payable	23,500	0
Common stock issued for convertible notes payable and other debts	214,259	0
Cancellation of common stock	27,959	100
Debt discount from derivative liability	189,500	13,500
Write off of derivative liability into additional paid in capital	221,200	0
Common stock issued for prepaid expenses	255,000	0
Derivative liability on warrants granted	$ 718,000	$ 0

9. WARRANTS (Details) (Warrant Shares, USD $)	12 Months Ended
9. WARRANTS (Details) (Warrant Shares, USD $)	Sep. 30, 2013	Sep. 30, 2012
Warrant Shares
Warrant Shares Outstanding at beginning of period	0	0
Granted	6,250,000	0
Exercised	0	0
Cancelled	0	0
Expired	0	0
Outstanding at end of period	6,250,000	0
Exercise Price Outstanding at beginning of period	$ 0	$ 0
Granted	$ 0.04	$ 0
Exercised	$ 0	$ 0
Cancelled	$ 0	$ 0
Expired	$ 0	$ 0
Exercise Price Outstanding at end of period	$ 0.04	$ 0
Value if Exercised Outstanding at beginning of period	$ 0	$ 0
Granted	$ 1,062,500	$ 0
Exercised	0	0
Cancelled	$ 0	$ 0
Expired	$ 0	$ 0
Value if Exercised Outstanding at end of period	$ 1,062,500	$ 0

Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Sep. 30, 2012
Common stock shares authorized	2,000,000,000	2,000,000,000
Common stock par value	$ 0.001	$ 0.001
Common stock shares issued	67,052,502	66,676,182
Common stock shares outstanding	67,052,502	66,676,182
Preferred stock series A
Preferred stock shares authorized	20,000,000	20,000,000
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Preferred stock series B
Preferred stock shares authorized	20,000,000	20,000,000
Preferred stock par value	$ 0.01	$ 0.01
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0

Statements of Stockholders' Deficit (USD $)	Preferred Series A	Preferred Series B	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, Amount at Dec. 31, 2011	$ 8,682	$ 16,394	$ 16,003	$ 2,372,400	$ (2,447,857)	$ (34,378)
Beginning balance, Shares at Dec. 31, 2011	868,239	1,639,368	16,003,175
Conversion of preferred stock to common stock, Shares	(868,239)	(1,639,368)	2,507,607
Conversion of preferred stock to common stock, Amount	(8,682)	(16,394)	2,507,607	2,508	22,568
Common stock issued for cash, Shares			129,125
Common stock issued for cash, Amount			129	95,271		95,400
Common stock issued for services, Shares			7,020,341
Common stock issued for services, Amount			7,020	5,376,204		5,383,224
Common stock issued for services pursuant to non-dilution clauses, Shares			29,441,014
Common stock issued for services pursuant to non-dilution clauses, Amount			29,441	28,822,753		28,852,194
Shares issued to acquire Zaldiva.com, Shares	500,000		9,374,920
Shares issued to acquire Zaldiva.com, Amount	500		9,375	336,613		346,488
Common stock cancelled, Shares			(100,000)
Common stock cancelled, Amount			(100)	100
Settlement of preferred stock for property, Shares	(500,000)
Settlement of preferred stock for property, Amount	(500)			(320,200)		(320,700)
Common stock issued for prepaid services, Shares			2,250,000
Common stock issued for prepaid services, Amount			2,250	425,250		427,500
Common stock issued for interest on note, Shares			50,000
Common stock issued for interest on note, Amount			50	13,450		13,500
Net loss					(34,894,730)	(34,894,730)
Ending balance, Amount at Sep. 30, 2012	0	0	66,676	37,144,409	(37,342,587)	(131,502)
Ending balance, Shares at Sep. 30, 2012	0	0	66,676,182
Common stock issued for cash, Shares			6,250,000
Common stock issued for cash, Amount			6,250	243,750		250,000
Common stock issued for services, Shares			10,581,515
Common stock issued for services, Amount			10,582	463,719		474,301
Shares issued to acquire Zaldiva.com, Amount						0
Common stock cancelled, Shares			(27,958,306)
Common stock cancelled, Amount			(27,959)	27,959
Common stock issued for prepaid services, Shares			1,500,000
Common stock issued for prepaid services, Amount			1,500	253,500		255,000
Common stock issued for conversion of notes payable and other debts			10,003,111
Common stock issued for conversion of notes payable and other debts			10,003	204,256		214,259
Reclassification of derivative liabilities on conversions of debt				221,200		221,200
Derivative recognized on warrants granted				(718,000)		(718,000)
Net loss					(1,702,940)	(1,702,940)
Ending balance, Amount at Sep. 30, 2013			$ 67,052	$ 37,840,793	$ (39,045,527)	$ (1,137,682)
Ending balance, Shares at Sep. 30, 2013			67,052,502

Balance Sheets (USD $)	Sep. 30, 2013	Sep. 30, 2012
CURRENT ASSETS
Cash	$ 54,197	$ 3,038
Inventory	7,520	7,276
Prepaid expenses	218,384	220,548
Total Current Assets	280,101	230,862
PROPERTY AND EQUIPMENT, net	13,714	12,855
OTHER ASSETS
Security deposits	2,285	2,285
TOTAL ASSETS	296,100	246,002
CURRENT LIABILITIES
Accounts payable and accrued expenses	29,685	81,926
Accrued interest payable	26,683	7,154
Payroll liabilities	86,000	136,424
Derivative liability	969,675	0
Notes payable	72,000	19,000
Convertible notes payable, net	61,439	133,000
Related party payable	188,300	0
Total Current Liabilities	1,433,782	377,504
TOTAL LIABILITIES	1,433,782	377,504
STOCKHOLDERS' (DEFICIT)
Common stock; 2,000,000,000 shares authorized, at $0.001 par value, 67,052,502 and 66,676,182 shares issued and outstanding, respectively	67,052	66,676
Additional paid-in capital	37,840,793	37,144,409
Deficit accumulated during the development stage	(39,045,527)	(37,342,587)
Total Stockholders' Deficit	(1,137,682)	(131,502)
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT)	296,100	246,002
Preferred stock series A
STOCKHOLDERS' (DEFICIT)
Preferred stock: Preferred stock series A; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively; Preferred stock series B; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively	0	0
Preferred stock series B
STOCKHOLDERS' (DEFICIT)
Preferred stock: Preferred stock series A; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively; Preferred stock series B; 20,000,000 shares authorized, at $0.01 par value, -0- and -0- shares issued and outstanding, respectively	$ 0	$ 0

10. INCOME TAXES (Details) (USD $)	Sep. 30, 2013	Sep. 30, 2012
Income Tax Disclosure [Abstract]
NOL carryover	$ (416,000)	$ (140,000)
Valuation allowance	416,000	140,000
Net deferred tax asset	$ 0	$ 0

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Summary Of Significant Accounting Policies Details Narrative
Anti-dilutive securities excluded from earnings	1,045,661	750,000

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Sep. 30, 2013	Dec. 23, 2013	Dec. 05, 2013
Document and Entity Information:
Entity Registrant Name	FONU2 Inc.
Document Type	10-K
Document Period End Date	Sep. 30, 2013
Amendment Flag	false
Entity Central Index Key	0001168325
Current Fiscal Year End Date	--09-30
Entity Common Stock, Shares Outstanding		75,514,919
Public Float			$ 3,002,649
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	FY