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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">This note is unsecured, bears no interest
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<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Note allows for the lender to secure a portion
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<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Note allows for the lender to secure a portion
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<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Note allows for the lender to secure a portion
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<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Note allows for the lender to secure a portion
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<p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Note allows for the lender to secure a portion
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<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 9 – SUBSEQUENT EVENTS</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with ASC Topic 855-10,
the Company has analyzed its operations subsequent to September 30, 2014 to the date these financial statements were issued, and
has determined that it does not have any material subsequent events to disclose in these financial statements.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 1 - NATURE OF OPERATIONS AND
BASIS OF PRESENTATION</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Innovative Product Opportunities Inc.
(the "Company" or "Innovative") was incorporated on April 3, 2009 in the State of Delaware and established
a fiscal year end of December 31.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Our business is a research and product
development firm specializing in computer vision and gesture recognition technologies targeted at the staging and lighting industry.
The operations of the business are carried on by a 100% owned subsidiary, I8 Interactive Corporation, a company incorporated under
the laws of Canada.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">BASIS OF PRESENTATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial
statements of Innovative Product Opportunities Inc. have been prepared without audit pursuant to the rules and regulations of the
Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information
and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The
financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2013 of
Innovative Product Opportunities Inc. in our Form 10-K filed on April 15, 2014.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim financial statements present
the balance sheets, statements of operations and cash flows of Innovative Product Opportunities Inc. The financial statements have
been prepared in accordance with accounting principles generally accepted in the United States.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim financial information is
unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of September 30,
2014 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments
are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">GOING CONCERN</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company's financial statements are
prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization
of assets and the liquidation of liabilities in the normal course of business. Currently, the Company does not have significant
operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company
has an accumulated deficit at September 30, 2014 of $21,973,621. The Company will be dependent upon the raising of additional capital
through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will
be successful in this situation. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as
a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of
recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. The Company is funding
its initial operations by way of loans from its Chief Executive Office and others, and the use of equity to pay some operating
expenses. The Company's officers and directors have committed to advancing certain operating costs of the Company.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">USE OF ESTIMATES AND ASSUMPTIONS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Preparation of the financial statements
in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">CASH AND CASH EQUIVALENTS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">For purposes of the statement of cash
flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">REVENUE RECOGNITION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenues and
the related costs when persuasive evidence of an arrangement exists, delivery and acceptance has occurred or service has been rendered,
the price is fixed or determinable, and collection of the resulting receivable is reasonably assured. Amounts invoiced or collected
in advance of product delivery or providing services are recorded as deferred revenue or customer deposits. The company accrues
for sales returns, bad debts, and other allowances based on its historical experience. Net sales under certain long-term contracts
for product design, which may provide for periodic payments, are recognized under the percentage-of-completion method. Estimated
cost-at-completion for these contracts are reviewed on a routine periodic basis, and adjustments are made periodically to the estimated
cost-at-completion, based on actual costs incurred, progress made, and estimates of the costs required to complete the contractual
requirements. When the estimated cost-at-completion exceeds the contract value, the contract is written down to its net realizable
value, and the loss resulting from cost overruns is immediately recognized.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">To properly match net sales with costs,
certain contracts may have revenue recognized in excess of billings (unbilled revenues), and other contracts may have billings
in excess of net sales recognized (customer deposits). Under long-term contracts, the prerequisites for billing the customer for
periodic payments generally involve the Company's achievement of contractually specific, objective milestones.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue for services contracts will
be recognized under a proportional performance model if the following criteria are met (i) the arrangement provides for periodic
billings as services are provided (ii) the customer receives value as the services as rendered, not just upon the completion of
the services and (iii) the customer need not re-perform services that it has already received if it terminates the service contract
early and hires another service provider to complete the service deliverable. If these criteria are not met, the Company will recognize
revenue on the service contracts using the completed contract method.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">INCOME TAXES</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes
in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC")
740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for
the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing
assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates
in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation
allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">NET LOSS PER SHARE</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic net income (loss) per share includes
no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common
shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders
by the weighted average number of common shares outstanding for the period increased to include the number of additional common
shares that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive
securities outstanding during the periods presented.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">FOREIGN CURRENCY TRANSLATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements are presented
in the Company’s functional currency which is the United States dollars. In accordance with FASB ASC 830, Foreign Currency
Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign
exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates
prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented.
Related translation adjustments are reported as a separate component of stockholders' equity (deficit), whereas gains or losses
resulting from foreign currency transactions are included in results of operations.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">STOCK-BASED COMPENSATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company measures stock-based compensation
at the grant date based on the fair value of the award and recognizes stock-based compensation expense over the requisite service
period.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company also grants awards to
non-employees and determines the fair value of such stock-based compensation awards granted as either the fair value of the
consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair
value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of
the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is
reached, or (2) the date at which the counterparty's performance is completed.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The Company has not adopted a stock option plan and has not
granted any stock options.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">  </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">COMPREHENSIVE INCOME (LOSS)</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 220
- Comprehensive Income, which establishes standards for reporting and the display of comprehensive income, its components and accumulated
balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or
distributions to owners. Among other disclosures, Topic 220 requires that all items that are required to be recognized under the
current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with
the same prominence as other financial statements. Comprehensive income is displayed in the statement of stockholders' deficit
and in the balance sheet as a component of stockholders' deficit.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">FAIR VALUE OF FINANCIAL INSTRUMENTS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the requirements
of FASB ASC 820, Fair Value Measurements and Disclosures, and FASB ASC 825, Financial Instruments, the Company has determined the
estimated fair value of financial instruments using available market information and appropriate valuation methodologies. FASB
ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (exit price) in
an orderly transaction between market participants at the measurement date. The statement establishes market or observable inputs
as the preferred sources of values, followed by assumptions based on hypothetical transactions in the absence of market inputs.
The statement requires fair value measurements be classified and disclosed in one of the following categories:</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1 – Quoted prices in active
markets for identical assets and liabilities.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2 – Quoted prices in active
markets for similar assets and liabilities, quoted prices for identical or similar instruments in markets that are not active and
model-derived valuations whose inputs are observable or whose significant value drivers are observable.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3 – Significant inputs to
the valuation model are unobservable.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial assets and liabilities are
classified based on the lowest level of input that is significant to the fair value measurement.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">RECENT ACCOUNTING PRONOUNCEMENTS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the Financial Accounting
Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”.
The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing
the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP.  In
addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information
in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage
entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the
first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.
The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial
reporting requirements from the Company.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">BASIS OF PRESENTATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial
statements of Innovative Product Opportunities Inc. have been prepared without audit pursuant to the rules and regulations of the
Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information
and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The
financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2013 of
Innovative Product Opportunities Inc. in our Form 10-K filed on April 15, 2014.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim financial statements present
the balance sheets, statements of operations and cash flows of Innovative Product Opportunities Inc. The financial statements have
been prepared in accordance with accounting principles generally accepted in the United States.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The interim financial information is
unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of September 30,
2014 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments
are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">GOING CONCERN</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company's financial statements are
prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization
of assets and the liquidation of liabilities in the normal course of business. Currently, the Company does not have significant
operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company
has an accumulated deficit at September 30, 2014 of $21,973,621. The Company will be dependent upon the raising of additional capital
through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will
be successful in this situation. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as
a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of
recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. The Company is funding
its initial operations by way of loans from its Chief Executive Office and others, and the use of equity to pay some operating
expenses. The Company's officers and directors have committed to advancing certain operating costs of the Company.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">USE OF ESTIMATES AND ASSUMPTIONS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Preparation of the financial statements
in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">REVENUE RECOGNITION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenues and
the related costs when persuasive evidence of an arrangement exists, delivery and acceptance has occurred or service has been rendered,
the price is fixed or determinable, and collection of the resulting receivable is reasonably assured. Amounts invoiced or collected
in advance of product delivery or providing services are recorded as deferred revenue or customer deposits. The company accrues
for sales returns, bad debts, and other allowances based on its historical experience. Net sales under certain long-term contracts
for product design, which may provide for periodic payments, are recognized under the percentage-of-completion method. Estimated
cost-at-completion for these contracts are reviewed on a routine periodic basis, and adjustments are made periodically to the estimated
cost-at-completion, based on actual costs incurred, progress made, and estimates of the costs required to complete the contractual
requirements. When the estimated cost-at-completion exceeds the contract value, the contract is written down to its net realizable
value, and the loss resulting from cost overruns is immediately recognized.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">To properly match net sales with costs,
certain contracts may have revenue recognized in excess of billings (unbilled revenues), and other contracts may have billings
in excess of net sales recognized (customer deposits). Under long-term contracts, the prerequisites for billing the customer for
periodic payments generally involve the Company's achievement of contractually specific, objective milestones.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue for services contracts will
be recognized under a proportional performance model if the following criteria are met (i) the arrangement provides for periodic
billings as services are provided (ii) the customer receives value as the services as rendered, not just upon the completion of
the services and (iii) the customer need not re-perform services that it has already received if it terminates the service contract
early and hires another service provider to complete the service deliverable. If these criteria are not met, the Company will recognize
revenue on the service contracts using the completed contract method.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">INCOME TAXES</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for income taxes
in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC")
740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for
the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing
assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates
in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation
allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">NET LOSS PER SHARE</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Basic net income (loss) per share includes
no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common
shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders
by the weighted average number of common shares outstanding for the period increased to include the number of additional common
shares that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive
securities outstanding during the periods presented.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">FOREIGN CURRENCY TRANSLATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements are presented
in the Company’s functional currency which is the United States dollars. In accordance with FASB ASC 830, Foreign Currency
Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign
exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates
prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented.
Related translation adjustments are reported as a separate component of stockholders' equity (deficit), whereas gains or losses
resulting from foreign currency transactions are included in results of operations.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">STOCK-BASED COMPENSATION</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company measures stock-based compensation
at the grant date based on the fair value of the award and recognizes stock-based compensation expense over the requisite service
period.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company also grants awards to
non-employees and determines the fair value of such stock-based compensation awards granted as either the fair value of the
consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair
value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of
the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is
reached, or (2) the date at which the counterparty's performance is completed.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">The Company has not adopted a stock option plan and has not
granted any stock options.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">COMPREHENSIVE INCOME (LOSS)</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted ASC Topic 220
- Comprehensive Income, which establishes standards for reporting and the display of comprehensive income, its components and accumulated
balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or
distributions to owners. Among other disclosures, Topic 220 requires that all items that are required to be recognized under the
current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with
the same prominence as other financial statements. Comprehensive income is displayed in the statement of stockholders' deficit
and in the balance sheet as a component of stockholders' deficit.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">FAIR VALUE OF FINANCIAL INSTRUMENTS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the requirements
of FASB ASC 820, Fair Value Measurements and Disclosures, and FASB ASC 825, Financial Instruments, the Company has determined the
estimated fair value of financial instruments using available market information and appropriate valuation methodologies. FASB
ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (exit price) in
an orderly transaction between market participants at the measurement date. The statement establishes market or observable inputs
as the preferred sources of values, followed by assumptions based on hypothetical transactions in the absence of market inputs.
The statement requires fair value measurements be classified and disclosed in one of the following categories:</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1 – Quoted prices in active
markets for identical assets and liabilities.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2 – Quoted prices in active
markets for similar assets and liabilities, quoted prices for identical or similar instruments in markets that are not active and
model-derived valuations whose inputs are observable or whose significant value drivers are observable.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3 – Significant inputs to
the valuation model are unobservable.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial assets and liabilities are
classified based on the lowest level of input that is significant to the fair value measurement.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0">RECENT ACCOUNTING PRONOUNCEMENTS</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the Financial Accounting
Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”.
The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing
the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP.  In
addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information
in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage
entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the
first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.
The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial
reporting requirements from the Company.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 3 – ADVANCES</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">Advances are non-interest bearing, unsecured
and non-interest bearing.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 4 - CUSTOMER DEPOSITS</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The company has invoiced and received
cash in the amount of $65,000 for a new product design project on behalf of two customers. The customer deposits were received
from two customers, Al Kau and Aaron Shrira, who are shareholders and note holders of the Company.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">In accordance with the revenue recognition
policy of the Company, $65,000 of revenue was recognized during the nine months ended September 30, 2014 as the service contract
was completed.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 5 – CONVERTIBLE NOTES</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On July 2, 2013, the Company agreed to
amend the term of an unsecured, non-interest bearing promissory note payable on demand with a carrying value $12,500 issued
to the Al Kau, Al Kau is a consultant, investor and customer of the Company. Under the terms of the Side Letter Agreement,
the issue price of the Note is $12,500 with a face value of $18,000 and the terms of the Note include a fixed conversion
price of $0.0001 per share of Company’s common stock and a maturity date of May 10, 2014. The amendment of the terms of
the Note resulted in a beneficial conversion feature of $12,500 since the closing price of common stock on July 2, 2013
exceeded the fixed conversion price. The beneficial conversion feature of $12,500 is included in additional paid-in capital.
The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. On July
11, 15 and 16, 2013 the holder of the note converted $8,900 of principal plus accrued interest into 89,000 shares of the
Company's common stock. The statement of operations included expense of 2,308 and $7,500 for amortization of debt discount
for the three and nine months ended September 30, 2013, respectively. On June 2, 2014 the holder of the note converted
remaining $9,100 of outstanding principal into 91,000 shares of the Company’s common stock.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 10, 2014, the Company agreed to amend
and add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to The Cellular Connection Ltd.
issued during the period from February 22, 2013 to September 30, 2014 with a total carrying value $42,189. Under the terms of the
Side Letter Agreement, the issue price of the Note is $42,189 with a face value of $54,193 and interest rate 20% per year. The
terms of the Note include a fixed conversion price of $0.0002 per share of Company’s common stock and a maturity date of
December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $42,189. The beneficial
conversion feature of $42,189 is included in additional paid-in capital. The Note allows for the lender to secure a portion of
the Company assets up to 200% of the face value of the note. On June 20 and 26, 2014 the Company elected to convert $5,500 of principal
into 27,500,000 shares of the Company's common stock. The statement of operations included expense of $24,440 and $29,753 for amortization
of debt discount for the three and nine months ended September 30, 2014.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 10, 2014, the Company entered into
Side Letter Agreement with the Dorset Solutions Inc. to amend and add certain terms to invoices issued for services during the
period from August 21, 2012 to May 17, 2014 with a total carrying value $17,150. Under the terms of the Side Letter Agreement,
the issue price of the Note is $17,150 with a face value of $22,295 and interest rate 20% per year. The terms of the Note include
a fixed conversion price of $0.0002 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment
of the terms of the Note resulted in a beneficial conversion feature of $17,150. The beneficial conversion feature of $17,150 is
included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of
the face value of the note. The statement of operations included expense of $10,055 and $12,240 for amortization of debt discount
for the three and nine months ended September 30, 2014.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 10, 2014, the Company entered into
Side Letter Agreement with the Doug Clark, former Chief Executive Officer, to amend and add certain terms to the related party
advances of $82,495 for the period from March 2009 to June 2014 and officer and director compensation accrued and unpaid of $137,000
for the period October 1, 2013 to May 19, 2014. Under the terms of the Side Letter Agreement, the issue price of the Note is $219,495
with a face value of $272,038 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.0002
per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted
in a beneficial conversion feature of $219,495. The beneficial conversion feature of $219,495 is included in additional paid-in
capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. The
statement of operations included expense of $122,684 and 149,354 for amortization of debt discount for the three and nine months
ended September 30, 2014.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 15, 2014, the Company agreed to amend
and add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to Al Kau in a period from March
2012 to February 2013 with a total carrying value $36,000. Under the terms of the Side Letter Agreement, the issue price of the
Note is $36,000 with a face value of $45,500 and interest rate 20% per year. The terms of the Note include a fixed conversion price
of $0.008 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the
Note resulted in a beneficial conversion feature of $36,000. The beneficial conversion feature of $36,000 is included in additional
paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note.
On June 16, 2014 the Company elected to convert $45,500 of principal into 5,699,000 shares of the Company's common stock. The statement
of operations included expense of $45,500 for amortization of debt discount for the three and nine months ended September 30, 2014.</p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 15, 2014, the Company agreed to amend
add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to Aaron Shrira in a period from
February to November 2012 with a total carrying value $42,917. Under the terms of the Side Letter Agreement, the issue price of
the Note is $42,917 with a face value of $46,320 and interest rate 20% per year. The terms of the Note include a fixed conversion
price of $0.008 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms
of the Note resulted in a beneficial conversion feature of $42,917. The beneficial conversion feature of $42,917 is included in
additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value
of the note. On June 16, 2014 the Company elected to convert $46,320 of principal into 5,790,000 shares of the Company's common
stock. The statement of operations included expense of $46,320 for amortization of debt discount for the three and nine months
ended September 30, 2014.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 6 – NOTES PAYABLE</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 17, 2014, the Company issued
a promissory note in the amount of $2,743 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 20, 2014, the Company issued
a promissory note in the amount of $2,737 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 31, 2014, the Company issued
a promissory note in the amount of $2,684 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 20, 2014, the Company issued
a promissory note in the amount of $1,822 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 25, 2014, the Company issued
a promissory note in the amount of $1,325 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 28, 2014, the Company issued
a promissory note in the amount of $2,000 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 5, 2014, the Company issued
a promissory note in the amount of $16,260 to The Cellular Connection Limited. This note is unsecured, bears no interest and is
payable on demand by the note holder.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 10, 2014, The Cellular Connection
Ltd. agreed to amend the terms of notes payable with principal of $42,189. See Note 4 – Convertible Notes.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 15, 2014, Aaron Shrira agreed
to amend the terms of notes payable with principal of $42,917. See Note 4 – Convertible Notes.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 15, 2014, Al Kau agreed to amend
the terms of notes payable with principal of $36,000. See Note 5 – Convertible Notes.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of September 30, 2014 and December
31, 2013 notes payable totaling $0 and $91,534, respectively, were outstanding. The balances are non-interest bearing, unsecured
and have no specified terms of repayment.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 7 – DUE TO RELATED PARTY</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of September 30, 2014 and December
31, 2013 advances of $5,754 and $0, respectively, were due to Nadav Elituv, the Company's Chief Executive Officer. The balance
is non-interest bearing, unsecured and have no specified terms of repayment.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">As of September 30, 2014 and December
31, 2013 advances of $3,517 and $76,895, respectively, were due to Doug Clark, the Company's former Chief Executive Officer. The
balance are non-interest bearing, unsecured and have no specified terms of repayment. During the nine months ended September 30,
2014, Doug Clark advances the Company $9,117 in cash. On June 15, 2014, Doug Clark agreed to amend the terms of due to related
party with principal of $82,495. See Note 5 – Convertible Notes.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>NOTE 8 - STOCKHOLDERS’ EQUITY
</b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue an
aggregate of 3,000,000,000 common shares with a par value of $0.0001 per share and 1,000,000 shares of preferred stock with a par
value of $0.001 per share. No preferred shares have been issued.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 27, 2014, Board of Directors
and stockholders of the Company approved a reverse stock split of the Company’s outstanding common stock in the ratio 1 for
1,000. The reverse stock split has been accounted for retroactively in these financial statements.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 210,000 shares of common stock valued at $42,000 to Doug Clark, the former Chief Executive Officer of the Company, as
stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement
exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 265,000 shares of common stock valued at $53,000 to Nadav Elituv, the Chief Executive Officer of the Company, as stock-based
compensation for software development services related to interactive displays. The services are valued based on the closing price
of the Company's common stock on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/115% Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 210,000 shares of common stock valued at $42,000 to Al Kau, consultant, investor and customer of the Company, as stock-based
compensation for development, implementation and maintenance of sound business strategies including identification of suitable
merger and acquisition candidates. The services are valued based on the closing price of the Company's common stock on the date
of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 210,000 shares of common stock valued at $42,000 to Aaron Shrira, consultant, investor and customer of the Company, as
stock-based compensation for introducing us to potential customers. The services are valued based on the closing price of the Company's
common stock on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 192,000 shares of common stock valued at $38,400 to William Reil as stock-based compensation for development, implementation
and maintenance of sound business strategies including identification of suitable merger and acquisition candidates. The services
are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/115% Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 193,000 shares of common stock valued at $38,600 to Robert McLean, the Chief Financial Officer of the Company, as stock-based
compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged
for the services.</p>
<p style="font: 10pt/115% Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 1, 2014, the Company agreed
to issue 193,000 shares of common stock valued at $38,600 to Grant Stummer, a director of the Company, as stock-based compensation.
The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the
services.</p>
<p style="font: 10pt/115% Times New Roman, Times, Serif; margin: 0"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On January 28, 2014, the Company was
agreed to issue 265,000 shares of common stock valued at $53,000 to Stuart Turk as stock-based compensation development, implementation
and maintenance of sound business strategies including identification of suitable merger and acquisition candidates. The services
are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 2, 2014, the Company elected
to convert $9,100 of principal and interest of a convertible note due to Al Kau into 91,000 shares of common stock of the Company
at a fixed conversion price of $0.10 per share.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company agreed
to issue 16,000,000 shares of common stock valued at $1,600,000 to Robert McLean, the Chief Financial Officer of the Company, as
stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement
exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company agreed
to issue 16,000,000 shares of common stock valued at $1,600,000 to Grant Stummer, the Director of the Company, as stock-based compensation.
The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the
services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company agreed
to issue 15,000,000 shares of common stock valued at $1,500,000 to Nadav Elituv, the Chief Executive Officer of the Company, as
stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement
exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company agreed
to issue 66,000,000 shares of common stock valued at $6,600,000 to consultants as stock-based compensation for development, implementation
and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock
on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company elected
to convert $45,500 of principal and interest of a convertible note due to Al Kau into 5,699,000 shares of common stock of the Company
at a fixed conversion price of $0.008 per share.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 17, 2014, the Company elected
to convert $46,320 of principal and interest of a convertible note due to Aaron Shrira into 5,790,000 shares of common stock of
the Company at a fixed conversion price of $0.008 per share.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 23, 2014, the Company agreed
to issue 81,000,000 shares of common stock valued at $2,430,000 to consultants as stock-based compensation for development, implementation
and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock
on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 20, 2014, the Company elected
to convert $1,500 of principal and interest of a convertible note due to The Cellular Connection Ltd. into 7,500,000 shares of
common stock of the Company at a fixed conversion price of $0.0002 per share.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 26, 2014, the Company elected
to convert $4,000 of principal and interest of a convertible note due to The Cellular Connection Ltd. into 20,000,000 shares of
common stock of the Company at a fixed conversion price of $0.0002 per share.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 27, 2014, the Company agreed
to issue 10,000,000 shares of common stock valued at $400,000 to consultant as stock-based compensation for development, implementation
and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock
on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 25, 2014, the Company agreed
to issue 9,500,000 shares of common stock valued at $940,500 to Doug Clark, former Chief Executive Officer as stock-based compensation
for development, implementation and maintenance of sound business strategies. The services are valued based on the closing price
of the Company's common stock on the date of the agreement exchanged for the services.</p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; text-align: justify">On August 25, 2014, the Company agreed
to issue 150,000 shares of common stock valued at $14,850 to settle debt in the amount of $2,823. The statement of operations includes
$12,027 for loss on debt settlement for the three and nine months ended September 30, 2014.</p>