0001342936-18-000050.txt : 20180924 0001342936-18-000050.hdr.sgml : 20180924 20180924164029 ACCESSION NUMBER: 0001342936-18-000050 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180924 DATE AS OF CHANGE: 20180924 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Advanced Voice Recognition Systems, Inc CENTRAL INDEX KEY: 0001342936 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 980511932 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-52390 FILM NUMBER: 181083948 BUSINESS ADDRESS: STREET 1: 7659 E. WOOD DRIVE CITY: SCOTTSDALE, STATE: AZ ZIP: 85260 BUSINESS PHONE: 480-704-4183 MAIL ADDRESS: STREET 1: 7659 E. WOOD DRIVE CITY: SCOTTSDALE, STATE: AZ ZIP: 85260 FORMER COMPANY: FORMER CONFORMED NAME: SAMOYED ENERGY CORP DATE OF NAME CHANGE: 20051031 10-Q/A 1 avrs_10q06302018a.htm 10Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q /A

Amendment No. 1

(MARK ONE)


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

For the quarterly period ended June 30, 2018


[_]	TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _________ to _________

Commission File Number: 000-52390

Advanced Voice Recognition Systems, Inc.

(Exact name of registrant as specified in its charter)

Nevada	98-0511932
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

7659 E. Wood Drive

Scottsdale, Arizona 85260

(Address of principal executive offices)

(480) 704-4183

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [_]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months.

Yes [X] No [_]

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


Large accelerated filer	[_]	Accelerated filer	[_]
Non-accelerated filer	[_]	Smaller reporting company	[X]
(Do not check is smaller reporting company)		Emerging growth company	[X]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [_]

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

Yes [_] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

As of August 8, 2018 255,520,268 shares of common stock are issued and outstanding.

EXPLANATORY NOTE

The purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2018 (“Form 10-Q”) is to include text on cover page regarding Emerging Growth Company and to correct yes regarding submission on the Company website which was filed with the Securities and Exchange Commission on August 14, 2018.

PART II — OTHER INFORMATION

ITEM 6. EXHIBITS

2.1	Stock Exchange Agreement dated April 14, 2008, between Samoyed Energy Corp. and Certain Shareholders of Advanced Voice Recognition Systems, Inc.(1)
2.2	Agreement and Plan of Merger between Samoyed Energy Corp. and Advanced Voice Recognition Systems, Inc.(2)
2.3	Agreement and Plan of Merger between Advanced Voice Recognition Systems, Inc. and NCC, LLC(49)
3.1	Articles of Incorporation(3)
3.2	Certificate of Change to Articles of Incorporation(4)
3.3	Bylaws(3)
10.1	Termination Agreement dated January 22, 2008 between Samoyed Energy Corp. and 313866 Alberta Ltd.(5)
10.2	Purchase and Sale Agreement dated May 15, 2008 between Samoyed Energy Corp. and Stone Canyon Resources, Inc.(6)
10.3	Purchase Agreement dated January 10, 2012 between Advanced Voice Recognition Systems, Inc. and an Investor. (9)
10.4	Purchase Agreement dated January 25, 2012 between Advanced Voice Recognition Systems, Inc. and four Investors. (10)
10.5	Purchase Agreement dated August 17, 2012 between Advanced Voice Recognition Systems, Inc. and two Investors. (11)
10.6	Purchase Agreement dated November 21, 2012 between Advanced Voice Recognition Systems, Inc. and two Investors. (12)
10.7	Purchase Agreement dated November 23, 2012 between Advanced Voice Recognition Systems, Inc. and an Investor. (13)
10.8	Purchase Agreement dated May 24, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (14)
10.9	Purchase Agreement dated June 13, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (15)
10.10	Purchase Agreement dated July 18, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (16)
10.11	Purchase Agreement dated August 1, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (17)
10.12	Purchase Agreement dated August 21, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (18)
10.13	Purchase Agreement dated September 3, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (19)
10.14	Purchase Agreement dated September 25, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (20)
10.15	Purchase Agreement dated October 1, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (21)
10.16	Purchase Agreement dated October 22, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (22)
10.17	Purchase Agreement dated October 28, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (23)
10.18	Purchase Agreement dated December 10, 2013 between Advanced Voice Recognition Systems, Inc. and an Investor. (24)
10.19	Purchase Agreement dated January 24, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (25)
10.20	Purchase Agreement dated February 18, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (26)
10.21	Purchase Agreement dated February 24, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (27)
10.22	Purchase Agreement dated May 8, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (28)
10.23	Purchase Agreement dated May 9, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (29)
10.24	Purchase Agreement dated May 19, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (30)
10.25	Purchase Agreement dated May 20, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (31)
10.26	Purchase Agreement dated June 18, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (32)
10.27	Purchase Agreement dated July 7, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (33)
10.28	Purchase Agreement dated December 5, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (34)
10.29	Purchase Agreement dated December 29, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (35)
10.30	Purchase Agreement dated December 30, 2014 between Advanced Voice Recognition Systems, Inc. and an Investor. (36)
10.31	Letter Agreement dated March 16, 2015 between Advanced Voice Recognition Systems, Inc. and Adapt IP. (37)
10.32	Purchase Agreement dated March 17, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (38)
10.33	Letter Agreement dated April 20, 2015 between Advanced Voice Recognition Systems, Inc. and Adapt IP. (39)
10.34	Purchase Agreement dated June 3, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (40)
10.35	Purchase Agreement dated July 31, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (41)
10.36	Letter Agreement dated August 21, 2015 between Advanced Voice Recognition Systems, Inc. and Dominion. (42)
10.37	Purchase Agreement dated August 24, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (43)
10.38	Purchase Agreement dated September 1, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (44)
10.39	Purchase Agreement dated September 28, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (45)
10.40	Purchase Agreement dated October 14, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (46)
10.41	Purchase Agreement dated October 14, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (47)
10.42	Purchase Agreement dated November 30, 2015 between Advanced Voice Recognition Systems, Inc. and an Investor. (48)
10.43	Purchase Agreement dated January 19, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor. (49)
10.44	Purchase Agreement dated February 19, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor. (50)
10.45	Departure of Directors or Certain Officers dated February 26, 2016 (51)
10.46	Purchase Agreement dated March 10, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor. (52)
10.47	Purchase Agreement dated March 10, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor. (53)
10.48 10.49 10.50 10.51 10.52 10.53 10.54 10.55 10.56 10.57 10.58 10.59 10.60 10.61 10.62 10.63 10.64 10.65 10.66 10.67 10.68 10.69 10.70 10.71 10.72 10.73 10.74 10.75 10.76 10.77 10.78 10.79	Purchase Agreement dated March 22, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor. (54) Purchase Agreement dated July 14, 2016 between Advanced Voice Recognition Systems, Inc. and an Investor (55) Purchase Agreement dated September 19, 2016 between Advanced Voice Recognition Systems, Inc and an Investor (56) Purchase Agreement dated October 11, 2016 between Advanced Voice Recognition Systems, Inc and an Investor (57) Purchase Agreement dated October 21, 2016 between Advanced Voice Recognition Systems, Inc and an Investor (58) Purchase Agreement dated November 16, 2016 between Advanced Voice Recognition Systems, Inc and an Investor (59) Purchase Agreement dated December 14, 2016 between Advanced Voice Recognition Systems, Inc and an Investor (60) Purchase Agreement dated January 12, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (61) Purchase Agreement dated February 3, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (62) Purchase Agreement dated February 21, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (63) Purchase Agreement dated February 27, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (64) Purchase Agreement dated March 23, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (65) Letter Agreement dated March 31, 2017 between Advanced Voice Recognition Systems, Inc and Schmeiser (66) Purchase Agreement dated April 14, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (67) Purchase Agreement dated May 1, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (68) Purchase Agreement dated May 1, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (69) Purchase Agreement dated May 4, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (70) Purchase Agreement dated June 5, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (71) Purchase Agreement dated June 19, 2017 between Advanced Voice Recognition Systems, Inc and an Investor (72) Letter of Termination dated June 28, 2017 between Advanced Voice Recognition Systems, Inc and Dominion (73) Purchase Agreement dated October 26, 2017 between Advanced Voice Recognition Systems, Inc and an investor (74) Purchase Agreement dated November 9, 2017 between Advanced Voice Recognition Systems, Inc and an investor (75) Purchase Agreement dated December 20, 2017 between Advanced Voice Recognition Systems, Inc and an investor (76) Purchase Agreement dated January 21, 2018 between Advanced Voice Recognition Systems, Inc and an investor (77) Purchase Agreement dated February 21, 2018 between Advanced Voice Recognition Systems, Inc and an investor (78) Purchase Agreement dated March 6, 2018 between Advanced Voice Recognition Systems, Inc and an investor (79) Purchase Agreement dated March 19, 2018 between Advanced Voice Recognition Systems, Inc and an investor (80) Purchase Agreement dated April 5, 2018 between Advanced Voice Recognition Systems, Inc. and an investor (81) Purchase Agreement dated April 30, 2018 between Advanced Voice Recognition Systems, Inc. and an investor (82) Purchase Agreement dated April 30, 2018 between Advanced Voice Recognition Systems, Inc. and an investor (83) Purchase Agreement dated May 18, 2018 between Advanced Voice Recognition Systems, Inc. and an investor (84) Letter Agreement dated June 21, 2018 between Advanced Voice Recognition Systems, Inc and Schmeiser (85)

14.1	Code of Ethics(7)
21.1	Subsidiaries of the Registrant(7)
31.1	Section 302 Certification - Principal Executive Officer(8)
31.2	Section 302 Certification - Principal Financial Officer(8)
32.1	Certification Pursuant to 18 U.S.C Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(8)

(1) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 1, 2008.

(2) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 10, 2008.

(3) Incorporated by reference from the Company’s Registration Statement on Form SB-2 filed on October 31, 2005.

(4) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 18, 2007.

(5) Incorporated by reference from the Company’s Quarterly Report on Form 10-Q filed on February 14, 2008.

(6) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 21, 2008.

(7) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 30, 2009

(8) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 15, 2010

(9) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 17, 2012

(10) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 30, 2012

(11) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 21, 2012

(12) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 26, 2012

(13) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 28, 2012

(14) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 31, 2013

(15) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 18, 2013

(16) Incorporated by reference from the Company’s Current Report on Form 8-K filed on July 22, 2013

(17) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 2, 2013

(18) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 26, 2013

(19) Incorporated by reference from the Company’s Current Report on Form 8-K filed on September 6, 2013

(20) Incorporated by reference from the Company’s Current Report on Form 8-K filed on September 25, 2013

(21) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 7, 2013

(22) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 28, 2013

(23) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 1, 2013

(24) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 16, 2013

(25) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 29, 2014

(26) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 20, 2014

(27) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 25, 2014

(28) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 13, 2014

(29) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 14, 2014

(30) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 23, 2014

(31) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 27, 2014

(32) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 20, 2014

(33) Incorporated by reference from the Company’s Current Report on Form 8-K filed on July 14, 2014

(34) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 10, 2014

(35) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 2, 2014

(36) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 12, 2015

(37) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 20, 2015

(38) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 23, 2015

(39) Incorporated by reference from the Company’s Current Report on Form 8-K filed on April 23, 2015

(40) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 8, 2015

(41) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 5, 2015

(42) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 21, 2015

(43) Incorporated by reference from the Company’s Current Report on Form 8-K filed on August 28, 2015

(44) Incorporated by reference from the Company’s Current Report on Form 8-K filed on September 4, 2015

(45) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 2, 2015

(46) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 19, 2015

(47) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 19, 2015

(48) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 2, 2015

(49) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 25, 2016

(50) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 23, 2016

(51) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 1, 2016

(52) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 14, 2016

(53) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 14, 2016

(54) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 22, 2016

(55) Incorporated by reference from the Company’s Current Report on Form 8-K filed on July 19, 2016

(56) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 17, 2016

(57) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 25, 2016

(58) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 7, 2016

(59) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 21, 2016

(60) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 14, 2016

(61) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 13, 2017

(62) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 8, 2017

(63) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 27, 2017

(64) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 3, 2017

(65) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 28, 2017

(66) Incorporated by reference from the Company’s Current Report on Form 8-K filed on April 4, 2017

(67) Incorporated by reference from the Company’s Current Report on Form 8-K filed on April 18, 2017

(68) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 4, 2017

(69) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 4, 2017

(70) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 8, 2017

(71) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 8, 2017

(72) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 22, 2017

(73) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 28, 2017

(74) Incorporated by reference from the Company’s Current Report on Form 8-K filed on October 27, 2017

(75) Incorporated by reference from the Company’s Current Report on Form 8-K filed on November 13, 2017

(76) Incorporated by reference from the Company’s Current Report on Form 8-K filed on December 21, 2017

(77) Incorporated by reference from the Company’s Current Report on Form 8-K filed on January 23, 2018

(78) Incorporated by reference from the Company’s Current Report on Form 8-K filed on February 23, 2018

(79) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 9, 2018

(80) Incorporated by reference from the Company’s Current Report on Form 8-K filed on March 21, 2018

(81) Incorporated by reference from the Company’s Current Report on Form 8-K filed on April 9, 2018

(82) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 1, 2018

(83) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 1, 2018

(84) Incorporated by reference from the Company’s Current Report on Form 8-K filed on May 21, 2018

(85) Incorporated by reference from the Company’s Current Report on Form 8-K filed on June 28, 2018

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.



		Advanced Voice Recognition Systems, Inc.
Dated September 24, 2018	By:	/s/ Walter Geldenhuys
		Walter Geldenhuys
		President, Chief Executive Officer, and Chief Financial Officer (Principal Executive Officer)

Dated September 24, 2018	By:	/s/ Diane Jakowchuk
		Diane Jakowchuk
		Secretary, Treasurer and Principal Accounting Officer (Principal Accounting Officer)

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Company Overview   The operations of Advanced Voice Recognition Systems, Inc. (AVRS or the Company), http://www.avrsys.com, commenced in 1994 with a predecessor entity called NCC, Inc. NCC, Inc. was incorporated on March 15, 1994 in the State of Ohio. NCC, Inc. operated as a software and hardware development company that marketed voice recognition and transcription products for commercial applications.   In May 2000, WG Investments, LLC acquired the assets of NCC, Inc. and subsequently changed its name to NCC, LLC. NCC, LLC (also a predecessor to AVRS) continued the operations of NCC, Inc. until approximately December 31, 2001, when shifts in the industrys markets caused NCC, LLC to suspend its operations.   AVRS was incorporated in the State of Colorado on July 7, 2005. In September 2005, the members of NCC, LLC transferred all of their membership interests in NCC, LLC to AVRS in exchange for 93,333,333 shares (post-recapitalization) of AVRS common stock. In December 2005, the Board of Directors approved a 1.5-to-1 stock split issuing 46,666,667 common shares (post-recapitalization), which increased the number of common shares outstanding to 140 million shares (post-capitalization). Following the incorporation of AVRS, the Company initiated a new business plan and intends to continue its operations in the voice recognition and transcription industry.   AVRS is a software development company specializing in speech recognition technologies. AVRS has successfully obtained patent protection of its proprietary technology (refer to Note 3, Intangible Assets).   The Company has currently engaged a firm to investigate and asserting claims relating to certain patents including negotiating licensing agreements and the filing and prosecution of lawsuits.   Stock Purchase Agreements   During the year ended December 31, 2017 the Company entered into Stock Purchase Agreements for the private sale to thirteen persons or entities of an aggregate of 13,525,000 shares of the common stock for aggregate proceeds of $60,000, full payment of which was received in the period. During the six months ended June 30, 2018, the Company entered into Stock Purchase Agreements for the private sale of an aggregate of 10,900,000 shares of the common stock for aggregate proceeds of $30,700, full payment of which was received in the period.   Commitments and Contingencies   On April 20, 2015 Advanced Voice Recognition Systems, Inc. (AVRS) entered into a Material Letter Agreement with an unrelated third party  (Third Party) in which they promise to pay to patent legal counsel funds to continue prosecuting Patents on behalf of AVRS.  AVRS promises to pay to the Third Party, or to such other holder of this promissory note (Note) as designate, the principal, together with any additional amounts owed pursuant to the terms set forth in this Note.  Interest at 2% was accrued and reported at June 30, 2018.   On August 20, 2015, Advanced Voice Recognition Systems, Inc. (AVRS) entered into a letter agreement with unrelated third party (Third Party) pursuant to which the Third Party will provide strategic advisory services to AVRS to support the common goal of the acquisition, sale, licensing, prosecution, enforcement, and settlement with respect to AVRSs intellectual property, including patents held by AVRS. The Third Party has agreed to advance costs recommended by it, including court filing fees, discovery and other litigation costs, and patent prosecution costs, up to an aggregate of $10,000,000.   AVRS will be responsible for costs not recommended by the Third Party, as well as travel and ordinary business expenses incurred by AVRS.  Except for the advanced costs by the Third Party, AVRS will be responsible for any contingency payments to law firms.  Any and all advanced costs will only become liabilities if successful.  On June 28, 2017 AVRS and the Third Party agreed to terminate the August 20, 2015 Letter Agreement.  AVRS did not incur any material early termination penalties in connection of the early termination of the agreement.   On November 1, 2016, Advanced Voice Recognition Systems, Inc. (AVRS) entered into a Contingent Fee Agreement (the Agreement) with Legal Representation pursuant to which they will represent AVRS in connection with investigating and asserting claims relating to certain patents, including the negotiation of license agreements and the filing and prosecution of lawsuits, against any potential infringers of rights associated with such patents (the Patent Rights)  Legal representation will handle licensing and litigation activities under the Agreement on a contingent fee basis.  The fee will depend upon whether AVRS recovers any sums by way of licensing, settlement, trial or otherwise with respect to the Patent Rights.  On June 6, 2017 AVRS and Legal Representation revised the Contingent Fee Agreement as it related to the termination of the August 20, 2015 Letter Agreement.   On November 6, 2017 Advanced Voice Recognition Systems, Inc (AVRS) received notice that Meyers & Associates, LLC filed Complaint number 2017CV32482 in Arapahoe County District Court on October 30, 2017. The Complaint relates to purported legal fees owed by AVRS.  On January 31, 2018 AVRS entered into a Settlement Agreement and Promissory Note with Meyers & Associates, LLC.  AVRS promises to pay the principal sum of Fifty-Two Thousand Three Hundred Eighty-Five Dollars and Forty-Six Cents ($52,385.46) as well as accrued interest. AVRS shall pay $1,000 per month on the first day of each month beginning February 1, 2018 and continuing through July 1, 2018 and pay all remaining unpaid principal and accrued interest (12% annual) on August 1, 2018.  The February, March, April, May and June payments have been made.   On June 21, 2018, Advanced Voice Recognition Systems, Inc. (AVRS) and Buether Joe & Carpenter, LLC (BJC) entered into a Letter of Engagement for Legal Services Limited Scope Agreement  (Agreement) with Schmeiser, Olsen & Watts LLP (the Firm) pursuant to which the Firm will serve as local counsel in the United States District Court, District of Arizona.  The Firm has been hired to represent AVRS as local counsel in connection with forthcoming litigation in the U.S. District Court, District of Arizona.    AVRS may terminate the Agreement at any time.

Related Parties Transactions and Indebtedness   During the years from 2000 through 2013, certain officers advanced the Company working capital to maintain the Companys operations. The Company owed the officers $-0- at June 30, 2018 and 2017.  The Company also owed the officers aggregate of $162,382 at June 30, 2018 and December 31, 2017 for accrued payroll.  During the period of six months ending June 30, 2018, and June 30, 2017 the Company paid gross payroll of $1,394 and $8,760 to the CEO and for payroll expenses.  During the six month period ending June 30, 2018, AVRS completed Stock Purchase Agreements totaling 10,900,000 shares of AVRS stock to three shareholders.  All shares were paid in the period ending June 30, 2018, for a total amount of $30,700.  At period ending June 30, 2018 one shareholder owned 5.31% of the issued and outstanding stock.

Beginning March 31, 2010, through June 30, 2018, all noninterest-bearing transaction accounts are fully insured, regardless of the balance of $250,000, at all FDIC-insured institutions.  On June 30, 2018, the Company had cash balances at one FDIC insured financial institution of $7,706 in non-interest bearing accounts that were fully insured by the FDIC.

The Company has issued shares of its common stock pursuant to certain agreements as described in Note 1.

Subsequent to the period end, the Company entered into one Stock Purchase Agreement for 700,000 restricted shares of Company stock.   AVRS filed a Complaint in the United States District Court Northern District for Arizona (Case No. 2-18-cv-2083) on July 3, 2018, and alleges that Apple products infringe  U.S. Patent No. 7,558,730 entitled Speech Recognition and Transcription Among Users Having Heterogeneous Protocols (the 730 Patent).  AVRS is seeking, among other things, a judgement of infringement, past damages no less than a reasonable royalty, attorneys fees, pre and post judgement interest and costs including expenses and disbursements and any other relief deemed proper by the Court.   On August 1, 2018 AVRS and M&A entered into an Agreement to Amend Promissory Note. AVRS shall pay $6,000 on or before August 1, 2018, shall pay $1,500 on the first day of each month beginning September 1, 2018 and continuing through November 1, 2018 and shall pay all remaining unpaid principal and accrued interest on December 1, 2018.  The August payment has been paid.

The preparation of financial statements in accordance with generally accepted accounting principles 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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

The consolidated financial statements include our accounts and those of NCC, LLC which merged with and into AVRS, Inc. March 25, 2009. Intercompany transactions and balances have been eliminated. The accounts, results of operations and cash flows of acquired companies are included from their respective acquisition dates.

The Company considers all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents. The Company had cash at June 30, 2018 of $7,706, $7,257 at December 31, 2017 and $21,021 cash at June 30, 2017.  No amounts resulted from cash equivalents.

The carrying amounts of cash, receivables and current liabilities approximate fair value due to the short-term maturity of the instruments.

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

Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes.  The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material adverse effect on the Companys financial condition, results of operations, or cash flow.  Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740.  The Company did not record a cumulative effect adjustment related to the adoption of ASC 740.

Patents consist of costs incurred to acquire issued patents. Amortization commences once a patent is granted. Costs incurred to acquire patents that have not been issued are reported as deferred costs. On April 3, 2018 U.S. Patent #9,934,786 entitled Speech Recognition and Transcription Among Users Having Heterogeneous Protocols was issued by the U.S patent and Trademark Office. Deferred costs of $4,575 were capitalized and amortization began in the period.  The Company amortizes its patents over an estimated useful life of twenty years.

The Company evaluates the carrying value of its long-lived assets under the provisions of Statement of Financial Accounting Standard (SFAS) No. 144, Accounting for the Impairment or Disposal of Long-Lived Assets now referred to as ASC 360-10 Property, Plant, and Equipment Impairment or Disposal of Long Lived Assets subsections . ASC 306-10 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted future cash flows estimated to be generated by those assets are less than the assets carrying amount. If such assets are impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying value or fair value, less costs to sell.  The Companys last impairment analysis was completed effective December 31, 2017.  Impairment recorded for each of the six months ended June 30, 2018 and 2017 was $-0-.

The Company reports net loss per share using a dual presentation of basic and diluted loss per share. Basic net loss per share excludes the impact of common stock equivalents. Diluted net loss per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. At June 30, 2018 and 2017, there were no variances between the basic and diluted loss per share as there were no potentially dilutive securities outstanding.

The carrying amounts of cash and current liabilities approximate fair value because of the short-term maturity of these items. These fair value estimates are subjective in nature and involve uncertainties and matters of significant judgment, and, therefore, cannot be determined with precision.  Changes in assumptions could significantly affect these estimates.  We do not hold or issue financial instruments for trading purposes, nor do we utilize derivative instruments.   The FASB Accounting Standards Codification (ASC) clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. It also requires disclosure about how fair value is determined for assets and liabilities and establishes a hierarchy for which these assets and liabilities must be grouped, based on significant levels of inputs as follows:

Exhibit 31.1

CERTIFICATION

I, Walter Geldenhuys, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Advanced Voice Recognition Systems, Inc.;

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

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

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


Date:	September 24, 2018

Signature:	/s/ Walter Geldenhuys
	Walter Geldenhuys
Title:	President, Chief Executive Officer

EX-31 9 avrs_10q31x2.htm EXHIBIT

Exhibit 31.2

CERTIFICATION

I, Walter Geldenhuys, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Advanced Voice Recognition Systems, Inc.;

(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

(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.

Date:	September 24, 2018

Signature:	/s/ Walter Geldenhuys
	Walter Geldenhuys
Title:	Chief Financial Officer

EX-32 10 avrs_10q32x1.htm EXHIBIT

Exhibit 32.1

SECTION 1350 CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Walter Geldenhuys, President, Chief Executive Officer and Chief Financial Officer of Advanced Voice Recognition Systems, Inc. (the Company), certify, that pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code:

(1)	The Company’s Quarterly Report on Form 10-Q for quarterly period June 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (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)	Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

/s/ Walter Geldenhuys
Walter Geldenhuys
President, Chief Executive Officer and Chief Financial Officer
September 24, 2018

XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2018 USD ($) shares
Document and Entity Information:
Entity Registrant Name	Advanced Voice Recognition Systems, Inc.
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Entity Central Index Key	0001342936
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding \| shares	254,820,268
Entity Public Float \| $	$ 1,045,339
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q2
Trading Symbol	avoi

XML 12 R2.htm IDEA: XBRL DOCUMENT

Statement of Financial Position - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Assets, Current
Cash and Cash Equivalents, at Carrying Value	$ 7,706	$ 7,257
Assets, Current	7,706	7,257
Assets, Noncurrent
Patent, net	50,739	53,204
Deferred costs		3,595
Assets, Noncurrent	50,739	56.799
Assets	58,445	64,056
Liabilities, Current
Accounts payable, Current	128,820	126,502
Accrued liabilities, Current	162,382	162,382
Notes Payable, Current	19,935	19,935
Accrued Interest	6,978	5,981
Liabilities, Current	318,115	314,800
Liabilities	318,115	314,800
StockholdersEquity
Common Stock, Value, Issued	254,820	243,920
Additional Paid-in Capital, Common Stock	7,808,048	7,788,248
Retained Earnings (Accumulated Deficit )	(8,322,538)	(8,282,912)
Stockholders Equity	(259,670)	(250,744)
Liabilities and Equity	$ 58,445	$ 64,056

XML 13 R3.htm IDEA: XBRL DOCUMENT

Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
Statements of Operations - USD ($)	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Operating Expenses
Compensation	$ 1,325	$ 5,434	$ 1,394	$ 8,760
Professional fees	1,665	6,466	19,947	29,331
General and Administrative Expense	5,714	5,004	11,536	10,515
Travel	393	256	393	256
Other General Expense	687	722	1,784	1,529
Operating Expenses	9,784	17,882	35,054	50,391
Operating Income (Loss)	(9,784)	(17,882)	(35,054)	(50,391)
Interest and Debt Expense
Interest Expense	(2,551)	(2,205)	(4,572)	(4,665)
Interest and Debt Expense	(2,551)	(2,205)	(4,572)	(4,665)
Net Income (Loss)	$ (12,335)	$ (20,087)	$ (39,626)	$ (55,056)
Weighted Average Number of Shares Outstanding, Basic	253,728,046	235,633,046	250,419,157	233,586,379

XML 14 R4.htm IDEA: XBRL DOCUMENT

Statement of Cash Flows - USD ($)	6 Months Ended
Statement of Cash Flows - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Net Cash Provided by (Used in) Operating Activities
Net Income (Loss)	$ (39,626)	$ (55,056)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Amortization	7,040	6,728
Increase (Decrease) in Operating Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities	3,315	11,845
Net Cash Provided by (Used in) Operating Activities	(29,271)	(36,483)
Net Cash Provided by (Used in) Investing Activities
Payments to Acquire Intangible Assets	(980)
Payments for deferred costs		(1,450)
Net Cash Provided by (Used in) Investing Activities	(980)	(1,450)
Net Cash Provided by (Used in) Financing Activities
Proceeds from Issuance of Common Stock	30,700	49,500
Net Cash Provided by (Used in) Financing Activities	30,700	49,500
Cash and Cash Equivalents, Period Increase (Decrease)	449	11,567
Cash and Cash Equivalents, at Carrying Value	7,257	9,454
Cash and Cash Equivalents, at Carrying Value	7,706	21,021
Supplemental Disclosure of Cash Flow Information:
Interest	$ 3,517	$ 4,665

XML 15 R5.htm IDEA: XBRL DOCUMENT

Note 1. Nature of Operations

6 Months Ended

Jun. 30, 2018

Notes

Note 1. Nature of Operations

Company Overview

The operations of Advanced Voice Recognition Systems, Inc. (“AVRS” or the “Company”), http://www.avrsys.com, commenced in 1994 with a predecessor entity called NCC, Inc. NCC, Inc. was incorporated on March 15, 1994 in the State of Ohio. NCC, Inc. operated as a software and hardware development company that marketed voice recognition and transcription products for commercial applications.

In May 2000, WG Investments, LLC acquired the assets of NCC, Inc. and subsequently changed its name to NCC, LLC. NCC, LLC (also a predecessor to AVRS) continued the operations of NCC, Inc. until approximately December 31, 2001, when shifts in the industry’s markets caused NCC, LLC to suspend its operations.

AVRS was incorporated in the State of Colorado on July 7, 2005. In September 2005, the members of NCC, LLC transferred all of their membership interests in NCC, LLC to AVRS in exchange for 93,333,333 shares (post-recapitalization) of AVRS common stock. In December 2005, the Board of Directors approved a 1.5-to-1 stock split issuing 46,666,667 common shares (post-recapitalization), which increased the number of common shares outstanding to 140 million shares (post-capitalization). Following the incorporation of AVRS, the Company initiated a new business plan and intends to continue its operations in the voice recognition and transcription industry.

AVRS is a software development company specializing in speech recognition technologies. AVRS has successfully obtained patent protection of its proprietary technology (refer to Note 3, Intangible Assets). The Company has currently engaged a firm to investigate and asserting claims relating to certain patents including negotiating licensing agreements and the filing and prosecution of lawsuits.

Stock Purchase Agreements

During the year ended December 31, 2017 the Company entered into Stock Purchase Agreements for the private sale to thirteen persons or entities of an aggregate of 13,525,000 shares of the common stock for aggregate proceeds of $60,000, full payment of which was received in the period. During the six months ended June 30, 2018, the Company entered into Stock Purchase Agreements for the private sale of an aggregate of 10,900,000 shares of the common stock for aggregate proceeds of $30,700, full payment of which was received in the period.

Commitments and Contingencies

On April 20, 2015 Advanced Voice Recognition Systems, Inc. (AVRS) entered into a Material Letter Agreement with an unrelated third party (Third Party) in which they promise to pay to patent legal counsel funds to continue prosecuting Patents on behalf of AVRS. AVRS promises to pay to the Third Party, or to such other holder of this promissory note (Note) as designate, the principal, together with any additional amounts owed pursuant to the terms set forth in this Note. Interest at 2% was accrued and reported at June 30, 2018.

On August 20, 2015, Advanced Voice Recognition Systems, Inc. (AVRS) entered into a letter agreement with unrelated third party (Third Party) pursuant to which the Third Party will provide strategic advisory services to AVRS to support the common goal of the acquisition, sale, licensing, prosecution, enforcement, and settlement with respect to AVRS’s intellectual property, including patents held by AVRS. The Third Party has agreed to advance costs recommended by it, including court filing fees, discovery and other litigation costs, and patent prosecution costs, up to an aggregate of $10,000,000. AVRS will be responsible for costs not recommended by the Third Party, as well as travel and ordinary business expenses incurred by AVRS. Except for the advanced costs by the Third Party, AVRS will be responsible for any contingency payments to law firms. Any and all advanced costs will only become liabilities if successful. On June 28, 2017 AVRS and the Third Party agreed to terminate the August 20, 2015 Letter Agreement. AVRS did not incur any material early termination penalties in connection of the early termination of the agreement.

On November 1, 2016, Advanced Voice Recognition Systems, Inc. (“AVRS”) entered into a Contingent Fee Agreement (the “Agreement”) with Legal Representation pursuant to which they will represent AVRS in connection with investigating and asserting claims relating to certain patents, including the negotiation of license agreements and the filing and prosecution of lawsuits, against any potential infringers of rights associated with such patents (the “Patent Rights”) Legal representation will handle licensing and litigation activities under the Agreement on a contingent fee basis. The fee will depend upon whether AVRS recovers any sums by way of licensing, settlement, trial or otherwise with respect to the Patent Rights. On June 6, 2017 AVRS and Legal Representation revised the Contingent Fee Agreement as it related to the termination of the August 20, 2015 Letter Agreement.

On November 6, 2017 Advanced Voice Recognition Systems, Inc (AVRS) received notice that Meyers & Associates, LLC filed Complaint number 2017CV32482 in Arapahoe County District Court on October 30, 2017. The Complaint relates to purported legal fees owed by AVRS. On January 31, 2018 AVRS entered into a Settlement Agreement and Promissory Note with Meyers & Associates, LLC. AVRS promises to pay the principal sum of Fifty-Two Thousand Three Hundred Eighty-Five Dollars and Forty-Six Cents ($52,385.46) as well as accrued interest. AVRS shall pay $1,000 per month on the first day of each month beginning February 1, 2018 and continuing through July 1, 2018 and pay all remaining unpaid principal and accrued interest (12% annual) on August 1, 2018. The February, March, April, May and June payments have been made.

On June 21, 2018, Advanced Voice Recognition Systems, Inc. (“AVRS”) and Buether Joe & Carpenter, LLC (“BJC) entered into a Letter of Engagement for Legal Services Limited Scope Agreement (“Agreement”) with Schmeiser, Olsen & Watts LLP (“the Firm”) pursuant to which the Firm will serve as local counsel in the United States District Court, District of Arizona. The Firm has been hired to represent AVRS as local counsel in connection with forthcoming litigation in the U.S. District Court, District of Arizona. AVRS may terminate the Agreement at any time.

XML 16 R6.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies

6 Months Ended

Jun. 30, 2018

Notes

Note 2. Significant Accounting Policies

Unaudited Financial Information

The accompanying financial information at June 30, 2018 and for the six months ended June 30, 2018 and 2017 is unaudited. In the opinion of management, all normal and recurring adjustments which are necessary to provide a fair presentation of the Company’s financial position at June 30, 2018 and its operating results for the six months ended June 30, 2018 and 2017 have been made. Certain information and footnote data necessary for a fair presentation of financial position and results of operations in conformity with accounting principles generally accepted in the United States of America have been condensed or omitted. It is therefore suggested that these financial statements be read in conjunction with the summary of significant accounting policies and notes to financial statements included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily an indication of operating results to be expected for the year ending December 31, 2018.

Going Concern

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Liabilities exceed assets and there is a capital deficiency of $259,670 and no significant revenues. The Company may be unable to continue as a going concern for a reasonable period of time.

The financial statements do not include any adjustments relating to the recoverability and classification of assets and liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. During the twelve months ended December 31, 2017 the Company received an aggregate of $60,000 from the sale of shares in private offerings of its common stock. During the six months ended June 30, 2018 the Company received an aggregate of $30,700 from the sale of shares in private offerings of its common stock.

The Company’s current operations are related to patent monetization and filing of additional patents. The Company has entered into a letter agreement with Dominion Harbor Group, LLC to provide strategic advisory services to AVRS. Dominion has agreed to advanced costs up to an aggregate of $10,000,000. On June 28, 2017 the Company and Dominion agreed to terminate August 20, 2015 Letter Agreement. The Company did not incur any material early termination penalties. In addition the Company has revised the Contingent Fee Agreement with Buether Joe & Carpenter, LLC which will represent AVRS in connection with investigating and asserting claims to the AVRS patents including licensing and litigation activities. Any and all advanced costs will only become liabilities if successful. On June 6, 2017 AVRS and BJC revised the Contingent Fee Agreement as it related to the termination of the August 20, 2015 Dominion Harbor Letter Agreement. AVRS is working with BJC to secure the funding for pending litigation. There is no guarantee that these efforts will be successful or be able to provide the capital required for the Company to continue as a going concern.

Use of Estimates

The preparation of financial statements in accordance with generally accepted accounting principles 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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Basis of Consolidation

The consolidated financial statements include our accounts and those of NCC, LLC which merged with and into AVRS, Inc. March 25, 2009. Intercompany transactions and balances have been eliminated. The accounts, results of operations and cash flows of acquired companies are included from their respective acquisition dates.

Cash and Cash Equivalents

The Company considers all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents. The Company had cash at June 30, 2018 of $7,706, $7,257 at December 31, 2017 and $21,021 cash at June 30, 2017. No amounts resulted from cash equivalents.

Financial Instruments

The carrying amounts of cash, receivables and current liabilities approximate fair value due to the short-term maturity of the instruments.

Fixed Assets

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

Income Taxes

Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material adverse effect on the Company’s financial condition, results of operations, or cash flow. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740. The Company did not record a cumulative effect adjustment related to the adoption of ASC 740.

Research and Development Costs

Research and development costs are expensed in the period incurred.

Patents, Deferred Costs and Amortization

Patents consist of costs incurred to acquire issued patents. Amortization commences once a patent is granted. Costs incurred to acquire patents that have not been issued are reported as deferred costs. On April 3, 2018 U.S. Patent #9,934,786 entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols” was issued by the U.S patent and Trademark Office. Deferred costs of $4,575 were capitalized and amortization began in the period. The Company amortizes its patents over an estimated useful life of twenty years.

Impairment and Disposal of Long-Lived Assets

The Company evaluates the carrying value of its long-lived assets under the provisions of Statement of Financial Accounting Standard (“SFAS”) No. 144, “Accounting for the Impairment or Disposal of Long-Lived Assets” now referred to as ASC 360-10 Property, Plant, and Equipment – “Impairment or Disposal of Long Lived Assets” subsections” . ASC 306-10 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted future cash flows estimated to be generated by those assets are less than the assets’ carrying amount. If such assets are impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying value or fair value, less costs to sell. The Company’s last impairment analysis was completed effective December 31, 2017. Impairment recorded for each of the six months ended June 30, 2018 and 2017 was $-0-.

Loss per Common Share

The Company reports net loss per share using a dual presentation of basic and diluted loss per share. Basic net loss per share excludes the impact of common stock equivalents. Diluted net loss per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. At June 30, 2018 and 2017, there were no variances between the basic and diluted loss per share as there were no potentially dilutive securities outstanding.

Fair Value of Financial Instruments

The carrying amounts of cash and current liabilities approximate fair value because of the short-term maturity of these items. These fair value estimates are subjective in nature and involve uncertainties and matters of significant judgment, and, therefore, cannot be determined with precision. Changes in assumptions could significantly affect these estimates. We do not hold or issue financial instruments for trading purposes, nor do we utilize derivative instruments.

The FASB Accounting Standards Codification (ASC) clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. It also requires disclosure about how fair value is determined for assets and liabilities and establishes a hierarchy for which these assets and liabilities must be grouped, based on significant levels of inputs as follows:

	Level 1:	Quoted prices in active markets for identical assets or liabilities.
	Level 2:	Quoted prices in active markets for similar assets and liabilities and inputs that are observable for the asset or liability.
	Level 3:	Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The determination of where assets and liabilities fall within this hierarchy is based upon the lowest level of input that is significant to the fair value measurement.

XML 17 R7.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets

6 Months Ended

Jun. 30, 2018

Notes

Note 3. Intangible and Fixed Assets

Intangible Assets

The Company monitors the anticipated outcome of legal actions, and if it determines that the success of the defense of a patent is probable, and so long as the Company believes that the future economic benefit of the patent will be increased, the Company capitalizes external legal costs incurred in the defense of the patent. Upon successful defense of litigation, the amounts previously capitalized are amortized over the remaining life of the patent.

On July 7, 2009, U.S. Patent # 7,558,730, entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning on July 7, 2009 and ending 20 years from the application date of November 27, 2001, or November 27, 2021. The deferred fees were capitalized during the quarter ended September 30, 2009 and the Company began amortization.

On May 24, 2011, U.S. Patent #7,949,534, entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning May 24, 2011 and ending 20 years from the application date of the parent application (U.S. Patent #7,558,730) of November 27, 2001, or November 27, 2021. The deferred fees were capitalized during the quarter ended June 30, 2011 and the Company began amortization.

On March 6, 2012, U.S. Patent #8,131,557, entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning March 6, 2012 and ending 20 years from the application date of the parent application (U.S. Patent #7,558,730) of November 27, 2001, or November 27, 2021. The deferred fees were capitalized during the quarter ended March 31, 2012 and the Company began amortization.

On July 30, 2013, U.S. Patent #8,498,871, entitled “Dynamic Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning on July 30, 2013 and ending 20 years from the application date of November 27, 2001, or November 27, 2021. The deferred fees were capitalized during the quarter ended September 30, 2013 and the Company began amortization.

On June 27, 2013, the Company filed two additional continuation applications 13/928/381 and 13/928,383 with the U.S. Patent and Trademark Office entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols.” On August 31, 2015, Application 13/928,381 was abandoned by the Company. Deferred costs were charged to operations the quarter ended September 30, 2015.

On September 22, 2015, U.S. Patent #9,142,217, entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning September 22, 2015 and ending 20 years from the application date of the parent application (US Patent No. 7,558,730) of November 27, 2001, or November 27, 2021. The deferred fees were capitalized during the quarter ended September 30, 2015 and the Company began amortization.

On April 3, 2018, U.S. Patent #9,934,786, entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols,” was issued by the U.S. Patent and Trademark Office. In accordance with 35 U.S.C. 154, the patent shall be for a term beginning April 3, 2018 and ending 20 years from the application date of the parent application (U.S. Patent #7,558,730) of November 27, 2001 or November 27, 2021. The deferred costs were capitalized during the quarter ended June 30, 2018 and the Company began amortization.

Amortization at June 30, 2018 is as follows:

SCHEDULE OF INTANGIBLE ASSETS

Ended December 31, 2017
U.S. Patent #		Carrying Value		Amortization		Balance
7,558,730		58,277		39,882		18,395
7,949,534		3,365		2,113		1,252
8,131,557		5,092		3,046		2,046
8,498,871		21,114		11,183		9,931
9,142,217		35,068		13,488		21,580
	$	122,916	$	69,712	$	53,204

Ended June 30, 2018
U.S. Patent #		Carrying Value		Amortization		Balance
7,558,730		58,277		42,228		16,049
7,949,534		3,365		2,269		1,096
8,131,557		5,092		3,308		1,784
8,498,871		21,114		12,449		8,665
9,142,217		35,068		16,186		18,882
9,934,786		4,575		312		4,263
	$	127,491	$	76,752	$	50,739

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References + Details

XML 18 R8.htm IDEA: XBRL DOCUMENT

Note 4. Related Party Transactions

6 Months Ended

Jun. 30, 2018

Notes

Note 4. Related Party Transactions

Related Parties Transactions and Indebtedness

During the years from 2000 through 2013, certain officers advanced the Company working capital to maintain the Company’s operations. The Company owed the officers $-0- at June 30, 2018 and 2017. The Company also owed the officers aggregate of $162,382 at June 30, 2018 and December 31, 2017 for accrued payroll. During the period of six months ending June 30, 2018, and June 30, 2017 the Company paid gross payroll of $1,394 and $8,760 to the CEO and for payroll expenses. During the six month period ending June 30, 2018, AVRS completed Stock Purchase Agreements totaling 10,900,000 shares of AVRS stock to three shareholders. All shares were paid in the period ending June 30, 2018, for a total amount of $30,700. At period ending June 30, 2018 one shareholder owned 5.31% of the issued and outstanding stock.

XML 19 R9.htm IDEA: XBRL DOCUMENT

Note 5. Income Taxes

6 Months Ended

Jun. 30, 2018

Notes

Note 5. Income Taxes

A reconciliation of the U.S. statutory federal income tax rate to the effective rate is as follows.

INCOME TAXES

	December 31,
	2017		2016

U.S. federal statutory graduated rate		34.00%	34.00%
State income tax rate, net of federal benefit		0.00%	0.00%
Rent &services		-18.83%	-16.06%
Costs capitalized under Section 195		-15.17%	-17.94%

Effective rate		0.00%	0.00%

The Company is considered a start-up company for income tax purposes. As of June 30, 2018, the Company had not commenced its trade operations, so all costs were capitalized under Section 195. Accordingly, the Company had no net operating loss carry forwards at June 30, 2018.

XML 20 R10.htm IDEA: XBRL DOCUMENT

Note 6. Concentration of Risk	6 Months Ended
Note 6. Concentration of Risk	Jun. 30, 2018
Notes
Note 6. Concentration of Risk	Beginning March 31, 2010, through June 30, 2018, all noninterest-bearing transaction accounts are fully insured, regardless of the balance of $250,000, at all FDIC-insured institutions. On June 30, 2018, the Company had cash balances at one FDIC insured financial institution of $7,706 in non-interest bearing accounts that were fully insured by the FDIC.

XML 21 R11.htm IDEA: XBRL DOCUMENT

Note 7. Stockholder Equity / (deficit)	6 Months Ended
Note 7. Stockholder Equity / (deficit)	Jun. 30, 2018
Notes
Note 8. Stockholder Equity / (deficit)	The Company has issued shares of its common stock pursuant to certain agreements as described in Note 1.

XML 22 R12.htm IDEA: XBRL DOCUMENT

Note 8. Subsequent Events

6 Months Ended

Jun. 30, 2018

Notes

Note 9. Subsequent Events

Subsequent to the period end, the Company entered into one Stock Purchase Agreement for 700,000 restricted shares of Company stock.

AVRS filed a Complaint in the United States District Court Northern District for Arizona (Case No. 2-18-cv-2083) on July 3, 2018, and alleges that Apple products infringe U.S. Patent No. 7,558,730 entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols” (the “‘730 Patent”). AVRS is seeking, among other things, a judgement of infringement, past damages no less than a reasonable royalty, attorneys’ fees, pre and post judgement interest and costs including expenses and disbursements and any other relief deemed proper by the Court.

On August 1, 2018 AVRS and M&A entered into an Agreement to Amend Promissory Note. AVRS shall pay $6,000 on or before August 1, 2018, shall pay $1,500 on the first day of each month beginning September 1, 2018 and continuing through November 1, 2018 and shall pay all remaining unpaid principal and accrued interest on December 1, 2018. The August payment has been paid.

XML 23 R13.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Use of Estimates (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Use of Estimates	The preparation of financial statements in accordance with generally accepted accounting principles 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 amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

XML 24 R14.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Basis of Consolidation (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Basis of Consolidation	The consolidated financial statements include our accounts and those of NCC, LLC which merged with and into AVRS, Inc. March 25, 2009. Intercompany transactions and balances have been eliminated. The accounts, results of operations and cash flows of acquired companies are included from their respective acquisition dates.

XML 25 R15.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Cash and Cash Equivalents (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Cash and Cash Equivalents	The Company considers all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents. The Company had cash at June 30, 2018 of $7,706, $7,257 at December 31, 2017 and $21,021 cash at June 30, 2017. No amounts resulted from cash equivalents.

XML 26 R16.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Financial Instruments (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Financial Instruments	The carrying amounts of cash, receivables and current liabilities approximate fair value due to the short-term maturity of the instruments.

XML 27 R17.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Fixed Assets (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Fixed Assets	Fixed assets are stated at cost. Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to five years. Expenditures for additions and improvements are capitalized, while repairs and maintenance costs are expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of are removed from the accounts and any gain or loss is recorded in the year of disposal.

XML 28 R18.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Income Taxes (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Income Taxes	Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the recorded book basis and the tax basis of assets and liabilities for financial and income tax reporting. Deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material adverse effect on the Company’s financial condition, results of operations, or cash flow. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740. The Company did not record a cumulative effect adjustment related to the adoption of ASC 740.

XML 29 R19.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Patents, Deferred Costs and Amortization (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Patents, Deferred Costs and Amortization	Patents consist of costs incurred to acquire issued patents. Amortization commences once a patent is granted. Costs incurred to acquire patents that have not been issued are reported as deferred costs. On April 3, 2018 U.S. Patent #9,934,786 entitled “Speech Recognition and Transcription Among Users Having Heterogeneous Protocols” was issued by the U.S patent and Trademark Office. Deferred costs of $4,575 were capitalized and amortization began in the period. The Company amortizes its patents over an estimated useful life of twenty years.

XML 30 R20.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Impairment and Disposal of Long-lived Assets (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Impairment and Disposal of Long-lived Assets	The Company evaluates the carrying value of its long-lived assets under the provisions of Statement of Financial Accounting Standard (“SFAS”) No. 144, “Accounting for the Impairment or Disposal of Long-Lived Assets” now referred to as ASC 360-10 Property, Plant, and Equipment – “Impairment or Disposal of Long Lived Assets” subsections” . ASC 306-10 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted future cash flows estimated to be generated by those assets are less than the assets’ carrying amount. If such assets are impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying value or fair value, less costs to sell. The Company’s last impairment analysis was completed effective December 31, 2017. Impairment recorded for each of the six months ended June 30, 2018 and 2017 was $-0-.

XML 31 R21.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Loss Per Common Share (Policies)	6 Months Ended
	Jun. 30, 2018
Policies
Loss Per Common Share	The Company reports net loss per share using a dual presentation of basic and diluted loss per share. Basic net loss per share excludes the impact of common stock equivalents. Diluted net loss per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. At June 30, 2018 and 2017, there were no variances between the basic and diluted loss per share as there were no potentially dilutive securities outstanding.

XML 32 R22.htm IDEA: XBRL DOCUMENT

Note 2. Significant Accounting Policies: Fair Value of Financial Instruments (Policies)

6 Months Ended

Jun. 30, 2018

Policies

Fair Value of Financial Instruments

XML 33 R23.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Schedule of Finite-Lived Intangible Assets by Major Class (Tables)

6 Months Ended

Jun. 30, 2018

Tables/Schedules

Schedule of Finite-Lived Intangible Assets by Major Class

Ended June 30, 2018
U.S. Patent #		Carrying Value		Amortization		Balance
7,558,730		58,277		42,228		16,049
7,949,534		3,365		2,269		1,096
8,131,557		5,092		3,308		1,784
8,498,871		21,114		12,449		8,665
9,142,217		35,068		16,186		18,882
9,934,786		4,575		312		4,263
	$	127,491	$	62,182	$	50,739

XML 34 R24.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Tables)

6 Months Ended

Jun. 30, 2018

Tables/Schedules

Schedule of Finite-Lived Intangible Assets Future Amortization Expense


Ending June 30, 2018

2018		7,350
2019		14,702
2020		14,702
2021		13,985
Total	$	50,739

XML 35 R25.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Property Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2018

Tables/Schedules

Property Plant and Equipment

		June 30, 2018		June 30, 2017

Computer equipment	$	6,627	$	6,627
Computer software		3,640		3,640
		10,267		10,267
Less accumulated depreciation		(10,267)		(10,267)
Computer software and equipment, net	$	0	$	0

XML 36 R26.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Schedule of Finite-Lived Intangible Assets by Major Class (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018	Dec. 31, 2017
Carrying Value		$ 127,491
Amortization		76,752
Patent, net	$ 50,739	50,739	$ 53,204
7,558,730
Carrying Value		58,277
Amortization		42,228
Patent, net		16,049
7,949,534
Carrying Value		3,365
Amortization		2,269
Patent, net		1,096
8,131,557
Carrying Value		5,092
Amortization		3,308
Patent, net		1,784
8,498,871
Carrying Value		21,114
Amortization		12,449
Patent, net		8,665
9,142,217
Carrying Value		35,068
Amortization		16,186
Patent, net		18,882
N9934786Member
Carrying Value		4,575
Amortization		312
Patent, net		$ 4,263

XML 37 R27.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets (Details) - USD ($)	6 Months Ended
Note 3. Intangible and Fixed Assets (Details) - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Details
Finite-Lived Intangible Assets Amortization Expense	$ 7,040	$ 6,728

XML 38 R28.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Schedule of Finite-Lived Intangible Assets, Future Amortization Expense (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018	Dec. 31, 2017
Details
Future Amortization Expense, Year One	$ 7,350
2019	14,702
2020	14,702
2021	13,985
Total	$ 50,739	$ 50,739	$ 53,204

XML 39 R29.htm IDEA: XBRL DOCUMENT

Note 3. Intangible and Fixed Assets: Property Plant and Equipment (Details) - USD ($)	Jun. 30, 2018	Jun. 30, 2017
Details
Computer equipment	$ 6,627	$ 6,627
Computer software	3,640	3,640
Less accumulated depreciation	$ 10,267	$ 10,267

XML 40 R30.htm IDEA: XBRL DOCUMENT

Note 6. Income Taxes (Details)	12 Months Ended
Note 6. Income Taxes (Details)	Dec. 31, 2017	Dec. 31, 2016
Details
federal statutory graduated rate	34.00%	34.00%
State income tax rate, net of federal benefit	0.00%	0.00%
Rent & Services	(18.83%)	(16.06%)
Costs capitalized under Section 195	(15.17%)	(17.94%)
Effective rate	0.00%	0.00%

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