WRAPmail, Inc. and Subsidiary - Consolidated Balance Sheets - USD ($)		Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents		$ 440	$ 18,373
Accounts receivable, less allowance for doubtful accounts	[1]	26,218	24,473
Prepaid expenses			39,671
TOTAL CURRENT ASSETS		26,658	82,517
Property and equipment, less accumulated depreciation	[2]	15,989	17,642
Other Assets:
Security Deposit		11,687	11,687
Note receivable		39,000	39,000
Intangible assets, net of accumulated amortization	[3]	27,468	29,455
Total other assets		78,155	80,142
Total Assets		120,802	180,301
Current Liabilities:
Notes and loans payable		69,513	8,000
Accounts payable		36,411	37,749
Accrued expenses payable		120,940	31,264
Total current liabilities and total liabilities		226,864	77,013
Stockholders' Equity
Preferred stock	[4]	103,664	103,664
Common stock	[5]	11,863,888	11,842,331
Accumulated deficit		(12,073,614)	(11,842,707)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)		(106,062)	103,288
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)		$ 120,802	$ 180,301

[1] Accounts receivable, less allowance for doubtful accounts of $15,726 as of June 30, 2016 and December 31, 2015, respectively.

[2] Property and equipment, at cost less accumulated depreciation of $15,407 and $13,754 as of June 30, 2016 and December 31, 2015, respectively.

[3] Intangible assets, net of accumulated amortization of $32,960 and $13,754 as of June 30, 2016 and December 31, 2015, respectively.

[4] no par value: authorized 20 shares, issued and outstanding 10 and 0 shares, respectively.

[5] no par value; authorized 400,000,000 shares, issued and outstanding 145,608,250 and 145,363,750 as of June 30, 2016 and December 31, 2015, respectively.