frhv_10q.htm

0001477932-21-000566.txt : 20210201 0001477932-21-000566.hdr.sgml : 20210201 20210201150056 ACCESSION NUMBER: 0001477932-21-000566 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 48 CONFORMED PERIOD OF REPORT: 20140131 FILED AS OF DATE: 20210201 DATE AS OF CHANGE: 20210201 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Fresh Harvest Products, Inc. CENTRAL INDEX KEY: 0001331612 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-PROFESSIONAL & COMMERCIAL EQUIPMENT & SUPPLIES [5040] IRS NUMBER: 331130446 STATE OF INCORPORATION: DE FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-51390 FILM NUMBER: 21576414 BUSINESS ADDRESS: STREET 1: 2310 YORK ST STREET 2: SUITE 200 CITY: BLUE ISLAND STATE: IL ZIP: 60406 BUSINESS PHONE: 917-566-1080 MAIL ADDRESS: STREET 1: 2310 YORK ST STREET 2: SUITE 200 CITY: BLUE ISLAND STATE: IL ZIP: 60406 FORMER COMPANY: FORMER CONFORMED NAME: Serino 1, Corp. DATE OF NAME CHANGE: 20050715 FORMER COMPANY: FORMER CONFORMED NAME: Serion 1, Corp. DATE OF NAME CHANGE: 20050628 10-Q 1 frhv_10q.htm FORM 10-Q frhv_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

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

For the quarterly period ended January 31, 2014

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

For the transition period from __________ to __________

Commission File Number: 000-51390

Fresh Harvest Products, Inc.

(Exact name of registrant as specified in its charter)

Delaware		33-1130446
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

2310 York St, Suite 200 Blue Island, IL		60406
(Address of principal executive offices)		(Zip Code)

917.566.1080

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Not applicable.	Note applicable.	Not applicable.

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

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

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ☐ Yes ☒ No

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. ☒ Yes ☐ No

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

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). Yes ☒ No ☐

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) 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. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer	☒	Smaller reporting company	☒
		Emerging growth company	☐

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

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter (April 30, 2013): $327,122 (1,635,610,645 shares at a per share price of $.0002)

As of January 31, 2014, there were 1,635,610,445 shares of Common Stock, $0.0001 par value per share, issued and outstanding.

NOTE REGARDING FORWARD-LOOKING STATEMENTS

Unless stated otherwise or the context otherwise requires, the words “we,” “us,” “our,” the “Company” or “Fresh Harvest” in this “Quarterly Report on Form 10-Q collectively refers to Fresh Harvest Products, Inc., a New Jersey corporation (the “Company”). The information in this Quarterly Report on Form 10-Q contains “forward-looking statements” relating to the Company, 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 terminology such as "may", "should", "expects", "plans", "anticipates", "believes", "estimates", "predicts", "potential" or "continue" or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors that may cause our or our industry's actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements.

This report contains information that may be deemed forward-looking, that is based largely on the Company’s current expectations, and is subject to certain risks, trends and uncertainties that could cause actual results to differ materially from those anticipated.

Among such risks, trends and other uncertainties, which in some instances are beyond its control, may be the Company’s ability to generate cash flows and maintain liquidity sufficient to service its debt, and comply with or obtain amendments or waivers of the financial covenants contained in its credit facilities, if necessary. Other risks and uncertainties include the impact of continuing adverse economic conditions, potential changes in energy costs, interest rates and the availability of credit, labor costs, legislative and regulatory rulings and other results of operations or financial conditions, increased capital and other costs, competition and other risks detailed from time to time in the Company’s publicly filed documents.

The words “may”, “will”, “would”, “could”, “believes”, “expects”, “anticipates”, “intends”, “plans”, “projects”, “considers” and similar expressions generally identify forward-looking statements. Readers are cautioned not to place undue reliance on such forward-looking statements, which are made as of the date of this report. The Company does not undertake to publicly update or revise its forward-looking statements.

FRESH HARVEST PRODUCTS, INC.

FORM 10-Q

INDEX

PART I - FINANCIAL INFORMATION		4
Item 1.	Financial Statements	4
Item 2.	Management's Discussion and Analysis of Financial Conditions and Results of Operations	15
Item 3.	Quantitative and Qualitative Disclosures about Market Risk	17
Item 4.	Controls and Procedures	17

PART II - OTHER INFORMATION		19
Item 1.	Legal Proceedings	19
Item 1A.	Risk Factors	19
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	23
Item 3.	Defaults Upon Senior Securities	23
Item 4.	Mine Safety Disclosure	23
Item 5.	Other Information	23
Item 6.	Exhibits	24
SIGNATURES		25

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Part I. Financial Information

Item 1. Financial Statements

FRESH HARVEST PRODUCTS, INC. AND SUBSIDIARIES
BALANCE SHEETS

	January 31, 2014			October 31, 2013
	(Unaudited)			(Audited)
ASSETS
Total assets	$	-		$	-

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities
Accounts payable and accrued expenses	$	1,443,409		$	1,384,629
Accrued interest		266,158			248,687
Notes payable, related party, current		32,312			32,312
Notes payable, current, net of debt discount		599,589			565,733
Derivative liability		515,733			435,515
Total current liabilities		2,857,201			2,666,876
Total liabilities		2,857,201			2,666,876

Commitments and contingencies (Note 10)

Stockholders' deficit
Preferred stock, $.0001 par value, 5,000,000 shares authorized, 5,000,000 issued and outstanding		500			500
Common stock, $.0001 par value, 2,000,000,000 authorized shares, 1,635,610,445 shares issued and outstanding		163,562			163,562
Additional paid in capital		7,054,106			7,054,106
Accumulated deficit		(10,075,369	)		(9,885,044	)

Total stockholders' deficit		(2,857,201	)		(2,666,876	)

Total liabilities and stockholders' deficit	$	-		$	-

See accompanying notes to unaudited financial statements

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FRESH HARVEST PRODUCTS, INC. AND SUBSIDIARIES
STATEMENTS OF OPERATIONS

	For the			For the
	three months ended			three months ended
	January 31, 2014			January 31, 2013
	(Unaudited)			(Unaudited)
Revenue	$	-		$	-
Cost of goods sold		-			-
Gross profit		-			-

Operating expenses
Sales and marketing		50,000			50,000
Salaries and wages		36,000			36,000
General and administrative		21,281			22,339
Legal and professional fees		1,500			100
Total operating expenses		108,781			108,439

Loss from operations		(108,781	)		(108,439	)

Other income (expense)
Change in fair value of derivatives		(30,218	)		(61,697	)
Interest expense		(51,326	)		(27,302	)
Total other income (expenses)		(81,544	)		(88,999	)

Loss before provision for income taxes		(190,325	)		(197,438	)
Provision for income taxes		-			-
Net loss	$	(190,325	)	$	(197,438	)

Basic and dilutive loss per share	$	(0.00	)	$	(0.00	)
Weighted average common shares outstanding - basic and dilutive		1,635,610,445			1,635,610,445

See accompanying notes to unaudited financial statements

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FRESH HARVEST PRODUCTS, INC.
STATEMENTS OF CASH FLOWS

	For the			For the
	three months ended			three months ended
	January 31, 2014			January 31, 2013
	(Unaudited)			(Unaudited)
Cash flows from operating activities:
Net loss	$	(190,325	)	$	(197,438	)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Amortization of debt discount		33,856			9,317
Change in fair value of derivatives		80,218			61,697
Changes in operating assets and liabilities:
Accounts payable and accrued expenses		58,780			108,439
Accrued interest		17,471			17,984
Cash (used in) operating activities		-			-

Net (decrease) increase in cash		-			-
Cash, beginning of period		-			-
Cash, end of period	$	-		$	-

Supplemental disclosure of cash flow information:
Taxes paid	$	-		$	-
Interest paid	$	-		$	-

Non-cash financing activities:		-			-
Convertible notes payable issued for accounts payable	$	50,000		$	-

See accompanying notes to unaudited financial statements

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NOTE 1. GENERAL ORGANIZATION AND BUSINESS

Fresh Harvest Products, Inc., a New Jersey corporation (the “Company”), is engaged in the software and mobile application development and video production businesses.

The Company previously operated as a natural and organic food products company before management decided to transition the Company’s line of business to capitalize on its relationships within the rapidly growing Software-as-a-Service (SaaS), enterprise software and mobile application markets.

During October 2012, the Company began integrating a digital plan and strategy which will shift the Company’s focus on expanding the online network and community, as well as an expansion of online services, with a focus on developing various SaaS models in the health, wellness, fitness, lifestyles of health and sustainability (LOHAS) and healthcare industries.

The Company expects to develop, license and acquire software applications that will generate revenue through subscription fees, in-app upgrades, purchases and advertising. The Company is currently working on several software applications including a calorie calculator and food comparison software solution so that consumers can be informed and compare what foods they are eating and be able to accurately calculate their daily calories per item, as well as compare foods with each other to learn and understand what the healthier options are. The Company is actively seeking strategic partners and acquisition targets in order to grow and expand.

NOTE 2. LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN

The accompanying financial statements have been prepared on a going-concern basis, which contemplates the continuation of operations, realization of assets and liquidation of liabilities in the ordinary course of business.

For the quarters ended January 31, 2014 and 2013, the Company reported a net loss of $190,325 and $197,438, respectively.

As of January 31, 2014, the Company maintained total assets of $0, total liabilities including long-term debt of $2,857,201 along with an accumulated deficit of $10,075,369.

The Company believes that additional capital will be required to fund operations through the year ended October 31, 2014 and beyond, as it attempts to generate increasing revenue, and develop new products. The Company intends to attempt to raise capital through additional equity offerings and debt obligations. There can be no assurance that the Company will be successful in obtaining financing at the level needed or on terms acceptable to the Company. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying quarterly financial statements do not include any adjustments that might result from the outcome of this uncertainty.

The Company’s insolvent financial condition also may create a risk that the Company may be forced to file for protection under applicable bankruptcy laws or state insolvency statutes. The Company also may face the risk that a receiver may be appointed. The Company may face additional risks resulting from our current financial condition. For these and other reasons, our management recognizes the adverse difficulties and continuing severe challenges we face. Apart from the limited funds that the Company has received there can be no assurance that the Company will receive any financing or funding from any source or if any financing should be obtained, that existing shareholders will not incur substantial, immediate, and permanent dilution of their existing investment.

The Company’s operations are subject to certain additional risks and uncertainties including, among others, dependence on outside suppliers and manufacturers, competition, dependence on its exclusive license and relationship with the licensor, uncertainties regarding patents and proprietary rights, dependence on key personnel, and other business risks. In addition, there is no assurance, assuming the Company is successful in raising additional capital that the Company will be successful in achieving profitability or positive cash flow.

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NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the quarters ended January 31, 2014 and 2013.

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported revenues and expenses during the reporting periods. Because of the use of estimates inherent in the financial reporting process, actual results may differ significantly from those estimates.

Cash and Cash Equivalents

The Company maintains cash balances in a non-interest bearing account that currently does not exceed federally insured limits. For the purpose of the statements, all highly liquid investments with a maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of January 31, 2014 and October 31, 2013.

Net Loss Per Share Calculation

Basic net loss per common share ("EPS") is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares were issued.

Revenue Recognition and Sales Incentives

Sales will be recognized when an online or mobile transaction is processed, which occurs when a user of one of the Company’s software products purchases the products online or in an app. Sales are reported net of sales incentives, which could include discounts and promotions.

Income Taxes

The provision for income taxes is the total of the current taxes payable and the net of the change in the deferred income taxes. Provision is made for the deferred income taxes where differences exist between the period in which transactions affect current taxable income and the period in which they enter into the determination of net income in the financial statements.

Fair value of financial instruments

Fresh Harvest’s financial instruments include cash and cash equivalents, accounts payable, accrued liabilities, and debt. The carrying value of these financial instruments is considered to be representative of their fair value due to the short maturity of these instruments. The carrying amount of the debt approximates fair value, because the interest rates on these instruments approximate the interest rate on debt with similar terms available to the Company. Fresh Harvest’s derivative liabilities were adjusted to fair market value at the end of each reporting period, using Level 3 inputs.

Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, as follows:

Level 1 – Quoted prices in active markets for identical assets or liabilities.

Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of the assets or liabilities.

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The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable, accrued expenses and interest, certain notes payable and notes payable – due to related parties, approximate their fair values because of the short maturity of these instruments.

The Company accounts for its derivative liabilities, at fair value, on a recurring basis under Level 3 (See Note 6).

Embedded Conversion Features

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

Derivative financial instruments

When the Company issues debt that contains a conversion feature, it first evaluates whether the conversion feature meets the requirements to be treated as a derivative: a) one or more underlying, typically the price of the Company's stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. There are certain scope exceptions from derivative treatment, but these typically exclude conversion features that provide for a variable number of shares.

If the conversion feature within convertible debt meet the requirements to be treated as a derivative, Fresh Harvest estimates the fair value of the derivative liability using the Monte Carlo Simulation Model upon the date of issuance. If the fair value of the derivative liability is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the derivative liability is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The derivative liability is revalued at the end of each reporting period and any change in fair value is recorded as a change in fair value in the statements of operations. The debt discount is amortized through interest expense over the life of the debt. Derivative instrument liabilities and the host debt agreement are classified on the balance sheets as current or non-current based on whether settlement of the derivative instrument could be required within twelve months of the balance sheet date.

The accounting treatment of derivative financial instruments requires that the Company record the embedded conversion option and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As a result of entering into warrant agreements, for which such instruments contained a variable conversion feature with no floor, the Company has adopted a sequencing policy in accordance with ASC 815-40-35-12 “Derivatives and Hedging” (provides comprehensive guidance on derivative and hedging transactions) whereby all future instruments may be classified as a derivative liability with the exception of instruments related to share-based compensation issued to employees or directors.

Debt Issue Costs and Debt Discount

The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

Share-based compensation

The Company accounts for common stock issued to employees, directors, and consultants in accordance with the provisions of the Accounting Standards Codification (ASC) 718 Stock Based Compensation. The compensation cost relating to share-based payment transactions will be recognized in the financial statements. The cost associated with common stock issued to employees, directors and consultants will be recognized, at fair value, on the date issued. Awards granted to non-employee consultants will be subsequently re-measured to current fair value until performance is completed or a performance commitment exists.

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Recently Issued Accounting Pronouncements

As of and for the fiscal quarter ended January 31, 2014, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition or results of operations.

Subsequent Events

In accordance with ASC 855, Subsequent Events, the Company evaluated subsequent events through the date of this report; the date the financial statements were available for issue.

NOTE 4. NOTES PAYABLE - RELATED PARTIES

As of January 31, 2014 and October 31, 2013 the Company had $32,312 in outstanding notes payable to related parties. As of January 31, 2014 and October 31, 2013, the Company had $4,119 and $3,231, respectively, in outstanding interest to related parties. The outstanding notes payable have one-year terms and 10% interest rates. The principal amount of the notes and accrued and unpaid interest is convertible into common shares of the Company upon the due date at $0.0001 per share, subject to adjustments.

NOTE 5. NOTES PAYABLE

The Company entered into one note payable during the quarter ended January 31, 2014. As of January 31, 2014 and October 31, 2013, the notes payable are as follows:

Date of Note Issuance	Original Principal Balance		Maturity Date	Interest Rate %			Conversion Rate		Principal Balance 1/31/14			Principal Balance 10/31/13
11/1/13	$	50,000	11/1/14		10	%	lesser $0.0003 or 50% discount to market		$	50,000		$	-
2/1/13		50,000	2/1/14		10	%	lesser $0.0015 or 50% discount to market			50,000			50,000
10/31/12		104,278	10/31/13		10	%	lesser $0.0015 or 50% discount to market			104,278			104,278
3/16/12		50,000	9/16/12		10	%	$	0.00200		60,000			60,000
2/14/12		14,900	2/14/13		10	%	$	0.00100		24,900			24,900
2/10/12		25,000	8/10/12		10	%	$	0.00119		25,000			25,000
1/26/12		40,000	7/26/12		10	%	$	0.00113		8,000			8,000
1/26/12		65,595	7/26/12		10	%	$	0.00113		27,595			27,595
10/18/11		1,900	10/18/11		8	%	no written agreement			6,900			6,900
10/11/11		2,500	4/11/12		12	%	$	0.00390		2,500			2,500
8/25/11		108,101	2/25/12		10	%	$	0.01000		2,631			2,631
10/3/10		20,000	10/3/12		10	%	lesser $0.01 or 20% discount to market			20,000			20,000
10/31/09		4,000	10/31/10		8	%	no written agreement			4,000			4,000
8/31/09		5,000	8/31/12		12	%	lesser $0.01 or 20% discount to market			5,000			5,000
8/26/09		20,000	8/26/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
8/25/09		20,000	8/25/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
2/26/07		30,000	2/26/09		12	%	lesser $0.50 or 35% discount to market			30,000			30,000
4/17/07		20,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			20,000			20,000
6/14/07		15,000	6/15/09		10	%	lesser $0.50 or 25% discount to market			15,000			15,000
1/29/07		15,000	1/29/09		10	%	$	0.95000		15,000			15,000
4/17/07		15,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			15,000			15,000
12/23/06		18,000	12/23/08		10	%	$	0.95000		18,000			18,000
11/30/06		50,000	11/30/08		10	%	$	0.85000		50,000			50,000
9/16/06		100,000	9/9/08		12	%	35% discount to market			38,000			38,000
10/1/05		15,000	4/1/07		10	%	$	0.50000		15,000			15,000
Total									$	646,804		$	596,804
Debt Discount										(47,215	)		(31,071	)
Total									$	599,589		$	565,733

The Company currently has a total of twenty-three convertible promissory notes that are in default and we may be subject to legal proceedings or lawsuits from any number of those convertible noteholders.

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NOTE 6. DERIVATIVE LIABILITY

The following tables summarize the components of the Company’s derivative liabilities and linked common shares as of January 31, 2014 and October 31, 2013 and the amounts that were reflected in income related to derivatives for the quarter and year then ended:

	January 31, 2014
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,978,951,043	$	(515,733	)

	October 31, 2013
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,549,713,618	$	(435,515	)

The following tables summarizes the effects on the Company’s gain (loss) associated with changes in the fair values of the derivative financial instruments by type of financing for the three months ended January 31, 2014 and 2013:

The financings giving rise to derivative financial instruments and the income effects:

	Three Months Ended
	January 31, 2014			January 31, 2013
Compound embedded derivative	$	(21,551	)	$	61,697
Day one derivative loss		(8,667	)		-
Total derivative gain (loss)	$	(30,218	)	$	61,697

The Company’s Convertible Notes gave rise to derivative financial instruments. The Notes embodied certain terms and conditions that were not clearly and closely related to the host debt agreement in terms of economic risks and characteristics. These terms and features consist of the embedded conversion option.

Current accounting principles that are provided in ASC 815 - Derivatives and Hedging require derivative financial instruments to be classified in liabilities and carried at fair value with changes recorded in income. In addition, the standards do not permit an issuer to account separately for individual derivative terms and features embedded in hybrid financial instruments that require bifurcation and liability classification as derivative financial instruments. Rather, such terms and features must be bundled together and fair valued as a single, compound embedded derivative. The Company has selected the Monte Carlo Simulations valuation technique to fair value the compound embedded derivative because it believes that this technique is reflective of all significant assumption types, and ranges of assumption inputs, that market participants would likely consider in transactions involving compound embedded derivatives. Such assumptions include, among other inputs, interest risk assumptions, credit risk assumptions and redemption behaviors in addition to traditional inputs for option models such as market trading volatility and risk-free rates. The Monte Carlo Simulations technique is a level three valuation technique because it requires the development of significant internal assumptions in addition to observable market indicators.

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Significant inputs and results arising from the Monte Carlo Simulations process are as follows for the compound embedded derivative that has been bifurcated from the Convertible Notes and classified in liabilities:

	January 31, 2014			January 31, 2013
Quoted market price on valuation date	$	0.0003		$	0.0002
Contractual conversion rate	$	0.00011 - $0.00023		$	0.0009 - $0.00015
Range of effective contractual conversion rates		--			--
Contractual term to maturity	0.25 Years			1.00 Year
Market volatility:
Volatility	138.28% - 238.13		%	138.28% - 238.13		%
Contractual interest rate	5% - 12		%	5% - 12		%

The following table reflects the issuances of compound embedded derivatives and changes in fair value inputs and assumptions related to the compound embedded derivatives during the quarter ended January 31, 2014 and the year ended October 31, 2013.

	January 31, 2014		October 31, 2013
Beginning balance	$	435,515	$	334,526
Issuances:
Convertible Note Financing		50,000		50,000
Changes in fair value inputs and assumptions reflected in income		30,218		50,989
Ending balance	$	515,733	$	435,515

The fair value of the compound embedded derivative is significantly influenced by the Company’s trading market price, the price volatility in trading and the interest components of the Monte Carlo Simulation technique.

NOTE 7. STOCKHOLDERS’ EQUITY

Series A Preferred Stock

Certificate of Designations

On February 23, 2011, the Company filed a Certificate of Designations of Series A Convertible Preferred Stock (the “Certificate of Designations”) with the Secretary of State of the State of New Jersey. The Certificate of Designations, subject to the requirements of New Jersey law, states the designation, number of shares, powers, preferences, rights, qualifications, limitations and restrictions of the Company’s Series A Convertible Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”). In summary, the Certificate of Designations provides:

Number

5,000,000 shares of the Company’s Preferred Stock are designated as shares of Series A Convertible Preferred Stock.

Dividends

Any dividends (other than dividends on common stock payable solely in common stock or dividends on the Series A Preferred Stock payable solely in Series A Preferred Stock) declared or paid in any fiscal year will be declared or paid among the holders of the Series A Preferred Stock and common stock then outstanding in proportion to the greatest whole number of shares of common stock which would be held by each such holder if all shares of Series A Preferred Stock were converted into shares of common stock pursuant to the terms of the Certificate of Designations. The Company’s Board of Directors is under no obligation to declare dividends on the Series A Preferred Stock.

Conversion

Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”).

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Liquidation

In the event of any liquidation, dissolution or winding up of the Company, the assets of the Company legally available for distribution by the Company would be distributed with equal priority and pro rata among the holders of the Series A Preferred Stock and common stock in proportion to the number of shares of common stock held by them, with the shares of Series A Preferred Stock being treated for this purpose as if they had been converted to shares of common stock at the then applicable Conversion Rate.

Voting

On any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company (or by written consent of stockholders in lieu of meeting), each holder of outstanding shares of Series A Preferred Stock would be entitled to cast the number of votes equal to the number of whole shares of common stock into which the shares of Series A Preferred Stock held by such holder are convertible as of the record date for determining stockholders entitled to vote on such matter. Except as provided by law or by the other provisions of the Company’s Certificate of Incorporation, holders of Series A Preferred Stock vote together with the holders of common stock as a single class.

NOTE 8. PROVISION FOR CORPORATE INCOME TAXES

The Company provides for income taxes by 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. This also 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.

The valuation allowance at January 31, 2014 was $2,850,203. The net change in allowance during the quarter ended January 31, 2014 was $64,711.

The Company had net operating losses (NOLs) as of January 31, 2014 of approximately $8,380,000 for federal tax purposes, portions of which are currently expiring each year through 2034. The Company may be able to utilize its NOLs to reduce future federal and state income tax liabilities. However, these NOLs are subject to various limitations under Internal Revenue Code (“IRC”) Section 382. IRC Section 382 limits the use of NOLs to the extent there has been an ownership change of more than 50 percentage points. In addition, the NOL carry-forwards are subject to examination by the taxing authority and could be adjusted or disallowed due to such exams. Although the Company has not undergone an IRC Section 382 analysis, it is possible that the utilization of the NOLs could be substantially limited. The Company has no tax provision for the quarterly periods ended January 31, 2014 and 2013 due to losses and full valuation allowances against net deferred tax assets.

As of January 31 2014, the difference between the tax provision at the statutory federal income tax rate and the tax provision attributable to loss before income taxes is as follows (in percentages):

Statutory federal income tax rate	(34	)%
State taxes – net of federal benefits	(5	)%
Valuation allowance	39	%
Income tax rate – net	0	%

Fin 48 - Accounting for Uncertain Tax Positions

The Company files income tax returns in the U.S. federal jurisdiction and various state, and local jurisdictions. The Company is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to October 31, 2005. With respect to state and local jurisdictions, with limited exception, the Company and or its subsidiaries are no longer subject to income tax audits prior to October 31, 2005. In the normal course of business, the Company is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Company believes that adequate amounts of tax, interest and penalties have been provided for any adjustments that may result from these open tax years.

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Based on management’s review of the Company’s tax position, the Company and subsidiaries had no significant unrecognized corporate tax liabilities as of January 31, 2014 and 2013 payable to the Internal Revenue Service due to the net operating loss carry-forward, however, the Company had yet to file its 2005 through 2009 Federal, New Jersey nor New York Corporate Income Tax Returns.

NOTE 9. UNPAID PAYROLL TAXES

As of January 31, 2014, the Company owed the Internal Revenue Service and New York State payroll related taxes in the amounts of $135,875 and $30,084, respectively, plus applicable interest and penalties. The total amount due to both taxing authorities including penalties and interest was $165,959 as of January 31, 2014 and October 31, 2013, subject to further penalties and interest plus accruals on unpaid wages.

NOTE 10. COMMITMENTS AND CONTINGENCIES

Rent

As of January 31, 2014, the Company maintains its office in New York, New York. There is a month-to-month office lease. The rent is approximately $1,050 per month for our current office location. The Company rents its office space from the father of the Company’s President and Chief Executive Officer.

For the three month periods ended January 31, 2014 and 2013, rent expense was $3,150 and is included within general and administrative expenses on the statements of operations. The total amount owed for accumulated rent as of January 31, 2014 and October 31, 2013, was $20,600 and $17,450, respectively, and is included within accounts payable on the balance sheet.

As of January 31, 2014 and October 31, 2013, the total amount owed to related party was $39,800 and $36,650, including $20,600 and $17,450, respectively, for accumulated rent.

IRS Tax Lien

The Internal Revenue Service has placed a federal tax lien on all of the assets of the Company.

NOTE 11. SUBSEQUENT EVENTS

The Company has evaluated subsequent events for recognition and disclosure through January 29, 2021, the date the financial statements were available to be issued, and determined that there were no such events requiring adjustment to, or disclosure in, the accompanying financial statements, other than included below.

Change of Domicile

On November 3, 2017 the Company changed its domicile from New Jersey to Delaware and authorized shares to 20 Billion shares of common stock, par value, $0.000001 per share, and 500 Million shares of Series A Preferred Stock, par value, $0.000001 per share, and 500 Million Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.

Release of Federal Tax Liens

Between the period of May 2016 and April 2018 federal tax liens in the amount of $103,156 were released.

D&E Agreements – Convertible Promissory Notes and Put Option Agreement

On May 5, 2020, the Company entered into 4 agreements with D&E Holdings 20, LLC (“D&E”). The Agreements were: Convertible Promissory Note for $50,000 (the note has a 6-month term, a 10% interest rate and a conversion price of $0.0001), a Stock Purchase Agreement, a Note Purchase Agreement and a Put Option Agreement. The Put Option Agreement describes a transaction where, once D&E loans the Company a total of $100,000, then D&E may, at its sole discretion, exercise their Put Option to merge their real estate asset (a laboratory space consisting of between 30, 000 and 40,000 sq ft within the Former MetroSouth Medical Center Campus Illinois) with the Company. Upon D&E exercising the Put Option, D&E shall be issued a total of 83% of all of the outstanding shares of stock of the Company.

Increase of Authorized Common and Preferred Shares.

On December 21, 2020, the Company increased its authorized shares to 1 Trillion shares of common stock, par value, $0.000001 per share, and 5 Billion shares of Series A Preferred Stock, par value, $0.000001 per share, and 5 Billion Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.

On December 31, 2020 the Company issued 1,050,000,000 common shares for services rendered to the Company. On December 31, 2020 five (5) Noteholders, including the Company’s Board of Director Members, converted a total of $1,965,460 of convertible promissory notes into 40,702,104,817 common shares of the Company. The Company’s two Board of Director Members converted a total of $1,644,825 of convertible promissory notes into a total of 34,267,187,500 common shares. The Company’s Board of Director Members control approximately 87.32% of the voting rights of the Company. The 3 (three) Noteholders converted a total of $325,666 of convertible promissory notes into a total of 6,434,917,317 common shares.

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Item 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITIONS AND RESULTS OF OPERATIONS

Forward Looking Statements

Some of the information in this section contains forward-looking statements that involve substantial risks and uncertainties. You can identify these statements by forward-looking words such as "may," "will," "expect," "anticipate," "believe," "estimate" and "continue," or similar words.

While these forward-looking statements, and any assumptions upon which they are based, are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested herein. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results. Our actual results and the timing of certain events could differ materially from those anticipated in these forward-looking statements as a result of certain factors, including those set forth elsewhere in this Quarterly Report on Form 10-Q.

Unless stated otherwise, the words “we,” “us,” “our,” “the Company” or “Fresh Harvest” in this Quarterly Report on Form 10-Q collectively refers to Fresh Harvest Products, Inc., a New Jersey corporation (the “Company”).

Overview

Fresh Harvest previously operated as a natural and organic food products company before management decided to transition the Company's line of business to capitalize on its relationships within the rapidly growing software as a service (SaaS), enterprise software and mobile application markets. The Company is engaged in the software and mobile application development and video production businesses.

As of January 31, 2014, the Company had current assets of $0. The Company has no liquid cash and other liquid assets on hand as of January 31, 2014, and this is not sufficient to fund operations for the next 12 months. Accordingly, we will be required to raise additional funds to meet our short and long-term planned goals. There can be no assurance that such funds, if available at all, can be obtained on terms reasonable to us. In this regard, we have obtained and will continue to attempt to obtain (short and long term) loans for inventory purchases, new product development, expansion, advertising and marketing. We cannot assure you that we will be successful in obtaining the aforementioned financings (either debt or equity) on terms acceptable to us, or otherwise.

Our unaudited financial statements contained in this Quarterly Report on Form 10-Q has been prepared on a going concern basis, which assumes that we will be able to realize our assets and discharge our obligations in the normal course of business.

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Results of Operations for the Three Months Ended January 31, 2014 and January 31, 2013

Financial Information from Comparative Fiscal Year Periods

For the quarter ended January 31, 2014, we recorded gross revenues of $0 versus $0, for the quarter ended January 31, 2013. The Company believes that this is due to the Company’s selling its revenue generating business in Q4 2012 and subsequently shifting its business model.

For the quarter ended January 31, 2014, gross profit was $0 versus $0 over the quarter ended January 31, 2013. The Company believes that this is due to the Company’s selling its revenue generating business in Q4 2012 and subsequently shifting its business model.

For the quarter ended January 31, 2014, operating expenses increased to $108,781 from $108,439, or 0.32% over the quarter ended January 31, 2013. The increase is due an increase and legal and professional fees.

For the quarter ended January 31, 2014, interest expense on our convertible notes payable increased to $51,326 from $27,302 or 87.99% over the quarter ended January 31, 2013. This increase is primarily due to an increase in derivative liabilities during the quarter ended January 31, 2013.

For the quarter ended January 31, 2014, we realized a net loss of $190,325 as compared to a net loss of $197,438 for the quarter ended January 31, 2013. The decrease of $7,113 was primarily due to a decrease in the value of our derivative securities.

Liquidity and Capital Resources

Since inception, we have not been able to finance our business from cash flows from operations and have been reliant upon loans and proceeds from the sale of equity which may not be available to us in the future, or if available, on reasonable terms. Accordingly, if we are unable to obtain funding from loans and the sale of our equity, it is unlikely that we will be able to continue as a going concern.

As of January 31, 2014, we had current assets of $0. We had fixed assets with a net book value of $0 and we had total liabilities of $2,857,201.

Currently, we do not have sufficient financial resources to implement or complete our business plan. We cannot be assured that revenue from operations will be sufficient to fund our activities during the next 12 months. Accordingly, we will have to seek alternate sources of capital. We can offer no assurance that we will be able to raise such funds on acceptable terms to us or otherwise. If we are unsuccessful in our attempts to raise sufficient capital, we may have to cease operations or postpone our plans to initiate or complete our business plan. Our insolvent financial condition also may create a risk that we may be forced to file for protection under applicable bankruptcy laws or state insolvency statutes. We also may face the risk that a receiver may be appointed. We face that risk and other risks resulting from our current financial condition. For these and other reasons, our management recognizes the adverse difficulties and continuing severe challenges we face. Apart from the limited funds that we have received there can be no assurance that we will receive any financing or funding from any source or if any financing should be obtained, that existing shareholders will not incur substantial, immediate, and permanent dilution of their existing investment.

If we are unable to raise the required financing, we may have to cease operations. We currently have no history operating as a software company. This will continue until we have established a satisfactory operating history. We cannot estimate, with any certainty, how long this may take, or if it will occur at all. Our inability to build an operating history could have a significant impact upon our liquidity. Similarly, if and when we hire additional personnel, including management and sales personnel, the cost related to such hiring will have a significant impact on our liquidity and deployment of funds.

As of January 31, 2014, the Company owed the Internal Revenue Service and New York State payroll, unemployment and other related taxes in the approximate amounts of $135,875 and $30,084, respectively, plus applicable interest and penalties. The total amount due to the taxing authorities including penalties and interest was $165,959 as of January 31, 2014 and October 31, 2013, subject to further penalties and interest.

Off Balance Sheet Arrangements

We do not have any off balance sheet arrangements that are reasonably likely to have a current or future effect on our financial condition, revenues, results of operations, liquidity or capital expenditures.

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Critical Accounting Estimates

Our interim unaudited financial statements as of January 31, 2014 have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of financial statements in accordance with generally accepted accounting principles requires our management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including the recoverability of tangible and intangible assets, disclosure of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of expenses during the periods covered.

A summary of accounting policies that have been applied to the historical financial statements can be found in Note No. 3 to our financial statements.

We evaluate our estimates on an on-going basis. The most significant estimates relate to deferred financing and issuance costs, and the fair value of financial instruments. We base our estimates on historical company and industry experience and on various other assumptions that we believe to be reasonable under the circumstances, the results of which, form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Our actual results may differ materially from those estimates.

Inflation

We do not believe that inflation had a significant impact on our results of operations for the periods presented.

Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

Item 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

In connection with the preparation of this Quarterly Report on Form 10-Q, an evaluation was carried out by the Company’s management, with the participation of the principal executive officer and the principal financial officer, of the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (“Exchange Act”)) as of January 31, 2014. Disclosure controls and procedures are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules and forms, and that such information is accumulated and communicated to management, including the chief executive officer and the chief financial officer, to allow timely decisions regarding required disclosures.

Based on that evaluation, the Company’s principal executive officer and principal financial officer concluded, as of the end of the period covered by this report, that the Company’s disclosure controls and procedures were not effective in recording, processing, summarizing, and reporting information required to be disclosed, within the time periods specified in the Commission’s rules and forms, and that such information was not accumulated and communicated to management, including the principal executive officer and the principal financial officer, to allow timely decisions regarding required disclosures.

Management’s Report on Internal Control over Financial Reporting

The management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting. The Company’s internal control over financial reporting is a process, under the supervision of the principal executive officer and the principal financial officer, designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the Company’s financial statements for external purposes in accordance with United States generally accepted accounting principles (GAAP). Internal control over financial reporting includes those policies and procedures that:

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	•	Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the Company’s assets;
	•	Provide reasonable assurance that transactions are recorded as necessary to permit preparation of the financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures are being made only in accordance with authorizations of management and the board of directors; and
	•	Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Company’s assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions or that the degree of compliance with the policies or procedures may deteriorate.

The Company’s management conducted an assessment of the effectiveness of our internal control over financial reporting as of January 31, 2014, based on criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission, which assessment identified material weaknesses in internal control over financial reporting. A material weakness is a control deficiency, or a combination of deficiencies in internal control over financial reporting that creates a reasonable possibility that a material misstatement in annual or interim financial statements will not be prevented or detected on a timely basis. Since the assessment of the effectiveness of our internal control over financial reporting did identify a material weakness, management considers its internal control over financial reporting to be ineffective.

Management has concluded that our internal control over financial reporting had the following deficiency:

•

We were unable to maintain any segregation of duties within our business operations due to our reliance on a single individual fulfilling the role of sole officer. This control deficiency did result in adjustments to our 2012 and 2013 interim and annual financial statements. Accordingly, we have determined that this control deficiency constitutes a material weakness.

To the extent reasonably possible, given our limited resources, our goal is, upon sufficient operating cash flow and/or capital, to separate the responsibilities of principal executive officer and principal financial officer, intending to rely on two or more individuals. We will also seek to expand our current board of directors to include additional individuals willing to perform directorial functions. Since the recited remedial actions will require that we hire or engage additional personnel, this material weakness may not be overcome in the near term due to our limited financial resources. Until such remedial actions can be realized, we will continue to rely on the advice of outside professionals and consultants.

This Quarterly Report on Form 10-Q does not include an attestation report of our independent registered public accounting firm regarding internal control over financial reporting. We were not required to have, nor have we, engaged our independent registered public accounting firm to perform an audit of internal control over financial reporting pursuant to the rules of the Commission that permit us to provide only management’s report in this Quarterly Report on Form 10-Q.

Changes in Internal Controls over Financial Reporting

During the quarter ended January 31, 2014, there has been no change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.

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PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

As of January 31, 2014, we were not a party to any material legal proceedings. We currently have twenty-three convertible promissory notes that are in default, and we may be subject to legal proceedings or lawsuits from any number of those convertible noteholders, including the below Notice of Commencement of Action Subject to Mandatory Electronic Filing.

On April 7, 2013, three note holders (Brook Hazelton, Benjamin M. Manalaysay, Jr., and Diego McDonald, the “Plaintiffs'), whom together invested a total principal amount of $45,000 in the form of Convertible Promissory Notes (the “Notes") to the Company, together filed a “Notice of Commencement of Action Subject to Mandatory Electronic Filing” in the Supreme Count of the State of New York, County of New York. The Plaintiffs alleged that the Company breached their contracts with the Plaintiffs, and included causes of action for unjust enrichment and related claims, seeking repayment of each of their respective convertible promissory notes plus interest. Since the initial filing, the Plaintiffs have not proceeded with the case.

Item 1A. Risk Factors.

We are subject to various risks that may materially harm our business, financial condition and results of operations. An investor should carefully consider the risks and uncertainties described below and the other information in this Quarterly Report on Form 10-Q before deciding to purchase our securities. If any of these risks or uncertainties actually occurs, our business, financial condition or operating results could be materially harmed. In that case, the trading price of our common stock could decline or we may be forced to cease operations.

RISKS RELATED TO OUR BUSINESS

We have limited capital resources and have experienced net losses and negative cash flows and we expect these conditions to continue for the foreseeable future, as such we expect that we will need to obtain additional financing to continue to operate our business. Such financing may be unavailable or available only on disadvantageous terms, which could cause the Company to curtail its business operations and delay the execution of its business plan. To date, we have not generated significant revenues. Our net losses for the quarters ended January 31, 2014 and 2013 were $190,325 and $197,438 respectively. As of January 31, 2014, we realized an accumulated deficit of $10,075,369 and we had no cash on hand. Our revenues have not been sufficient to sustain our operations and we expect that our revenues will not be sufficient to sustain our operations for the foreseeable future. As such, we expect that we will continue to need significant financing to operate our business. Furthermore, there can be no assurance that additional financing will be available or that the terms of such additional financing, if available, will be acceptable to us. If additional financing is not available or not available on terms acceptable to us, our ability to fund our operations or otherwise respond to competitive pressures may be significantly impaired. We could also be forced to curtail our business operations, reduce our investments, decrease or eliminate capital expenditures and delay the execution of our business plan, including, without limitation, all aspects of our operations, which would have a material adverse affect on our business. The items discussed above raise substantial doubt about our ability to continue as a going concern. We cannot assure you that we can achieve or sustain profitability in the future. Our operations are subject to the risks and competition inherent in the establishment of a business enterprise. There can be no assurance that future operations will be profitable. Revenues and profits, if any, will depend upon various factors, including whether our products achieve market acceptance and whether we obtain additional financing. We may not achieve our business objectives and the failure to achieve such goals would have a materially adverse impact on us.

We are currently in default with respect to various outstanding debt obligations, which if we fail to repay, could result in foreclosure upon our assets. We are currently in default with respect to a number of our debt obligations. In the event we are unable to repay such debt obligations, we could lose all of our assets and be forced to cease our operations.

We may be required to raise additional financing by issuing new securities with terms or rights superior to those of our shares of common stock, which could adversely affect the market price of our shares of common stock and our business. We will require additional financing to fund future operations. We may not be able to obtain financing on favorable terms, if at all. If we raise additional funds by issuing equity securities, the percentage ownership of our current stockholders will be reduced, and the holders of the new equity securities may have rights superior to those of the holders of shares of common stock, which could adversely affect the market price and the voting power of shares of our common stock. If we raise additional funds by issuing debt securities, the holders of these debt securities may similarly have some rights senior to those of the holders of shares of common stock, and the terms of these debt securities could impose restrictions on operations and create a significant interest expense for us which could have a materially adverse affect on our business.

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Accrued and Unpaid Payroll Taxes. As of January 31, 2014, the Company owed the Internal Revenue Service and New York payroll, unemployment and other related taxes in the approximate amounts of $135,875 and $30,084, respectively, plus applicable interest and penalties. The total amount due to the taxing authorities including penalties and interest was $165,959 as of January 31, 2014 and October 31, 2013, subject to further penalties and interest. The Internal Revenue Service has placed a federal tax lien on all of the assets of the Company. If we are unable to resolve these tax liabilities such failure could have a material adverse effect on our business, financial condition, results of operations or liquidity.

Other companies, many of which have greater resources than we have, may develop competing products which may cause our products to become noncompetitive which could have an adverse affect on our business. We will be competing with firms that sell software and mobile services, products and applications. In addition, additional potential competitors enter the market and build software products which compete with our products and services. Many of these current and potential competitors have longer operating histories, greater name recognition, access to larger customer bases, well-established business organizations and significantly greater resources. There can be no assurance that one or more such companies will not succeed in developing or marketing products that will render our products noncompetitive. If we fail to compete successfully, our business would suffer.

We may suffer the loss of key personnel or may be unable to attract and retain qualified personnel to maintain and expand our business which have a material adverse affect on our business. Our success is highly dependent on the continued services of certain skilled management and personnel. The loss of any of these individuals could have a material adverse effect on us. In addition, our success will depend upon, among other factors, the recruitment and retention of additional highly skilled and experienced management and personnel. There can be no assurance that we will be able to retain existing employees or to attract and retain additional personnel on acceptable terms given the competition for such personnel and our limited financial resources. In addition, we are highly dependent on the services of our President and Chief Executive Officer, Michael Friedman, and Mr. Friedman devotes a portion of his time to unrelated business interests.

Significant Control of the Company is held by management and the Board of Directors. As of January 31, 2014 our directors and officers hold the power to vote an aggregate of about 52.50% of our common shares. As a result, any person who acquires our common shares will likely have little or no ability to influence or control the Company.

Our common stock is considered a “penny stock” and as a result, related broker-dealer requirements may hamper its trading and liquidity. Our common stock is considered to be a “penny stock” since it meets one or more of the definitions in Rules 15g-2 through 15g-6 promulgated under Section 15(g) of the Exchange Act. These include but are not limited to the following: (i) the common stock trades at a price less than $5.00 per share; (ii) the common stock is not traded on a “recognized” national exchange; or (iii) the common stock is issued by a company with average revenues of less than $6.0 million for the past three (3) years. The principal result or effect of being designated a “penny stock” is that securities broker-dealers cannot recommend our common stock to investors, thus hampering its liquidity.

Section 15(g) and Rule 15g-2 require broker-dealers dealing in penny stocks to provide potential investors with documentation disclosing the risks of penny stocks and to obtain a manually signed and dated written receipt of the documents before effecting any transaction in a penny stock for the investor’s account. Potential investors in our common stock are urged to obtain and read such disclosure carefully before purchasing any of our shares.

Moreover, Rule 15g-9 requires broker-dealers in penny stocks to approve the account of any investor for transactions in such stocks before selling any penny stock to that investor. This procedure requires the broker-dealer to (i) obtain from the investor information concerning his or her financial situation, investment experience and investment objectives; (ii) reasonably determine, based on that information, that transactions in penny stocks are suitable for the investor and that the investor has sufficient knowledge and experience as to be reasonably capable of evaluating the risks of penny stock transactions; (iii) provide the investor with a written statement setting forth the basis on which the broker-dealer made the determination in (ii) above; and (iv) receive a signed and dated copy of such statement from the investor, confirming that it accurately reflects the investor’s financial situation, investment experience and investment objectives.

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We may have difficulty raising necessary capital to fund operations as a result of market price volatility for our shares of common stock. The market price of our common stock is likely to be highly volatile and could fluctuate widely in price in response to various factors, many of which are beyond our control, including:

	·	new products by us or our competitors;
	·	additions or departures of key personnel;
	·	sales of our common stock;
	·	our ability to integrate operations and products;
	·	our ability to execute our business plan;
	·	operating results below expectations;
	·	industry developments;
	·	economic and other external factors; and
	·	period-to-period fluctuations in our financial results.

Because we have limited revenues to date, you may consider any one of these factors to be material. Our stock price may fluctuate widely as a result of any of the above listed factors. In recent years, the securities markets in the U.S. have experienced a high level of price and volume volatility, and the market price of securities of many companies have experienced wide fluctuations that have not necessarily been related to the operations, performances, underlying asset values or prospects of such companies. For these reasons, our shares of common stock can also be expected to be subject to volatility resulting from purely market forces over which we will have no control. If our business development plans are successful, we may require additional financing to continue to develop our products and to expand into new markets. The success of our products may, therefore, be dependent upon our ability to obtain financing through debt and equity or other means.

We will not pay cash dividends and investors may have to sell their shares in order to realize their investment. We do not intend to pay cash dividends on our common stock in the foreseeable future. We intend to retain future earnings, if any, for reinvestment in the development and marketing of our products. As a result, investors may have to sell their shares of common stock to realize their investment.

Our business and future operating results may be adversely affected by events that are outside of our control. Our business and operating results are vulnerable to interruption by events outside of our control, such as earthquakes, fire, power loss, telecommunications failures and uncertainties arising out of terrorist attacks throughout the world, the economic consequences of military action and the associated political instability, and the effect of heightened security concerns on domestic and international travel and commerce.

RISKS RELATING TO OUR BUSINESS

We can provide no assurance that our business will be able to maintain a competitive technology advantage in the future. The Company’s ability to generate revenues now and in the future is based upon maintaining a competitive technology advantage over its competition. We can provide no assurances that we will be able to garner nor maintain a competitive technology advance in the future over our competitors, which have significantly more experience and are better capitalized than us.

No assurances can be given that we will be able to keep up with a rapidly changing technology market or that we can prevent unauthorized access to our customer data. Failure to keep up with rapidly changing technologies and marketing practices could cause our products and services to become less competitive or obsolete, which could result in loss of market share and revenues. Advances in information technology are changing the way clients use and purchase information products and services. Maintaining a technological competitiveness of any products, software systems and services is key to our future success. However, the complexity and uncertainty regarding the development of new technologies and the extent and timing of market acceptance of innovative products and services create difficulties in maintaining this competitiveness. Without the timely introduction of new products, services and enhancements, our products and services will become technologically or commercially obsolete over time, in which case our revenue and operating results would suffer. Consumer needs and the business information industry as a whole are in a constant state of change. Our ability to continually improve our current processes and products in response to changes in technology and to develop new products and services are essential in maintaining our competitive position and meeting the increasingly sophisticated requirements of our clients. If we fail to enhance our current products and services or fail to develop new products in light of emerging technologies and industry standards, we could lose clients to current or future competitors, which could result in impairment of our growth prospects and revenues. A significant breach of the confidentiality of the information we may hold or of the security of our or our customers’, suppliers’, or other partners’ computer systems could be detrimental to our business, reputation and results of operations. Our business may require the storage, transmission and utilization of data.

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If we fail to respond quickly to technological developments, our service may become uncompetitive and obsolete. The markets in which we plan to compete are expected to experience rapid technology developments, changes in industry standards, changes in customer requirements and frequent new improvements. If we are unable to respond quickly to these developments, we may lose competitive position, and our technologies may become uncompetitive or obsolete, causing revenues and operating results to suffer. In order to compete, we may be required to develop or acquire new technology and improve our existing technology and processes on a schedule that keeps pace with technological developments. We must also be able to support a range of changing customer preferences. We cannot guarantee that we will be successful in any manner in these efforts.

We May Not Be Able To Garner Technological Expertise, Which Would Adversely Impact Our Business. The markets for our information technology services are characterized by rapidly changing technology and evolving process development. Our business will depend upon our ability to:

	·	enhance our technological capabilities;
	·	develop and market services which meet changing customer needs; and
	·	successfully anticipate or respond to technological changes in e-government processes on a cost-effective and timely basis.

We cannot be certain that we will develop capabilities required by potential customers in the future. Also, the emergence of new technologies, industry standards or customer requirements may render our equipment, inventory or processes obsolete or noncompetitive. In addition, we may have to acquire new testing technologies and equipment and train personnel to remain competitive. The acquisition and implementation of new technologies and equipment and training of new personnel may require significant expense or capital investment. Our failure to anticipate and adapt to our customers’ changing technological needs and requirements would harm our ability to attract new customers and maintain existing customers. Our inability to maintain and expand our customer base could force us to curtail or cease our business operations.

We Have An Unproven Business Model And No Technical Operating History, Which Makes It Difficult To Evaluate Our Current Business And Future Prospects For Generating Revenues. We have only a very limited operating history upon which to base an evaluation of our current business and future prospects and we have yet to receive widespread acceptance of our services. We started our current business in October 2012. Our limited operating history and the overall economic environment make an evaluation of our business and prospects very difficult. We encounter certain risks and difficulties including, but are not limited to, the following:

	•	our new and unproven business model and technology;
	·	the difficulties we face in managing rapid growth in personnel and operations;
	·	the response by potential customers and strategic partners to our products and services;
	·	the timing and success of new product and service introductions and new technologies by our competitors; and,
	·	our ability to build awareness and receive recognition in the information technology and software market.

We may not be able to successfully address any of these risks. Failure to adequately do so could seriously impair our ability to operate, cause our revenues to decline and force us to curtail or cease our business operations.

We May Incur Significant Operating Losses In The Future, Which May Force Us to Cease Operations Or Significantly Curtail Our Business. Our success to generate revenues depends on numerous factors, including the ability to service our clients, provide needed information technology services and products, collect revenues from potential clients, and to develop new markets. However, developing new products and markets will lead to more expenses, being incurred as we have to, among other things:

	·	hire additional personnel, including marketing personnel, engineers and other technical staff;
	·	hire senior executives and members of our senior management team;
	·	expand our selling and marketing activities;
	·	expand our product and service offerings; and,
	·	upgrade our operational and financial systems, procedures and controls.

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If our revenue does not grow to offset these expected increased expenses, we will not be profitable. Furthermore, if our operating expenses exceed our expectations, or if we encounter difficulties in collecting the revenue from our customers, our financial performance will be adversely affected and we could be forced to curtail or cease our business operations.

We Depend On The Continued Services Of Our Executive Officers, And The Loss Of Key Personnel Could Affect Our Ability To Successfully Grow Our Business. We are highly dependent upon the services of Mr. Friedman, our CEO, President and Chairman. The permanent loss of our key executive could have a material adverse effect upon our operating results. We may not be able to locate a suitable replacement if his services were lost. We do not maintain key man life insurance on him. Our future success will also depend, in part, upon our ability to attract and retain highly qualified personnel. Our inability to retain additional key executives and to attract new, qualified personnel could cause us to curtail our business operations.

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

During the fiscal quarter ended January 31, 2014, the Company did not have any unregistered sales of any equity securities.

Item 3. Defaults Upon Senior Securities.

During the fiscal quarter ended January 31, 2014, the Company was in default of twenty-five of its convertible notes, including three convertible notes from 2009 which were senior to the Company’s previous note holders.

Item 4. Mine Safety Disclosure

Not applicable.

Item 5. Other Information.

None.

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Item 6. Exhibits.

Exhibit		Description

31.1		Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

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

101		The following materials from the Company’s Quarterly Report on Form 10-Q for the period ended January 31, 2014 formatted in Extensible Business Reporting Language (XBRL): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flows and (iv) related notes.

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SIGNATURES

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

	Fresh Harvest Products, Inc. (Registrant)

Date: February 1, 2021	By:	/s/ Michael Jordan Friedman
		Michael Jordan Friedman,
		President, Chief Executive Officer and Chief Financial Officer

EX-31.1 2 fhp_ex311.htm CERTIFICATION fhp_ex311.htm

EXHIBIT 31.1

CERTIFICATIONS

I, MICHAEL JORDAN FRIEDMAN, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q for the quarter ended January 31, 2014 of Fresh Harvest Products, 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 Rules 13a-15(f) and 15d-15(f)) for the registrant and have:


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

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

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

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


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


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

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

	FRESH HARVEST PRODUCTS, INC.

Dated: February 1, 2021	By:	/s/ Michael Jordan Friedman
		Michael Jordan Friedman Chief Executive Officer, President, Chief Financial Officer and Chairman

EX-32.1 3 fhp_ex321.htm CERTIFICATION fhp_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Fresh Harvest Products, Inc. (the “Registrant”) on Form 10-Q for the quarter ended January 31, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Jordan Friedman, Principal Executive Officer and the Principal Financial Officer 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, to my knowledge:

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

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

	FRESH HARVEST PRODUCTS, INC.

Dated: February 1, 2021	By:	/s/ Michael Jordan Friedman
		Michael Jordan Friedman Chief Executive Officer, President, Chief Financial Officer and Chairman

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<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Fresh Harvest Products, Inc., a New Jersey corporation (the “Company”), is engaged in the software and mobile application development and video production businesses.    The Company previously operated as a natural and organic food products company before management decided to transition the Company’s line of business to capitalize on its relationships within the rapidly growing Software-as-a-Service (SaaS), enterprise software and mobile application markets.    During October 2012, the Company began integrating a digital plan and strategy which will shift the Company’s focus on expanding the online network and community, as well as an expansion of online services, with a focus on developing various SaaS models in the health, wellness, fitness, lifestyles of health and sustainability (LOHAS) and healthcare industries.   The Company expects to develop, license and acquire software applications that will generate revenue through subscription fees, in-app upgrades, purchases and advertising. The Company is currently working on several software applications including a calorie calculator and food comparison software solution so that consumers can be informed and compare what foods they are eating and be able to accurately calculate their daily calories per item, as well as compare foods with each other to learn and understand what the healthier options are.  The Company is actively seeking strategic partners and acquisition targets in order to grow and expand.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The accompanying financial statements have been prepared on a going-concern basis, which contemplates the continuation of operations, realization of assets and liquidation of liabilities in the ordinary course of business.   For the quarters ended January 31, 2014 and 2013, the Company reported a net loss of $190,325 and $197,438, respectively.    As of January 31, 2014, the Company maintained total assets of $0, total liabilities including long-term debt of $2,857,201 along with an accumulated deficit of $10,075,369.   The Company believes that additional capital will be required to fund operations through the year ended October 31, 2014 and beyond, as it attempts to generate increasing revenue, and develop new products. The Company intends to attempt to raise capital through additional equity offerings and debt obligations.  There can be no assurance that the Company will be successful in obtaining financing at the level needed or on terms acceptable to the Company. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying quarterly financial statements do not include any adjustments that might result from the outcome of this uncertainty.   The Company’s insolvent financial condition also may create a risk that the Company may be forced to file for protection under applicable bankruptcy laws or state insolvency statutes. The Company also may face the risk that a receiver may be appointed. The Company may face additional risks resulting from our current financial condition. For these and other reasons, our management recognizes the adverse difficulties and continuing severe challenges we face. Apart from the limited funds that the Company has received there can be no assurance that the Company will receive any financing or funding from any source or if any financing should be obtained, that existing shareholders will not incur substantial, immediate, and permanent dilution of their existing investment.   The Company’s operations are subject to certain additional risks and uncertainties including, among others, dependence on outside suppliers and manufacturers, competition, dependence on its exclusive license and relationship with the licensor, uncertainties regarding patents and proprietary rights, dependence on key personnel, and other business risks. In addition, there is no assurance, assuming the Company is successful in raising additional capital that the Company will be successful in achieving profitability or positive cash flow.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Basis of Presentation The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the quarters ended January 31, 2014 and 2013.   Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported revenues and expenses during the reporting periods. Because of the use of estimates inherent in the financial reporting process, actual results may differ significantly from those estimates.   Cash and Cash Equivalents The Company maintains cash balances in a non-interest bearing account that currently does not exceed federally insured limits. For the purpose of the statements, all highly liquid investments with a maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of January 31, 2014 and October 31, 2013.   Net Loss Per Share Calculation Basic net loss per common share ("EPS") is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares were issued.   Revenue Recognition and Sales Incentives Sales will be recognized when an online or mobile transaction is processed, which occurs when a user of one of the Company’s software products purchases the products online or in an app. Sales are reported net of sales incentives, which could include discounts and promotions.   Income Taxes The provision for income taxes is the total of the current taxes payable and the net of the change in the deferred income taxes. Provision is made for the deferred income taxes where differences exist between the period in which transactions affect current taxable income and the period in which they enter into the determination of net income in the financial statements.   Fair value of financial instruments Fresh Harvest’s financial instruments include cash and cash equivalents, accounts payable, accrued liabilities, and debt. The carrying value of these financial instruments is considered to be representative of their fair value due to the short maturity of these instruments. The carrying amount of the debt approximates fair value, because the interest rates on these instruments approximate the interest rate on debt with similar terms available to the Company. Fresh Harvest’s derivative liabilities were adjusted to fair market value at the end of each reporting period, using Level 3 inputs.   Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, as follows:   Level 1 – Quoted prices in active markets for identical assets or liabilities.   Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of the assets or liabilities.    The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable, accrued expenses and interest, certain notes payable and notes payable – due to related parties, approximate their fair values because of the short maturity of these instruments.   The Company accounts for its derivative liabilities, at fair value, on a recurring basis under Level 3 (See Note 6).   Embedded Conversion Features The Company evaluates embedded conversion features within convertible debt under Accounting Standards Codification (“ASC”) 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes recorded in earnings.  If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial feature.   Derivative financial instruments When the Company issues debt that contains a conversion feature, it first evaluates whether the conversion feature meets the requirements to be treated as a derivative: a) one or more underlying, typically the price of the Company's stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. There are certain scope exceptions from derivative treatment, but these typically exclude conversion features that provide for a variable number of shares.   If the conversion feature within convertible debt meet the requirements to be treated as a derivative, Fresh Harvest estimates the fair value of the derivative liability using the Monte Carlo Simulation Model upon the date of issuance. If the fair value of the derivative liability is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the derivative liability is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The derivative liability is revalued at the end of each reporting period and any change in fair value is recorded as a change in fair value in the statements of operations. The debt discount is amortized through interest expense over the life of the debt. Derivative instrument liabilities and the host debt agreement are classified on the balance sheets as current or non-current based on whether settlement of the derivative instrument could be required within twelve months of the balance sheet date.   The accounting treatment of derivative financial instruments requires that the Company record the embedded conversion option and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As a result of entering into warrant agreements, for which such instruments contained a variable conversion feature with no floor, the Company has adopted a sequencing policy in accordance with ASC 815-40-35-12 “Derivatives and Hedging” (provides comprehensive guidance on derivative and hedging transactions) whereby all future instruments may be classified as a derivative liability with the exception of instruments related to share-based compensation issued to employees or directors.   Debt Issue Costs and Debt Discount The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt.  These costs may be paid in the form of cash, or equity (such as warrants).  These costs are amortized to interest expense over the life of the debt.  If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.   Share-based compensation The Company accounts for common stock issued to employees, directors, and consultants in accordance with the provisions of the Accounting Standards Codification (ASC) 718 Stock Based Compensation. The compensation cost relating to share-based payment transactions will be recognized in the financial statements. The cost associated with common stock issued to employees, directors and consultants will be recognized, at fair value, on the date issued. Awards granted to non-employee consultants will be subsequently re-measured to current fair value until performance is completed or a performance commitment exists.    Recently Issued Accounting Pronouncements As of and for the fiscal quarter ended January 31, 2014, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition or results of operations.   Subsequent Events In accordance with ASC 855, Subsequent Events, the Company evaluated subsequent events through the date of this report; the date the financial statements were available for issue.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">As of January 31, 2014 and October 31, 2013 the Company had $32,312 in outstanding notes payable to related parties.  As of January 31, 2014 and October 31, 2013, the Company had $4,119 and $3,231, respectively, in outstanding interest to related parties. The outstanding notes payable have one-year terms and 10% interest rates. The principal amount of the notes and accrued and unpaid interest is convertible into common shares of the Company upon the due date at $0.0001 per share, subject to adjustments.  </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company entered into one note payable during the quarter ended January 31, 2014. As of January 31, 2014 and October 31, 2013, the notes payable are as follows:   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Date of Note Issuance</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2">  Original Principal Balance </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Maturity Date</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Interest Rate %</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Conversion Rate</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Principal Balance 1/31/14</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Principal Balance 10/31/13</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 11/1/13</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 11/1/14</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0003 or 50% discount to market </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> -</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2/1/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 2/1/14</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0015 or 50% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/31/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td> <td>  </td> <td> 10/31/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0015 or 50% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="width:9%;vertical-align:top;"> 3/16/12</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"> 9/16/12</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 10</td> <td style="width:1%;vertical-align:bottom;"> %</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:20%;vertical-align:bottom;"> 0.00200</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 60,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 60,000</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2/14/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 14,900</td> <td>  </td> <td>  </td> <td> 2/14/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00100</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 24,900</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 24,900</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2/10/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td> <td>  </td> <td> 8/10/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00119</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 1/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 40,000</td> <td>  </td> <td>  </td> <td> 7/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00113</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 1/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 65,595</td> <td>  </td> <td>  </td> <td> 7/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00113</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 27,595</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 27,595</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/18/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 1,900</td> <td>  </td> <td>  </td> <td> 10/18/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> no written agreement </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 6,900</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 6,900</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 10/11/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td> <td>  </td> <td> 4/11/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00390</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 8/25/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 108,101</td> <td>  </td> <td>  </td> <td> 2/25/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.01000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,631</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,631</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 10/3/10</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 10/3/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/31/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td> <td>  </td> <td> 10/31/10</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> no written agreement </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 8/31/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td> <td>  </td> <td> 8/31/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 8/26/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 8/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 8/25/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 8/25/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2/26/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td> <td>  </td> <td> 2/26/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.50 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 4/17/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 4/17/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.45 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 6/14/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 6/15/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.50 or 25% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 1/29/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 1/29/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.95000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 4/17/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 4/17/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.45 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 12/23/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td> <td>  </td> <td> 12/23/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.95000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 11/30/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 11/30/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.85000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 9/16/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 100,000</td> <td>  </td> <td>  </td> <td> 9/9/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 38,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 38,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/1/05</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 4/1/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.50000</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 646,804</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 596,804</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td colspan="2" style="vertical-align:top;"> Debt Discount</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;">  (47,215</td> <td style="vertical-align:bottom;"> )</td> <td></td> <td style="BORDER-BOTTOM: 1px solid;"></td> <td style="BORDER-BOTTOM: 1px solid;"> (31,071</td> <td style="vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 599,589</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 565,733</td> <td>  </td></tr></table>   The Company currently has a total of twenty-three convertible promissory notes that are in default and we may be subject to legal proceedings or lawsuits from any number of those convertible noteholders. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The following tables summarize the components of the Company’s derivative liabilities and linked common shares as of January 31, 2014 and October 31, 2013 and the amounts that were reflected in income related to derivatives for the quarter and year then ended:   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> January 31, 2014</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Indexed</td> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Fair</td> <td>  </td></tr> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> The financings giving rise to derivative financial instruments</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Shares</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;"> Values</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,978,951,043</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (515,733</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr></table>   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> October 31, 2013</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Indexed</td> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Fair</td> <td>  </td></tr> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> The financings giving rise to derivative financial instruments</td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Shares</td> <td>  </td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;"> Values</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,549,713,618</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (435,515</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr></table>   The following tables summarizes the effects on the Company’s gain (loss) associated with changes in the fair values of the derivative financial instruments by type of financing for the three months ended January 31, 2014 and 2013:   The financings giving rise to derivative financial instruments and the income effects:   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> Three Months Ended</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> (21,551</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 61,697</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Day one derivative loss</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (8,667</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total derivative gain (loss)</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (30,218</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 61,697</td> <td style="width:1%;">  </td></tr></table>   The Company’s Convertible Notes gave rise to derivative financial instruments. The Notes embodied certain terms and conditions that were not clearly and closely related to the host debt agreement in terms of economic risks and characteristics. These terms and features consist of the embedded conversion option.   Current accounting principles that are provided in ASC 815 - Derivatives and Hedging require derivative financial instruments to be classified in liabilities and carried at fair value with changes recorded in income. In addition, the standards do not permit an issuer to account separately for individual derivative terms and features embedded in hybrid financial instruments that require bifurcation and liability classification as derivative financial instruments. Rather, such terms and features must be bundled together and fair valued as a single, compound embedded derivative. The Company has selected the Monte Carlo Simulations valuation technique to fair value the compound embedded derivative because it believes that this technique is reflective of all significant assumption types, and ranges of assumption inputs, that market participants would likely consider in transactions involving compound embedded derivatives. Such assumptions include, among other inputs, interest risk assumptions, credit risk assumptions and redemption behaviors in addition to traditional inputs for option models such as market trading volatility and risk-free rates. The Monte Carlo Simulations technique is a level three valuation technique because it requires the development of significant internal assumptions in addition to observable market indicators.    Significant inputs and results arising from the Monte Carlo Simulations process are as follows for the compound embedded derivative that has been bifurcated from the Convertible Notes and classified in liabilities:   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> January 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Quoted market price on valuation date</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:12%;vertical-align:bottom;"> 0.0003</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:12%;vertical-align:bottom;"> 0.0002</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Contractual conversion rate</td> <td>  </td> <td> $</td> <td> 0.00011 - $0.00023</td> <td>  </td> <td>  </td> <td> $</td> <td> 0.0009 - $0.00015</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Range of effective contractual conversion rates</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> --</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> --</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Contractual term to maturity</td> <td>  </td> <td colspan="2"> 0.25 Years</td> <td>  </td> <td>  </td> <td colspan="2"> 1.00 Year</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Market volatility:</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;">    Volatility</td> <td>  </td> <td colspan="2"> 138.28% - 238.13</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 138.28% - 238.13</td> <td style="vertical-align:bottom;"> %</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Contractual interest rate</td> <td>  </td> <td colspan="2"> 5% - 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 5% - 12</td> <td style="vertical-align:bottom;"> %</td></tr></table>   The following table reflects the issuances of compound embedded derivatives and changes in fair value inputs and assumptions related to the compound embedded derivatives during the quarter ended January 31, 2014 and the year ended October 31, 2013.   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> October 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Beginning balance</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 435,515</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 334,526</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Issuances:</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Convertible Note Financing</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Changes in fair value inputs and assumptions reflected in income</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 30,218</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,989</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Ending balance</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 515,733</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 435,515</td> <td style="width:1%;">  </td></tr></table>   The fair value of the compound embedded derivative is significantly influenced by the Company’s trading market price, the price volatility in trading and the interest components of the Monte Carlo Simulation technique.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Series A Preferred Stock   Certificate of Designations On February 23, 2011, the Company filed a Certificate of Designations of Series A Convertible Preferred Stock (the “Certificate of Designations”) with the Secretary of State of the State of New Jersey. The Certificate of Designations, subject to the requirements of New Jersey law, states the designation, number of shares, powers, preferences, rights, qualifications, limitations and restrictions of the Company’s Series A Convertible Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”). In summary, the Certificate of Designations provides:   Number 5,000,000 shares of the Company’s Preferred Stock are designated as shares of Series A Convertible Preferred Stock.   Dividends Any dividends (other than dividends on common stock payable solely in common stock or dividends on the Series A Preferred Stock payable solely in Series A Preferred Stock) declared or paid in any fiscal year will be declared or paid among the holders of the Series A Preferred Stock and common stock then outstanding in proportion to the greatest whole number of shares of common stock which would be held by each such holder if all shares of Series A Preferred Stock were converted into shares of common stock pursuant to the terms of the Certificate of Designations. The Company’s Board of Directors is under no obligation to declare dividends on the Series A Preferred Stock.   Conversion Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”).   Liquidation In the event of any liquidation, dissolution or winding up of the Company, the assets of the Company legally available for distribution by the Company would be distributed with equal priority and pro rata among the holders of the Series A Preferred Stock and common stock in proportion to the number of shares of common stock held by them, with the shares of Series A Preferred Stock being treated for this purpose as if they had been converted to shares of common stock at the then applicable Conversion Rate.   Voting On any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company (or by written consent of stockholders in lieu of meeting), each holder of outstanding shares of Series A Preferred Stock would be entitled to cast the number of votes equal to the number of whole shares of common stock into which the shares of Series A Preferred Stock held by such holder are convertible as of the record date for determining stockholders entitled to vote on such matter. Except as provided by law or by the other provisions of the Company’s Certificate of Incorporation, holders of Series A Preferred Stock vote together with the holders of common stock as a single class.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company provides for income taxes by 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. This also 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.   The valuation allowance at January 31, 2014 was $2,850,203.  The net change in allowance during the quarter ended January 31, 2014 was $64,711.   The Company had net operating losses (NOLs) as of January 31, 2014 of approximately $8,380,000 for federal tax purposes, portions of which are currently expiring each year through 2034. The Company may be able to utilize its NOLs to reduce future federal and state income tax liabilities. However, these NOLs are subject to various limitations under Internal Revenue Code (“IRC”) Section 382. IRC Section 382 limits the use of NOLs to the extent there has been an ownership change of more than 50 percentage points. In addition, the NOL carry-forwards are subject to examination by the taxing authority and could be adjusted or disallowed due to such exams. Although the Company has not undergone an IRC Section 382 analysis, it is possible that the utilization of the NOLs could be substantially limited. The Company has no tax provision for the quarterly periods ended January 31, 2014 and 2013 due to losses and full valuation allowances against net deferred tax assets.   As of January 31 2014, the difference between the tax provision at the statutory federal income tax rate and the tax provision attributable to loss before income taxes is as follows (in percentages):   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Statutory federal income tax rate</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> (34</td> <td style="width:1%;vertical-align:bottom;"> )%</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> State taxes – net of federal benefits</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> (5</td> <td style="width:1%;vertical-align:bottom;"> )%</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Valuation allowance</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 39</td> <td style="width:1%;vertical-align:bottom;"> %</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Income tax rate – net</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 0</td> <td style="width:1%;vertical-align:bottom;"> %</td></tr></table>   Fin 48 - Accounting for Uncertain Tax Positions   The Company files income tax returns in the U.S. federal jurisdiction and various state, and local jurisdictions. The Company is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to October 31, 2005. With respect to state and local jurisdictions, with limited exception, the Company and or its subsidiaries are no longer subject to income tax audits prior to October 31, 2005. In the normal course of business, the Company is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Company believes that adequate amounts of tax, interest and penalties have been provided for any adjustments that may result from these open tax years.    Based on management’s review of the Company’s tax position, the Company and subsidiaries had no significant unrecognized corporate tax liabilities as of January 31, 2014 and 2013 payable to the Internal Revenue Service due to the net operating loss carry-forward, however, the Company had yet to file its 2005 through 2009 Federal, New Jersey nor New York Corporate Income Tax Returns.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">As of January 31, 2014, the Company owed the Internal Revenue Service and New York State payroll related taxes in the amounts of $135,875 and $30,084, respectively, plus applicable interest and penalties. The total amount due to both taxing authorities including penalties and interest was $165,959 as of January 31, 2014, and October 31, 2013, subject to further penalties and interest plus accruals on unpaid wages. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Rent As of January 31, 2014, the Company maintains its office in New York, New York. There is a month-to-month office lease. The rent is approximately $1,050 per month for our current office location. The Company rents its office space from the father of the Company’s President and Chief Executive Officer.    For the three month periods ended January 31, 2014 and 2013, rent expense was $3,150 and is included within general and administrative expenses on the  statements of operations. The total amount owed for accumulated rent as of January 31, 2014 and October 31, 2013, was $20,600 and $17,450, respectively, and is included within accounts payable on the balance sheet.   As of January 31, 2014 and October 31, 2013, the total amount owed to related party was $39,800 and $36,650, including $20,600 and $17,450, respectively, for accumulated rent.   IRS Tax Lien The Internal Revenue Service has placed a federal tax lien on all of the assets of the Company.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company has evaluated subsequent events for recognition and disclosure through January 29, 2021, the date the financial statements were available to be issued, and determined that there were no such events requiring adjustment to, or disclosure in, the accompanying financial statements, other than included below.   Change of Domicile On November 3, 2017 the Company changed its domicile from New Jersey to Delaware and authorized shares to 20 Billion shares of common stock, par value, $0.000001 per share, and 500 Million shares of Series A Preferred Stock, par value, $0.000001 per share, and 500 Million Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.   Release of Federal Tax Liens Between the period of May 2016 and April 2018 federal tax liens in the amount of $103,156 were released.    D&E Agreements – Convertible Promissory Notes and Put Option Agreement On May 5, 2020, the Company entered into 4 agreements with D&E Holdings 20, LLC (“D&E”). The Agreements were: Convertible Promissory Note for $50,000 (the note has a 6-month term, a 10% interest rate and a conversion price of $0.0001), a Stock Purchase Agreement, a Note Purchase Agreement and a Put Option Agreement. The Put Option Agreement describes a transaction where, once D&E loans the Company a total of $100,000, then D&E may, at its sole discretion, exercise their Put Option to merge their real estate asset (a laboratory space consisting of between 30, 000 and 40,000 sq ft within the Former MetroSouth Medical Center Campus Illinois) with the Company. Upon D&E exercising the Put Option, D&E shall be issued a total of 83% of all of the outstanding shares of stock of the Company.   Increase of Authorized Common and Preferred Shares. On December 21, 2020, the Company increased its authorized shares to 1 Trillion shares of common stock, par value, $0.000001 per share, and 5 Billion shares of Series A Preferred Stock, par value, $0.000001 per share, and 5 Billion Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.   On December 31, 2020 the Company issued 1,050,000,000 common shares for services rendered to the Company. On December 31, 2020 five (5) Noteholders, including the Company’s Board of Director Members, converted a total of $1,965,460 of convertible promissory notes into 40,702,104,817 common shares of the Company. The Company’s two Board of Director Members converted a total of $1,644,825 of convertible promissory notes into a total of 34,267,187,500 common shares. The Company’s Board of Director Members control approximately 87.32% of the voting rights of the Company. The 3 (three) Noteholders converted a total of $325,666 of convertible promissory notes into a total of 6,434,917,317 common shares.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the quarters ended January 31, 2014 and 2013.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported revenues and expenses during the reporting periods. Because of the use of estimates inherent in the financial reporting process, actual results may differ significantly from those estimates.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company maintains cash balances in a non-interest bearing account that currently does not exceed federally insured limits. For the purpose of the statements, all highly liquid investments with a maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of January 31, 2014 and October 31, 2013.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Basic net loss per common share ("EPS") is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares were issued. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Sales will be recognized when an online or mobile transaction is processed, which occurs when a user of one of the Company’s software products purchases the products online or in an app. Sales are reported net of sales incentives, which could include discounts and promotions. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The provision for income taxes is the total of the current taxes payable and the net of the change in the deferred income taxes. Provision is made for the deferred income taxes where differences exist between the period in which transactions affect current taxable income and the period in which they enter into the determination of net income in the financial statements. </div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Fresh Harvest’s financial instruments include cash and cash equivalents, accounts payable, accrued liabilities, and debt. The carrying value of these financial instruments is considered to be representative of their fair value due to the short maturity of these instruments. The carrying amount of the debt approximates fair value, because the interest rates on these instruments approximate the interest rate on debt with similar terms available to the Company. Fresh Harvest’s derivative liabilities were adjusted to fair market value at the end of each reporting period, using Level 3 inputs.   Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, as follows:   Level 1 – Quoted prices in active markets for identical assets or liabilities.   Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of the assets or liabilities.    The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable, accrued expenses and interest, certain notes payable and notes payable – due to related parties, approximate their fair values because of the short maturity of these instruments.   The Company accounts for its derivative liabilities, at fair value, on a recurring basis under Level 3 (See Note 6).</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company evaluates embedded conversion features within convertible debt under Accounting Standards Codification (“ASC”) 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes recorded in earnings.  If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial feature.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">When the Company issues debt that contains a conversion feature, it first evaluates whether the conversion feature meets the requirements to be treated as a derivative: a) one or more underlying, typically the price of the Company's stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. There are certain scope exceptions from derivative treatment, but these typically exclude conversion features that provide for a variable number of shares.   If the conversion feature within convertible debt meet the requirements to be treated as a derivative, Fresh Harvest estimates the fair value of the derivative liability using the Monte Carlo Simulation Model upon the date of issuance. If the fair value of the derivative liability is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the derivative liability is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The derivative liability is revalued at the end of each reporting period and any change in fair value is recorded as a change in fair value in the statements of operations. The debt discount is amortized through interest expense over the life of the debt. Derivative instrument liabilities and the host debt agreement are classified on the balance sheets as current or non-current based on whether settlement of the derivative instrument could be required within twelve months of the balance sheet date.   The accounting treatment of derivative financial instruments requires that the Company record the embedded conversion option and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As a result of entering into warrant agreements, for which such instruments contained a variable conversion feature with no floor, the Company has adopted a sequencing policy in accordance with ASC 815-40-35-12 “Derivatives and Hedging” (provides comprehensive guidance on derivative and hedging transactions) whereby all future instruments may be classified as a derivative liability with the exception of instruments related to share-based compensation issued to employees or directors.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt.  These costs may be paid in the form of cash, or equity (such as warrants).  These costs are amortized to interest expense over the life of the debt.  If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company accounts for common stock issued to employees, directors, and consultants in accordance with the provisions of the Accounting Standards Codification (ASC) 718 Stock Based Compensation. The compensation cost relating to share-based payment transactions will be recognized in the financial statements. The cost associated with common stock issued to employees, directors and consultants will be recognized, at fair value, on the date issued. Awards granted to non-employee consultants will be subsequently re-measured to current fair value until performance is completed or a performance commitment exists.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">As of and for the fiscal quarter ended January 31, 2014, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition or results of operations.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">In accordance with ASC 855, Subsequent Events, the Company evaluated subsequent events through the date of this report; the date the financial statements were available for issue.</div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">  <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Date of Note Issuance</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2">  Original Principal Balance </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Maturity Date</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Interest Rate %</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Conversion Rate</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Principal Balance 1/31/14</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> Principal Balance 10/31/13</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 11/1/13</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 11/1/14</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0003 or 50% discount to market </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> -</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2/1/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 2/1/14</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0015 or 50% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/31/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td> <td>  </td> <td> 10/31/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.0015 or 50% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 104,278</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="width:9%;vertical-align:top;"> 3/16/12</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"> 9/16/12</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 10</td> <td style="width:1%;vertical-align:bottom;"> %</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:20%;vertical-align:bottom;"> 0.00200</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 60,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 60,000</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2/14/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 14,900</td> <td>  </td> <td>  </td> <td> 2/14/13</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00100</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 24,900</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 24,900</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2/10/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td> <td>  </td> <td> 8/10/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00119</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 25,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 1/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 40,000</td> <td>  </td> <td>  </td> <td> 7/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00113</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 1/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 65,595</td> <td>  </td> <td>  </td> <td> 7/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00113</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 27,595</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 27,595</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/18/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 1,900</td> <td>  </td> <td>  </td> <td> 10/18/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> no written agreement </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 6,900</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 6,900</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 10/11/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td> <td>  </td> <td> 4/11/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.00390</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,500</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 8/25/11</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 108,101</td> <td>  </td> <td>  </td> <td> 2/25/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.01000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,631</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 2,631</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 10/3/10</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 10/3/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/31/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td> <td>  </td> <td> 10/31/10</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 8</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> no written agreement </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 4,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 8/31/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td> <td>  </td> <td> 8/31/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 5,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 8/26/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 8/26/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 8/25/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 8/25/12</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.01 or 20% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2/26/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td> <td>  </td> <td> 2/26/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.50 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 30,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 4/17/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td> 4/17/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.45 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 20,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 6/14/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 6/15/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.50 or 25% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 1/29/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 1/29/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.95000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 4/17/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 4/17/09</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> lesser $0.45 or 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 12/23/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td> <td>  </td> <td> 12/23/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.95000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 18,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 11/30/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td> 11/30/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.85000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 50,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 9/16/06</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 100,000</td> <td>  </td> <td>  </td> <td> 9/9/08</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 35% discount to market </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 38,000</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 38,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 10/1/05</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td> 4/1/07</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 10</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 0.50000</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> 15,000</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> 15,000</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 646,804</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 596,804</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td colspan="2" style="vertical-align:top;"> Debt Discount</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;">  (47,215</td> <td style="vertical-align:bottom;"> )</td> <td></td> <td style="BORDER-BOTTOM: 1px solid;"></td> <td style="BORDER-BOTTOM: 1px solid;"> (31,071</td> <td style="vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 599,589</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 565,733</td> <td>  </td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> January 31, 2014</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Indexed</td> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Fair</td> <td>  </td></tr> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> The financings giving rise to derivative financial instruments</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Shares</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;"> Values</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,978,951,043</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (515,733</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr></table>   <table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> October 31, 2013</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Indexed</td> <td>  </td> <td>  </td> <td colspan="2" style="width:9%;vertical-align:bottom;"> Fair</td> <td>  </td></tr> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> The financings giving rise to derivative financial instruments</td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Shares</td> <td>  </td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;"> Values</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,549,713,618</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (435,515</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> Three Months Ended</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Compound embedded derivative</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> (21,551</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 61,697</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Day one derivative loss</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (8,667</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total derivative gain (loss)</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (30,218</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 61,697</td> <td style="width:1%;">  </td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> January 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Quoted market price on valuation date</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:12%;vertical-align:bottom;"> 0.0003</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:12%;vertical-align:bottom;"> 0.0002</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Contractual conversion rate</td> <td>  </td> <td> $</td> <td> 0.00011 - $0.00023</td> <td>  </td> <td>  </td> <td> $</td> <td> 0.0009 - $0.00015</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Range of effective contractual conversion rates</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> --</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> --</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Contractual term to maturity</td> <td>  </td> <td colspan="2"> 0.25 Years</td> <td>  </td> <td>  </td> <td colspan="2"> 1.00 Year</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Market volatility:</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;">    Volatility</td> <td>  </td> <td colspan="2"> 138.28% - 238.13</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 138.28% - 238.13</td> <td style="vertical-align:bottom;"> %</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Contractual interest rate</td> <td>  </td> <td colspan="2"> 5% - 12</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td colspan="2"> 5% - 12</td> <td style="vertical-align:bottom;"> %</td></tr></table></div>

<div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><table style="border-spacing:0;font-size:10pt;width:100%" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> January 31, 2014</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> October 31, 2013</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Beginning balance</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 435,515</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 334,526</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Issuances:</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Convertible Note Financing</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,000</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Changes in fair value inputs and assumptions reflected in income</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 30,218</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 50,989</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Ending balance</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 515,733</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 435,515</td> <td style="width:1%;">  </td></tr></table></div>

0.0001

4119

3231

0.1

P1Y

646804

596804

-47215

-31071

599589

565733

2005-10-01

2007-04-01

0.1

0.50000

15000

2006-09-16

2008-09-09

0.12

0.35

38000

100000

2006-11-30

2008-11-30

0.85000

0.1

50000

2006-12-23

2008-12-23

0.1

0.95000

18000

0.1

0.45

0.35

15000

2007-04-17

2009-04-17

0.95000

15000

2007-01-29

2009-01-29

0.1

2009-06-15

0.1

0.25

0.50

15000

2007-06-14

20000

2007-04-17

2009-04-17

0.1

0.35

0.45

20000

30000

2007-02-26

2009-02-26

0.12

0.35

0.50

30000

20000

2009-08-25

2012-08-25

0.2

0.01

0.12

20000

2009-08-26

2012-08-26

0.12

0.2

0.01

20000

5000

2009-08-31

2012-08-31

0.12

0.01

0.2

2010-10-31

0.08

no written agreement

4000

2009-10-31

20000

2010-10-03

2012-10-03

0.2

0.01

0.1

2631

108101

2011-08-25

2012-02-25

0.1

0.01000

2500

2011-10-11

2012-04-11

0.12

0.00390

2500

1900

2011-10-18

0.08

no written agreement

6900

65595

2012-01-26

2012-07-26

0.1

0.00113

27595

40000

2012-01-26

2012-07-26

0.1

0.00113

8000

25000

2012-02-10

2012-08-10

0.1

0.00119

25000

14900

2012-02-14

2013-02-14

0.1

0.00100

24900

50000

2012-03-16

2012-09-16

0.1

0.00200

60000

104278

2012-10-31

2013-10-31

0.1

0.5

0.0015

104278

50000

2013-02-01

2014-02-01

0.5

0.1

0.0015

50000

2013-11-01

2014-11-01

0.1

0.5

0.0003

50000

2978951043 2549713618

-515733

-435515

-21551

61697

-8667

0.0003

0.0002

P2M30D P1Y

0.05

0.00011 0.0009 1.3828 1.3828 0.00023 0.00015 2.3813 2.3813

0.12

435515 334527

50000

30218

50989

515733 435515

0.0001

Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”).

5000000

-0.34

-0.05

0.39

64711

2850203

8380000

135875

30084

165959

1050

39800

36650

3150

20600 17450 20600 17450

20000000000

0.000001

325666

0.8732

6434917317

1644825

34267187500

103156

0.0001

0.1

100000

At its sole discretion, exercise their Put Option to merge their real estate asset (a laboratory space consisting of between 30, 000 and 40,000 sq ft within the Former MetroSouth Medical Center Campus Illinois) with the Company. Upon D&E exercising the Put Option, D&E shall be issued a total of 83% of all of the outstanding shares of stock of the Company.

50000

P6M

1050000000

1000000000000

0.000001

Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.

40702104817

1965460

5000000000

500000000

0.000001

5000000000

500000000

0.000001

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Cover	3 Months Ended
Cover	Jan. 31, 2014 shares
Cover [Abstract]
Entity Registrant Name	Fresh Harvest Products, Inc.
Entity Central Index Key	0001331612
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--10-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	No
Document Period End Date	Jan. 31, 2014
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2014
Entity Common Stock Shares Outstanding	1,635,610,445
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

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BALANCE SHEETS - USD ($)	Jan. 31, 2014	Oct. 31, 2013
ASSETS
Total assets	$ 0	$ 0
Current liabilities
Accounts payable and accrued expenses	1,443,409	1,384,629
Accrued interest	266,158	248,687
Notes payable, related party, current	32,312	32,312
Notes payable, current, net of debt discount	599,589	565,733
Derivative liability	515,733	435,515
Total current liabilities	2,857,201	2,666,876
Total liabilities	2,857,201	2,666,876
Commitments and contingencies (Note 10)	0	0
Stockholders' deficit
Preferred stock, $.0001 par value, 5,000,000 shares authorized, 5,000,000 issued and outstanding	500	500
Common stock, $.0001 par value, 2,000,000,000 authorized shares, 1,635,610,445 shares issued and outstanding	163,562	163,562
Additional paid in capital	7,054,106	7,054,106
Accumulated deficit	(10,075,369)	(9,885,044)
Total stockholders' deficit	(2,857,201)	(2,666,876)
Total liabilities and stockholders' deficit	$ 0	$ 0

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BALANCE SHEETS (Parenthetical) - $ / shares	Jan. 31, 2014	Oct. 31, 2013
Stockholders' deficit
Preferred stock, shares par value	$ .0001	$ .0001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	5,000,000	5,000,000
Preferred stock, shares outstanding	5,000,000	5,000,000
Common stock, shares par value	$ .0001	$ .0001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	1,635,610,445	1,635,610,445
Common stock, shares outstanding	1,635,610,445	1,635,610,445

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STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	Jan. 31, 2014	Jan. 31, 2013
STATEMENTS OF OPERATIONS (Unaudited)
Revenue	$ 0	$ 0
Cost of goods sold	0	0
Gross profit	0	0
Operating expenses
Sales and marketing	50,000	50,000
Salaries and wages	36,000	36,000
General and administrative	21,281	22,339
Legal and professional fees	1,500	100
Total operating expenses	108,781	108,439
Loss from operations	(108,781)	(108,439)
Other income (expense)
Change in fair value of derivatives	(30,218)	(61,697)
Interest expense	(51,326)	(27,302)
Total other income (expenses)	(81,544)	(88,999)
Loss before provision for income taxes	(190,325)	(197,438)
Provision for income taxes	0	0
Net loss	$ (190,325)	$ (197,438)
Basic and dilutive loss per share	$ (0.00)	$ (0.00)
Weighted average common shares outstanding - basic and dilutive	1,635,610,445	1,635,610,445

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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	Jan. 31, 2014	Jan. 31, 2013
Cash flows from operating activities:
Net loss	$ (190,325)	$ (197,438)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Amortization of debt discount	33,856	9,317
Change in fair value of derivatives	80,218	61,697
Changes in operating assets and liabilities:
Accounts payable and accrued expenses	58,780	108,439
Accrued interest	17,471	17,984
Cash (used in) operating activities	0	0
Net (decrease) increase in cash	0	0
Cash, beginning of period	0	0
Cash, end of period	0	0
Supplemental disclosure of cash flow information:
Taxes paid	0	0
Interest paid	0	0
Non-cash financing activities:	0	0
Convertible notes payable issued for accounts payable	$ 50,000	$ 0

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GENERAL ORGANIZATION AND BUSINESS	3 Months Ended
GENERAL ORGANIZATION AND BUSINESS	Jan. 31, 2014
GENERAL ORGANIZATION AND BUSINESS
NOTE 1. GENERAL ORGANIZATION AND BUSINESS	Fresh Harvest Products, Inc., a New Jersey corporation (the “Company”), is engaged in the software and mobile application development and video production businesses. The Company previously operated as a natural and organic food products company before management decided to transition the Company’s line of business to capitalize on its relationships within the rapidly growing Software-as-a-Service (SaaS), enterprise software and mobile application markets. During October 2012, the Company began integrating a digital plan and strategy which will shift the Company’s focus on expanding the online network and community, as well as an expansion of online services, with a focus on developing various SaaS models in the health, wellness, fitness, lifestyles of health and sustainability (LOHAS) and healthcare industries. The Company expects to develop, license and acquire software applications that will generate revenue through subscription fees, in-app upgrades, purchases and advertising. The Company is currently working on several software applications including a calorie calculator and food comparison software solution so that consumers can be informed and compare what foods they are eating and be able to accurately calculate their daily calories per item, as well as compare foods with each other to learn and understand what the healthier options are. The Company is actively seeking strategic partners and acquisition targets in order to grow and expand.

XML 16 R7.htm IDEA: XBRL DOCUMENT

LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN	3 Months Ended
LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN	Jan. 31, 2014
LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN
NOTE 2. LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN	The accompanying financial statements have been prepared on a going-concern basis, which contemplates the continuation of operations, realization of assets and liquidation of liabilities in the ordinary course of business. For the quarters ended January 31, 2014 and 2013, the Company reported a net loss of $190,325 and $197,438, respectively. As of January 31, 2014, the Company maintained total assets of $0, total liabilities including long-term debt of $2,857,201 along with an accumulated deficit of $10,075,369. The Company believes that additional capital will be required to fund operations through the year ended October 31, 2014 and beyond, as it attempts to generate increasing revenue, and develop new products. The Company intends to attempt to raise capital through additional equity offerings and debt obligations. There can be no assurance that the Company will be successful in obtaining financing at the level needed or on terms acceptable to the Company. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying quarterly financial statements do not include any adjustments that might result from the outcome of this uncertainty. The Company’s insolvent financial condition also may create a risk that the Company may be forced to file for protection under applicable bankruptcy laws or state insolvency statutes. The Company also may face the risk that a receiver may be appointed. The Company may face additional risks resulting from our current financial condition. For these and other reasons, our management recognizes the adverse difficulties and continuing severe challenges we face. Apart from the limited funds that the Company has received there can be no assurance that the Company will receive any financing or funding from any source or if any financing should be obtained, that existing shareholders will not incur substantial, immediate, and permanent dilution of their existing investment. The Company’s operations are subject to certain additional risks and uncertainties including, among others, dependence on outside suppliers and manufacturers, competition, dependence on its exclusive license and relationship with the licensor, uncertainties regarding patents and proprietary rights, dependence on key personnel, and other business risks. In addition, there is no assurance, assuming the Company is successful in raising additional capital that the Company will be successful in achieving profitability or positive cash flow.

XML 17 R8.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Jan. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Basis of Presentation The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the quarters ended January 31, 2014 and 2013. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported revenues and expenses during the reporting periods. Because of the use of estimates inherent in the financial reporting process, actual results may differ significantly from those estimates. Cash and Cash Equivalents The Company maintains cash balances in a non-interest bearing account that currently does not exceed federally insured limits. For the purpose of the statements, all highly liquid investments with a maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of January 31, 2014 and October 31, 2013. Net Loss Per Share Calculation Basic net loss per common share ("EPS") is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares were issued. Revenue Recognition and Sales Incentives Sales will be recognized when an online or mobile transaction is processed, which occurs when a user of one of the Company’s software products purchases the products online or in an app. Sales are reported net of sales incentives, which could include discounts and promotions. Income Taxes The provision for income taxes is the total of the current taxes payable and the net of the change in the deferred income taxes. Provision is made for the deferred income taxes where differences exist between the period in which transactions affect current taxable income and the period in which they enter into the determination of net income in the financial statements. Fair value of financial instruments Fresh Harvest’s financial instruments include cash and cash equivalents, accounts payable, accrued liabilities, and debt. The carrying value of these financial instruments is considered to be representative of their fair value due to the short maturity of these instruments. The carrying amount of the debt approximates fair value, because the interest rates on these instruments approximate the interest rate on debt with similar terms available to the Company. Fresh Harvest’s derivative liabilities were adjusted to fair market value at the end of each reporting period, using Level 3 inputs. Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, as follows: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of the assets or liabilities. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable, accrued expenses and interest, certain notes payable and notes payable – due to related parties, approximate their fair values because of the short maturity of these instruments. The Company accounts for its derivative liabilities, at fair value, on a recurring basis under Level 3 (See Note 6). Embedded Conversion Features The Company evaluates embedded conversion features within convertible debt under Accounting Standards Codification (“ASC”) 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial feature. Derivative financial instruments When the Company issues debt that contains a conversion feature, it first evaluates whether the conversion feature meets the requirements to be treated as a derivative: a) one or more underlying, typically the price of the Company's stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. There are certain scope exceptions from derivative treatment, but these typically exclude conversion features that provide for a variable number of shares. If the conversion feature within convertible debt meet the requirements to be treated as a derivative, Fresh Harvest estimates the fair value of the derivative liability using the Monte Carlo Simulation Model upon the date of issuance. If the fair value of the derivative liability is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the derivative liability is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The derivative liability is revalued at the end of each reporting period and any change in fair value is recorded as a change in fair value in the statements of operations. The debt discount is amortized through interest expense over the life of the debt. Derivative instrument liabilities and the host debt agreement are classified on the balance sheets as current or non-current based on whether settlement of the derivative instrument could be required within twelve months of the balance sheet date. The accounting treatment of derivative financial instruments requires that the Company record the embedded conversion option and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As a result of entering into warrant agreements, for which such instruments contained a variable conversion feature with no floor, the Company has adopted a sequencing policy in accordance with ASC 815-40-35-12 “Derivatives and Hedging” (provides comprehensive guidance on derivative and hedging transactions) whereby all future instruments may be classified as a derivative liability with the exception of instruments related to share-based compensation issued to employees or directors. Debt Issue Costs and Debt Discount The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed. Share-based compensation The Company accounts for common stock issued to employees, directors, and consultants in accordance with the provisions of the Accounting Standards Codification (ASC) 718 Stock Based Compensation. The compensation cost relating to share-based payment transactions will be recognized in the financial statements. The cost associated with common stock issued to employees, directors and consultants will be recognized, at fair value, on the date issued. Awards granted to non-employee consultants will be subsequently re-measured to current fair value until performance is completed or a performance commitment exists. Recently Issued Accounting Pronouncements As of and for the fiscal quarter ended January 31, 2014, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition or results of operations. Subsequent Events In accordance with ASC 855, Subsequent Events, the Company evaluated subsequent events through the date of this report; the date the financial statements were available for issue.

XML 18 R9.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - RELATED PARTIES	3 Months Ended
NOTES PAYABLE - RELATED PARTIES	Jan. 31, 2014
NOTES PAYABLE - RELATED PARTIES
NOTE 4. NOTES PAYABLE - RELATED PARTIES	As of January 31, 2014 and October 31, 2013 the Company had $32,312 in outstanding notes payable to related parties. As of January 31, 2014 and October 31, 2013, the Company had $4,119 and $3,231, respectively, in outstanding interest to related parties. The outstanding notes payable have one-year terms and 10% interest rates. The principal amount of the notes and accrued and unpaid interest is convertible into common shares of the Company upon the due date at $0.0001 per share, subject to adjustments.

XML 19 R10.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE

3 Months Ended

Jan. 31, 2014

NOTES PAYABLE

NOTE 5. NOTES PAYABLE

The Company entered into one note payable during the quarter ended January 31, 2014. As of January 31, 2014 and October 31, 2013, the notes payable are as follows:

Date of Note Issuance	Original Principal Balance		Maturity Date	Interest Rate %			Conversion Rate		Principal Balance 1/31/14			Principal Balance 10/31/13
11/1/13	$	50,000	11/1/14		10	%	lesser $0.0003 or 50% discount to market		$	50,000		$	-
2/1/13		50,000	2/1/14		10	%	lesser $0.0015 or 50% discount to market			50,000			50,000
10/31/12		104,278	10/31/13		10	%	lesser $0.0015 or 50% discount to market			104,278			104,278
3/16/12		50,000	9/16/12		10	%	$	0.00200		60,000			60,000
2/14/12		14,900	2/14/13		10	%	$	0.00100		24,900			24,900
2/10/12		25,000	8/10/12		10	%	$	0.00119		25,000			25,000
1/26/12		40,000	7/26/12		10	%	$	0.00113		8,000			8,000
1/26/12		65,595	7/26/12		10	%	$	0.00113		27,595			27,595
10/18/11		1,900	10/18/11		8	%	no written agreement			6,900			6,900
10/11/11		2,500	4/11/12		12	%	$	0.00390		2,500			2,500
8/25/11		108,101	2/25/12		10	%	$	0.01000		2,631			2,631
10/3/10		20,000	10/3/12		10	%	lesser $0.01 or 20% discount to market			20,000			20,000
10/31/09		4,000	10/31/10		8	%	no written agreement			4,000			4,000
8/31/09		5,000	8/31/12		12	%	lesser $0.01 or 20% discount to market			5,000			5,000
8/26/09		20,000	8/26/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
8/25/09		20,000	8/25/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
2/26/07		30,000	2/26/09		12	%	lesser $0.50 or 35% discount to market			30,000			30,000
4/17/07		20,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			20,000			20,000
6/14/07		15,000	6/15/09		10	%	lesser $0.50 or 25% discount to market			15,000			15,000
1/29/07		15,000	1/29/09		10	%	$	0.95000		15,000			15,000
4/17/07		15,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			15,000			15,000
12/23/06		18,000	12/23/08		10	%	$	0.95000		18,000			18,000
11/30/06		50,000	11/30/08		10	%	$	0.85000		50,000			50,000
9/16/06		100,000	9/9/08		12	%	35% discount to market			38,000			38,000
10/1/05		15,000	4/1/07		10	%	$	0.50000		15,000			15,000
Total									$	646,804		$	596,804
Debt Discount										(47,215	)		(31,071	)
Total									$	599,589		$	565,733

XML 20 R11.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY

3 Months Ended

Jan. 31, 2014

DERIVATIVE LIABILITY

NOTE 6. DERIVATIVE LIABILITY

	January 31, 2014
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,978,951,043	$	(515,733	)

	October 31, 2013
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,549,713,618	$	(435,515	)

The financings giving rise to derivative financial instruments and the income effects:

	Three Months Ended
	January 31, 2014			January 31, 2013
Compound embedded derivative	$	(21,551	)	$	61,697
Day one derivative loss		(8,667	)		-
Total derivative gain (loss)	$	(30,218	)	$	61,697

	January 31, 2014			January 31, 2013
Quoted market price on valuation date	$	0.0003		$	0.0002
Contractual conversion rate	$	0.00011 - $0.00023		$	0.0009 - $0.00015
Range of effective contractual conversion rates		--			--
Contractual term to maturity	0.25 Years			1.00 Year
Market volatility:
Volatility	138.28% - 238.13		%	138.28% - 238.13		%
Contractual interest rate	5% - 12		%	5% - 12		%

	January 31, 2014		October 31, 2013
Beginning balance	$	435,515	$	334,526
Issuances:
Convertible Note Financing		50,000		50,000
Changes in fair value inputs and assumptions reflected in income		30,218		50,989
Ending balance	$	515,733	$	435,515

XML 21 R12.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS EQUITY	3 Months Ended
STOCKHOLDERS EQUITY	Jan. 31, 2014
STOCKHOLDERS EQUITY
NOTE 7. STOCKHOLDERS' EQUITY	Series A Preferred Stock Certificate of Designations On February 23, 2011, the Company filed a Certificate of Designations of Series A Convertible Preferred Stock (the “Certificate of Designations”) with the Secretary of State of the State of New Jersey. The Certificate of Designations, subject to the requirements of New Jersey law, states the designation, number of shares, powers, preferences, rights, qualifications, limitations and restrictions of the Company’s Series A Convertible Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”). In summary, the Certificate of Designations provides: Number 5,000,000 shares of the Company’s Preferred Stock are designated as shares of Series A Convertible Preferred Stock. Dividends Any dividends (other than dividends on common stock payable solely in common stock or dividends on the Series A Preferred Stock payable solely in Series A Preferred Stock) declared or paid in any fiscal year will be declared or paid among the holders of the Series A Preferred Stock and common stock then outstanding in proportion to the greatest whole number of shares of common stock which would be held by each such holder if all shares of Series A Preferred Stock were converted into shares of common stock pursuant to the terms of the Certificate of Designations. The Company’s Board of Directors is under no obligation to declare dividends on the Series A Preferred Stock. Conversion Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”). Liquidation In the event of any liquidation, dissolution or winding up of the Company, the assets of the Company legally available for distribution by the Company would be distributed with equal priority and pro rata among the holders of the Series A Preferred Stock and common stock in proportion to the number of shares of common stock held by them, with the shares of Series A Preferred Stock being treated for this purpose as if they had been converted to shares of common stock at the then applicable Conversion Rate. Voting On any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company (or by written consent of stockholders in lieu of meeting), each holder of outstanding shares of Series A Preferred Stock would be entitled to cast the number of votes equal to the number of whole shares of common stock into which the shares of Series A Preferred Stock held by such holder are convertible as of the record date for determining stockholders entitled to vote on such matter. Except as provided by law or by the other provisions of the Company’s Certificate of Incorporation, holders of Series A Preferred Stock vote together with the holders of common stock as a single class.

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PROVISION FOR CORPORATE INCOME TAXES

3 Months Ended

Jan. 31, 2014

PROVISION FOR CORPORATE INCOME TAXES

NOTE 8. PROVISION FOR CORPORATE INCOME TAXES

The valuation allowance at January 31, 2014 was $2,850,203. The net change in allowance during the quarter ended January 31, 2014 was $64,711.

As of January 31 2014, the difference between the tax provision at the statutory federal income tax rate and the tax provision attributable to loss before income taxes is as follows (in percentages):

Statutory federal income tax rate	(34	)%
State taxes – net of federal benefits	(5	)%
Valuation allowance	39	%
Income tax rate – net	0	%

Fin 48 - Accounting for Uncertain Tax Positions

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UNPAID PAYROLL TAXES	3 Months Ended
UNPAID PAYROLL TAXES	Jan. 31, 2014
UNPAID PAYROLL TAXES
NOTE 9. UNPAID PAYROLL TAXES	As of January 31, 2014, the Company owed the Internal Revenue Service and New York State payroll related taxes in the amounts of $135,875 and $30,084, respectively, plus applicable interest and penalties. The total amount due to both taxing authorities including penalties and interest was $165,959 as of January 31, 2014, and October 31, 2013, subject to further penalties and interest plus accruals on unpaid wages.

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COMMITMENTS AND CONTINGENCIES	3 Months Ended
COMMITMENTS AND CONTINGENCIES	Jan. 31, 2014
COMMITMENTS AND CONTINGENCIES
NOTE 10. COMMITMENTS AND CONTINGENCIES	Rent As of January 31, 2014, the Company maintains its office in New York, New York. There is a month-to-month office lease. The rent is approximately $1,050 per month for our current office location. The Company rents its office space from the father of the Company’s President and Chief Executive Officer. For the three month periods ended January 31, 2014 and 2013, rent expense was $3,150 and is included within general and administrative expenses on the statements of operations. The total amount owed for accumulated rent as of January 31, 2014 and October 31, 2013, was $20,600 and $17,450, respectively, and is included within accounts payable on the balance sheet. As of January 31, 2014 and October 31, 2013, the total amount owed to related party was $39,800 and $36,650, including $20,600 and $17,450, respectively, for accumulated rent. IRS Tax Lien The Internal Revenue Service has placed a federal tax lien on all of the assets of the Company.

XML 25 R16.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS	3 Months Ended
SUBSEQUENT EVENTS	Jan. 31, 2014
SUBSEQUENT EVENTS
NOTE 11. SUBSEQUENT EVENTS	The Company has evaluated subsequent events for recognition and disclosure through January 29, 2021, the date the financial statements were available to be issued, and determined that there were no such events requiring adjustment to, or disclosure in, the accompanying financial statements, other than included below. Change of Domicile On November 3, 2017 the Company changed its domicile from New Jersey to Delaware and authorized shares to 20 Billion shares of common stock, par value, $0.000001 per share, and 500 Million shares of Series A Preferred Stock, par value, $0.000001 per share, and 500 Million Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock. Release of Federal Tax Liens Between the period of May 2016 and April 2018 federal tax liens in the amount of $103,156 were released. D&E Agreements – Convertible Promissory Notes and Put Option Agreement On May 5, 2020, the Company entered into 4 agreements with D&E Holdings 20, LLC (“D&E”). The Agreements were: Convertible Promissory Note for $50,000 (the note has a 6-month term, a 10% interest rate and a conversion price of $0.0001), a Stock Purchase Agreement, a Note Purchase Agreement and a Put Option Agreement. The Put Option Agreement describes a transaction where, once D&E loans the Company a total of $100,000, then D&E may, at its sole discretion, exercise their Put Option to merge their real estate asset (a laboratory space consisting of between 30, 000 and 40,000 sq ft within the Former MetroSouth Medical Center Campus Illinois) with the Company. Upon D&E exercising the Put Option, D&E shall be issued a total of 83% of all of the outstanding shares of stock of the Company. Increase of Authorized Common and Preferred Shares. On December 21, 2020, the Company increased its authorized shares to 1 Trillion shares of common stock, par value, $0.000001 per share, and 5 Billion shares of Series A Preferred Stock, par value, $0.000001 per share, and 5 Billion Shares of Series B Preferred Stock, par value, $0.000001 per share. Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock. On December 31, 2020 the Company issued 1,050,000,000 common shares for services rendered to the Company. On December 31, 2020 five (5) Noteholders, including the Company’s Board of Director Members, converted a total of $1,965,460 of convertible promissory notes into 40,702,104,817 common shares of the Company. The Company’s two Board of Director Members converted a total of $1,644,825 of convertible promissory notes into a total of 34,267,187,500 common shares. The Company’s Board of Director Members control approximately 87.32% of the voting rights of the Company. The 3 (three) Noteholders converted a total of $325,666 of convertible promissory notes into a total of 6,434,917,317 common shares.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jan. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation	The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the quarters ended January 31, 2014 and 2013.
Use of Estimates	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported revenues and expenses during the reporting periods. Because of the use of estimates inherent in the financial reporting process, actual results may differ significantly from those estimates.
Cash And Cash Equivalents	The Company maintains cash balances in a non-interest bearing account that currently does not exceed federally insured limits. For the purpose of the statements, all highly liquid investments with a maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of January 31, 2014 and October 31, 2013.
Net Loss Per Share Calculation	Basic net loss per common share ("EPS") is computed by dividing income available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares were issued.
Revenue Recognition and Sales Incentives	Sales will be recognized when an online or mobile transaction is processed, which occurs when a user of one of the Company’s software products purchases the products online or in an app. Sales are reported net of sales incentives, which could include discounts and promotions.
Income Taxes	The provision for income taxes is the total of the current taxes payable and the net of the change in the deferred income taxes. Provision is made for the deferred income taxes where differences exist between the period in which transactions affect current taxable income and the period in which they enter into the determination of net income in the financial statements.
Fair Value of Financial Instruments	Fresh Harvest’s financial instruments include cash and cash equivalents, accounts payable, accrued liabilities, and debt. The carrying value of these financial instruments is considered to be representative of their fair value due to the short maturity of these instruments. The carrying amount of the debt approximates fair value, because the interest rates on these instruments approximate the interest rate on debt with similar terms available to the Company. Fresh Harvest’s derivative liabilities were adjusted to fair market value at the end of each reporting period, using Level 3 inputs. Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability, in an orderly transaction between market participants on the measurement date. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, as follows: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of the assets or liabilities. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts payable, accrued expenses and interest, certain notes payable and notes payable – due to related parties, approximate their fair values because of the short maturity of these instruments. The Company accounts for its derivative liabilities, at fair value, on a recurring basis under Level 3 (See Note 6).
Embedded Conversion Features	The Company evaluates embedded conversion features within convertible debt under Accounting Standards Codification (“ASC”) 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial feature.
Derivative financial instruments	When the Company issues debt that contains a conversion feature, it first evaluates whether the conversion feature meets the requirements to be treated as a derivative: a) one or more underlying, typically the price of the Company's stock; b) one or more notional amounts or payment provisions or both, generally the number of shares upon conversion; c) no initial net investment, which typically excludes the amount borrowed; and d) net settlement provisions, which in the case of convertible debt generally means the stock received upon conversion can be readily sold for cash. There are certain scope exceptions from derivative treatment, but these typically exclude conversion features that provide for a variable number of shares. If the conversion feature within convertible debt meet the requirements to be treated as a derivative, Fresh Harvest estimates the fair value of the derivative liability using the Monte Carlo Simulation Model upon the date of issuance. If the fair value of the derivative liability is higher than the face value of the convertible debt, the excess is immediately recognized as interest expense. Otherwise, the fair value of the derivative liability is recorded as a liability with an offsetting amount recorded as a debt discount, which offsets the carrying amount of the debt. The derivative liability is revalued at the end of each reporting period and any change in fair value is recorded as a change in fair value in the statements of operations. The debt discount is amortized through interest expense over the life of the debt. Derivative instrument liabilities and the host debt agreement are classified on the balance sheets as current or non-current based on whether settlement of the derivative instrument could be required within twelve months of the balance sheet date. The accounting treatment of derivative financial instruments requires that the Company record the embedded conversion option and warrants at their fair values as of the inception date of the agreement and at fair value as of each subsequent balance sheet date. Any change in fair value is recorded as non-operating, non-cash income or expense for each reporting period at each balance sheet date. The Company reassesses the classification of its derivative instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. As a result of entering into warrant agreements, for which such instruments contained a variable conversion feature with no floor, the Company has adopted a sequencing policy in accordance with ASC 815-40-35-12 “Derivatives and Hedging” (provides comprehensive guidance on derivative and hedging transactions) whereby all future instruments may be classified as a derivative liability with the exception of instruments related to share-based compensation issued to employees or directors.
Debt Issue Costs and Debt Discount	The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.
Share-based compensation	The Company accounts for common stock issued to employees, directors, and consultants in accordance with the provisions of the Accounting Standards Codification (ASC) 718 Stock Based Compensation. The compensation cost relating to share-based payment transactions will be recognized in the financial statements. The cost associated with common stock issued to employees, directors and consultants will be recognized, at fair value, on the date issued. Awards granted to non-employee consultants will be subsequently re-measured to current fair value until performance is completed or a performance commitment exists.
Recently Issued Accounting Pronouncements	As of and for the fiscal quarter ended January 31, 2014, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition or results of operations.
Subsequent Events	In accordance with ASC 855, Subsequent Events, the Company evaluated subsequent events through the date of this report; the date the financial statements were available for issue.

XML 27 R18.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Tables)

3 Months Ended

Jan. 31, 2014

NOTES PAYABLE

Schedule of Notes Payable

Date of Note Issuance	Original Principal Balance		Maturity Date	Interest Rate %			Conversion Rate		Principal Balance 1/31/14			Principal Balance 10/31/13
11/1/13	$	50,000	11/1/14		10	%	lesser $0.0003 or 50% discount to market		$	50,000		$	-
2/1/13		50,000	2/1/14		10	%	lesser $0.0015 or 50% discount to market			50,000			50,000
10/31/12		104,278	10/31/13		10	%	lesser $0.0015 or 50% discount to market			104,278			104,278
3/16/12		50,000	9/16/12		10	%	$	0.00200		60,000			60,000
2/14/12		14,900	2/14/13		10	%	$	0.00100		24,900			24,900
2/10/12		25,000	8/10/12		10	%	$	0.00119		25,000			25,000
1/26/12		40,000	7/26/12		10	%	$	0.00113		8,000			8,000
1/26/12		65,595	7/26/12		10	%	$	0.00113		27,595			27,595
10/18/11		1,900	10/18/11		8	%	no written agreement			6,900			6,900
10/11/11		2,500	4/11/12		12	%	$	0.00390		2,500			2,500
8/25/11		108,101	2/25/12		10	%	$	0.01000		2,631			2,631
10/3/10		20,000	10/3/12		10	%	lesser $0.01 or 20% discount to market			20,000			20,000
10/31/09		4,000	10/31/10		8	%	no written agreement			4,000			4,000
8/31/09		5,000	8/31/12		12	%	lesser $0.01 or 20% discount to market			5,000			5,000
8/26/09		20,000	8/26/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
8/25/09		20,000	8/25/12		12	%	lesser $0.01 or 20% discount to market			20,000			20,000
2/26/07		30,000	2/26/09		12	%	lesser $0.50 or 35% discount to market			30,000			30,000
4/17/07		20,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			20,000			20,000
6/14/07		15,000	6/15/09		10	%	lesser $0.50 or 25% discount to market			15,000			15,000
1/29/07		15,000	1/29/09		10	%	$	0.95000		15,000			15,000
4/17/07		15,000	4/17/09		10	%	lesser $0.45 or 35% discount to market			15,000			15,000
12/23/06		18,000	12/23/08		10	%	$	0.95000		18,000			18,000
11/30/06		50,000	11/30/08		10	%	$	0.85000		50,000			50,000
9/16/06		100,000	9/9/08		12	%	35% discount to market			38,000			38,000
10/1/05		15,000	4/1/07		10	%	$	0.50000		15,000			15,000
Total									$	646,804		$	596,804
Debt Discount										(47,215	)		(31,071	)
Total									$	599,589		$	565,733

XML 28 R19.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Tables)

3 Months Ended

Jan. 31, 2014

DERIVATIVE LIABILITY

Schedule of Fair value derivative liabilities

	January 31, 2014
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,978,951,043	$	(515,733	)

	October 31, 2013
	Indexed		Fair
The financings giving rise to derivative financial instruments	Shares			Values
Compound embedded derivative		2,549,713,618	$	(435,515	)

Schedule of derivative financial instruments

	Three Months Ended
	January 31, 2014			January 31, 2013
Compound embedded derivative	$	(21,551	)	$	61,697
Day one derivative loss		(8,667	)		-
Total derivative gain (loss)	$	(30,218	)	$	61,697

Schedule of Convertible Notes

	January 31, 2014			January 31, 2013
Quoted market price on valuation date	$	0.0003		$	0.0002
Contractual conversion rate	$	0.00011 - $0.00023		$	0.0009 - $0.00015
Range of effective contractual conversion rates		--			--
Contractual term to maturity	0.25 Years			1.00 Year
Market volatility:
Volatility	138.28% - 238.13		%	138.28% - 238.13		%
Contractual interest rate	5% - 12		%	5% - 12		%

Schedule of compound embedded derivatives

	January 31, 2014		October 31, 2013
Beginning balance	$	435,515	$	334,526
Issuances:
Convertible Note Financing		50,000		50,000
Changes in fair value inputs and assumptions reflected in income		30,218		50,989
Ending balance	$	515,733	$	435,515

XML 29 R20.htm IDEA: XBRL DOCUMENT

PROVISION FOR CORPORATE INCOME TAXES (Tables)

3 Months Ended

Jan. 31, 2014

PROVISION FOR CORPORATE INCOME TAXES

Schedule of statutory federal income tax rate

Statutory federal income tax rate	(34	)%
State taxes – net of federal benefits	(5	)%
Valuation allowance	39	%
Income tax rate – net	0	%

XML 30 R21.htm IDEA: XBRL DOCUMENT

LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013	Oct. 31, 2013
LIQUIDITY, CAPITAL RESOURCES AND GOING CONCERN
Total assets	$ 0		$ 0
Total liabilities	2,857,201		2,666,876
Accumulated deficit	(10,075,369)		$ (9,885,044)
Net loss	$ (190,325)	$ (197,438)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 31 R22.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	Jan. 31, 2014	Jan. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Cash and cash equivalents	$ 0	$ 0

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NOTES PAYABLE - RELATED PARTIES (Details Narrative) - USD ($)	3 Months Ended
	Jan. 31, 2014	Oct. 31, 2013
NOTES PAYABLE - RELATED PARTIES
Convertible price	$ 0.0001
Notes payable, related party, current	$ 32,312	$ 32,312
Interest payable	$ 4,119	$ 3,231
Interest rate	10.00%
Debt term	1 year

XML 33 R24.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Details) - USD ($)	3 Months Ended
NOTES PAYABLE (Details) - USD ($)	Jan. 31, 2014	Jan. 31, 2013
Notes payable	$ 646,804	$ 596,804
Debt discount	(47,215)	(31,071)
Total Notes payable	$ 599,589	565,733
Interest rate	10.00%
Notes Payable Twenty Five[Member]
Date of issuance	Oct. 01, 2005
Maturity date	Apr. 01, 2007
Interest rate	10.00%
Conversion rate	$ 0.50000
Debt instrument, principal balance	$ 15,000	15,000
Debt instrument, original principal balance	$ 15,000
Notes Payable Twenty Four [Member]
Date of issuance	Sep. 16, 2006
Maturity date	Sep. 09, 2008
Interest rate	12.00%
Debt instrument, principal balance	$ 38,000	38,000
Debt instrument, original principal balance	$ 100,000
Conversion rate, percentage	35.00%
Notes Payable Twenty Three [Member]
Date of issuance	Nov. 30, 2006
Maturity date	Nov. 30, 2008
Interest rate	10.00%
Conversion rate	$ 0.85000
Debt instrument, principal balance	$ 50,000	50,000
Debt instrument, original principal balance	$ 50,000
Notes Payable Twenty Two [Member]
Date of issuance	Dec. 23, 2006
Maturity date	Dec. 23, 2008
Interest rate	10.00%
Conversion rate	$ 0.95000
Debt instrument, principal balance	$ 18,000	18,000
Debt instrument, original principal balance	$ 18,000
Notes Payable Twenty One [Member]
Date of issuance	Apr. 17, 2007
Maturity date	Apr. 17, 2009
Interest rate	10.00%
Conversion rate	$ 0.45
Debt instrument, principal balance	$ 15,000	15,000
Debt instrument, original principal balance	$ 15,000
Conversion rate, percentage	35.00%
Notes Payable Twenty [Member]
Date of issuance	Jan. 29, 2007
Maturity date	Jan. 29, 2009
Interest rate	10.00%
Conversion rate	$ 0.95000
Debt instrument, principal balance	$ 15,000	15,000
Debt instrument, original principal balance	$ 15,000
Notes Payable Nineteen [Member]
Date of issuance	Jun. 14, 2007
Maturity date	Jun. 15, 2009
Interest rate	10.00%
Conversion rate	$ 0.50
Debt instrument, principal balance	$ 15,000	15,000
Debt instrument, original principal balance	$ 15,000
Conversion rate, percentage	25.00%
Notes Payable Eighteen [Member]
Date of issuance	Apr. 17, 2007
Maturity date	Apr. 17, 2009
Interest rate	10.00%
Conversion rate	$ 0.45
Debt instrument, principal balance	$ 20,000	20,000
Debt instrument, original principal balance	$ 20,000
Conversion rate, percentage	35.00%
Notes Payable Seventeen [Member]
Date of issuance	Feb. 26, 2007
Maturity date	Feb. 26, 2009
Interest rate	12.00%
Conversion rate	$ 0.50
Debt instrument, principal balance	$ 30,000	30,000
Debt instrument, original principal balance	$ 30,000
Conversion rate, percentage	35.00%
Notes Payable Sixteen [Member]
Date of issuance	Aug. 25, 2009
Maturity date	Aug. 25, 2012
Interest rate	12.00%
Conversion rate	$ 0.01
Debt instrument, principal balance	$ 20,000	20,000
Debt instrument, original principal balance	$ 20,000
Conversion rate, percentage	20.00%
Notes Payable Fifteen [Member]
Date of issuance	Aug. 26, 2009
Maturity date	Aug. 26, 2012
Interest rate	12.00%
Conversion rate	$ 0.01
Debt instrument, principal balance	$ 20,000	20,000
Debt instrument, original principal balance	$ 20,000
Conversion rate, percentage	20.00%
Notes Payable Fourteen [Member]
Date of issuance	Aug. 31, 2009
Maturity date	Aug. 31, 2012
Interest rate	12.00%
Conversion rate	$ 0.01
Debt instrument, principal balance	$ 5,000	5,000
Debt instrument, original principal balance	$ 5,000
Conversion rate, percentage	20.00%
Notes Payable Thirteen [Member]
Date of issuance	Oct. 31, 2009
Maturity date	Oct. 31, 2010
Interest rate	8.00%
Debt instrument, principal balance	$ 4,000	4,000
Debt instrument, original principal balance	$ 4,000
Conversion rate descriptions	no written agreement
Notes Payable Twelve [Member]
Date of issuance	Oct. 03, 2010
Maturity date	Oct. 03, 2012
Interest rate	10.00%
Conversion rate	$ 0.01
Debt instrument, principal balance	$ 20,000	20,000
Debt instrument, original principal balance	$ 20,000
Conversion rate, percentage	20.00%
Notes Payable Eleven [Member]
Date of issuance	Aug. 25, 2011
Maturity date	Feb. 25, 2012
Interest rate	10.00%
Conversion rate	$ 0.01000
Debt instrument, principal balance	$ 2,631	2,631
Debt instrument, original principal balance	$ 108,101
Notes Payable Ten [Member]
Date of issuance	Oct. 11, 2011
Maturity date	Apr. 11, 2012
Interest rate	12.00%
Conversion rate	$ 0.00390
Debt instrument, principal balance	$ 2,500	2,500
Debt instrument, original principal balance	$ 2,500
Notes Payable Nine [Member]
Date of issuance	Oct. 18, 2011
Maturity date	Oct. 18, 2011
Interest rate	8.00%
Debt instrument, principal balance	$ 6,900	6,900
Debt instrument, original principal balance	$ 1,900
Conversion rate descriptions	no written agreement
Notes Payable Eight [Member]
Date of issuance	Jan. 26, 2012
Maturity date	Jul. 26, 2012
Interest rate	10.00%
Conversion rate	$ 0.00113
Debt instrument, principal balance	$ 27,595	27,595
Debt instrument, original principal balance	$ 65,595
Notes Payable Seven [Member]
Date of issuance	Jan. 26, 2012
Maturity date	Jul. 26, 2012
Interest rate	10.00%
Conversion rate	$ 0.00113
Debt instrument, principal balance	$ 8,000	8,000
Debt instrument, original principal balance	$ 40,000
Notes Payable Six [Member]
Date of issuance	Feb. 10, 2012
Maturity date	Aug. 10, 2012
Interest rate	10.00%
Conversion rate	$ 0.00119
Debt instrument, principal balance	$ 25,000	25,000
Debt instrument, original principal balance	$ 25,000
Notes Payable Five [Member]
Date of issuance	Feb. 14, 2012
Maturity date	Feb. 14, 2013
Interest rate	10.00%
Conversion rate	$ 0.00100
Debt instrument, principal balance	$ 24,900	24,900
Debt instrument, original principal balance	$ 14,900
Notes Payable Four [Member]
Date of issuance	Mar. 16, 2012
Maturity date	Sep. 16, 2012
Interest rate	10.00%
Conversion rate	$ 0.00200
Debt instrument, principal balance	$ 60,000	60,000
Debt instrument, original principal balance	$ 50,000
Notes Payable Three [Member]
Date of issuance	Oct. 31, 2012
Maturity date	Oct. 31, 2013
Interest rate	10.00%
Conversion rate	$ 0.0015
Debt instrument, principal balance	$ 104,278	104,278
Debt instrument, original principal balance	$ 104,278
Conversion rate, percentage	50.00%
Notes Payable Two [Member]
Date of issuance	Feb. 01, 2013
Maturity date	Feb. 01, 2014
Interest rate	10.00%
Conversion rate	$ 0.0015
Debt instrument, principal balance	$ 50,000	50,000
Debt instrument, original principal balance	$ 50,000
Conversion rate, percentage	50.00%
Notes Payable One [Member]
Date of issuance	Nov. 01, 2013
Maturity date	Nov. 01, 2014
Interest rate	10.00%
Conversion rate	$ 0.0003
Debt instrument, principal balance	$ 50,000	$ 0
Debt instrument, original principal balance	$ 50,000
Conversion rate, percentage	50.00%

XML 34 R25.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details) - Compound embedded derivative [Member] - USD ($)	Jan. 31, 2014	Oct. 31, 2013
Indexed Shares	2,978,951,043	2,549,713,618
Fair Value	$ (515,733)	$ (435,515)

XML 35 R26.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details 1) - USD ($)	3 Months Ended
DERIVATIVE LIABILITY (Details 1) - USD ($)	Jan. 31, 2014	Jan. 31, 2013
DERIVATIVE LIABILITY
Compound embedded derivative	$ (21,551)	$ 61,697
Day one derivative loss	(8,667)	0
Total derivative gain (loss)	$ 80,218	$ 61,697

XML 36 R27.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details 2) - $ / shares	3 Months Ended
DERIVATIVE LIABILITY (Details 2) - $ / shares	Jan. 31, 2014	Jan. 31, 2013
Quoted market price on valuation date	$ 0.0003	$ 0.0002
Range of effective contractual conversion rates	0.00%	0.00%
Contractual term to maturity	2 months 30 days	1 year
Contractual interest rate	10.00%
Minimum [Member]
Contractual interest rate	5.00%	5.00%
Contractual conversion rate	$ 0.00011	$ 0.0009
Market volatility:	138.28%	138.28%
Maximum [Member]
Contractual interest rate	12.00%	12.00%
Contractual conversion rate	$ 0.00023	$ 0.00015
Market volatility:	238.13%	238.13%

XML 37 R28.htm IDEA: XBRL DOCUMENT

DERIVATIVE LIABILITY (Details 3) - USD ($)	3 Months Ended	12 Months Ended
DERIVATIVE LIABILITY (Details 3) - USD ($)	Jan. 31, 2014	Oct. 31, 2013
DERIVATIVE LIABILITY
Beginning balance	$ 435,515	$ 334,527
Issuances Convertible Note Financing	50,000	50,000
Changes in fair value inputs and assumptions reflected in income	30,218	50,989
Ending balance	$ 515,733	$ 435,515

XML 38 R29.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS EQUITY (Details Narrative) - $ / shares	1 Months Ended	3 Months Ended
STOCKHOLDERS EQUITY (Details Narrative) - $ / shares	Feb. 23, 2011	Jan. 31, 2014
STOCKHOLDERS EQUITY
Series A Convertible Preferred Stock par share	$ 0.0001
Series A convertible preferred stock conversion description		Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”).
Series A Convertible Preferred Stock Shares	5,000,000

XML 39 R30.htm IDEA: XBRL DOCUMENT

PROVISION FOR CORPORATE INCOME TAXES (Details)	3 Months Ended
PROVISION FOR CORPORATE INCOME TAXES (Details)	Jan. 31, 2014
PROVISION FOR CORPORATE INCOME TAXES (Details)
Statutory federal income tax rate	(34.00%)
State taxes - net of federal benefits	(5.00%)
Valuation allowance	39.00%
Income tax rate - net	0.00%

XML 40 R31.htm IDEA: XBRL DOCUMENT

PROVISION FOR CORPORATE INCOME TAXES (Details Narrative)	3 Months Ended
	Jan. 31, 2014 USD ($)
PROVISION FOR CORPORATE INCOME TAXES (Details)
Net change in allowance	$ 64,711
valuation allowance	2,850,203
Net operating loss carryforward	$ 8,380,000

XML 41 R32.htm IDEA: XBRL DOCUMENT

UNPAID PAYROLL TAXES (Details Narrative) - USD ($)	Jan. 31, 2014	Oct. 31, 2013
STOCKHOLDERS EQUITY
Payroll related taxes, Internal Revenue Service	$ 135,875
Payroll related taxes, New York State	30,084
Due to IRS and New York State payroll taxes	$ 165,959	$ 165,959

XML 42 R33.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)	3 Months Ended
	Jan. 31, 2014	Jan. 31, 2013
Office lease rent per month	$ 1,050
Due to related party	39,800	$ 36,650
Rent expense	3,150	3,150
Accumulated rent	20,600	17,450
Related Party [Member]
Accumulated rent	$ 20,600	$ 17,450

XML 43 R34.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Details Narrative) - USD ($)			1 Months Ended	3 Months Ended	24 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	May 05, 2020	Nov. 03, 2017	Dec. 31, 2020	Jan. 31, 2014	Apr. 30, 2018	Dec. 21, 2020	Oct. 31, 2013
Common Stock, Shares Authorized		20,000,000,000		2,000,000,000			2,000,000,000
Common Stock, Par value		$ 0.000001		$ .0001			$ .0001
Convertible price				$ 0.0001
Debt term				1 year
Series A convertible preferred stock conversion description				Each share of Series A Preferred Stock is generally convertible into 100 shares of the Company’s common stock (the “Conversion Rate”).
Preferred Stock, Shares Authorized				5,000,000			5,000,000
Preferred Stock, Par Value				$ .0001			$ .0001
Subsequent Event [Member]
Common Stock, Shares Authorized						1,000,000,000,000
Common Stock, Par value						$ 0.000001
Debt conversion, converted amount			$ 1,965,460
Debt conversion, converted instrument, shares			40,702,104,817
Common stock, shares issued for services rendered			1,050,000,000
Series A convertible preferred stock conversion description		Each share of Series A and Series B Preferred Stock is convertible into 100 shares of the Company’s common stock.
Subsequent Event [Member] \| Series B Preferred Stock [Member]
Preferred Stock, Shares Authorized		500,000,000				5,000,000,000
Preferred Stock, Par Value		$ 0.000001				$ 0.000001
Subsequent Event [Member] \| Series A Preferred Stock [Member]
Preferred Stock, Shares Authorized		500,000,000				5,000,000,000
Preferred Stock, Par Value		$ 0.000001				$ 0.000001
Subsequent Event [Member] \| D&E Holdings 20, LLC [Member]
Fedral tax amount					$ 103,156
Convertible price	$ 0.0001
Interest rate	10.00%
Loans payable	$ 100,000
Debt description	At its sole discretion, exercise their Put Option to merge their real estate asset (a laboratory space consisting of between 30, 000 and 40,000 sq ft within the Former MetroSouth Medical Center Campus Illinois) with the Company. Upon D&E exercising the Put Option, D&E shall be issued a total of 83% of all of the outstanding shares of stock of the Company.
Convertible Promissory Note	$ 50,000
Debt term	6 months
Subsequent Event [Member] \| Three Noteholders [Member]
Debt conversion, converted amount			$ 325,666
Ownership percentage			87.32%
Debt conversion, converted instrument, shares			6,434,917,317
Subsequent Event [Member] \| Two Director [Member]
Debt conversion, converted amount			$ 1,644,825
Debt conversion, converted instrument, shares			34,267,187,500

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