0001493152-14-001454.txt : 20140514 0001493152-14-001454.hdr.sgml : 20140514 20140514070610 ACCESSION NUMBER: 0001493152-14-001454 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20140331 FILED AS OF DATE: 20140514 DATE AS OF CHANGE: 20140514 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GLOBAL EQUITY INTERNATIONAL INC CENTRAL INDEX KEY: 0001533106 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 273986073 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-54557 FILM NUMBER: 14839184 BUSINESS ADDRESS: STREET 1: 907 SOUTH RIVERSIDE DRIVE CITY: INDIALANTIC STATE: FL ZIP: 32903 BUSINESS PHONE: 3215490628 MAIL ADDRESS: STREET 1: 907 SOUTH RIVERSIDE DRIVE CITY: INDIALANTIC STATE: FL ZIP: 32903 10-Q 1 form10q.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

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

For the quarterly period ended March 31, 2014

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

FOR THE TRANSITION FROM ______ TO ______.

Commission File Number: 000-54557

_______________________

GLOBAL EQUITY INTERNATIONAL, INC.

(Exact name of registrant as specified in its charter)

Nevada		27-3986073
(State or other Jurisdiction of Incorporation or Organization)		(I.R.S. Employer Identification No.)

X3 Jumeirah Bay, Office 3305, Jumeirah Lake Towers, Dubai, UAE
(Address of principal executive offices)		(Zip code)

Registrant’s telephone number: +971 (7) 204 7593

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 Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Sec. 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]

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

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

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

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS

DURING THE PRECEDING FIVE YEARS

Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. Yes [ ] No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date: As of May 6, 2014, there were 32,005,918 outstanding shares of the Registrant’s Common Stock, $.001 par value.

INDEX

		Page

PART I – FINANCIAL INFORMATION		F-1

Item 1. Financial Statements.		F-1

Notes to Financial Statements (Unaudited)		F-6

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		4

Item 3. Quantitative and Qualitative Disclosures about Market Risk		9

Item 4. Controls and Procedures		9

PART II – OTHER INFORMATION		10

Item 1. Legal Proceedings.		10

Item 1A. Risk Factors		10

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		10

Item 3. Defaults Upon Senior Securities		10

Item 4. Mine Safety Disclosure		10

Item 5. Other Information.		10

Item 6. Exhibits		10

SIGNATURES		12

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements.

Global Equity International, Inc. and Subsidiary

Consolidated Financial Statements

March 31, 2014

(Unaudited)

CONTENTS

		Page(s)

Consolidated Balance Sheets – March 31, 2014 (unaudited) and December 31, 2013		F-2

Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2014 and March 31, 2013 (unaudited)		F-3

Consolidated Statements of Cash Flows for the three months ended March 31, 2014 and March 31, 2013 (unaudited)		F-4

Consolidated Statement of Stockholders’ Equity (Deficit)		F-5

Notes to Consolidated Financial Statements (unaudited)		F-6

F-1

Global Equity International, Inc. and Subsidiary

Consolidated Balance Sheets

(Unaudited)

	March 31, 2014			December 31, 2013
Assets

Current Assets
Cash	$	28		$	48,856
Accounts receivable		2,520			2,520
Prepaids		8,167			33,799
Other current assets		466,027			452,201
Loans receivable		6,000			6,000
Total current assets		482,742			543,376

Investment, cost		5,000			5,000

Fixed assets, net		7,346			7,817

Total assets	$	495,088		$	556,193

Liabilities, Redeemable Preferred Stock and Stockholders’ Deficit

Current Liabilities
Deferred revenue	$	169,750		$	247,000
Accounts payable and accrued liabilities		50,064			38,989
Accounts payable - related parties		292,285			192,053
Loans payable - related party		57,194			57,194
Accrued interest		238,651			120,918
Notes payable - net of unamortized discount of $6,812 and $16,688, respectively		985,717			996,531
Total current liabilities		1,793,661			1,652,685

Long term liabilities
Convertible loan payable - related party		324,475			324,475
Total long term liabilities		324,475			324,475

Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)		1,020,000			1,020,000

Stockholders’ Deficit

Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 and 31,044,202 shares issued and outstanding, respectively.		31,340			31,045
Additional paid in capital		2,678,054			2,657,659
Stock payable		82,850			82,850
Accumulated deficit		(5,435,292	)		(5,212,521	)
Total stockholders’ deficit		(2,643,048	)		(2,440,967	)

Total liabilities, redeemable preferred stock & stockholders’ deficit	$	495,088		$	556,193

See accompanying notes to financial statements.

F-2

Global Equity International, Inc. and Subsidiary

Consolidated Statements of Operations and Comprehensive Loss

For the three months period ended March 31, 2014 and March 31, 2013 (Unaudited)

	March 31, 2014			March 31, 2013

Revenue	$	152,250		$	6,849

General and administrative expenses		45,241			58,236
Salaries		164,935			120,000
Professional services		36,767			188,814
Depreciation		471			329
Total operating expenses		247,414			367,379

Net loss from operations		(95,164	)		(360,530	)

Other income (expenses):
Interest (expense)		(122,118	)		-
Amortization of debt discount		(5,489	)		-
Total income (expenses)		(127,607	)		-

Net loss	$	(222,771	)	$	(360,530	)

Weighted average number of common shares outstanding - basic		31,090,179			29,692,422

Net loss per common share - basic	$	(0.01	)	$	(0.01	)

Comprehensive Loss:
Net loss		(222,771	)		(360,530	)
Comprehensive Loss	$	(222,771	)	$	(360,530	)

See accompanying notes to financial statements.

F-3

Global Equity International Inc. And Subsidiary

Consolidated Statements of Cash Flows

For the three months period ended March 31, 2014 and March 31, 2013 (Unaudited)

	March 31, 2014			March 31, 2013

Cash flows from operating activities
Net loss	$	(222,771	)		(360,530	)

Adjustments to reconcile net loss to net cash used in operating activities

Consulting revenues received in marketable securities		-			(3,000	)
Depreciation		471			329
Common stock issued for services rendered		-			114,500
Amortization of debt discount		5,489			-

Changes in operating assets and liabilities:
Prepaids, cash		25,632			(2,440	)
Accrued interest		122,119			-
Accounts payable and accrued liabilities		11,076			(18,314	)
Accounts payable - related parties		100,232			4,166
Deferred revenue		(77,250	)		120,000
Accounts receivable		-			145,000
Other current assets		(13,826	)		-

Net cash used in operating activities:		(48,828	)		(289	)

Cash Flows used in investing activities:
Loans given to non-affiliate		-			(6,000	)

Net cash used in investing activities		-			(6,000	)

Cash flows from financing activities:
Proceeds from loans - related parties		-			4,819
Repayment of notes payable		-			(9,500	)
Proceeds from issuance of common stock		-			10,000

Net cash provided by financing activities		-			5,319

Net increase in cash		(48,828	)		(970	)

Effect of Exchange Rates on Cash		-			-

Cash at Beginning of Period		48,856			4,852

Cash at End of Period	$	28			3,882

Supplemental disclosure of cash flow information:
Cash paid for interest	$	-			-

Cash paid for income taxes	$	-			-

Supplemental disclosure of non-cash investing and financing activities:

Accounts payable settled in shares	$	-			75,000
Conversion of balance in accounts payable - related party to loans payable	$	-			324,475
Notes payable settled in shares	$	20,690			-

See accompanying notes to financial statements.

F-4

Global Equity International, Inc. and Subsidiary

Consolidated Statement of Stockholders’ Equity (Deficit)

													Accumulated Other			Total
	Common Stock				Additional			Stock		Retained Earnings			Comprehensive			Stockholders’
	Shares		Amount		Paid-in Capital			Payable		(Accumulated Deficit)			Income (Loss)			Equity (Deficit)

Stock issued for services - related party ($0.005/share)		20,000,000	$	20,000	$	80,000		$	-	$	-		$	-		$	100,000

Net loss - 2009		-		-		-			-		(93,152	)					(93,152	)

Balance - December 31, 2009		20,000,000		20,000		80,000			-		(93,152	)		-			6,848

Stock issued in connection with debt conversion ($0.40/share)		668,000		668		264,866			-		-			-			265,534

Recapitalization		8,000,000		8,000		(8,000	)		-		-			-			-

Net income - 2010		-		-		-			-		1,769,247			-			1,769,247

Unrealized gain on available for sale marketable securities		-		-		-			-		-			166,076			166,076

Balance - December 31, 2010		28,668,000		28,668		336,866			-		1,676,095			166,076			2,207,705

Stock issued for cash ($0.50/share)		103,100		103		51,447			-		-			-			51,550

Common stock issued for services ($0.50/share)		9,600		10		4,790			-		-			-			4,800

Net loss - 2011		-		-		-			-		(1,688,102	)		-			(1,688,102	)

Unrealized gain on available for sale marketable securities		-		-		-			-		-			448,924			448,924

Balance - December 31, 2011		28,780,700		28,781		393,103			-		(12,007	)		615,000			1,024,877

Issuance of warrants for interest on notes payable		-		-		6,968			-		-			-			6,968

Issuance of common stock as debt discount on notes payable ($0.50/share)		140,000		140		69,860			-		-			-			70,000

Common stock issued in settlement of accounts payable		20,000		20		9,980			-		-			-			10,000

Common stock issued for services ($0.50/share)		25,000		25		12,475			-		-			-			12,500

Common Stock issued for cash ($0.50/share)		280,000		280		139,720			-		-			-			140,000

Common stock issued for settlement of debt ($0.50/share)		40,000		40		19,960			-		-			-			20,000

Common stock issued for settlement of debt ($0.25/share)		40,000		40		9,960			-		-			-			10,000

Common Stock Issued in lieu of interest payable ($0.25/share)		2,000		2		498			-		-			-			500

Common stock issued for services ($0.25/share)		300,000		300		74,700			-		-			-			75,000

Contributed capital		-		-		1,333,330			-		-			-			1,333,330

Net loss for 2012		-		-		-			-		(2,855,556	)		-			(2,855,556	)

Reclassification of other comprehensive losses due to the permanent impairment of available for sale marketable securities		-		-		-			-		-			(615,000	)		(615,000	)

Balance - December 31, 2012		29,627,700		29,628		2,070,554			-		(2,867,563	)		-			(767,379	)

Common stock issued in lieu of interest payment ($0.12/share)		20,000		20		2,380			-		-			-			2,400

Common stock issued for services ($0.12/share)		120,000		120		14,280			-		-			-			14,400

Common stock issued for services ($0.15/share)		20,000		20		2,980			-		-			-			3,000

Common stock issued in lieu of interest payment ($0.15/share)		10,000		10		1,490			-		-			-			1,500

Common stock issued for services ($0.16/share)		10,000		10		1,590			-		-			-			1,600

Common stock issued for services ($0.17/share)		139,835		140		23,632			-		-			-			23,772

Common stock issued for services ($0.22/share)		10,000		10		2,190			-		-			-			2,200

Common stock issued for services ($0.27/share)		20,000		20		5,380			-		-			-			5,400

Common stock issued for services ($0.25/share)		500,000		500		124,500			-		-			-			125,000

Common stock issued for services ($0.29/share)		150,000		150		43,350			-		-			-			43,500

Common stock issued for services ($0.45/share)		10,000		10		4,490			-		-			-			4,500

Common stock issued for services ($0.55/share)		35,000		35		19,215			-		-			-			19,250

Common stock issued for services ($0.70/share)		10,000		10		6,990			-		-			-			7,000

Common stock issued for services ($0.80/share)		10,000		10		7,990			-		-			-			8,000

Common stock issued for services ($0.95/share)		150,000		150		142,400			-		-			-			142,550

Common stock issued for services and payables ($0.80/share)		100,000		100		79,900			-		-			-			80,000

Common stock issued in settlement of debt ($1.10 per share)		75,000		75		82,375			-		-			-			82,450

Common stock issued in settlement of debt ($1.20 per share)		10,000		10		11,990			-		-			-			12,000

Common Stock issued for cash ($0.60/share)		16,667		17		9,983			-		-			-			10,000

Common stock issuable under commission agreement		-		-		-			82,850		-			-			82,850

Net loss		-		-		-			-		(2,344,958	)		-			(2,344,958	)

Balance - December 31, 2013		31,044,202		31,045		2,657,659			82,850		(5,212,521	)		-			(2,440,965	)

Common stock issued in settlement of debt		295,567		295		20,395			-		-			-			20,690

Net loss		-		-		-			-		(222,771	)		-			(222,771	)

Balance - March 31, 2014		31,339,769	$	31,340	$	2,678,054		$	82,850	$	(5,435,292	)	$	-		$	(2,643,048	)

See accompanying notes to financial statements.

F-5

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Note 1 - Basis of Presentation

The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management’s opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.

The unaudited interim consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10K, which contains the audited financial statements and notes thereto, together with the Management’s Discussion and Analysis, for the periods ended December 31, 2013 and 2012. The interim results for the period ended March 31, 2014 are not necessarily indicative of results for the full fiscal year.

Note 2 - Nature of Operations

Global Equity Partners, Plc. (“GEP”), a private company, was organized under the laws of the Republic of Seychelles on September 2, 2009. Global Equity International Inc. (the “Company” or “GEI”), a reporting company since June 21, 2012, was organized under the laws of the state of Nevada on October 1, 2010. On November 15, 2010, GEP executed a reverse recapitalization with GEI.

Revenue is generated from business consulting services, introduction fees, and equity participation.

Note 3 - Going Concern

As reflected in the accompanying financial statements, the Company had a loss of $222,771 for the three months ended March 31, 2014. Net cash used in operations of $(48,828) for the quarter ended March 31, 2014; and a working capital deficit of $1,310,919 and stockholders´ deficit of $2,643,048 as of March 31, 2014. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The ability of the Company to continue its operations is dependent on Management’s plans, which include the raising of capital through debt and/or equity markets, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company may need to incur liabilities with certain related parties to sustain the Company’s existence.

The Company expects to use its working capital to implement a marketing program to increase awareness of its business model, which includes, but is not limited to, acquisition of private companies, with the intention of taking those companies public in the United States and possibly dual listing those entities abroad. In the event that operating cash flows are slowed or nonexistent, the Company plans to reduce its overhead wherever possible.

Depending upon market conditions, the Company may not be successful in raising sufficient additional capital to achieve its business objectives. In such event, the business, prospects, financial condition, and results of operations could be materially adversely affected hence there is certain doubt about the Company’s ability to continue as a going concern.

The accompanying consolidated 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. These consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

F-6

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Note 4 - Summary of Significant Accounting Policies

Principles of Consolidation

Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc. All significant inter-company accounts and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.

Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.

Risks and Uncertainties

The Company’s operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.

Cash

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2014 and at December 31, 2013 respectively, the Company had no cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible. At the quarter ended March 31, 2014, the Company had no bad debt.

Marketable Securities

(A) Classification of Securities

At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost. The Company recorded unrealized loss on marketable securities of $0 and $0 as at March 31, 2014 and December 31, 2013.

F-7

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Cost Method Investment

At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.

At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $160,000 of the investments.

Also at June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.

Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 “Certain Investments in Debt and Equity Securities”, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.

(B) Other than Temporary Impairment

The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company did not carry out any impairments during the quarter ended March 31, 2014.

Beneficial Conversion Feature

For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount.

When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.

Debt issue costs and debt discount

The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

F-8

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Original issue discount

For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.

Fixed Assets

Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statement.

	March 31, 2014			March 31, 2013
Office equipment	$	9,316		$	6,579
Accumulated depreciation	$	(1,970	)	$	(446	)

Net fixed assets	$	7,346		$	6,133

During the three months ended March 31, 2014 and March 31, 2013, the Company expensed $471 and $329 respectively for depreciation.

Revenue Recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company’s services do not include a provision for cancellation, termination, or refunds.

For the quarters ended March 31, 2014 and March 31, 2013 the Company received cash only as consideration for services rendered.

At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:

Customer	March 31, 2014			March 31, 2013

ACI		100	%		3	%
		100	%		3	%

F-9

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:

Customer	March 31, 2014			March 31, 2013

YMD		16	%		0	%

MHB		16	%		0	%

IOA		16	%		0	%

SAC		30	%		0	%

DSI		20	%		0	%

ACI		0	%		100	%
		100	%		100	%

The company currently holds the following equity securities in private and also reporting companies:

Company	No. Shares		Status

M1 Lux AG		2,000,000	Private Company
Monkey Rock Group Inc.		1,500,000	Reporting Company – OTC
Voz Mobile Cloud Limited		3,200,000	Private Company
Arrow Cars International Inc.		3,000,000	Reporting Company – OTC
Direct Security Integration Inc.		2,000,000	Private Company

		11,700,000

Deferred Revenue

Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the year ended December 31, 2013 the Company received $307,000 from two clients for service to be rendered during the year 2013 and 2014. At March 31, 2014, the Company recognized $137,250 of this deferred revenue as revenue; leaving a deferred revenue balance of $169,750.

Share-based payments

The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.

F-10

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.

When computing fair value, the Company considered the following variables:

	●	The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.

	●	The expected term was developed by management estimate.

	●	The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.

	●	The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.

	●	The forfeiture rate is based on historical experience.

Income Taxes

Income taxes are accounted for under the asset and liability method. Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss carry-forwards. Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided to reduce the carrying amount of deferred income tax assets if it is considered more likely than not that some portion, or all, of the deferred income tax assets will not be realized.

Earnings per Share

Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.

The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.

Fair Value of Financial Assets and Liabilities

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.

As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

F-11

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

The three levels of the fair value hierarchy are described below:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;

Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Loans to Third Parties

On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default, the Company plans to speak to Dreamscapes Properties International Inc. with a review to discuss a payment plan over the next 6 months.

Recent Accounting Pronouncements

There are no new accounting pronouncements that have any impact on the Company’s financial statements.

Note 5 - Debt

(A) Related Party – short term

The Company received loans from related parties. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of March 31, 2014 and as of December 31, 2013 respectively:

Loans payable – related party – December 31, 2013	$	57,194
Proceeds from loans		-
Repayments		-
Loans payable – related party – March 31, 2014	$	57,194

(B) Related party – long term

The Company has accrued salary to the officers and directors of the Company based on the terms of the employment agreements entered into with each officer. As at December 31, 2013, $209,475 was due to the Chief Executive Officer and $115,000 was due to the Chief Financial Officer. During the quarter ended March 31, 2013, the Company converted this amount to Convertible Loan Payable. This amount will be advanced for a term of two years and is repayable on demand and will accrue interest at 10% on the loan period. The agreement also gives an option to the officers of the Company to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share. The balance outstanding in the Loan Payable account as at March 31, 2014 is $324,475. The Company assessed if there is a beneficial conversion feature cost associated with this transaction, none was noted.

F-12

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

(C) Notes payable

On June 4, 2013, the Company secured a twelve month convertible loan for $50,000 with the understanding that the Company will issue 10,000 common restricted shares in lieu of interest, these shares are not issued as of March 31, 2014 and is accounted for as Stock Payable. The terms of the conversion will be either a $0.50 conversion price or a 25% discount to market based on an average price calculated on the 10 trading days prior to the conversion date, whichever is the lowest.

On September 9, 2013, the Company secured a nine month convertible loan for $32,500 with an 8% interest rate due on June 11, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash (the “Optional Prepayment Amount”) equal to 130% of total amount due inclusive of principal and interest accrued. On March 17, 2014 the Company decided to allow this funder to convert principal amount of $12,000 of this debt in common stock at $0.0406 per share. As a result total of $20,690 inclusive of debt discount was settled.

On October 9, 2013, the Company secured a two month loan for GBP 75,000 (equivalent to $120,420) with the understanding that the Company will issue 10,000 common restricted shares, issued to the lender on December 7, 2013, and also repay 35,000 GBP (equivalent to $56,196) in lieu of interest. As the principal and interest was not paid back to the lender on time. The Company compensated the lender with an additional 20,000 common restricted shares and for this the lender agreed to five month extension. This stock compensation as issued to the lender also on December 12, 2013. On February 27, 2014, the Company agreed to pay an extra $50,000 of interest in order to avoid defaulting on the loan. It was mutually agreed that the capital and the interest would be paid once the $3,540,000 loan, applied for on December 9, 2013, from the United Kingdom financial institution was granted.

On October 17, 2013, the Company secured a three month bridge loan for 200,000 GBP (equivalent to $319,598) with the agreement to repay the principle plus 5% per month interest on or before January 18, 2014.

On November 29, 2013, the Company received a loan in the amount of $450,000 from United Kingdom resident and subsequently the Company issued a Convertible Note due on November 25, 2014 (“Convertible Note”). The Convertible Note will bear interest at the rate of 10% per annum until maturity. The Convertible Note may be converted into shares of the issuer’s common stock at a conversion price of $.50 per share at the option of the holder of the Convertible Note. If the Convertible Note is not paid in full or converted into common stock of the Company prior to its maturity date, then the Convertible Note will accrue interest at the rate of 4.5% per annum from the maturity date until paid in full. This $450,000 loan was used as a guarantee for a loan amounting to $3,540,000 applied for to a United Kingdom financial institution on December 9, 2013. At March 31, 2014 the loan had still not been approved due to technical reasons solely related to the lender.

The amounts paid to acquire the debt financing have been treated as a debt discount hence at December 31, 2013 the Company recorded debt discount of $40,200. This will be amortized over the life of the respective loans. During the three months ended March 31, 2014 and March 31, 2013, the Company amortized $5,489 and $0.

(D) Accounts payable – related parties

The following table represents the accounts payable to related parties as of March 31, 2014 and December 31, 2013, respectively:

	March 31, 2014		December 31, 2013

Salaries		274,280		182,080
Expenses		18,005		9,973
	$	292,285	$	192,053

As discussed in note no. 5(B), the Company converted $324,475 of related party accounts payable into a convertible loan during the three months ended March 31, 2013.

F-13

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Note 6 - Temporary Equity and Stockholders’ Equity

(A) Preferred Stock

On November 30, 2011, the Company authorized and designated 5,000,000 Series “A” convertible preferred shares of stock, as a bonus to its Chief Executive Officer for services rendered, having a fair value of $480,000 ($0.096/share), based upon the fair value of the services rendered, which represented the best evidence of fair value.

On November 13, 2012, the Company’s board of directors approved an amendment to the Certificate of Designation; to amend the voting rights and conversion rights of the Company’s Series “A” preferred shares as follows:

	●	Voting Rights: 10 votes per share (votes along with common stock);

	●	Conversion Rights: Each share of Series “A” Preferred is convertible into ten (10) shares of common stock 1 day after the second anniversary of issuance;

	●	Dividend Rights: None;

	●	Liquidation Rights: None

The board of directors subsequently agreed that the Chief Executive Officer of the Company would retire to treasury 3,466,668 of these Series “A” preferred shares and retain, the balance, 1,533,332 shares.

On November 21, 2012 the Company’s CEO gave 533,332 of his Series “A” preferred shares to the Company’s CFO (400,000) and two other employees (133,332). As the 533,332 preferred shares will convert into 5,333,320 on December 1, 2014 and the price per common share on November 21, 2012 was $0.25, the contribution by the officer to the Company was calculated at $1,333,330.

On December 12, 2013 the Company issued 450,000 Series “A” preferred shares to the Company’s CFO (200,000), CEO (200,000) and one employee (50,000) having a fair value of $540,000 ($0.12 per share), based upon the fair value of the services rendered, which represented the best evidence of fair value.

The Company has determined that no beneficial conversion feature or derivative financial instruments exist in connection with the Series “A”, convertible preferred stock, as the conversion rate was fixed at an amount equal to the market price of the Company’s common stock. Additionally, there are a stated number of fixed shares.

Redeemable Preferred Stock

Under Regulation S-X, Rule 5-02-28, preferred stock must be classified outside of stockholders’ equity when the stock is:

	●	Redeemable at a fixed or determinable price on a fixed or determinable date,

	●	Redeemable at the option of the holder, or

	●	Redeemable based on conditions outside the control of the issuer.

The Series “A”, convertible preferred stock is redeemable on December 1, 2014 and it is presented on the balance sheets as “Redeemable Preferred Stock” in a manner consistent with temporary equity. There are no other features associated with this class of redeemable preferred stock, which require disclosure. The carrying amount and redemption amount is $1,020,000. There are no redemption requirements.

F-14

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

(B) Common Stock

During the three months ended March 31, 2014 the Company issued the following shares:

Date	Type	Shares		Valuation		Range of value per share
3/17/2014	Stock issued for payment of debt		295,567	$	20,690	$	0.070

	Totals		295,567	$	20,690

(C) Stock payable

On April 24, 2013, the Company entered into a consulting agreement with Robert Sullivan. As per the agreement the Company will be issuing 150,000 restricted shares to the consultant. The agreement also stipulates a condition where the Company guarantees a minimal value of $100,000 at the time of legend removal and any shortfall will be taken care of by issuance of additional shares. $77,350 is recorded as stock payable, as of March 31, 2014.

On June 4, 2013, the Company received $50,000 from Direct Securities Integration, Inc in pursuance of a notes payable agreement. The agreement stipulates a condition for the payment of 10,000 shares in lieu of interest on the day of agreement. Such shares are not issued as of March 31, 2014, and are valued at $5,500.

Note 7 - Commitments and contingencies

On April 24, 2013, the Company entered into advertisement contract with Robert Sullivan. The Company is required to pay $30,000 in cash and issue 150,000 shares. During the current period the Company has paid $10,000 in cash, the balance of $20,000 is due within 60 days of the signing of the agreement; this amount is unpaid as at March 31, 2014. The Company has guaranteed a value of $100,000 for its shares at the time of legend removal. At March 31, 2014 the legend is still not removed, the Company has accrued for the shortfall of $77,350 as a stock payable.

Note 8 - Other current assets

The following is a summary of the Company’s other current assets:

	03/31/2014			12/31/2013
Cash collateral paid to secure loan	$	450,000	(1)	$	450,000

Retainers paid to legal counsel		3,530			2,201

Other prepaid expenses		12,497			-
	$	466,027		$	452,201

(1) Please refer to Note 5(C) - Notes payable

F-15

Global Equity International, Inc. and Subsidiary

Notes to Financial Statements

March 31, 2014

(Unaudited)

Note 9 - Subsequent Events

On April 1, 2014, the Company received $53,000 from a secured nine month convertible loan signed on March 6, 2014. The loan carried an 8% interest rate due on December 10, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued.

On April 1, 2014 the Company agreed to issue 501,149 shares of common stock in order to pay off the rest of the note signed on September 9, 2013 ($20,500 plus the $1,300 of accrued interest).

On April 21, 2014 we were engaged by a US based company called Stream TV Networks Inc. The scope of our engagement was to source the company a Dubai sponsor for a subsequent listing of its stock on the Dubai NASDAQ.

On April 22, the Company issued 165,000 common restricted shares in lieu of a $8,250 commission payable for the introduction of a new client pursuant to a commission agreement signed on April 15, 2014.

On May 1, 2014, the Company secured two a 12 month convertible loan for $50,000 each with an 8% interest rate due on May 1, 2015. The terms of the conversion were agreed at a 40% discount to market based on an average price of the two lowest bids on the 20 trading days prior to the conversion date. If the Company opts to pay the loan back on or before 90 days after the loans were granted, hence not converting the debt into equity; borrower shall make payment to the holders of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued. If the Company opts to pay the loan back on or before 180 days after the loans were granted, hence not converting the debts into equity; borrower shall make payment to the holders of an amount in cash equal to 140% of total amount due inclusive of principal and interest accrued. The company also agreed a two collateralized secured promissory notes (backend notes) under the same terms for a further $50,000 from each lender within six months of the first loans.

F-16

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

For the three months ended March 31, 2014 and March 31, 2013.

The Company had revenues amounting to $152,250 and $6,849 for the three months ended March 31, 2014 and March 31, 2013. Most of our engagements with clients call for the Company to accomplish certain milestones in order to be able to invoice work completed hence, to date, we still have deferred revenue received amounting to $169,750. Management does invest a lot of time on behalf of our clients such as meetings with the Dubai NASDAQ, the DFSA (the Dubai Financial Service Authority), marketing and IR consultants and finally local Dubai DFSA authorized sponsor that have the authority to underwrite a company that wishes to list its equity on the Dubai NASDAQ. This cannot be deemed as billable work in progress but, management considers that this work carried out on behalf of our clients, though not quantifiable, is essential in order to accomplish our mandate from clients that wish to list in Dubai.

The operating costs for the for the three months ended March 31, 2014 and March 31, 2013 were $247,414 and $367,379, respectively. The substantial decrease is mainly due to an decrease in subcontracted professional services, investor relations, marketing costs and a substantial increase in revenue that we have recognized.

The net losses from operations for the periods for the for the three months ended March 31, 2014 and March 31, 2013 were $95,164 and $360,530 respectively.

Other expenses amounted to $127,607 and $0 for the three months ended March 31, 2014 and March 31, 2013 respectively. The increase is mainly due an increase in accrued interest on loans received.

The net losses for the periods for the nine months ended three months ended March 31, 2014 and March 31, 2013 were $222,771 and $360,530 respectively.

The Company had 31,339,679 and 29,802,700 shares issued and outstanding at three months ended March 31, 2014 and March 31, 2013 respectively. The weighted averages were 31,090,179 and 29,692,422 shares for both three month periods hence the respective loss per share was $0.01 and $0.01.

LIQUIDITY AND CAPITAL RESERVES

On December 9, 2013, the Company signed a 10 year loan facility agreement with Irish company called PPF Capital Source Lending Company 2 Limited domiciled in Dublin (Ireland), for $3,540,000 at 4.5% interest per annum. The interest will be paid on a basis monthly but only on the amounts drawn down on the loan. The company had to guarantee the loan by way of a cash payment of $450,000 which it did by on December 12, 2013 (this amount is reflected on our balance sheet under “other current assets”). The loan agreement was and still is contingent on PPF´s securing a minimum cash collateral of $10,000,000 collectively or individually from all borrowers / subscribers. To date, PPF is $3,000,000 short of this critical mass of $10,000,000 but we understand that a drawdown on this loan can be estimated on or before June 30, 2014.

On April 1, 2014, the Company received $53,000 from a secured a nine month convertible loan signed on March 6, 2014. The loan carried an 8% interest rate and will be due on December 10, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued.

On April 1, 2014 the Company agreed to issue 501,149 shares of common stock in order to pay off the rest of the note signed on September 9, 2013 ($20,500 plus the $1,300 of accrued interest).

It is the Company’s intention to seek additional debt financing, which we plan to use as additional working capital to implement our marketing program to increase awareness of our business model and also to expand our operations via the acquisition of companies that are in a similar space and industry as ours, although we have not identified any companies that we would consider acquiring.

However, we do not have any verbal or written agreements with anyone to provide us with debt financing.

Any short fall in our projected operating revenues will be covered by:

1) The cash fees that we expect to receive during the next 12 months from the four clients we currently have under contract.

2) Reducing our expenditures; and

3) Receiving loans from one or more of our officers even though at the present time, we do not have verbal or written commitments from any of our officers to lend us money.

Depending upon market conditions, the Company may not be successful in raising sufficient additional capital for it to achieve its business objectives.

In such event, the business, prospects, financial condition, and results of operations could be materially adversely affected.

As of March 31, 2014, the Company had $28 in cash and net cash used in operations of $(48,828). For the three months ended March 31, 2014, the Company had a net and comprehensive loss of $222,771. The working capital deficit amounted to $1,310,919. Finally, the Company had stockholders’ deficit of $2,643,048 as of March 31, 2014.

FUTURE PLANS

MILESTONES FOR 2014:

Our specific plan of operations and milestones through 2014 are as follows:

DEVELOP THE INTRODUCER NETWORK FURTHER AND IN HOPES OF ATTRACTING NEW INTEREST FOR OUR SERVICES.

We currently are relying on introductions to potential clients by the following firms in Asia and Europe:

	(1)	Certain registered investment houses in London (United Kingdom).

	(2)	An Austrian management consultancy firm based in Vienna (Austria).

	(3)	Various investment banks based in Dubai (UAE)

	(4)	Certain Private Banks based in Amsterdam (Holland) and Zurich in Switzerland.

	(5)	The Colombo Stock Exchange in Sri Lanka.

	(6)	Various family offices in Dubai (UAE).

We do not have any verbal or written agreements with the firms identified above, as our relationship with each of them has been developed over the past year or so.

We intend to develop relationships with a further six “introducers” to potential new business for the Company before the end of June 2014.

DUBAI EXPANSION

We will continue to establish a firm presence in Dubai, UAE where we are attracting clients, relationships and awareness. Our Dubai operation is currently a branch office of the company allowing us a license to trade in the area. This branch office will continue to recruit new members of staff that will allow us to grow and become more efficient in Dubai.

CREATE A MORE EFFICIENT SYSTEM FOR REVIEWING PROSPECTIVE BUSINESSES.

We will concentrate our efforts on the quality of the company that is introduced to us. We will start off by sending the client a standard due diligence list and request that they complete the list and send us the support for review. We will then follow-up the due diligence with a “site visit” in order to properly understand our client’s business model and more importantly meet the principals in person.

We will create a deeper due diligence program allowing us to dig deep on any prospective client prior to engagement thus protecting the company from any future problems by employing one new staff member that will be responsible for the due diligence analysis and creating a report for our file on their findings.

EXPAND OUR CONSULTANCY TO INCLUDE MORE MERGER AND ACQUISITION ACTIVITY.

We intend to form relationships with merger and acquisition specialists during 2014 which will hopefully enable us to:

	(1)	Find potential merger and acquisition candidates.

	(2)	Introduce our clients to brokers and investment bankers.

	(3)	Introduce our clients to the appropriate professionals (attorneys and accountants) to assist them in a public offering or exchange listing.

The only additional cost for this activity will be a very small administrative burden for telephone calls and communications to be funded out of operational income, mainly income receivable from clients currently under contract.

DEVELOP IN HOUSE IT DEPARTMENT

Commencing initially with one member we will start to develop a proprietary program allowing us to easily monitor a client’s development status and work in progress. We will also use this tool to manage our pipeline of clients and therefore it will become vital in our cash flow forecasting.

DUAL LISTING DUBAI

In 2014, we intend to become one of the first foreign companies to dual list on Dubai NASDAQ; our plan is to carry out a public relations campaign alongside the dual listing process with the public relations firm we have selected with a view to prepare a campaign that will have a maximum effect.

EXPAND OUR NETWORK OF CONTACTS WITHIN THE INVESTMENT COMMUNITY IN DUBAI

Our network of investment companies in Dubai is currently small; however, we intend to substantially expand our Dubai network in order to enable us to make introductions on a more institutional level. We intend to develop our network to at least twelve Investment Institutions who may have interests in minority shareholding in companies from outside of the Middle East Region.

At present we are being received with open arms by the Dubai and Middle Eastern financial community; hence we have plans to host various hospitality events for our current clients, our key contacts and upper management of the company.

EXPAND OUR RANGE OF BUSINESS AND CONTACTS

We intend to take our consultancy service outside of the Middle East and Europe into Asia and Sri Lanka. We will expand on a ‘Commission Only’ basis for the individuals or companies who take on our service to offer to their clients. Accountants, lawyers and finance professionals are the target market for overlaying our service into their existing client banks in return for a percentage of fees received. We also intend to add at least one new member to our administration team within the second quarter of 2014.

ROAD SHOWS

We will continue the “Road shows”, in Dubai with the support of the Dubai NASDAQ for companies already listed in Sri Lanka and other parts of Asia who could be seeking a dual listing in Dubai to provide liquidity and more capital raising options. We have commenced initial conversations with a brokerage house in Sri Lanka to look at their clients they have that would be suitable for the Dubai market. We will initially invite management of selected companies to Dubai for a two day event in conjunction with NASDAQ Dubai and a number of leading Investment Institutions, the anticipated cost of this is to be met by the prospective clients themselves and sponsorship from the institutions and NASDAQ Dubai.

10)

FURTHER EXPAND OUR RANGE OF BUSINESS AND CONTACTS

The foundation for this development was created in 2013. In 2014, we intend to cement in the relationships created. The target markets for attracting clients are: Thailand, Sri Lanka, China, Hong Kong and Singapore

To service the clients generated from these markets we will spend time creating a network of service companies who we can utilize to assist us on a local basis. We will explore the possibilities of dual listings for our clients in Singapore to allow us a local market for any Asian clients we will attract and giving the company a firm foothold in the Asian territory.

11)

EMPLOYEES; IDENTIFICATION OF A SIGNIFICANT EMPLOYEE

We currently have five employees: Peter J. Smith, Enzo Taddei, Patrick V. Dolan, Zara V. Clark and Shoaib Rasool Peter J. Smith, our President, and Enzo Taddei, our Chief Financial Officer and Patrick V. Dolan, new business managing director, Zara V. Clark, our Dubai office manager, Shoaib Rasool, our in house analyst and accountant, each have an employment agreement with the Company. All are full time employees of the Company. We intend to hire additional employees in 2014 such as a person to assist our new business managing director in London.

Cautionary Forward - Looking Statement

The following discussion and analysis of the results of operations and financial condition of Global Equity International, Inc. should be read in conjunction with the unaudited financial statements, and the related notes. References to “we,” “our,” or “us” in this section refers to the Company and its subsidiaries. Our discussion includes forward-looking statements based upon current expectations that involve risks and uncertainties, such as our plans, objectives, expectations and intentions.. We use words such as “anticipate,” “estimate,” “plan,” “project,” “continuing,” “ongoing,” “expect,” “believe,” “intend,” “may,” “will,” “should,” “could,” and similar expressions to identify forward-looking statements.

Certain matters discussed herein may contain forward-looking statements that are subject to risks and uncertainties. Such risks and uncertainties include, but are not limited to, the following:

	●	the volatile and competitive nature of our industry,

	●	the uncertainties surrounding the rapidly evolving markets in which we compete,

	●	the uncertainties surrounding technological change of the industry,

	●	our dependence on its intellectual property rights,

	●	the success of marketing efforts by third parties,

	●	the changing demands of customers and

	●	the arrangements with present and future customers and third parties.

Should one or more of these risks or uncertainties materialize or should any of the underlying assumptions prove incorrect, actual results of current and future operations may vary materially from those anticipated.

Item 3. Quantitative and Qualitative Disclosure about Market Risk.

Not applicable.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer of the effectiveness of the design and operation of our disclosure controls and procedures. Based on this evaluation, our Principal Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and Rule 15d-15(e) under the Securities Exchange Act of 1934) were not effective.

Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Our internal control over financial reporting is designed 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. Our internal control over financial reporting includes those policies and procedures that:

	(1)	pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of our assets;

	(2)	provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with U.S. GAAP, and that our receipts and expenditures are being made only in accordance with the authorization of our management and directors; and

	(3)	provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.

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

At March 31, 2014, we carried out an evaluation required by Rule 13a-15 or Rule 15d-15 of the Securities Exchange Act of 1934 (the “Exchange Act”) under the supervision and with the participation of our management, including our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.

Based upon such evaluation, such person concluded that as of such date, our disclosure controls and procedures were not effective at the reasonable assurance level because, due to financial constraints, the Company does not maintain a sufficient complement of personnel with an appropriate level of technical accounting knowledge, experience and training in the application of generally accepted accounting principles commensurate with our financial accounting and reporting requirements. In the event that we may receive sufficient funds for internal operational purposes, we plan to retain the services of additional internal management staff to provide assistance to our current management with the monitoring and maintenance of our internal controls and procedures.

This Quarterly Report does not include an attestation report of the Company’s registered public accounting firm due to a transition period established by rules of the Securities and Exchange Commission for newly public companies.

Changes in internal control over financial reporting.

We did not change our internal control over financial reporting during our last fiscal quarter that materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings.

The Company is not aware of any threatened or pending litigation against the Company.

Item 1A. Risk Factors.

Not applicable.

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

Stock sales and issuances since January 1, 2014

Date			Type		Shares				Valuation				Range of value per share
3/17/2014			Stock issued for repayment of debt			295,567			$	20,690			$	0.070

No underwriter was involved in connection with the issuance of the above shares. The shares issued were exempt from the registration provisions of the Securities act of 1933, as amended, pursuant to section 4(a)(2) of the Securities act and/or Regulations.

Item 3. Defaults upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

See Exhibit Index below for exhibits required by Item 601 of regulation S-K.

EXHIBIT INDEX

List of Exhibits attached or incorporated by reference pursuant to Item 601 of Regulation S-K:

Exhibit		Description
31.1 *		Certification under Section 302 of Sarbanes-Oxley Act of 2002

31.2 *		Certification under Section 302 of Sarbanes-Oxley Act of 2002

32.1 *		Certification under Section 906 of Sarbanes-Oxley Act of 2002

32.2 *		Certification under Section 906 of Sarbanes-Oxley Act of 2002

101.INS**		XBRL Instance Document

101.SCH**		XBRL Taxonomy Extension Schema Document

101.CAL**		XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF**		XBRL Taxonomy Extension Definition Linkbase Document

101.LAB**		XBRL Taxonomy Extension Label Linkbase Document

101.PRE**		XBRL Taxonomy Extension Presentation Linkbase Document

* Filed herewith

** In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 in this Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed”.

SIGNATURES

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

	GLOBAL EQUITY INTERNATIONAL, INC.

Date: May 14, 2014	/s/ Peter J. Smith
	Peter J. Smith
	President and Chief Executive Officer
	(Principal Executive Officer)

Date: May 14, 2014	/s/ Enzo Taddei
	Enzo Taddei
	Chief Financial Officer
	(Principal Accounting and Financial Officer)

EX-31.1 2 ex31-1.htm EXHIBIT 31.1

Exhibit 31.1

GLOBAL EQUITY INTERNATIONAL, INC.

A Nevada corporation

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

Section 302 Certification

I, Peter J. Smith, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Global Equity International, Inc. for the three months ended March 31, 2014.

2.	Based on my knowledge, this quarterly 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 interim 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.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this annual report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 my 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;

	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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	I have disclosed, based on my 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 function):

	a)	All significant deficiencies in the design of operation of internal controls which would adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weakness in internal controls; and

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

Date: May 14, 2014		/s/ Peter J. Smith
		Peter J. Smith
		President and Chief Executive Officer
		(Principal Executive Officer)

EX-31.2 3 ex31-2.htm EXHIBIT 31.2

Exhibit 31.2

GLOBAL EQUITY INTERNATIONAL, INC.

A Nevada corporation

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

Section 302 Certification

I, Enzo Taddei, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Global Equity International, Inc. for the three months ended March 31, 2014.

2.	Based on my knowledge, this quarterly 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 interim 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.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this annual report is being prepared;

	b.	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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 my 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;

	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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	I have disclosed, based on my 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 function):

	a.	All significant deficiencies in the design of operation of internal controls which would adversely affect the registrant’s ability to record, process, summarize and report financial data and have identified for the registrant’s auditors any material weakness in internal controls; and

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

Date: May 14, 2014		/s/ Enzo Taddei
		Enzo Taddei
		Chief Financial Officer
		(Principal Financial Officer)

EX-32.1 4 ex32-1.htm EXHIBIT 32.1

Exhibit 32.1

GLOBAL EQUITY INTERNATIONAL, INC.

A Nevada corporation

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Global Equity International, Inc. (“Company”) on Form 10-Q for the quarter ended March 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Peter J. Smith, President and Chief Executive Officer, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

A signed original of this written statement required by Section 906, or other document authentication, acknowledging, or otherwise adopting the signature that appears in typed from within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Date: May 14, 2014		/s/ Peter J. Smith
		Peter J. Smith
		President and Chief Executive Officer
		(Principal Executive Officer)

EX-32.2 5 ex32-2.htm EXHIBIT 32.2

Exhibit 32.2

GLOBAL EQUITY INTERNATIONAL, INC.

A Nevada corporation

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Global Equity International, Inc. (“Company”) on Form 10-Q for the quarter ended March 31, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Enzo Taddei, Chief Financial Officer, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

Date: May 14, 2014		/s/ Enzo Taddei
		Enzo Taddei
		Chief Financial Officer
		(Principal Accounting and Financial Officer)

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Note 1 - Basis of Presentation   The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.   The unaudited interim consolidated financial statements should be read in conjunction with the Companys Annual Report on Form 10K, which contains the audited financial statements and notes thereto, together with the Managements Discussion and Analysis, for the periods ended December 31, 2013 and 2012. The interim results for the period ended March 31, 2014 are not necessarily indicative of results for the full fiscal year.

Note 2 - Nature of Operations   Global Equity Partners, Plc. (GEP), a private company, was organized under the laws of the Republic of Seychelles on September 2, 2009. Global Equity International Inc. (the Company or GEI), a reporting company since June 21, 2012, was organized under the laws of the state of Nevada on October 1, 2010. On November 15, 2010, GEP executed a reverse recapitalization with GEI.   Revenue is generated from business consulting services, introduction fees, and equity participation.

Note 4 - Summary of Significant Accounting Policies   Principles of Consolidation   Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc. All significant inter-company accounts and transactions have been eliminated in consolidation.   Use of Estimates   The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.   Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.   Risks and Uncertainties   The Company's operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.   Cash   The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2014 and at December 31, 2013 respectively, the Company had no cash equivalents.   Accounts Receivable and Allowance for Doubtful Accounts   The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible. At the quarter ended March 31, 2014, the Company had no bad debt.   Marketable Securities   (A) Classification of Securities   At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost. The Company recorded unrealized loss on marketable securities of $0 and $0 as at March 31, 2014 and December 31, 2013.   Cost Method Investment   At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.   At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $160,000 of the investments.   Also at June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.   Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 Certain Investments in Debt and Equity Securities, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.   (B) Other than Temporary Impairment   The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Companys intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company did not carry out any impairments during the quarter ended March 31, 2014.   Beneficial Conversion Feature   For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.   When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.   Debt issue costs and debt discount   The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.    Original issue discount   For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.   Fixed Assets   Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statement.   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%">Office equipment</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">9,316</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">6,579</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Accumulated depreciation</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(1,970</td> <td style="line-height: 115%">)</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(446</td> <td style="line-height: 115%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Net fixed assets</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">7,346</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">6,133</td> <td style="line-height: 115%"> </td></tr> </table>   During the three months ended March 31, 2014 and March 31, 2013, the Company expensed $471 and $329 respectively for depreciation.   Revenue Recognition   We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.   The Companys services do not include a provision for cancellation, termination, or refunds.   For the quarters ended March 31, 2014 and March 31, 2013 the Company received cash only as consideration for services rendered.   At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">ACI</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">100</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">3</td> <td style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">3</td> <td style="line-height: 115%">%</td></tr> </table>   For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">YMD</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">16</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">0</td> <td style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">MHB</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">IOA</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">SAC</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">30</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">DSI</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">ACI</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> </table>   The company currently holds the following equity securities in private and also reporting companies:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Company</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">No. Shares</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Status</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 53%; line-height: 115%">M1 Lux AG</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; text-align: right; line-height: 115%">2,000,000</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 30%; line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Monkey Rock Group Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">1,500,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Voz Mobile Cloud Limited</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,200,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Arrow Cars International Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Direct Security Integration Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">2,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">11,700,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> </table>   Deferred Revenue   Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the year ended December 31, 2013 the Company received $307,000 from two clients for service to be rendered during the year 2013 and 2014. At March 31, 2014, the Company recognized $137,250 of this deferred revenue as revenue; leaving a deferred revenue balance of $169,750.   Share-based payments   The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.   Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.   When computing fair value, the Company considered the following variables:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 115%"> </td> <td style="width: 24px; line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">The expected term was developed by management estimate.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">The forfeiture rate is based on historical experience.</td></tr> </table>   Income Taxes   Income taxes are accounted for under the asset and liability method. Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss carry-forwards. Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided to reduce the carrying amount of deferred income tax assets if it is considered more likely than not that some portion, or all, of the deferred income tax assets will not be realized.   Earnings per Share   Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.   The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.   Fair Value of Financial Assets and Liabilities   The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.   As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.   The three levels of the fair value hierarchy are described below:   Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;   Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).   Loans to Third Parties   On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default, the Company plans to speak to Dreamscapes Properties International Inc. with a review to discuss a payment plan over the next 6 months.   Recent Accounting Pronouncements   There are no new accounting pronouncements that have any impact on the Companys financial statements.

Principles of Consolidation   Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc. All significant inter-company accounts and transactions have been eliminated in consolidation.

Use of Estimates   The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.   Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.

Risks and Uncertainties   The Company's operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.

Cash   The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2014 and at December 31, 2013 respectively, the Company had no cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts   The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible. At the quarter ended March 31, 2014, the Company had no bad debt.

Marketable Securities   (A) Classification of Securities   At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost. The Company recorded unrealized loss on marketable securities of $0 and $0 as at March 31, 2014 and December 31, 2013.   Cost Method Investment   At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.   At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $160,000 of the investments.   Also at June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.   Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 Certain Investments in Debt and Equity Securities, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.   (B) Other than Temporary Impairment   The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Companys intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company did not carry out any impairments during the quarter ended March 31, 2014.

Beneficial Conversion Feature   For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.   When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.

Debt issue costs and debt discount   The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

Original issue discount   For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.

Fixed Assets   Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statement.   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%">Office equipment</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">9,316</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">6,579</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Accumulated depreciation</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(1,970</td> <td style="line-height: 115%">)</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(446</td> <td style="line-height: 115%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Net fixed assets</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">7,346</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">6,133</td> <td style="line-height: 115%"> </td></tr> </table>   During the three months ended March 31, 2014 and March 31, 2013, the Company expensed $471 and $329 respectively for depreciation.

Revenue Recognition   We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.   The Companys services do not include a provision for cancellation, termination, or refunds.   For the quarters ended March 31, 2014 and March 31, 2013 the Company received cash only as consideration for services rendered.   At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">ACI</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">100</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">3</td> <td style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">3</td> <td style="line-height: 115%">%</td></tr> </table>   For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">YMD</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">16</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">0</td> <td style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">MHB</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">IOA</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">SAC</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">30</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">DSI</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">ACI</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> </table>   The company currently holds the following equity securities in private and also reporting companies:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Company</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">No. Shares</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Status</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 53%; line-height: 115%">M1 Lux AG</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; text-align: right; line-height: 115%">2,000,000</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 30%; line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Monkey Rock Group Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">1,500,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Voz Mobile Cloud Limited</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,200,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Arrow Cars International Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Direct Security Integration Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">2,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">11,700,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> </table>

Deferred Revenue   Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the year ended December 31, 2013 the Company received $307,000 from two clients for service to be rendered during the year 2013 and 2014. At March 31, 2014, the Company recognized $137,250 of this deferred revenue as revenue; leaving a deferred revenue balance of $169,750.

Share-based payments   The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.   Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.   When computing fair value, the Company considered the following variables:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 115%"> </td> <td style="width: 24px; line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">The expected term was developed by management estimate.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">The forfeiture rate is based on historical experience.</td></tr> </table>

Income Taxes   Income taxes are accounted for under the asset and liability method. Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss carry-forwards. Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided to reduce the carrying amount of deferred income tax assets if it is considered more likely than not that some portion, or all, of the deferred income tax assets will not be realized.

Earnings per Share   Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.   The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.

Fair Value of Financial Assets and Liabilities   The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.   As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.   The three levels of the fair value hierarchy are described below:   Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;   Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Loans to Third Parties   On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default, the Company plans to speak to Dreamscapes Properties International Inc. with a review to discuss a payment plan over the next 6 months.

Recent Accounting Pronouncements   There are no new accounting pronouncements that have any impact on the Companys financial statements.

<table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%">Office equipment</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">9,316</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">6,579</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Accumulated depreciation</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(1,970</td> <td style="line-height: 115%">)</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">(446</td> <td style="line-height: 115%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Net fixed assets</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">7,346</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">6,133</td> <td style="line-height: 115%"> </td></tr> </table>

At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">ACI</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">100</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">3</td> <td style="width: 1%; line-height: 115%">%</td></tr> </table>

For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Customer</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 50%; text-align: center; line-height: 115%">YMD</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">16</td> <td style="width: 1%; line-height: 115%">%</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 22%; text-align: right; line-height: 115%">0</td> <td style="width: 1%; line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">MHB</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">IOA</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">16</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">SAC</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">30</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">DSI</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">20</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: center; line-height: 115%">ACI</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">0</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">100</td> <td style="line-height: 115%">%</td></tr> </table>

The company currently holds the following equity securities in private and also reporting companies:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Company</td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">No. Shares</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Status</td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 53%; line-height: 115%">M1 Lux AG</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 13%; text-align: right; line-height: 115%">2,000,000</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 30%; line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Monkey Rock Group Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">1,500,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Voz Mobile Cloud Limited</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,200,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Arrow Cars International Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Reporting Company OTC</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Direct Security Integration Inc.</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">2,000,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%">Private Company</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">11,700,000</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> </table>

192053

292285

29627700

31339769

28780700

31044202

20000000

28668000

8000 -8000 8000000

166076

448924

166076

448924

300 500 74700 124500 75000 125000 300000 500000 20 2380 2400 20000 10 1490 1500 10000 120 14280 14400 120000 20 2980 3000 20000 10 1590 1600 10000 140 23632 23772 139835 10 2190 2200 10000 20 5830 5400 20000 150 43350 43500 150000 10 4490 4500 10000 35 19215 19250 35000 10 6990 7000 10000 10 7990 8000 10000 150 142400 142550 150000 100 79900 80000 100000 75 82375 82450 75000 10 11990 12000 10000 17 9983 10000 1667 82850 82850 6968 6968 140 69860 70000 140000 20 9980 10000 20000 25 12475 12500 10 4790 4800 25000 9600

280

139720

140000

103

51447

51550

280000

103100

40 19960 20000 40000 40 9960 10000 40000 2 498 500 2000

1333330

-615000 -615000 20690 295 20395 295567 0.15

Note 5 - Debt   (A) Related Party short term   The Company received loans from related parties. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of March 31, 2014 and as of December 31, 2013 respectively:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 71%; text-align: justify; line-height: 115%">Loans payable related party December 31, 2013</td> <td style="width: 10%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 17%; text-align: right; line-height: 115%">57,194</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%">Proceeds from loans</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Repayments</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">-</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%">Loans payable related party March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">57,194</td> <td style="line-height: 115%"> </td></tr> </table>   (B) Related party long term   The Company has accrued salary to the officers and directors of the Company based on the terms of the employment agreements entered into with each officer. As at December 31, 2013, $209,475 was due to the Chief Executive Officer and $115,000 was due to the Chief Financial Officer. During the quarter ended March 31, 2013, the Company converted this amount to Convertible Loan Payable. This amount will be advanced for a term of two years and is repayable on demand and will accrue interest at 10% on the loan period. The agreement also gives an option to the officers of the Company to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share. The balance outstanding in the Loan Payable account as at March 31, 2014 is $324,475. The Company assessed if there is a beneficial conversion feature cost associated with this transaction, none was noted.   (C) Notes payable   On June 4, 2013, the Company secured a twelve month convertible loan for $50,000 with the understanding that the Company will issue 10,000 common restricted shares in lieu of interest, these shares are not issued as of March 31, 2014 and is accounted for as Stock Payable. The terms of the conversion will be either a $0.50 conversion price or a 25% discount to market based on an average price calculated on the 10 trading days prior to the conversion date, whichever is the lowest.   On September 9, 2013, the Company secured a nine month convertible loan for $32,500 with an 8% interest rate due on June 11, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash (the Optional Prepayment Amount) equal to 130% of total amount due inclusive of principal and interest accrued. On March 17, 2014 the Company decided to allow this funder to convert principal amount of $12,000 of this debt in common stock at $0.0406 per share. As a result total of $20,690 inclusive of debt discount was settled.   On October 9, 2013, the Company secured a two month loan for GBP 75,000 (equivalent to $120,420) with the understanding that the Company will issue 10,000 common restricted shares, issued to the lender on December 7, 2013, and also repay 35,000 GBP (equivalent to $56,196) in lieu of interest. As the principal and interest was not paid back to the lender on time. The Company compensated the lender with an additional 20,000 common restricted shares and for this the lender agreed to five month extension. This stock compensation as issued to the lender also on December 12, 2013. On February 27, 2014, the Company agreed to pay an extra $50,000 of interest in order to avoid defaulting on the loan. It was mutually agreed that the capital and the interest would be paid once the $3,540,000 loan, applied for on December 9, 2013, from the United Kingdom financial institution was granted.   On October 17, 2013, the Company secured a three month bridge loan for 200,000 GBP (equivalent to $319,598) with the agreement to repay the principle plus 5% per month interest on or before January 18, 2014.   On November 29, 2013, the Company received a loan in the amount of $450,000 from United Kingdom resident and subsequently the Company issued a Convertible Note due on November 25, 2014 ("Convertible Note"). The Convertible Note will bear interest at the rate of 10% per annum until maturity. The Convertible Note may be converted into shares of the issuer's common stock at a conversion price of $.50 per share at the option of the holder of the Convertible Note. If the Convertible Note is not paid in full or converted into common stock of the Company prior to its maturity date, then the Convertible Note will accrue interest at the rate of 4.5% per annum from the maturity date until paid in full. This $450,000 loan was used as a guarantee for a loan amounting to $3,540,000 applied for to a United Kingdom financial institution on December 9, 2013. At March 31, 2014 the loan had still not been approved due to technical reasons solely related to the lender.   The amounts paid to acquire the debt financing have been treated as a debt discount hence at December 31, 2013 the Company recorded debt discount of $40,200. This will be amortized over the life of the respective loans. During the three months ended March 31, 2014 and March 31, 2013, the Company amortized $5,489 and $0.   (D) Accounts payable related parties   The following table represents the accounts payable to related parties as of March 31, 2014 and December 31, 2013, respectively:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">December 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 38%; line-height: 115%">Salaries</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 28%; text-align: right; line-height: 115%">274,280</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 28%; text-align: right; line-height: 115%">182,080</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Expenses</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">18,005</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">9,973</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">292,285</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">192,053</td> <td style="line-height: 115%"> </td></tr> </table>   As discussed in note no. 5(B), the Company converted $324,475 of related party accounts payable into a convertible loan during the three months ended March 31, 2013.

The following table represents the loans payable activity as of March 31, 2014 and as of December 31, 2013 respectively:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 71%; text-align: justify; line-height: 115%">Loans payable related party December 31, 2013</td> <td style="width: 10%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 17%; text-align: right; line-height: 115%">57,194</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%">Proceeds from loans</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">-</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 115%">Repayments</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">-</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 115%">Loans payable related party March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">57,194</td> <td style="line-height: 115%"> </td></tr> </table>

The following table represents the accounts payable to related parties as of March 31, 2014 and December 31, 2013, respectively:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">March 31, 2014</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">December 31, 2013</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td colspan="2" style="text-align: center; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 38%; line-height: 115%">Salaries</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 28%; text-align: right; line-height: 115%">274,280</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 28%; text-align: right; line-height: 115%">182,080</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%">Expenses</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">18,005</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">9,973</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">292,285</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">192,053</td> <td style="line-height: 115%"> </td></tr> </table>

50000

182080

274280

9973

18005

Note 6 - Temporary Equity and Stockholders Equity   (A) Preferred Stock   On November 30, 2011, the Company authorized and designated 5,000,000 Series A convertible preferred shares of stock, as a bonus to its Chief Executive Officer for services rendered, having a fair value of $480,000 ($0.096/share), based upon the fair value of the services rendered, which represented the best evidence of fair value.   On November 13, 2012, the Companys board of directors approved an amendment to the Certificate of Designation; to amend the voting rights and conversion rights of the Companys Series A preferred shares as follows:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 115%"> </td> <td style="width: 24px; line-height: 115%">●</td> <td style="line-height: 115%">Voting Rights: 10 votes per share (votes along with common stock);</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="text-align: justify; line-height: 115%">Conversion Rights: Each share of Series A Preferred is convertible into ten (10) shares of common stock 1 day after the second anniversary of issuance;</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">Dividend Rights: None;</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">Liquidation Rights: None</td></tr> </table>   The board of directors subsequently agreed that the Chief Executive Officer of the Company would retire to treasury 3,466,668 of these Series A preferred shares and retain, the balance, 1,533,332 shares.   On November 21, 2012 the Companys CEO gave 533,332 of his Series A preferred shares to the Companys CFO (400,000) and two other employees (133,332). As the 533,332 preferred shares will convert into 5,333,320 on December 1, 2014 and the price per common share on November 21, 2012 was $0.25, the contribution by the officer to the Company was calculated at $1,333,330.   On December 12, 2013 the Company issued 450,000 Series A preferred shares to the Companys CFO (200,000), CEO (200,000) and one employee (50,000) having a fair value of $540,000 ($0.12 per share), based upon the fair value of the services rendered, which represented the best evidence of fair value.   The Company has determined that no beneficial conversion feature or derivative financial instruments exist in connection with the Series A, convertible preferred stock, as the conversion rate was fixed at an amount equal to the market price of the Companys common stock. Additionally, there are a stated number of fixed shares.   Redeemable Preferred Stock   Under Regulation S-X, Rule 5-02-28, preferred stock must be classified outside of stockholders equity when the stock is:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; line-height: 115%"> </td> <td style="width: 24px; line-height: 115%">●</td> <td style="line-height: 115%">Redeemable at a fixed or determinable price on a fixed or determinable date,</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">Redeemable at the option of the holder, or</td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: top"> <td style="line-height: 115%"> </td> <td style="line-height: 115%">●</td> <td style="line-height: 115%">Redeemable based on conditions outside the control of the issuer.</td></tr> </table>   The Series A, convertible preferred stock is redeemable on December 1, 2014 and it is presented on the balance sheets as Redeemable Preferred Stock in a manner consistent with temporary equity. There are no other features associated with this class of redeemable preferred stock, which require disclosure. The carrying amount and redemption amount is $1,020,000. There are no redemption requirements.   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%"> <tr> <td style="width: 100%; text-align: center; line-height: 115%"> </td></tr> </table> (B) Common Stock   During the three months ended March 31, 2014 the Company issued the following shares:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Date</td> <td style="text-align: center; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Type</td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Shares</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Valuation</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Range of value per share</td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 12%; text-align: center; line-height: 115%">3/17/2014</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 40%; line-height: 115%">Stock issued for payment of debt</td> <td style="width: 3%; line-height: 115%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">295,567</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">20,690</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 12%; text-align: right; line-height: 115%">0.070</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="padding-left: 10pt; line-height: 115%">Totals</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">295,567</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">20,690</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> </table>   (C) Stock payable   On April 24, 2013, the Company entered into a consulting agreement with Robert Sullivan. As per the agreement the Company will be issuing 150,000 restricted shares to the consultant. The agreement also stipulates a condition where the Company guarantees a minimal value of $100,000 at the time of legend removal and any shortfall will be taken care of by issuance of additional shares. $77,350 is recorded as stock payable as of March 31, 2014.   On June 4, 2013, the Company received $50,000 from Direct Securities Integration, Inc in pursuance of a notes payable agreement. The agreement stipulates a condition for the payment of 10,000 shares in lieu of interest on the day of agreement. Such shares are not issued as of March 31, 2014, and are valued at $5,500.

5500 During the three months ended March 31, 2014 the Company issued the following shares:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Date</td> <td style="text-align: center; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Type</td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Shares</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Valuation</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">Range of value per share</td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 12%; text-align: center; line-height: 115%">3/17/2014</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 40%; line-height: 115%">Stock issued for payment of debt</td> <td style="width: 3%; line-height: 115%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">295,567</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; border-bottom: black 1.5pt solid; line-height: 115%">$</td> <td style="width: 12%; border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">20,690</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 12%; text-align: right; line-height: 115%">0.070</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="padding-left: 10pt; line-height: 115%">Totals</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">295,567</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">20,690</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> </table>

Note 7 - Commitments and contingencies   On April 24, 2013, the Company entered into advertisement contract with Robert Sullivan. The Company is required to pay $30,000 in cash and issue 150,000 shares. During the current period the Company has paid $10,000 in cash, the balance of $20,000 is due within 60 days of the signing of the agreement; this amount is unpaid as at March 31, 2014. The Company has guaranteed a value of $100,000 for its shares at the time of legend removal. At March 31, 2014 the legend is still not removed, the Company has accrued for the shortfall of $77,350 as a stock payable.

Note 8 - Other current assets   The following is a summary of the Companys other current assets:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%; font-size: 11pt"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">03/31/2014</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">12/31/2013</td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%">Cash collateral paid to secure loan</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">450,000</td> <td style="width: 1%; line-height: 115%">(1)</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">450,000</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Retainers paid to legal counsel</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,530</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">2,201</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Other prepaid expenses</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">12,497</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">-</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%; font-size: 11pt"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">466,027</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">452,201</td> <td style="line-height: 115%"> </td></tr> </table>   (1) Please refer to Note 5(C) Notes payable.

Note 9 - Subsequent Events   On April 1, 2014, the Company received $53,000 from a secured nine month convertible loan signed on March 6, 2014. The loan carried an 8% interest rate due on December 10, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued.   On April 1, 2014 the Company agreed to issue 501,149 shares of common stock in order to pay off the rest of the note signed on September 9, 2013 ($20,500 plus the $1,300 of accrued interest).   On April 22, the Company issued 165,000 common restricted shares in lieu of a $8,250 commission payable for the introduction of a new client pursuant to a commission agreement signed on April 15, 2014.   On April 21, 2014 we were engaged by a US based company called Stream TV Networks Inc. The scope of our engagement was to source the company a Dubai sponsor for a subsequent listing of its stock on the Dubai NASDAQ.   On May 1, 2014, the Company secured two a 12 month convertible loan for $50,000 each with an 8% interest rate due on May 1, 2015. The terms of the conversion were agreed at a 40% discount to market based on an average price of the two lowest bids on the 20 trading days prior to the conversion date. If the Company opts to pay the loan back on or before 90 days after the loans were granted, hence not converting the debt into equity; borrower shall make payment to the holders of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued. If the Company opts to pay the loan back on or before 180 days after the loans were granted, hence not converting the debts into equity; borrower shall make payment to the holders of an amount in cash equal to 140% of total amount due inclusive of principal and interest accrued. The company also agreed a two collateralized secured promissory notes (backend notes) under the same terms for a further $50,000 from each lender within six months of the first loans.

($20,500 plus the $1,300 of accrued interest). 165000 8250 1.40 0.40

668

264866

265534

The following is a summary of the Companys other current assets:   <table cellspacing="0" cellpadding="0" style="font: 10pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: center; line-height: 115%; font-size: 11pt"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">03/31/2014</td> <td style="text-align: center; line-height: 115%"> </td> <td style="text-align: center; line-height: 115%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 115%">12/31/2013</td> <td style="text-align: center; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; line-height: 115%">Cash collateral paid to secure loan</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">450,000</td> <td style="width: 1%; line-height: 115%">(1)</td> <td style="width: 1%; line-height: 115%"> </td> <td style="width: 1%; line-height: 115%">$</td> <td style="width: 16%; text-align: right; line-height: 115%">450,000</td> <td style="width: 1%; line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Retainers paid to legal counsel</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">3,530</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%">2,201</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="text-align: right; line-height: 115%"> </td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 115%">Other prepaid expenses</td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">12,497</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 115%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 115%">-</td> <td style="line-height: 115%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 115%; font-size: 11pt"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">466,027</td> <td style="line-height: 115%"> </td> <td style="line-height: 115%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 115%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 115%">452,201</td> <td style="line-height: 115%"> </td></tr> </table>   (1) Please refer to Note 5(C) Notes payable.

3540000 20000 80000 100000 20000000

32500

53000

50000

12000

295567 295567 20690 20690 0.070

Note 3 - Going Concern   As reflected in the accompanying financial statements, the Company had a loss of $222,771 for the three months ended March 31, 2014. Net cash used in operations of $(48,828) for the quarter ended March 31, 2014; and a working capital deficit of $1,310,919 and stockholders´ deficit of $2,643,048 as of March 31, 2014. These factors raise substantial doubt about the Companys ability to continue as a going concern.   The ability of the Company to continue its operations is dependent on Management's plans, which include the raising of capital through debt and/or equity markets, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company may need to incur liabilities with certain related parties to sustain the Companys existence.   The Company expects to use its working capital to implement a marketing program to increase awareness of its business model, which includes, but is not limited to, acquisition of private companies, with the intention of taking those companies public in the United States and possibly dual listing those entities abroad. In the event that operating cash flows are slowed or nonexistent, the Company plans to reduce its overhead wherever possible.   Depending upon market conditions, the Company may not be successful in raising sufficient additional capital to achieve its business objectives. In such event, the business, prospects, financial condition, and results of operations could be materially adversely affected hence there is certain doubt about the Company's ability to continue as a going concern.   The accompanying consolidated 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. These consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

20000

12497

Please refer to Note 5(C) - Notes payable

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Commitments and Contingencies (Details Narrative) (USD $)
0 Months Ended 3 Months Ended

Apr. 24, 2013

Mar. 31, 2014

Stock issued during the period for advertisement services, shares 150,000

Accrued advertising expense $ 20,000

Minimal value guarantee by the company 100,000

Value of share recorded as stock payable 77,350

Robert Sullivan [Member]

Payment of cash for consideration of advertisement service 30,000 10,000

Stock issued during the period for advertisement services, shares 150,000

Minimal value guarantee by the company $ 100,000

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- Definition

Minimal value guarantee by company.

+ References

No definition available.

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Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

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- Definition

Stock payable for remaining shares.

+ References

No definition available.

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Namespace Prefix: GEIL_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

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-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7054-107765

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Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

-SubTopic 35

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

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Schedule of Accounts Receivables with Major Customers (Details)

Mar. 31, 2014

Mar. 31, 2013

Percentage of account receivables from major customers 100.00% 3.00%

Customer ACI [Member]

Percentage of account receivables from major customers 100.00% 3.00%

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Percentage Of Accounts Receivables From Individual Major Customers

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Nature of Operations
3 Months Ended

Mar. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Nature of Operations

Note 2 - Nature of Operations

Global Equity Partners, Plc. (“GEP”), a private company, was organized under the laws of the Republic of Seychelles on September 2, 2009. Global Equity International Inc. (the “Company” or “GEI”), a reporting company since June 21, 2012, was organized under the laws of the state of Nevada on October 1, 2010. On November 15, 2010, GEP executed a reverse recapitalization with GEI.

Revenue is generated from business consulting services, introduction fees, and equity participation.

X

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The entire disclosure for the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

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Debt - Schedule of Loans Payable Activity (Details) (USD $)
3 Months Ended

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Mar. 31, 2013

Debt Disclosure [Abstract]

Loans payable - related party - December 31, 2013 $ 57,194

Proceeds from loans 4,819

Repayments

Loans payable - related party - March 31, 2014 $ 57,194

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Debt (Details Narrative) (USD $)
0 Months Ended 3 Months Ended 0 Months Ended 0 Months Ended

Feb. 27, 2014

Dec. 12, 2013

Dec. 07, 2013

Oct. 17, 2013

Sep. 09, 2013

Jun. 04, 2013

Apr. 24, 2013

Mar. 31, 2014

Mar. 31, 2013

Mar. 17, 2014

Dec. 31, 2013

Nov. 29, 2013

Oct. 09, 2013

Dec. 07, 2013

GBP [Member]

Oct. 17, 2013

GBP [Member]

Oct. 09, 2013

GBP [Member]

Dec. 31, 2013

Chief Executive Officer [Member]

Mar. 31, 2013

Chief Financial Officer [Member]

Dec. 09, 2013

United Kingdom Resident [Member]

Nov. 29, 2013

United Kingdom Resident [Member]

Due to officers $ 209,475 $ 115,000

Percentage of debt instrument, accrued interest rate 10.00% 4.50%

Common restricted shares value per share $ 1.20

Loan payable 324,475

Conversion of original debt into common stock 50,000

Shares issued for consideration of debt 10,000

Debt Instrument, Convertible, Conversion Price $ 0.50 $ 0.0406 $ 0.50

Debt discount percentage 42.00% 25.00%

Debt maturity date Jun. 11, 2014 Nov. 25, 2014

Secured convertible loans 32,500

Debt value include principal and interest, percentage 130.00%

Convertible debt principal amount 12,000

Recorded debt discount 40,200 20,690

Secured loan 319,598 120,420 200,000 75,000

Capital and interest paid for loan 3,540,000

Issuance of restricted shares 10,000 150,000

Issuance of share repay lieu of interest 56,196 35,000

Issuance of restricted common stock additionally 20,000

Agreed to pay an extra interest for avoid defaulting loan 50,000

Guarantee loan amount 3,540,000

Debt instrument, interest rate 5.00% 8.00% 10.00%

Proceeds from loans - related parties 4,819 450,000

Amortization of debt discount 5,489 0

Convertible loan payable - related party $ 324,475 $ 324,475

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Debt - Schedule of Accounts Payable To Related Parties (Details) (USD $)

Mar. 31, 2014

Dec. 31, 2013

Debt Disclosure [Abstract]

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Temporary Equity and Stockholders' Equity (Details Narrative) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 0 Months Ended

Dec. 07, 2013

Apr. 24, 2013

Nov. 21, 2012

Mar. 31, 2014

Mar. 31, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2010

Jun. 04, 2013

Direct Securities Integration, Inc [Member]

Dec. 12, 2013

Convertible Series A Preferred Stock [Member]

Mar. 31, 2014

Convertible Series A Preferred Stock [Member]

Nov. 30, 2011

Convertible Series A Preferred Stock [Member]

positiveinteger

Dec. 12, 2013

Convertible Series A Preferred Stock [Member]

Employee [Member]

Nov. 21, 2012

Convertible Series A Preferred Stock [Member]

Employee [Member]

Dec. 12, 2013

Convertible Series A Preferred Stock [Member]

Chief Financial Officer [Member]

Dec. 12, 2013

Convertible Series A Preferred Stock [Member]

Chief Executive Officer [Member]

Nov. 21, 2012

Convertible Series A Preferred Stock [Member]

Chief Financial Officer [Member]

Preferred stock, shares authorized 5,000,000 5,000,000 5,000,000

Preferred stock, value $ 1,020,000 $ 1,020,000 $ 480,000

Preferred stock, price per share $ 0.001 $ 0.001 $ 0.096

Number of voting rights for each preferred stock 10

Conversion of Preferred stock into common stock 5,333,320 10

Series A Preferred shares returned by Chief Executive Officer 3,466,668

Number of preferred stock retained balance 1,533,332

Series A preferred stock transferred from Chief Executive Officer 533,332 133,332 400,000

Shares issued per share $ 0.25 $ 0.50 $ 0.60 $ 0.50 $ 0.50 $ 0.40 $ 0.12

Contribution by Officer 1,333,330

Stock issued during period for consideration of services, shares 150,000 450,000 50,000 200,000 200,000

Stock issued during period for consideration of services 114,500 540,000

Redeemable Series A - Preferred Stock, Redemption amount 480,000 480,000 1,020,000

Issuance of common restricted shares 10,000 150,000

Fair market value of shares due 43,500

Minimal value guarantee by company 100,000

Fair value of restricted shares 22,650

Value of share recorded as stock payable 77,350

Proceeds from Direct Integration of notes payable agreement 50,000

Number of restricted shares in Lieu of Interest 10,000

Value of restricted shares in Lieu of Interest $ 5,500

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Basic of Presentation
3 Months Ended

Mar. 31, 2014

Notes to Financial Statements

Basic of Presentation

Note 1 - Basis of Presentation

The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.

The unaudited interim consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10K, which contains the audited financial statements and notes thereto, together with the Management’s Discussion and Analysis, for the periods ended December 31, 2013 and 2012. The interim results for the period ended March 31, 2014 are not necessarily indicative of results for the full fiscal year.

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Temporary Equity and Stockholders' Equity - Schedule of Issuance of Cash, Debt Discount and Services (Details) (USD $)
3 Months Ended

Mar. 31, 2014

Stock issued for payment of debt 295,567

Stock issued for payment of debt, Valuation $ 20,690

March 17, 2017 [Member]

Stock issued for payment of debt 295,567

Stock issued for payment of debt, Valuation $ 20,690

Stock issued price per share $ 0.070

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Consolidated Balance Sheets (Unaudited) (USD $)

Mar. 31, 2014

Dec. 31, 2013

Current Assets

Cash $ 28 $ 48,856

Accounts receivable 2,520 2,520

Prepaids 8,167 33,799

Other Current Assets 466,027 452,201

Loans receivable 6,000 6,000

Total current assets 482,742 543,376

Investment, cost 5,000 5,000

Fixed assets, net 7,346 7,817

Total assets 495,088 556,193

Current Liabilities

Deferred revenue 169,750 247,000

Accounts payable and accrued liabilities 50,064 38,989

Accounts payable - related parties 292,285 192,053

Loans payable - related party 57,194 57,194

Accrued interest 238,651 120,918

Notes payable - net of unamortized discount of $6,812 and $16,688, respectively 985,717 996,531

Total current liabilities 1,793,661 1,652,685

Long term liabilities

Convertible loan payable - related party 324,475 324,475

Total long term liabilities 324,475 324,475

Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0) 1,020,000 1,020,000

Stockholders' Deficit

Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 and 31,044,202 shares issued and outstanding, respectively. 31,340 31,045

Additional paid in capital 2,678,054 2,657,659

Stock payable 82,850 82,850

Accumulated deficit (5,435,292) (5,212,521)

Total stockholders' deficit (2,643,048) (2,440,967)

Total liabilities, redeemable preferred stock & stockholders' deficit $ 495,088 $ 556,193

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Consolidated Statement of Stockholders' Equity (Deficit) (USD $)

Common Stock [Member]

Additional Paid-In Capital [Member]

Stock Payable [Member]

Retained Earnings (Accumulated Deficit) [Member]

Accumulated Other Comprehensive Income (Loss) [Member]

Total

Balance at Sep. 02, 2009

Stock issued for services - related party ($0.005/share) $ 20,000 $ 80,000 $ 100,000

Stock issued for services - related party ($0.005/share), shares 20,000,000

Net loss (93,152) (93,152)

Balance at Dec. 31, 2009 20,000 80,000 (93,152) 6,848

Balance, shares at Dec. 31, 2009 20,000,000

Stock issued in connection with debt conversion ($0.40/share) 668 264,866 265,534

Stock issued in connection with debt conversion ($0.40/share), shares 668,000

Recapitalization 8,000 (8,000)

Recapitalization, shares 8,000,000

Unrealized gain on available for sale marketable securities 166,076 166,076

Net loss 1,769,247 1,769,247

Balance at Dec. 31, 2010 28,668 336,866 1,676,095 166,076 2,207,705

Balance, shares at Dec. 31, 2010 28,668,000

Unrealized gain on available for sale marketable securities 448,924 448,924

Common stock issued for services ($0.50 per share) 10 4,790 4,800

Common stock issued for services ($0.50 per share), shares 9,600

Common Stock issued for cash ($0.50/share) 103 51,447 51,550

Common Stock issued for cash ($0.50/share), shares 103,100

Net loss (1,688,102) (1,688,102)

Balance at Dec. 31, 2011 28,781 393,103 (12,007) 615,000 1,024,877

Balance, shares at Dec. 31, 2011 28,780,700

Issuance of warrants for interest on notes payable 6,968 6,968

Issuance of common stock as debt discount on notes payable ($0.50/share) 140 69,860 70,000

Issuance of common stock as debt discount on notes payable ($0.50/share), shares 140,000

Common stock issued in settlement of accounts payable 20 9,980 10,000

Common stock issued in settlement of accounts payable, shares 20,000

Common stock issued for services ($0.50 per share) 25 12,475 12,500

Common stock issued for services ($0.50 per share), shares 25,000

Common Stock issued for cash ($0.50/share) 280 139,720 140,000

Common Stock issued for cash ($0.50/share), shares 280,000

Common stock issued for settlement of debt ($0.50/share) 40 19,960 20,000

Common stock issued for settlement of debt ($0.50/share), shares 40,000

Common stock issued for settlement of debt ($0.25/share) 40 9,960 10,000

Common stock issued for settlement of debt ($0.25/share), shares 40,000

Common Stock Issued in lieu of interest payable ($0.25/share) 2 498 500

Common Stock Issued in lieu of interest payable ($0.25/share), shares 2,000

Common stock issued for services ($0.25/share) 300 74,700 75,000

Common stock issued for services ($0.25/share), shares 300,000

Contributed capital 1,333,330 1,333,330

Net loss (2,855,556) (28,555,556)

Reclassification of other comprehensive losses due to the permanent impairment of available for sale marketable securities (615,000) (615,000)

Balance at Dec. 31, 2012 29,628 2,070,554 (2,867,563) (767,379)

Balance, shares at Dec. 31, 2012 29,627,700

Common stock issued in lieu of interest payment ($0.12/share) 20 2,380 2,400

Common stock issued in lieu of interest payment ($0.12/share), shares 20,000

Common stock issued in lieu of interest payment ($0.15/share) 10 1,490 1,500

Common stock issued in lieu of interest payment ($0.15/share), shares 10,000

Common stock issued for services ($0.25/share) 500 124,500 125,000

Common stock issued for services ($0.25/share), shares 500,000

Common stock issued for services ($0.12/share) 120 14,280 14,400

Common stock issued for services ($0.12/share), shares 120,000

Common stock issued for services ($0.15/share) 20 2,980 3,000

Common stock issued for services ($0.15/share), shares 20,000

Common stock issued for services ($0.16/share) 10 1,590 1,600

Common stock issued for services ($0.16/share), shares 10,000

Common stock issued for services ($0.17/share) 140 23,632 23,772

Common stock issued for services ($0.17/share), shares 139,835

Common stock issued for services ($0.22/share) 10 2,190 2,200

Common stock issued for services ($0.22/share), shares 10,000

Common stock issued for services ($0.27/share) 20 5,830 5,400

Common stock issued for services ($0.27/share), shares 20,000

Common stock issued for services ($0.29/share) 150 43,350 43,500

Common stock issued for services ($0.29/share), shares 150,000

Common stock issued for services ($0.45/share) 10 4,490 4,500

Common stock issued for services ($0.45/share), shares 10,000

Common stock issued for services ($0.55/share) 35 19,215 19,250

Common stock issued for services ($0.55/share), shares 35,000

Common stock issued for services ($0.70/share) 10 6,990 7,000

Common stock issued for services ($0.70/share), shares 10,000

Common stock issued for services ($0.80/share) 10 7,990 8,000

Common stock issued for services ($0.80/share), shares 10,000

Common stock issued for services ($0.95/share) 150 142,400 142,550

Common stock issued for services ($0.95/share), shares 150,000

Common stock issued for services and payables ($0.80/share) 100 79,900 80,000

Common stock issued for services and payables ($0.80/share), shares 100,000

Common stock issued in settlement of debt ($1.10 per share) 75 82,375 82,450

Common stock issued in settlement of debt ($1.10 per share), shares 75,000

Common stock issued in settlement of debt ($1.20 per share) 10 11,990 12,000

Common stock issued in settlement of debt ($1.20 per share), shares 10,000

Common Stock issued for cash ($0.60/share) 17 9,983 10,000

Common Stock issued for cash ($0.60/share), shares 1,667

Common stock issuable under commission agreement 82,850 82,850

Net loss (2,344,958) (2,344,958)

Balance at Dec. 31, 2013 31,045 2,657,659 82,850 (5,212,521) (2,440,967)

Balance, shares at Dec. 31, 2013 31,044,202

Common stock issued in settlement of debt 295 20,395 20,690

Common stock issued in settlement of debt, shares 295,567

Net loss (222,771) (222,771)

Balance at Mar. 31, 2014 $ 31,340 $ 2,678,054 $ 82,850 $ (5,435,292) $ (2,643,048)

Balance, shares at Mar. 31, 2014 31,339,769

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Number of restricted shares issued lieu of commission payable amount 8,250

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Secured Debt $ 319,598 $ 120,420 $ 50,000

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Mar. 31, 2013

Dec. 31, 2009

Dec. 31, 2013

Dec. 31, 2012

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Summary of Fixed Assets (Details) (USD $)

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Consolidated Statement of Stockholders' Equity (Deficit) (Parenthetical) (USD $)
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Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

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Stock issued for settlement of debt, per share $ 1.10 $ 0.50

Stock issued for settlement of debt, per share $ 1.20 $ 0.25

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Stock issued for services, per share $ 0.22

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Stock issued for services, per share $ 0.27

Stock issued for services, per share $ 0.29

Stock issued for services, per share $ 0.45

Stock issued for services, per share $ 0.55

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Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)

Mar. 31, 2014

Dec. 31, 2013

Statement of Financial Position [Abstract]

Notes payable, unamortized discount $ 6,812 $ 16,688

Redeemable Series A - Convertible Preferred Stock, shares authorized 5,000,000 5,000,000

Redeemable Series A - Convertible Preferred Stock, shares issued 1,983,332 5,000,000

Redeemable Series A - Convertible Preferred Stock, shares outstanding 1,983,332 5,000,000

Redeemable Series A - Convertible Preferred Stock, par value $ 0.001 $ 0.001

Redeemable Series A - Convertible Preferred Stock, redemption amount 480,000 480,000

Redeemable Series A - Convertible Preferred Stock, liquidation preference value $ 0 $ 0

Common stock, shares authorized 70,000,000 70,000,000

Common stock, par value $ 0.001 $ 0.001

Common stock, shares issued 31,339,679 31,044,202

Common stock, shares outstanding 31,339,679 31,044,202

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Summary of Significant Accounting Policies (Policies)
3 Months Ended

Mar. 31, 2014

Accounting Policies [Abstract]

Principles of Consolidation

Principles of Consolidation

Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc. All significant inter-company accounts and transactions have been eliminated in consolidation.

Use of Estimates

Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.

Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.

Risks and Uncertainties

Risks and Uncertainties

The Company's operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.

Cash

Cash

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2014 and at December 31, 2013 respectively, the Company had no cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts Receivable and Allowance for Doubtful Accounts

The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible. At the quarter ended March 31, 2014, the Company had no bad debt.

Marketable Securities

Marketable Securities

(A) Classification of Securities

At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost. The Company recorded unrealized loss on marketable securities of $0 and $0 as at March 31, 2014 and December 31, 2013.

Cost Method Investment

At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.

At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $160,000 of the investments.

Also at June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.

Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 “Certain Investments in Debt and Equity Securities”, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.

(B) Other than Temporary Impairment

The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company did not carry out any impairments during the quarter ended March 31, 2014.

Beneficial Conversion Feature

Beneficial Conversion Feature

For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.

When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.

Debt Issue Costs and Debt Discount

Debt issue costs and debt discount

The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.

Original Issue Discount

Original issue discount

For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.

Fixed Assets

Fixed Assets

Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statement.

March 31, 2014 March 31, 2013

Office equipment $ 9,316 $ 6,579

Accumulated depreciation $ (1,970 ) $ (446 )

Net fixed assets $ 7,346 $ 6,133

During the three months ended March 31, 2014 and March 31, 2013, the Company expensed $471 and $329 respectively for depreciation.

Revenue Recognition

Revenue Recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company’s services do not include a provision for cancellation, termination, or refunds.

For the quarters ended March 31, 2014 and March 31, 2013 the Company received cash only as consideration for services rendered.

At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:

Customer March 31, 2014 March 31, 2013

ACI 100 % 3 %

100 % 3 %

For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:

Customer March 31, 2014 March 31, 2013

YMD 16 % 0 %

MHB 16 % 0 %

IOA 16 % 0 %

SAC 30 % 0 %

DSI 20 % 0 %

ACI 0 % 100 %

100 % 100 %

The company currently holds the following equity securities in private and also reporting companies:

Company No. Shares Status

M1 Lux AG 2,000,000 Private Company

Monkey Rock Group Inc. 1,500,000 Reporting Company – OTC

Voz Mobile Cloud Limited 3,200,000 Private Company

Arrow Cars International Inc. 3,000,000 Reporting Company – OTC

Direct Security Integration Inc. 2,000,000 Private Company

11,700,000

Deferred Revenue

Deferred Revenue

Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the year ended December 31, 2013 the Company received $307,000 from two clients for service to be rendered during the year 2013 and 2014. At March 31, 2014, the Company recognized $137,250 of this deferred revenue as revenue; leaving a deferred revenue balance of $169,750.

Share-based Payments

Share-based payments

The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.

Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.

When computing fair value, the Company considered the following variables:

● The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.

● The expected term was developed by management estimate.

● The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.

● The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.

● The forfeiture rate is based on historical experience.

Income Taxes

Income Taxes

Income taxes are accounted for under the asset and liability method. Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss carry-forwards. Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided to reduce the carrying amount of deferred income tax assets if it is considered more likely than not that some portion, or all, of the deferred income tax assets will not be realized.

Earnings Per Share

Earnings per Share

Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.

The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.

Fair Value of Financial Assets and Liabilities

Fair Value of Financial Assets and Liabilities

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.

As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The three levels of the fair value hierarchy are described below:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;

Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Loans to Third Parties

Loans to Third Parties

On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default, the Company plans to speak to Dreamscapes Properties International Inc. with a review to discuss a payment plan over the next 6 months.

Recent Accounting Pronouncements

Recent Accounting Pronouncements

There are no new accounting pronouncements that have any impact on the Company’s financial statements.

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Summary of Significant Accounting Policies (Tables)
3 Months Ended

Mar. 31, 2014

Accounting Policies [Abstract]

Summary of Fixed Assets

March 31, 2014 March 31, 2013

Office equipment $ 9,316 $ 6,579

Accumulated depreciation $ (1,970 ) $ (446 )

Net fixed assets $ 7,346 $ 6,133

Schedule of Accounts Receivables with Major Customers

At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:

Customer March 31, 2014 March 31, 2013

ACI 100 % 3 %

Schedule of Revenues from Major Customers

For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:

Customer March 31, 2014 March 31, 2013

YMD 16 % 0 %

MHB 16 % 0 %

IOA 16 % 0 %

SAC 30 % 0 %

DSI 20 % 0 %

ACI 0 % 100 %

100 % 100 %

Schedule of Equity Securities in Private Companies

The company currently holds the following equity securities in private and also reporting companies:

Company No. Shares Status

M1 Lux AG 2,000,000 Private Company

Monkey Rock Group Inc. 1,500,000 Reporting Company – OTC

Voz Mobile Cloud Limited 3,200,000 Private Company

Arrow Cars International Inc. 3,000,000 Reporting Company – OTC

Direct Security Integration Inc. 2,000,000 Private Company

11,700,000

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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Income Statement [Abstract]

Revenue $ 152,250 $ 6,849

General and administrative expenses 45,241 58,236

Salaries 164,935 120,000

Professional services 36,767 188,814

Depreciation 471 329

Total operating expenses 247,414 367,379

Net loss from operations (95,164) (360,530)

Other income (expenses):

Interest (expense) (122,118)

Amortization of debt discount (5,489) 0

Total income (expenses) (127,607)

Net loss (222,771) (360,530)

Weighted average number of common shares outstanding - basic 31,090,179 29,692,422

Net loss per common share - basic $ (0.01) $ (0.01)

Comprehensive Loss:

Net loss (222,771) (360,530)

Comprehensive Loss $ (222,771) $ (360,530)

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Debt
3 Months Ended

Mar. 31, 2014

Debt Disclosure [Abstract]

Debt

Note 5 - Debt

(A) Related Party – short term

The Company received loans from related parties. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of March 31, 2014 and as of December 31, 2013 respectively:

Loans payable – related party – December 31, 2013 $ 57,194

Proceeds from loans -

Repayments -

Loans payable – related party – March 31, 2014 $ 57,194

(B) Related party – long term

The Company has accrued salary to the officers and directors of the Company based on the terms of the employment agreements entered into with each officer. As at December 31, 2013, $209,475 was due to the Chief Executive Officer and $115,000 was due to the Chief Financial Officer. During the quarter ended March 31, 2013, the Company converted this amount to Convertible Loan Payable. This amount will be advanced for a term of two years and is repayable on demand and will accrue interest at 10% on the loan period. The agreement also gives an option to the officers of the Company to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share. The balance outstanding in the Loan Payable account as at March 31, 2014 is $324,475. The Company assessed if there is a beneficial conversion feature cost associated with this transaction, none was noted.

(C) Notes payable

On June 4, 2013, the Company secured a twelve month convertible loan for $50,000 with the understanding that the Company will issue 10,000 common restricted shares in lieu of interest, these shares are not issued as of March 31, 2014 and is accounted for as Stock Payable. The terms of the conversion will be either a $0.50 conversion price or a 25% discount to market based on an average price calculated on the 10 trading days prior to the conversion date, whichever is the lowest.

On September 9, 2013, the Company secured a nine month convertible loan for $32,500 with an 8% interest rate due on June 11, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash (the “Optional Prepayment Amount”) equal to 130% of total amount due inclusive of principal and interest accrued. On March 17, 2014 the Company decided to allow this funder to convert principal amount of $12,000 of this debt in common stock at $0.0406 per share. As a result total of $20,690 inclusive of debt discount was settled.

On October 9, 2013, the Company secured a two month loan for GBP 75,000 (equivalent to $120,420) with the understanding that the Company will issue 10,000 common restricted shares, issued to the lender on December 7, 2013, and also repay 35,000 GBP (equivalent to $56,196) in lieu of interest. As the principal and interest was not paid back to the lender on time. The Company compensated the lender with an additional 20,000 common restricted shares and for this the lender agreed to five month extension. This stock compensation as issued to the lender also on December 12, 2013. On February 27, 2014, the Company agreed to pay an extra $50,000 of interest in order to avoid defaulting on the loan. It was mutually agreed that the capital and the interest would be paid once the $3,540,000 loan, applied for on December 9, 2013, from the United Kingdom financial institution was granted.

On October 17, 2013, the Company secured a three month bridge loan for 200,000 GBP (equivalent to $319,598) with the agreement to repay the principle plus 5% per month interest on or before January 18, 2014.

On November 29, 2013, the Company received a loan in the amount of $450,000 from United Kingdom resident and subsequently the Company issued a Convertible Note due on November 25, 2014 ("Convertible Note"). The Convertible Note will bear interest at the rate of 10% per annum until maturity. The Convertible Note may be converted into shares of the issuer's common stock at a conversion price of $.50 per share at the option of the holder of the Convertible Note. If the Convertible Note is not paid in full or converted into common stock of the Company prior to its maturity date, then the Convertible Note will accrue interest at the rate of 4.5% per annum from the maturity date until paid in full. This $450,000 loan was used as a guarantee for a loan amounting to $3,540,000 applied for to a United Kingdom financial institution on December 9, 2013. At March 31, 2014 the loan had still not been approved due to technical reasons solely related to the lender.

The amounts paid to acquire the debt financing have been treated as a debt discount hence at December 31, 2013 the Company recorded debt discount of $40,200. This will be amortized over the life of the respective loans. During the three months ended March 31, 2014 and March 31, 2013, the Company amortized $5,489 and $0.

(D) Accounts payable – related parties

The following table represents the accounts payable to related parties as of March 31, 2014 and December 31, 2013, respectively:

March 31, 2014 December 31, 2013

Salaries 274,280 182,080

Expenses 18,005 9,973

$ 292,285 $ 192,053

As discussed in note no. 5(B), the Company converted $324,475 of related party accounts payable into a convertible loan during the three months ended March 31, 2013.

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Summary of Significant Accounting Policies
3 Months Ended

Mar. 31, 2014

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 4 - Summary of Significant Accounting Policies

Principles of Consolidation

Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc. All significant inter-company accounts and transactions have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.

Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.

Risks and Uncertainties

The Company's operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.

Cash

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2014 and at December 31, 2013 respectively, the Company had no cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible. At the quarter ended March 31, 2014, the Company had no bad debt.

Marketable Securities

(A) Classification of Securities

At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost. The Company recorded unrealized loss on marketable securities of $0 and $0 as at March 31, 2014 and December 31, 2013.

Cost Method Investment

At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.

At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $160,000 of the investments.

Also at June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.

Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 “Certain Investments in Debt and Equity Securities”, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.

(B) Other than Temporary Impairment

The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company did not carry out any impairments during the quarter ended March 31, 2014.

Beneficial Conversion Feature

For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.

When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.

Debt issue costs and debt discount

The Company may pay debt issue costs, and record debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.



Original issue discount

For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.

Fixed Assets

Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statement.

March 31, 2014 March 31, 2013

Office equipment $ 9,316 $ 6,579

Accumulated depreciation $ (1,970 ) $ (446 )

Net fixed assets $ 7,346 $ 6,133

During the three months ended March 31, 2014 and March 31, 2013, the Company expensed $471 and $329 respectively for depreciation.

Revenue Recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company’s services do not include a provision for cancellation, termination, or refunds.

For the quarters ended March 31, 2014 and March 31, 2013 the Company received cash only as consideration for services rendered.

At March 31, 2014 and March 31, 2013, the Company had the following concentrations of accounts receivables with customers:

Customer March 31, 2014 March 31, 2013

ACI 100 % 3 %

100 % 3 %

For the three months ended March 31, 2014 and March 31, 2013, the Company had the following concentrations of revenues with customers:

Customer March 31, 2014 March 31, 2013

YMD 16 % 0 %

MHB 16 % 0 %

IOA 16 % 0 %

SAC 30 % 0 %

DSI 20 % 0 %

ACI 0 % 100 %

100 % 100 %

The company currently holds the following equity securities in private and also reporting companies:

Company No. Shares Status

M1 Lux AG 2,000,000 Private Company

Monkey Rock Group Inc. 1,500,000 Reporting Company – OTC

Voz Mobile Cloud Limited 3,200,000 Private Company

Arrow Cars International Inc. 3,000,000 Reporting Company – OTC

Direct Security Integration Inc. 2,000,000 Private Company

11,700,000

Deferred Revenue

Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the year ended December 31, 2013 the Company received $307,000 from two clients for service to be rendered during the year 2013 and 2014. At March 31, 2014, the Company recognized $137,250 of this deferred revenue as revenue; leaving a deferred revenue balance of $169,750.

Share-based payments

The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.

Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.

When computing fair value, the Company considered the following variables:

● The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.

● The expected term was developed by management estimate.

● The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.

● The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.

● The forfeiture rate is based on historical experience.

Income Taxes

Income taxes are accounted for under the asset and liability method. Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases, and operating loss carry-forwards. Deferred income tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided to reduce the carrying amount of deferred income tax assets if it is considered more likely than not that some portion, or all, of the deferred income tax assets will not be realized.

Earnings per Share

Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.

The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.

Fair Value of Financial Assets and Liabilities

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.

As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

The three levels of the fair value hierarchy are described below:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;

Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Loans to Third Parties

On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default, the Company plans to speak to Dreamscapes Properties International Inc. with a review to discuss a payment plan over the next 6 months.

Recent Accounting Pronouncements

There are no new accounting pronouncements that have any impact on the Company’s financial statements.

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Summary of Significant Accounting Policies (Details Narrative) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended

Jun. 30, 2013

Mar. 31, 2014

Mar. 31, 2013

Dec. 31, 2013

Mar. 22, 2013

Cash equivalents $ 0 $ 0

Unrealized loss on marketable securities 0 0

Fair value of cost method investment 2,000 163,000

Value of cost method investment pertains to receipt of common stock in private company 8.55% 9.20%

Value of cost method investment pertains to receipt of common stock in another private company 9.86%

Impairment of investments 160,000

Number of shares received from private company, shares 2,000,000 11,700,000

Depreciation expense 471 329

Revenue from services 307,000 307,000

Recognized deferred revenue 137,250

Deferred revenue 169,750 247,000

Principal amount lent $ 6,000 $ 6,000 $ 6,000

Interest rate 5.00%

Global Equity Partners Plc [Member]

Percentage of equity ownership interest 100.00%

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Debt (Tables)
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Mar. 31, 2014

Debt Disclosure [Abstract]

Schedule of Loans Payable Activity

The following table represents the loans payable activity as of March 31, 2014 and as of December 31, 2013 respectively:

Loans payable – related party – December 31, 2013 $ 57,194

Proceeds from loans -

Repayments -

Loans payable – related party – March 31, 2014 $ 57,194

Schedule of Accounts Payable to Related Parties

The following table represents the accounts payable to related parties as of March 31, 2014 and December 31, 2013, respectively:

March 31, 2014 December 31, 2013

Salaries 274,280 182,080

Expenses 18,005 9,973

$ 292,285 $ 192,053

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Other Current Assets
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Mar. 31, 2014

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Current Assets

Note 8 - Other current assets

The following is a summary of the Company’s other current assets:

03/31/2014 12/31/2013

Cash collateral paid to secure loan $ 450,000 (1) $ 450,000

Retainers paid to legal counsel 3,530 2,201

Other prepaid expenses 12,497 -

$ 466,027 $ 452,201

(1) Please refer to Note 5(C) – Notes payable.

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Temporary Equity and Stockholders' Equity
3 Months Ended

Mar. 31, 2014

Temporary Equity Disclosure [Abstract]

Temporary Equity and Stockholders' Equity

Note 6 - Temporary Equity and Stockholders’ Equity

(A) Preferred Stock

On November 30, 2011, the Company authorized and designated 5,000,000 Series “A” convertible preferred shares of stock, as a bonus to its Chief Executive Officer for services rendered, having a fair value of $480,000 ($0.096/share), based upon the fair value of the services rendered, which represented the best evidence of fair value.

On November 13, 2012, the Company’s board of directors approved an amendment to the Certificate of Designation; to amend the voting rights and conversion rights of the Company’s Series “A” preferred shares as follows:

● Voting Rights: 10 votes per share (votes along with common stock);

● Conversion Rights: Each share of Series “A” Preferred is convertible into ten (10) shares of common stock 1 day after the second anniversary of issuance;

● Dividend Rights: None;

● Liquidation Rights: None

The board of directors subsequently agreed that the Chief Executive Officer of the Company would retire to treasury 3,466,668 of these Series “A” preferred shares and retain, the balance, 1,533,332 shares.

On November 21, 2012 the Company’s CEO gave 533,332 of his Series “A” preferred shares to the Company’s CFO (400,000) and two other employees (133,332). As the 533,332 preferred shares will convert into 5,333,320 on December 1, 2014 and the price per common share on November 21, 2012 was $0.25, the contribution by the officer to the Company was calculated at $1,333,330.

On December 12, 2013 the Company issued 450,000 Series “A” preferred shares to the Company’s CFO (200,000), CEO (200,000) and one employee (50,000) having a fair value of $540,000 ($0.12 per share), based upon the fair value of the services rendered, which represented the best evidence of fair value.

The Company has determined that no beneficial conversion feature or derivative financial instruments exist in connection with the Series “A”, convertible preferred stock, as the conversion rate was fixed at an amount equal to the market price of the Company’s common stock. Additionally, there are a stated number of fixed shares.

Redeemable Preferred Stock

Under Regulation S-X, Rule 5-02-28, preferred stock must be classified outside of stockholders’ equity when the stock is:

● Redeemable at a fixed or determinable price on a fixed or determinable date,

● Redeemable at the option of the holder, or

● Redeemable based on conditions outside the control of the issuer.

The Series “A”, convertible preferred stock is redeemable on December 1, 2014 and it is presented on the balance sheets as “Redeemable Preferred Stock” in a manner consistent with temporary equity. There are no other features associated with this class of redeemable preferred stock, which require disclosure. The carrying amount and redemption amount is $1,020,000. There are no redemption requirements.

(B) Common Stock

During the three months ended March 31, 2014 the Company issued the following shares:

Date Type Shares Valuation Range of value
per share

3/17/2014 Stock issued for payment of debt 295,567 $ 20,690 $ 0.070

Totals 295,567 $ 20,690

(C) Stock payable

On April 24, 2013, the Company entered into a consulting agreement with Robert Sullivan. As per the agreement the Company will be issuing 150,000 restricted shares to the consultant. The agreement also stipulates a condition where the Company guarantees a minimal value of $100,000 at the time of legend removal and any shortfall will be taken care of by issuance of additional shares. $77,350 is recorded as stock payable as of March 31, 2014.

On June 4, 2013, the Company received $50,000 from Direct Securities Integration, Inc in pursuance of a notes payable agreement. The agreement stipulates a condition for the payment of 10,000 shares in lieu of interest on the day of agreement. Such shares are not issued as of March 31, 2014, and are valued at $5,500.

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Commitments and Contingencies
3 Months Ended

Mar. 31, 2014

Commitments and Contingencies Disclosure [Abstract]

Commitments and contingencies

Note 7 - Commitments and contingencies

On April 24, 2013, the Company entered into advertisement contract with Robert Sullivan. The Company is required to pay $30,000 in cash and issue 150,000 shares. During the current period the Company has paid $10,000 in cash, the balance of $20,000 is due within 60 days of the signing of the agreement; this amount is unpaid as at March 31, 2014. The Company has guaranteed a value of $100,000 for its shares at the time of legend removal. At March 31, 2014 the legend is still not removed, the Company has accrued for the shortfall of $77,350 as a stock payable.

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Subsequent Events
3 Months Ended

Mar. 31, 2014

Subsequent Events [Abstract]

Subsequent Events

Note 9 - Subsequent Events

On April 1, 2014, the Company received $53,000 from a secured nine month convertible loan signed on March 6, 2014. The loan carried an 8% interest rate due on December 10, 2014. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before the 9 month period ends, hence not converting the debt into equity; borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued.

On April 1, 2014 the Company agreed to issue 501,149 shares of common stock in order to pay off the rest of the note signed on September 9, 2013 ($20,500 plus the $1,300 of accrued interest).

On April 22, the Company issued 165,000 common restricted shares in lieu of a $8,250 commission payable for the introduction of a new client pursuant to a commission agreement signed on April 15, 2014.

On April 21, 2014 we were engaged by a US based company called Stream TV Networks Inc. The scope of our engagement was to source the company a Dubai sponsor for a subsequent listing of its stock on the Dubai NASDAQ.

On May 1, 2014, the Company secured two a 12 month convertible loan for $50,000 each with an 8% interest rate due on May 1, 2015. The terms of the conversion were agreed at a 40% discount to market based on an average price of the two lowest bids on the 20 trading days prior to the conversion date. If the Company opts to pay the loan back on or before 90 days after the loans were granted, hence not converting the debt into equity; borrower shall make payment to the holders of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued. If the Company opts to pay the loan back on or before 180 days after the loans were granted, hence not converting the debts into equity; borrower shall make payment to the holders of an amount in cash equal to 140% of total amount due inclusive of principal and interest accrued. The company also agreed a two collateralized secured promissory notes (backend notes) under the same terms for a further $50,000 from each lender within six months of the first loans.

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Other Current Assets - Schedule of Other Current Assets (Details) (USD $)

Mar. 31, 2014

Dec. 31, 2013

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Cash collateral paid to secure loan $ 450,000 ^[1] $ 450,000

Retainers paid to legal counsel 3,530 2,201

Other prepaid expenses 12,497

Other Assets, Current $ 466,027 $ 452,201

[1] Please refer to Note 5(C) - Notes payable

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Other Current Assets (Tables)
3 Months Ended

Mar. 31, 2014

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Schedule of Other Current Assets

The following is a summary of the Company’s other current assets:

03/31/2014 12/31/2013

Cash collateral paid to secure loan $ 450,000 (1) $ 450,000

Retainers paid to legal counsel 3,530 2,201

Other prepaid expenses 12,497 -

$ 466,027 $ 452,201

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Schedule of Revenues from Major Customers (Details)
3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Percentage of revenue from major customers 100.00% 100.00%

Customer YMD [Member]

Percentage of revenue from major customers 16.00% 0.00%

Customer MHB [Member]

Percentage of revenue from major customers 16.00% 0.00%

Customer IOA [Member]

Percentage of revenue from major customers 16.00% 25.00%

Customer SAC [Member]

Percentage of revenue from major customers 30.00% 0.00%

Customer DSI [Member]

Percentage of revenue from major customers 20.00% 0.00%

Customer ACI [Member]

Percentage of revenue from major customers 0.00% 100.00%

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Consolidated Statements of Cash Flows (Unaudited) (USD $)
3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Cash flows from operating activities

Net loss $ (222,771) $ (360,530)

Adjustments to reconcile net loss to net cash used in operating activities

Consulting revenues received in marketable securities (3,000)

Depreciation 471 329

Common stock issued for services rendered 114,500

Amortization of debt discount 5,489 0

Changes in operating assets and liabilities:

Prepaids, cash 25,632 (2,440)

Accrued interest 122,119

Accounts payable and accrued liabilities 11,076 (18,314)

Accounts payable - related parties 100,232 4,166

Deferred revenue (77,250) 120,000

Accounts receivable 145,000

Other current assets (13,826)

Net cash used in operating activities: (48,828) (289)

Cash Flows used in investing activities:

Loans given to non-affiliate (6,000)

Net cash used in investing activities (6,000)

Cash flows from financing activities:

Proceeds from loans - related parties 4,819

Repayment of notes payable (9,500)

Proceeds from issuance of common stock 10,000

Net cash provided by financing activities 5,319

Net increase in cash (48,828) (970)

Effect of Exchange Rates on Cash

Cash at Beginning of Period 48,856 4,852

Cash at End of Period 28 3,882

Supplemental disclosure of cash flow information:

Cash paid for interest

Cash paid for income taxes

Supplemental disclosure of non-cash investing and financing activities:

Accounts payable settled in shares 75,000

Conversion of balance in accounts payable - related party to loans payable 324,475

Notes payable settled in shares $ 20,690

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Going Concern
3 Months Ended

Mar. 31, 2014

Going Concern

Going Concern

Note 3 - Going Concern

As reflected in the accompanying financial statements, the Company had a loss of $222,771 for the three months ended March 31, 2014. Net cash used in operations of $(48,828) for the quarter ended March 31, 2014; and a working capital deficit of $1,310,919 and stockholders´ deficit of $2,643,048 as of March 31, 2014. These factors raise substantial doubt about the Company’s ability to continue as a going concern.

The ability of the Company to continue its operations is dependent on Management's plans, which include the raising of capital through debt and/or equity markets, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company may need to incur liabilities with certain related parties to sustain the Company’s existence.

The Company expects to use its working capital to implement a marketing program to increase awareness of its business model, which includes, but is not limited to, acquisition of private companies, with the intention of taking those companies public in the United States and possibly dual listing those entities abroad. In the event that operating cash flows are slowed or nonexistent, the Company plans to reduce its overhead wherever possible.

Depending upon market conditions, the Company may not be successful in raising sufficient additional capital to achieve its business objectives. In such event, the business, prospects, financial condition, and results of operations could be materially adversely affected hence there is certain doubt about the Company's ability to continue as a going concern.

The accompanying consolidated 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. These consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

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Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

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Summary of Significant Accounting Policies - Schedule of Equity Securities in Private Companies (Details)
1 Months Ended 3 Months Ended

Jun. 30, 2013

Mar. 31, 2014

No. Shares 2,000,000 11,700,000

M1 Lux AG [Member]

Company M1 Lux AG

No. Shares 2,000,000

Status Private Company

Monkey Rock Group Inc. [Member]

Company Monkey Rock Group Inc.

No. Shares 1,500,000

Status Reporting Company – OTC

Voz Mobile Cloud Limited [Member]

Company Voz Mobile Cloud Limited

No. Shares 3,200,000

Status Private Company

Arrow Cars International Inc. [Member]

Company Arrow Cars International Inc.

No. Shares 3,000,000

Status Reporting Company – OTC

Direct Security Integration Inc. [Member]

Company Direct Security Integration Inc.

No. Shares 2,000,000

Status Private Company

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Temporary Equity and Stockholders' Equity (Tables)
3 Months Ended

Mar. 31, 2014

Temporary Equity Disclosure [Abstract]

Schedule of Issuance of Cash, Debt Discount and Services

During the three months ended March 31, 2014 the Company issued the following shares:

Date Type Shares Valuation Range of value
per share

3/17/2014 Stock issued for payment of debt 295,567 $ 20,690 $ 0.070

Totals 295,567 $ 20,690

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Commitments and Contingencies (Details Narrative) (USD $)	0 Months Ended	3 Months Ended
	Apr. 24, 2013	Mar. 31, 2014
Stock issued during the period for advertisement services, shares	150,000
Accrued advertising expense		$ 20,000
Minimal value guarantee by the company	100,000
Value of share recorded as stock payable		77,350
Robert Sullivan [Member]
Payment of cash for consideration of advertisement service	30,000	10,000
Stock issued during the period for advertisement services, shares	150,000
Minimal value guarantee by the company		$ 100,000

Schedule of Accounts Receivables with Major Customers (Details)	Mar. 31, 2014	Mar. 31, 2013
Percentage of account receivables from major customers	100.00%	3.00%
Customer ACI [Member]
Percentage of account receivables from major customers	100.00%	3.00%

Debt - Schedule of Loans Payable Activity (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Debt Disclosure [Abstract]
Loans payable - related party - December 31, 2013	$ 57,194
Proceeds from loans		4,819
Repayments
Loans payable - related party - March 31, 2014	$ 57,194

Debt (Details Narrative) (USD $)	0 Months Ended							3 Months Ended						0 Months Ended					0 Months Ended
Debt (Details Narrative) (USD $)	Feb. 27, 2014	Dec. 12, 2013	Dec. 07, 2013	Oct. 17, 2013	Sep. 09, 2013	Jun. 04, 2013	Apr. 24, 2013	Mar. 31, 2014	Mar. 31, 2013	Mar. 17, 2014	Dec. 31, 2013	Nov. 29, 2013	Oct. 09, 2013	Dec. 07, 2013 GBP [Member]	Oct. 17, 2013 GBP [Member]	Oct. 09, 2013 GBP [Member]	Dec. 31, 2013 Chief Executive Officer [Member]	Mar. 31, 2013 Chief Financial Officer [Member]	Dec. 09, 2013 United Kingdom Resident [Member]	Nov. 29, 2013 United Kingdom Resident [Member]
Due to officers																	$ 209,475	$ 115,000
Percentage of debt instrument, accrued interest rate								10.00%				4.50%
Common restricted shares value per share								$ 1.20
Loan payable								324,475
Conversion of original debt into common stock						50,000
Shares issued for consideration of debt						10,000
Debt Instrument, Convertible, Conversion Price						$ 0.50				$ 0.0406		$ 0.50
Debt discount percentage					42.00%	25.00%
Debt maturity date					Jun. 11, 2014															Nov. 25, 2014
Secured convertible loans					32,500
Debt value include principal and interest, percentage					130.00%
Convertible debt principal amount										12,000
Recorded debt discount								40,200		20,690
Secured loan				319,598									120,420		200,000	75,000
Capital and interest paid for loan																			3,540,000
Issuance of restricted shares			10,000				150,000
Issuance of share repay lieu of interest			56,196											35,000
Issuance of restricted common stock additionally		20,000
Agreed to pay an extra interest for avoid defaulting loan	50,000
Guarantee loan amount																			3,540,000
Debt instrument, interest rate				5.00%	8.00%															10.00%
Proceeds from loans - related parties									4,819											450,000
Amortization of debt discount								5,489	0
Convertible loan payable - related party								$ 324,475			$ 324,475

Debt - Schedule of Accounts Payable To Related Parties (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Salaries	$ 274,280	$ 182,080
Expenses	18,005	9,973
Accounts Payable -Related parties	$ 292,285	$ 192,053

Temporary Equity and Stockholders' Equity (Details Narrative) (USD $)	0 Months Ended			3 Months Ended		12 Months Ended				0 Months Ended				0 Months Ended
	Dec. 07, 2013	Apr. 24, 2013	Nov. 21, 2012	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010	Jun. 04, 2013 Direct Securities Integration, Inc [Member]	Dec. 12, 2013 Convertible Series A Preferred Stock [Member]	Mar. 31, 2014 Convertible Series A Preferred Stock [Member]	Nov. 30, 2011 Convertible Series A Preferred Stock [Member] positiveinteger	Dec. 12, 2013 Convertible Series A Preferred Stock [Member] Employee [Member]	Nov. 21, 2012 Convertible Series A Preferred Stock [Member] Employee [Member]	Dec. 12, 2013 Convertible Series A Preferred Stock [Member] Chief Financial Officer [Member]	Dec. 12, 2013 Convertible Series A Preferred Stock [Member] Chief Executive Officer [Member]	Nov. 21, 2012 Convertible Series A Preferred Stock [Member] Chief Financial Officer [Member]
Preferred stock, shares authorized				5,000,000		5,000,000							5,000,000
Preferred stock, value				$ 1,020,000		$ 1,020,000							$ 480,000
Preferred stock, price per share				$ 0.001		$ 0.001							$ 0.096
Number of voting rights for each preferred stock													10
Conversion of Preferred stock into common stock			5,333,320										10
Series A Preferred shares returned by Chief Executive Officer				3,466,668
Number of preferred stock retained balance				1,533,332
Series A preferred stock transferred from Chief Executive Officer			533,332												133,332			400,000
Shares issued per share			$ 0.25	$ 0.50		$ 0.60	$ 0.50	$ 0.50	$ 0.40		$ 0.12
Contribution by Officer			1,333,330
Stock issued during period for consideration of services, shares		150,000									450,000			50,000		200,000	200,000
Stock issued during period for consideration of services					114,500						540,000
Redeemable Series A - Preferred Stock, Redemption amount				480,000		480,000						1,020,000
Issuance of common restricted shares	10,000	150,000
Fair market value of shares due		43,500
Minimal value guarantee by company		100,000
Fair value of restricted shares				22,650
Value of share recorded as stock payable				77,350
Proceeds from Direct Integration of notes payable agreement										50,000
Number of restricted shares in Lieu of Interest										10,000
Value of restricted shares in Lieu of Interest				$ 5,500

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Current Assets
Cash	$ 28	$ 48,856
Accounts receivable	2,520	2,520
Prepaids	8,167	33,799
Other Current Assets	466,027	452,201
Loans receivable	6,000	6,000
Total current assets	482,742	543,376
Investment, cost	5,000	5,000
Fixed assets, net	7,346	7,817
Total assets	495,088	556,193
Current Liabilities
Deferred revenue	169,750	247,000
Accounts payable and accrued liabilities	50,064	38,989
Accounts payable - related parties	292,285	192,053
Loans payable - related party	57,194	57,194
Accrued interest	238,651	120,918
Notes payable - net of unamortized discount of $6,812 and $16,688, respectively	985,717	996,531
Total current liabilities	1,793,661	1,652,685
Long term liabilities
Convertible loan payable - related party	324,475	324,475
Total long term liabilities	324,475	324,475
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)	1,020,000	1,020,000
Stockholders' Deficit
Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 and 31,044,202 shares issued and outstanding, respectively.	31,340	31,045
Additional paid in capital	2,678,054	2,657,659
Stock payable	82,850	82,850
Accumulated deficit	(5,435,292)	(5,212,521)
Total stockholders' deficit	(2,643,048)	(2,440,967)
Total liabilities, redeemable preferred stock & stockholders' deficit	$ 495,088	$ 556,193

Consolidated Statement of Stockholders' Equity (Deficit) (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Stock Payable [Member]	Retained Earnings (Accumulated Deficit) [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Sep. 02, 2009
Stock issued for services - related party ($0.005/share)	$ 20,000	$ 80,000				$ 100,000
Stock issued for services - related party ($0.005/share), shares	20,000,000
Net loss				(93,152)		(93,152)
Balance at Dec. 31, 2009	20,000	80,000		(93,152)		6,848
Balance, shares at Dec. 31, 2009	20,000,000
Stock issued in connection with debt conversion ($0.40/share)	668	264,866				265,534
Stock issued in connection with debt conversion ($0.40/share), shares	668,000
Recapitalization	8,000	(8,000)
Recapitalization, shares	8,000,000
Unrealized gain on available for sale marketable securities					166,076	166,076
Net loss				1,769,247		1,769,247
Balance at Dec. 31, 2010	28,668	336,866		1,676,095	166,076	2,207,705
Balance, shares at Dec. 31, 2010	28,668,000
Unrealized gain on available for sale marketable securities					448,924	448,924
Common stock issued for services ($0.50 per share)	10	4,790				4,800
Common stock issued for services ($0.50 per share), shares	9,600
Common Stock issued for cash ($0.50/share)	103	51,447				51,550
Common Stock issued for cash ($0.50/share), shares	103,100
Net loss				(1,688,102)		(1,688,102)
Balance at Dec. 31, 2011	28,781	393,103		(12,007)	615,000	1,024,877
Balance, shares at Dec. 31, 2011	28,780,700
Issuance of warrants for interest on notes payable		6,968				6,968
Issuance of common stock as debt discount on notes payable ($0.50/share)	140	69,860				70,000
Issuance of common stock as debt discount on notes payable ($0.50/share), shares	140,000
Common stock issued in settlement of accounts payable	20	9,980				10,000
Common stock issued in settlement of accounts payable, shares	20,000
Common stock issued for services ($0.50 per share)	25	12,475				12,500
Common stock issued for services ($0.50 per share), shares	25,000
Common Stock issued for cash ($0.50/share)	280	139,720				140,000
Common Stock issued for cash ($0.50/share), shares	280,000
Common stock issued for settlement of debt ($0.50/share)	40	19,960				20,000
Common stock issued for settlement of debt ($0.50/share), shares	40,000
Common stock issued for settlement of debt ($0.25/share)	40	9,960				10,000
Common stock issued for settlement of debt ($0.25/share), shares	40,000
Common Stock Issued in lieu of interest payable ($0.25/share)	2	498				500
Common Stock Issued in lieu of interest payable ($0.25/share), shares	2,000
Common stock issued for services ($0.25/share)	300	74,700				75,000
Common stock issued for services ($0.25/share), shares	300,000
Contributed capital		1,333,330				1,333,330
Net loss				(2,855,556)		(28,555,556)
Reclassification of other comprehensive losses due to the permanent impairment of available for sale marketable securities					(615,000)	(615,000)
Balance at Dec. 31, 2012	29,628	2,070,554		(2,867,563)		(767,379)
Balance, shares at Dec. 31, 2012	29,627,700
Common stock issued in lieu of interest payment ($0.12/share)	20	2,380				2,400
Common stock issued in lieu of interest payment ($0.12/share), shares	20,000
Common stock issued in lieu of interest payment ($0.15/share)	10	1,490				1,500
Common stock issued in lieu of interest payment ($0.15/share), shares	10,000
Common stock issued for services ($0.25/share)	500	124,500				125,000
Common stock issued for services ($0.25/share), shares	500,000
Common stock issued for services ($0.12/share)	120	14,280				14,400
Common stock issued for services ($0.12/share), shares	120,000
Common stock issued for services ($0.15/share)	20	2,980				3,000
Common stock issued for services ($0.15/share), shares	20,000
Common stock issued for services ($0.16/share)	10	1,590				1,600
Common stock issued for services ($0.16/share), shares	10,000
Common stock issued for services ($0.17/share)	140	23,632				23,772
Common stock issued for services ($0.17/share), shares	139,835
Common stock issued for services ($0.22/share)	10	2,190				2,200
Common stock issued for services ($0.22/share), shares	10,000
Common stock issued for services ($0.27/share)	20	5,830				5,400
Common stock issued for services ($0.27/share), shares	20,000
Common stock issued for services ($0.29/share)	150	43,350				43,500
Common stock issued for services ($0.29/share), shares	150,000
Common stock issued for services ($0.45/share)	10	4,490				4,500
Common stock issued for services ($0.45/share), shares	10,000
Common stock issued for services ($0.55/share)	35	19,215				19,250
Common stock issued for services ($0.55/share), shares	35,000
Common stock issued for services ($0.70/share)	10	6,990				7,000
Common stock issued for services ($0.70/share), shares	10,000
Common stock issued for services ($0.80/share)	10	7,990				8,000
Common stock issued for services ($0.80/share), shares	10,000
Common stock issued for services ($0.95/share)	150	142,400				142,550
Common stock issued for services ($0.95/share), shares	150,000
Common stock issued for services and payables ($0.80/share)	100	79,900				80,000
Common stock issued for services and payables ($0.80/share), shares	100,000
Common stock issued in settlement of debt ($1.10 per share)	75	82,375				82,450
Common stock issued in settlement of debt ($1.10 per share), shares	75,000
Common stock issued in settlement of debt ($1.20 per share)	10	11,990				12,000
Common stock issued in settlement of debt ($1.20 per share), shares	10,000
Common Stock issued for cash ($0.60/share)	17	9,983				10,000
Common Stock issued for cash ($0.60/share), shares	1,667
Common stock issuable under commission agreement			82,850			82,850
Net loss				(2,344,958)		(2,344,958)
Balance at Dec. 31, 2013	31,045	2,657,659	82,850	(5,212,521)		(2,440,967)
Balance, shares at Dec. 31, 2013	31,044,202
Common stock issued in settlement of debt	295	20,395				20,690
Common stock issued in settlement of debt, shares	295,567
Net loss				(222,771)		(222,771)
Balance at Mar. 31, 2014	$ 31,340	$ 2,678,054	$ 82,850	$ (5,435,292)		$ (2,643,048)
Balance, shares at Mar. 31, 2014	31,339,769

Subsequent Events (Details Narrative) (USD $)	0 Months Ended				0 Months Ended		12 Months Ended	0 Months Ended
Subsequent Events (Details Narrative) (USD $)	Oct. 17, 2013	Sep. 09, 2013	Jun. 04, 2013	Oct. 09, 2013	May 01, 2014 Subsequent Event [Member]	Apr. 01, 2014 Subsequent Event [Member]	Apr. 02, 2014 Subsequent Event [Member]	May 01, 2014 Subsequent Event [Member] Lender [Member]
Convertible loan		$ 32,500			$ 50,000	$ 53,000
Debt instrument, interest rate	5.00%	8.00%			8.00%	8.00%		8.00%
Debt maturity date		Jun. 11, 2014			May 01, 2105	Dec. 10, 2014		May 01, 2105
Debt value include principal and interest, percentage on or before 90 days		130.00%			130.00%	130.00%
Shares issued for consideration of debt			10,000
Debt instruments principle and interest description						($20,500 plus the $1,300 of accrued interest).
Number of restricted shares issued lieu of commission payable							165,000
Number of restricted shares issued lieu of commission payable amount							8,250
Debt value include principal and interest, percentage on or before 180 days								140.00%
Secured Debt	$ 319,598			$ 120,420				$ 50,000
Percentage of conversion discount to debt instruments								40.00%

Going Concern (Details Narrative) (USD $)	3 Months Ended		4 Months Ended	12 Months Ended
Going Concern (Details Narrative) (USD $)	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2009	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Going Concern
Net loss	$ 222,771	$ 360,530	$ 93,152	$ 2,344,958	$ 28,555,556	$ 1,688,102	$ (1,769,247)
Net cash used in operating activities	(48,828)	(289)
Working capital deficit	1,310,919
Stockholders deficit	$ 2,643,048		$ (6,848)	$ 2,440,967	$ 767,379	$ (1,024,877)	$ (2,207,705)

Summary of Fixed Assets (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Accounting Policies [Abstract]
Office equipment	$ 9,316	$ 6,579
Accumulated depreciation	(1,970)	(446)
Net fixed assets	$ 7,346	$ 6,133

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Notes payable, unamortized discount	$ 6,812	$ 16,688
Redeemable Series A - Convertible Preferred Stock, shares authorized	5,000,000	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares outstanding	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, par value	$ 0.001	$ 0.001
Redeemable Series A - Convertible Preferred Stock, redemption amount	480,000	480,000
Redeemable Series A - Convertible Preferred Stock, liquidation preference value	$ 0	$ 0
Common stock, shares authorized	70,000,000	70,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	31,339,679	31,044,202
Common stock, shares outstanding	31,339,679	31,044,202

Document and Entity Information	3 Months Ended
Document and Entity Information	Mar. 31, 2014	May 06, 2014
Document And Entity Information
Entity Registrant Name	GLOBAL EQUITY INTERNATIONAL INC
Entity Central Index Key	0001533106
Document Type	10-Q
Document Period End Date	Mar. 31, 2014
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		32,005,918
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2014

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Income Statement [Abstract]
Revenue	$ 152,250	$ 6,849
General and administrative expenses	45,241	58,236
Salaries	164,935	120,000
Professional services	36,767	188,814
Depreciation	471	329
Total operating expenses	247,414	367,379
Net loss from operations	(95,164)	(360,530)
Other income (expenses):
Interest (expense)	(122,118)
Amortization of debt discount	(5,489)	0
Total income (expenses)	(127,607)
Net loss	(222,771)	(360,530)
Weighted average number of common shares outstanding - basic	31,090,179	29,692,422
Net loss per common share - basic	$ (0.01)	$ (0.01)
Comprehensive Loss:
Net loss	(222,771)	(360,530)
Comprehensive Loss	$ (222,771)	$ (360,530)

Summary of Significant Accounting Policies (Details Narrative) (USD $)	1 Months Ended	3 Months Ended		12 Months Ended
	Jun. 30, 2013	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013	Mar. 22, 2013
Cash equivalents		$ 0		$ 0
Unrealized loss on marketable securities		0		0
Fair value of cost method investment	2,000		163,000
Value of cost method investment pertains to receipt of common stock in private company	8.55%	9.20%
Value of cost method investment pertains to receipt of common stock in another private company		9.86%
Impairment of investments	160,000
Number of shares received from private company, shares	2,000,000	11,700,000
Depreciation expense		471	329
Revenue from services		307,000	307,000
Recognized deferred revenue		137,250
Deferred revenue		169,750		247,000
Principal amount lent		$ 6,000		$ 6,000	$ 6,000
Interest rate					5.00%
Global Equity Partners Plc [Member]
Percentage of equity ownership interest		100.00%

Schedule of Revenues from Major Customers (Details)	3 Months Ended
Schedule of Revenues from Major Customers (Details)	Mar. 31, 2014	Mar. 31, 2013
Percentage of revenue from major customers	100.00%	100.00%
Customer YMD [Member]
Percentage of revenue from major customers	16.00%	0.00%
Customer MHB [Member]
Percentage of revenue from major customers	16.00%	0.00%
Customer IOA [Member]
Percentage of revenue from major customers	16.00%	25.00%
Customer SAC [Member]
Percentage of revenue from major customers	30.00%	0.00%
Customer DSI [Member]
Percentage of revenue from major customers	20.00%	0.00%
Customer ACI [Member]
Percentage of revenue from major customers	0.00%	100.00%

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities
Net loss	$ (222,771)	$ (360,530)
Adjustments to reconcile net loss to net cash used in operating activities
Consulting revenues received in marketable securities		(3,000)
Depreciation	471	329
Common stock issued for services rendered		114,500
Amortization of debt discount	5,489	0
Changes in operating assets and liabilities:
Prepaids, cash	25,632	(2,440)
Accrued interest	122,119
Accounts payable and accrued liabilities	11,076	(18,314)
Accounts payable - related parties	100,232	4,166
Deferred revenue	(77,250)	120,000
Accounts receivable		145,000
Other current assets	(13,826)
Net cash used in operating activities:	(48,828)	(289)
Cash Flows used in investing activities:
Loans given to non-affiliate		(6,000)
Net cash used in investing activities		(6,000)
Cash flows from financing activities:
Proceeds from loans - related parties		4,819
Repayment of notes payable		(9,500)
Proceeds from issuance of common stock		10,000
Net cash provided by financing activities		5,319
Net increase in cash	(48,828)	(970)
Effect of Exchange Rates on Cash
Cash at Beginning of Period	48,856	4,852
Cash at End of Period	28	3,882
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Accounts payable settled in shares		75,000
Conversion of balance in accounts payable - related party to loans payable		324,475
Notes payable settled in shares	$ 20,690