Index to Condensed Financial Statements

		Page No.

Part I Financial Information

Item 1.	Financial Statements

	Condensed Balance Sheets As of September 30, 2013 (Unaudited) and December 31, 2012	3

	Condensed Statements of Operations and Comprehensive Loss For the Three and Nine months Ended September 30, 2013 and 2012 (Unaudited)	4

	Condensed Statements of Cash Flows For the Nine Months Ended September 30, 2013 and 2012 (Unaudited)	5

	Notes to Condensed Financial Statements (Unaudited)	6

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	18

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	23

Item 4.	Controls and Procedures	23

Part II Other Information

Item 1.	Legal Proceedings	24

Item 1A.	Risk Factors	24

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24

Item 3.	Defaults Upon Senior Securities	24

Item 4.	Mine Safety Disclosures	24

Item 5.	Other Information	24

Item 6.	Exhibits	24

(2)

800 COMMERCE, INC.

CONDENSED BALANCE SHEETS





	September 30,			December 31,
	2013			2012
	(Unaudited)			(Restated)

ASSETS

Current Assets:
Cash and cash equivalents	$	25,967		$	40,618
Accounts receivable		26,600			57,827
Prepaid expenses		—			21,250
Marketable securities		259,350			152,000
Security deposit		2,500			2,500
Total current assets		314,417			274,195

Patents Pending		33,950			32,500
Computer Equipment, net		2,611			979
Total assets	$	350,978		$	307,674
LIABILITIES AND STOCKHOLDERS' EQUITY

Current Liabilities:
Accounts payable and accrued expenses	$	65,132		$	68,594
Due to stockholders		129,807			59,186
Convertible promssory note, net of discount of $22,465 (2012)		7,000			27,535
Derivative liability		6,297			40,000
Total current liabilities		208,236			195,315


Stockholders' Equity:
Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued		—			—
Common stock, $0.001 par value; 90,000,000 shares authorized; 19,950,000 (2013) and
19,050,000 (2012) shares issued and outstanding		19,950			19,050
Additional paid-in capital		1,193,879			1,022,450
Deferred equity consideration		—			(72,917	)
Accumulated comprehensive income ( loss)		135,850			(38,000	)
Accumulated deficit		(1,206,937	)		(818,224	)

Total stockholders' equity		142,742			112,359

Total liabilities and stockholders' equity	$	350,978		$	307,674

See notes to condensed financial statements.

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800 COMMERCE, INC.

CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

(Unaudited)



		Three months ended September 30,						Nine months ended September 30,
		2013			2012			2013			2012


Fee revenue, net	$	90,341		$	25,101		$	277,572		$	34,209
Costs of revenue		121,572			38,408			371,539			38,408

Gross loss		(31,231	)		(13,307	)		(93,967	)		(4,199	)
Operating expenses:
Salaries and management fees		68,501			177,156			280,217			263,596
Rent and occupancy costs		5,550			9,200			12,937			11,894
Travel and entertainment		1,062			8,637			8,833			14,017
Transfer agent and filing fees		3,664			2,106			8,553			4,126
Professional and consulting fees		4,300			4,800			23,162			44,550
Software development and internet expenses		318			13,918			4,951			24,465
Other general and administrative		2,080			15,142			7,348			26,186

Total operating expenses		85,475			230,959			346,001			388,834

Operating loss		(116,706	)		(244,266	)		(439,968	)		(393,033	)

Other income (expense):
Interest expense		(492	)		(13,315	)		(24,957	)		(16,422	)
Change in fair market value of derivative liabilities		(2,155	)		(20,018	)		8,374			(12,753	)
Gain on sale of marketable securities		29,724			—			67,841			—
Total other (expense) income, net		27,077			(33,333	)		51,258			(29,175	)

Net loss		(89,629	)	$	(277,599	)	$	(388,710	)	$	(422,208	)

Other Comprehensive (loss) gain, net of tax:
Unrealized (loss) gain on marketable securities		(97,271	)	$	5,000		$	228,391		$	(14,000	)

Less reclassiifcation adjustment for gains
included in net loss		29,724			—			67,841			—

Other comprehensive (loss) gain		(97,271	)		5,000			228,391			(14,000	)

Comprehensive loss		(186,900	)	$	(272,599	)	$	(160,319	)	$	(436,208	)

Net loss per share		(0.00	)	$	(0.02	)	$	(0.02	)	$	(0.03	)

Weighted average number of common shares outstanding
Basic and diluted		19,950,000			18,447,253			19,387,500			13,914,612

See notes to condensed financial statements.

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800 COMMERCE, INC.

CONDENSED STATEMENTS OF CASH FLOWS

NINE MONTHS ENDED SEPTEMBER 30, 2013 AND 2012

(Unaudited)

		2013			2012
Cash flows from operating activities:					(restated)
Net loss	$	(388,710	)	$	(422,208	)
Adjustments to reconcile net loss
to net cash used in operating activities:
Depreciation		297			110
Amortization of discount on convertible note		22,465			15,206
Amortization of deferred customer acquisition costs		72,917			20,834
Change in fair value of derivative liabilities		(8,374	)		12,753
Stock based compensation		168,250			206,450
Gain on sale of marketable securities		(67,841	)		—
Change in operating assets and liabilities:
Decrease (increase) in accounts receivable		31,227			(21,279	)
(Decrease) increase in accounts payable and accrued expenses		(3,462	)		28,343
Increase in due to stockholders		0			—
Net cash used in operating activities		(173,231	)		(159,791	)

Cash flows from investing activities:
Proceeds from sale of marketable securities		134,338
Purchase of computer equipment		(1,929	)		(1,188	)
Payment of patent costs		(1,450	)		(5,650	)
Net cash provided by (used in) investing activities		130,959			(6,838	)

Cash flows from financing activities:
Proceeds from sale of common stock		—			225,500
Proceeds from issuance of convertible note		—			50,000
Advances from (repayments to) stockholder		70,621			—
Repayments of amounts due shareholders		—			(7,398	)
Repayments of convertible note		(43,000	)		—
Net cash provided by financing activities:		27,621			268,102

Net (decrease) increase in cash and cash equivalents		(14,651	)		101,473
Cash and cash equivalents, beginning		40,618			735

Cash and cash equivalents, ending	$	25,967		$	102,208

Supplemental disclosure of cash flow information:

Cash paid for interest	$	—		$	—

Cash paid for income taxes	$	—		$	—

Schedule of Non-Cash Investing and Financing Activities

Issuance of common stock for prepaid consulting fees	$	—		$	50,000

Reclassification of derivative liability upon repayment of convertible debt	$	—		$	—

Patent costs included in accounts payable	$	4,125		$	1,850

Issuance of common stock for patent rights	$	—		$	25,000

Issuance of common stock for customer assignment agreement	$	—		$	125,000

See notes to condensed financial statements.

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800 COMMERCE, INC.

NOTES TO CONDENSED FINANCIAL STATEMENTS

SEPTEMBER 30, 2013

(UNAUDITED)

NOTE 1 - ORGANIZATION

BUSINESS

800 Commerce, Inc. (the “Company” or “800 Commerce”) was formed in the State of Florida on February 10, 2010. The Company was founded for the purpose of marketing credit card processing services on behalf of merchant payment processing service providers. The Company commenced revenue producing activities based on the marketing of credit processing services in March 2010. The Company generates revenue from the marketing of credit processing services by way of fees received from merchant payment processing service providers on whose behalf the Company brokers their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service provider’s assignment to the Company of a portion of its fee income under one of its service contracts in exchange for the issuance of 500,000 shares of our common stock.

In addition to marketing credit card processing services, the Company also has developed on-line portals and mobile applications offering directories of professional service providers. The Company has completed its’ initial on-line portal and mobile application dedicated to a directory of medical doctors, however the Company has not commenced revenue producing operations by way of the medical directory. The Company expects to commence the marketing of the medical directory in the fourth quarter of 2013, and hopes to commence receipt of revenue from the marketing of the medical directory either in the fourth quarter of 2013 or the first quarter of 2014.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s audited consolidated financial statements and notes thereto included in the Company’s Form S-1/A report filed with the Securities and Exchange Commission (SEC) on August 6, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.

RESTATEMENT

The financial statements for the three and nine months ended September 30, 2012 and as of December 31, 2012 have been restated to defer the recognition of the fair value of common stock issued pursuant to the Assignment Agreement (see Note 9). The fair value of the common stock has been recorded as deferred equity consideration in the equity section of the balance sheet and is being amortized and expensed as cost of sales over the term of the Agreement. The fair value was previously recorded in its’ entirety as stock compensation expense during 2012.

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All related amounts have been restated as appropriate within these financial statements.

As of December 31, 2012	As initially reported		Adjustments		Restated
Retained earnings	$	(891,141)	$	72,917	$	(818,224)
Deferred equity consideration		-		(72,917)		(72,917)

For the three months ended September 30, 2012
Salaries and management fees	$	302,156	$	(125,000)		177,156
Costs of revenues		17,574		20,834		38,408

For the nine months ended September 30, 2012
Salaries and management fees	$	388,596		(125,000)		263,596
Costs of revenues		17,574		20,834		38,408
Deferred equity consideration		-		104,166		104,166

EMERGING GROWTH COMPANY

We qualify as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.

USE OF ESTIMATES

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

The Company records accounts receivable from amounts due from its processors. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through processors who then remit the fee due the Company within the month following the actual charges.

MARKETABLE SECURITIES

The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred.

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PATENTS

The Company capitalizes patent pending acquisition costs, legal fees and filing costs associated with the development and filing of its patents. Patents are generally amortized over an estimated useful life of 15 years using the straight-line method beginning on the issue date. No amortization expense was recorded during the three and nine months ended September 30, 2013 and 2012, as the Company’s patents are still pending as of September 30, 2013.

REVENUE RECOGNITION

The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured. The Company recognizes revenue during the month in which commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.

The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.

The Company's financial instruments consist primarily of marketable securities. Marketable securities are adjusted to fair value each balance sheet date, based on quoted prices; which are considered level 1 inputs (see Note 5). The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.

(8)

The Company’s derivative liability resulting from the issuance of convertible debt is adjusted to fair value based on recent sales of the underlying common stock and the use of an option pricing model, which are consistent with level 3 inputs. See Note 6.

The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012 for each fair value hierarchy level:

September 30, 2013	Derivative Liability	Marketable Securities	Total
Level I	$ -	$ 259,350	$ 259,350
Level II	$ -	$ -	$ -
Level III	$ 6,297	$ -	$ 6,297

December 31, 2012
Level I	$ -	$ 152,000	$ 152,000
Level II	$ -	$ -	$ -
Level III	$ 40,000	$ -	$ 40,000

INCOME TAXES

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. The Company recognizes deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. The Company records a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. The Company classifies interest and penalties as a component of interest and other expenses. To date, the Company has not been assessed, nor has the Company paid, any interest or penalties.

The Company measures and records uncertain tax positions by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2010 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. Potentially dilutive securities for the nine months ended September 30, 2013 are 1,671,631 consisting of 71,631 shares of common stock underlying convertible debt and options to purchase 1,600,000 shares of common stock were not included in the calculation of diluted loss per share because their impact was anti-dilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION

The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.

COMPREHENSIVE INCOME

The Company has adopted ASC Topic 220, "Comprehensive Income." This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized losses on available-for-sale securities.

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NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS

Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption.

NOTE 4 – SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

Cash

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC insured institution insures up to $250,000 on account balances. The amounts that are not insured by FDIC limitations are held in short-term securities. The Company has not experienced any losses in such accounts.

Sales

For the three and nine months ended September 30, 2013, approximately 98% and 96%, respectively, of the Company’s revenues for each period, were received from one merchant service provider, pursuant to an Assignment Agreement (see Note 9). As of September 30, 2013 the Company had $26,270 (99% of accounts receivable) in accounts receivable from the same merchant service provider. The Company relies on a few processors to provide, on a non-exclusive basis, transaction processing and transmittal, transaction authorization and data capture, and access to various reporting tools.

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NOTE 5 - MARKETABLE SECURITES

The Company’s marketable securities consist solely of 6,500,000 and 10,000,000, as of September 30, 2013 and December 31, 2012, respectively, of shares of Mediswipe, Inc.’s common stock, issued to the Company in connection with the Company’s formation in 2010. The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred. During the three and nine months ended September 30, 2013, the Company sold 1,449,252 and 3,500,000, respectively, of shares of stock and recorded gains of $29,724 and $67,841, respectively. The aggregate fair value of the Company’s holdings in Mediswipe’s common stock totaled $259,350 and $152,000 as of September 30, 2013 and December 31, 2012, respectively.

The following summarizes the carrying value of marketable securities as of September 30, 2013 and December 31, 2012:

	2013		2012
Historical cost	$	123,500	$	190,000
Unrealized gains included in accumulated other comprehensive income (loss)		135,850		(38,000	)
Net carrying value	$	259,350	$	152,000

NOTE 6 – RELATED PARTY TRANSACTIONS

Management fees

During the three and nine months ended September 30, 2013 the Company expensed management fees of $13,500 and $40,500, respectively to or on behalf of the Company’s President, B. Michael Friedman, and $9,000 and $27,000, respectively, to the Company’s Chief Financial Officer, Barry Hollander. Effective May 1, 2013, the Company agreed to compensate Mr. Canton $100,000 annually for his services as Chairman of the board of directors. Mr. Canton can elect to receive his compensation in cash or common stock of the Company. Accordingly, the Company has included $25,000 and $41,667 in management fees for the three and nine months ended September 30, 2013, respectively. Amounts due stockholders on the balance sheet as of September 30, 2013 include Mr. Friedman ($23,097), Mr. Canton ($41,667) and Mr. Hollander ($20,000).

Amounts due Mediswipe, Inc.

As of December 31, 2012, Mediswipe, Inc, (“Mediswipe”) owned 6,000,000 shares of the Company’s common stock, representing approximately 32% of the Company’s outstanding common stock. Effective September 4, 2013, Mediswipe distributed the 6,000,000 shares of the Company’s common stock to their shareholders of record as of September 3, 2013 (see note 11). The Company owes Mediswipe $45,043 and $56,186 as of September 30, 2013 and December 31, 2012, respectively, as a result of advances received from Mediswipe. These advances are non-interest bearing and are due on demand and are included in amounts due shareholders on the September 30, 2013, balance sheet herein.

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Convertible Promissory Note

In May 2012, the Company entered into a note agreement with Mr. Climes, our Chief Executive Officer and a member of our board of directors, for the issuance of a convertible promissory note in the amount of $50,000 (the “Note”). Among other terms the Note is due one year from its issuance date, bears interest at 8% per annum, payable in cash or shares at the Conversion Price as defined herewith, and is convertible at a conversion price (the “Conversion Price”) for each share of common stock equal to 65% of the lowest closing bid price within five days of any conversion. Additionally, there are limitations on the holder’s right to convert whereby there cannot be any conversion that would cause the holders beneficial ownership to exceed 4.9% of the total issued and outstanding common stock of the Company. Upon the occurrence of an event of default, as defined in the Note, the Company is required to pay interest at 12% per annum and the holders may at their option declare the Note, together with accrued and unpaid interest, to be immediately due and payable. In addition, the Note provides for adjustments for dividends payable other than in shares of common stock, for reclassification, exchange or substitution of the common stock for another security or securities of the Company or pursuant to a reorganization, merger, consolidation, or sale of assets, where there is a change in control of the Company. The Company may at its own option prepay the Note and must maintain sufficient authorized shares reserved for issuance under the Note. During the nine months ended September 30, 2013, the Company repaid $43,000 of the Note. As of September 30, 2013, the balance of the Note is $7,000 and is past due.

The Company has determined that the conversion feature of the Note represents an embedded derivative since the Note is convertible into a variable number of shares upon conversion. Accordingly, the Note is not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument has been recorded as a liability on the balance sheet with the corresponding amount recorded as a discount to the Note. Such discount will be accreted from the date of issuance to the maturity date of the Note. The change in the fair value of the derivative liability will be recorded in other income or expenses in the statement of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the Note resulted in an initial debt discount of $50,000 and an initial loss on the valuation of derivative liabilities of $1,282 based on the initial fair value of the derivative liability of $51,282.

At December 31, 2012, the Company revalued the embedded derivative liability. For the period from issuance to December 31, 2012, the Company decreased the derivative liability of $51,282 by $11,282 resulting in a derivative liability of $40,000 at December 31, 2012. Based on the September 30, 2013 note balance of $7,000, and the value of the embedded derivative liability, the Company decreased the derivative liability of by $33,703 resulting in a derivative liability balance of $6,297 at September 30, 2013.

The fair value of the embedded derivative liability was calculated at September 30, 2013 utilizing the following assumptions:

Fair Value

Term

Assumed Conversion Price

Volatilty Percentage

Risk-free

Interest Rate

$6,297

1 month

$0.1633

171%

0.02%

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NOTE 7 – STOCKHOLDERS’ EQUITY

Common Stock

On June 20, 2013, the Company authorized the issuance of 900,000 shares of common stock pursuant to a patent assignment agreement. The patent was assigned to the Company by James Canton, the Chairman of the Board of Directors of the Company. As of September 30, 2013 and December 31, 2012 there were 19,950,000 and 19,050,000 par value $0.001, shares of common stock outstanding, respectively.

STOCK Options

Effective August 1, 2012 the Company adopted the 2012 Equity Incentive Plan (the “2012 Plan”) whereby the Company has reserved five million shares of common stock to be available for grants pursuant to the 2012 Plan.

Effective August 1, 2012, the Company entered into two Advisory Board Agreements (“ABA”) pursuant to which, the Company granted to each of Dr. James Canton and Mr. Scott Climes a non-qualified stock option to purchase 800,000 shares of common stock of the Company at an exercise price of $0.30 per share. The options were granted under the 2012 Plan and have a three year term. Mr. Climes is now a member of the board of directors of the Company and Dr. Canton is the Chairman of the board of directors of the Company. Pursuant to each ABA, 200,000 options immediately vested and an additional 50,000 vest under each ABA at the end August 2012 and for the following eleven months, as long as Messrs. Climes and Canton remain as a director.

A summary of the activity of options for the nine months ended September 30, 2013 is as follows:

	Options		Weighted-Average exercise price		Weighted- Average grant date fair value
Balance January 1, 2013		1,600,000	$	0.30	$	0.21
Options granted		—		—		—
Outstanding as of September 30, 2013		1,600,000		0.30		0.21
Exercisable as of September 30, 2013		1,600,000		0.30		0.21

As of September 30, 2013, the remaining term of the options is 1.98 years, and 3,400,000 options are available for future grants under the 2012 Plan.

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NOTE 8 – INCOME TAXES

Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Company’s ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at September 30, 2013 and December 31, 2012.

As of September 30, 2013, the Company had a tax net operating loss carry forward of approximately $385,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

NOTE 9 – COMMITMENTS AND CONTINGENCIES

The Company is not a party to any litigation and, to its knowledge, no action, suit or proceeding has been threatened against the Company.

Effective June 1, 2013, the Company began leasing office space at 407 East Fort Street, Suite 500, Detroit, Michigan, 48226. The lease is for approximately 1,722 square feet is for two years with monthly rent of $1,950 for the first year and $2,010 for the second year. The Company plans to utilize the space for corporate offices as well as a call center for marketing the Company’s directory business. Rent expense for the three and nine months ended September 30, 2013, was $5,550 and $12,937, respectively, compared to $9,200 and $11,894 for the three and nine months ended September 30, 2012, respectively.

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Other Agreements

Our business agreements consist primarily of banking ISO agreements and technology licensing agreements. Banking agreements are typically agreements with merchant banks which provide all direct relationships with the credit card issuing banks, PCI compliant gateways for our merchant processing clients and administrative functions. These agreements typically involve a split of the fees received between the banks and the Company based on interchange rate, agent commissions, or a fixed fee per transaction. Licensing agreements are infrastructure in nature and establish the connection to the end user that enables the Company to deliver and collect payment for the transacted media content or service application. Licensing agreements typically involve a split of the fees received between the technology provider, carriers and the Company.

On August 1, 2012 the Company entered into a series of agreements with Payventures, LLC (“PV”) and Payventures Tech, LLC (“PVTECH”). PV operates a business of promoting merchant services offered by certain banks, including credit and debit card transaction processing and network services (“Merchant Services”) to merchants. Pursuant to an Assignment Agreement (“PAA”) between PV and the Company PV assigned fifty percent (50%) of PV’s rights to receive residual payments from certain Assigned Customer(s), in exchange for five hundred thousand (500,000) shares of the Company’s restricted common stock. The term of the Assignment Agreement commences on the Effective Date and shall continue for a period of one (1) year after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either party has the right to terminate this Agreement at the end of the then current Term, upon thirty (30) days prior written notice to the other party. PV may terminate this Agreement at any time on thirty (30) days written notice to the Company provided however, that if such termination is without default or other material cause by the Company, then PV shall continue to pay the referral fees contemplated therein despite such termination, subject to the other provisions thereof that survive termination. In addition, PV may terminate the assignment of the Assigned Customer, and any obligation to pay the share of the Assigned Customer residual to the Company, upon thirty (30) days prior notice to the Company. PV may terminate the assignment of the Assigned Customer and substitute one or more comparable Assigned Customers upon thirty (30) days prior notice to the Company. PV shall not be required to replace an Assigned Customer if such Assigned Customer terminates its merchant account with PV.

Effective October 1, 2012, PV and the Company entered into the First Amendment to Assignment Agreement (the “Amendment”). The Amendment replaces the assignment to the Company of 50% of PV’s residuals from the initial Assigned Customer to the assignment of 30% of PV’s residual payments received from a newly Assigned Customer, and such account shall henceforth be the Assigned Customer under the Assignment Agreement.

PV and the Company also entered into a Consulting Agreement, whereby PV will provide services to the Company, including; coordination of mobile messaging services, customer contact, customer assistance services

and merchant acquisition and processing services. PV will be compensated at their standard hourly rate for such services. The term of the Consulting Agreement commences on the Effective Date and shall continue for a period of one (1) year, after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either Party hereto has the right to terminate the Consulting Agreement at any time on thirty (30) days written notice.

Also on August 1, 2012, PV and the Company executed an Agent Referral Agreement, whereby PV will compensate the Company for any customer referred to PV by the Company that subsequently utilizes PV’s Merchant Services. The term of the Agent Referral Agreement is for two years and automatically renews for each year thereafter (the “Term”) unless 60 days prior written notice is given by either party.

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PVTECH and the Company entered into a Hosted Platform License & Services Agreement (“HPLSA”) whereby PVTECH will provide the Company access to their hosted ecommerce and processing platform products, as well as related services and support. Pursuant to the terms of the agreement, the Company will pay PVTECH a monthly licensing fee of $2,500 and a transaction fee of $0.07 per transaction, that beginning in April 2013, has a minimum transaction fee of $2,500 per month. Accordingly the Company has recorded, as part of cost of sales, $7,500 and $22,500 for the hosting fees for the three and nine months ended September 30, 2013, respectively, and $7,500 and $15,000, respectively, for the minimum transaction fees for the three and nine months ended September 30, 2013. The term of the HPSLA shall be for one (1) year, with automatic renewals for successive one (1) year terms thereafter (each a "Renewal Term") until either party gives written notice to terminate the HPLSA no less than three (3) calendar months prior to the commencement of a Renewal Term. Either party may terminate the HPLSA: (a) upon a material breach by the other party if such breach is not cured within thirty (30) days following written notice to the breaching party; or (b) where the other party is subject to a filed bankruptcy petition or formal insolvency proceeding that is not dismissed within thirty (30) days.

On August 7, 2012, the Company entered into a Client Agreement with 3Cinteractive, LLC. (“3Ci”). 3Ci will make available to the Company their “Switchblade Platform”. The Switchblade Platform enables users to send and receive SMS messages directly to and from US Mobile Operator subscribers. The service includes, web-based, API and file based interfaces to facilitate interactions between the Company and the Company’s clients. The platform provides full service SMS services including but not limited to the ability to create and manage interactive workflows, keyboard campaigns, text –to-screen, immediate or schedules broadcasts, post notification services, dynamic group management, external API access, mobile configuration and reporting. Pursuant to the agreement, the Company incurred a $2,500 set-up fee, and will be charged monthly, beginning one month from the billing activation date. The initial three months were $1,500, $2,000 and $2,500 respectively, and beginning in the fourth month from billing activation, the Company will incur a monthly fee of $3,000 as well $1,100 for our vanity short code (800 Commerce). The Company has received a letter of default from 3Ci regarding past amounts due of $18,500.

Date upon execution and delivery of this Agreement by each of the parties and expire twenty four (24) months from the Billing Activation Date (as defined therein). This Agreement will be automatically extended (“Extended Term”) for twelve (12) additional months upon the expiration of the Initial Term or any Extended Term unless either party has delivered written notice of its intent to terminate the Agreement at least sixty (60) days prior to the end of the Initial Term or then current Extended Term.

Additionally, the Company, through an agreement with Interactive MD, LLC (“iMD”) plans to market iMD’s telehealth services to consumers and employers. Our plan is to allow consumers and employers via a link from the my800doctor.com website to be able purchase various types of monthly memberships from iMD. If successful, 800 Commerce would receive a referral fee of $10 from iMD per member per month (“PMPM”) via the affiliate agreement, irrespective of the type of membership.

Pursuant to the iMD agreement, we also have a twelve month option for iMD to build a white label version of the iMD portal for My800doctor.com. The estimated one time cost of building the platform and system is $42,000 and the estimated time of completion would be ninety days. Under a license, the my800doctor.com portal would be able to offer the uninsured a variety of healthcare options, including a search and appointment directory in any desired field of medicine. For consumers seeking an immediate consultation, telemedicine options will be available, thereby allowing patients to speak directly with a physician online through a HIPPA compliant “Skype Like” video platform for diagnosis and e-scribing. Additionally, we plan to offer consumers to establish and maintain their personal healthcare records. We plan for users to be able to search for doctors by specialty and other categories, read doctor reviews, view medical related video content and schedule visits electronically. We plan to charge a subscription fee of $299 a year or $19.95 a month. Consumers will be able to choose from among participating physicians, receive online consultations at a minimum cost, receive prescriptions via email and get SMS prescriptions alerts and appointment reminders. We expect these features to be desirable by cutting down on time and travel related costs associated with customary doctors’ visits and standard healthcare. Pursuant to the license we will pay iMD:

$1.20 PMPM for <50,000 members

$1.00 PMPM for <50,000 and <150,000 members

$0.80 PMPM for >150,000 members

$2.00 per consult

Minimum monthly guaranty $10,000

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NOTE 10 – GOING CONCERN

The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of September 30, 2013, the Company had an accumulated deficit of approximately $1,206,937. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Management’s Plans

The Company generates revenue from our marketing of credit processing services by way of fees we receive from merchant payment processing service providers on whose behalf we broker their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service provider’s assignment to us of a portion of its fee income under one of its service contracts in exchange for our issuance of 500,000 shares of our common shares. During the nine months ended September 30, 2013, the Company also sold 3,500,000 shares of MediSwipe common stock it owned and has realized proceeds of approximately $134,000 from the sales.

The Company intends to begin marketing of the on-line portals and mobile applications that it has developed, offering directories of professional service providers. The Company has completed its’ initial on-line portal and mobile application dedicated to a directory of medical doctors, however we have not yet begun revenue producing by way of our medical directory. We expect to commence the marketing of our medical directory in the fourth quarter of 2013, and hope to commence receipt of revenue from the marketing of our medical directory in the fourth quarter of 2013 or the first quarter of 2014. The Company has also completed the development of its second on-line portal and mobile application; a directory of lawyers.

On August 9, 2013, the Securities and Exchange Commission (the “SEC”) declared effective the Company’s Registration Statement on Form S-1/A, whereby the Company has registered the six million shares of common stock owned by Mediswipe. On August 29, 2013, the Company received the approval of setting the record date of September 3, 2013, for all shareholders of MediSwipe as of that date, to receive on a pro rata basis the six million shares of the Company’s common stock. The shares were issued on September 4, 2013.

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ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

The following is management’s discussion and analysis of certain significant factors that have affected our financial position and operating results during the periods included in the accompanying consolidated financial statements, as well as information relating to the plans of our current management. This report includes forward-looking statements. Generally, the words “believes,” “anticipates,” “may,” “will,” “should,” “expect,” “intend,” “estimate,” “continue,” and similar expressions or the negative thereof or comparable terminology are intended to identify forward-looking statements. Such statements are subject to certain risks and uncertainties, including the matters set forth in this report or other reports or documents we file with the Securities and Exchange Commission from time to time, which could cause actual results or outcomes to differ materially from those projected. Undue reliance should not be placed on these forward-looking statements which speak only as of the date hereof. We undertake no obligation to update these forward-looking statements.

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31, 2012 and 2011, included in our Form S-1/A filed with the SEC on August 6, 2013.

The independent auditor’s reports on our financial statements for the years ended December 31, 2012 and 2011 includes a “going concern” explanatory paragraph that describes substantial doubt about our ability to continue as a going concern. Management’s plans in regard to the factors prompting the explanatory paragraph are discussed below and also in Note 11 to the condensed financial statements filed herein.

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Restatement of previously issued financial statements

The Company has restated previously issued financial statements and related footnotes as of December 31, 2012.

The Company has restated the financial statements to account for the reclassification of the fair value of common stock issued as consideration for the assignment of a customer, from operating expenses to costs of revenues, and to amortize such costs over the one year term of the Assignment Agreement, beginning August 1, 2012, pursuant to which the Company issued 500,000 shares of its’ common stock. The reclassification and amortization resulted in a decrease in the Company’s accumulated deficit by $72,917 as of December 31, 2012.

In the restated consolidated balance sheets as of December 31, 2012, the Company has included $72,917 of deferred equity consideration in the stockholders’ equity section, as contra equity.

(a) Liquidity and Capital Resources.

For the nine months ended September 30, 2013, net cash used in operating activities was $173,231 compared to $159,791 for the nine months ended September 30, 2012. The company had a net loss $388,710 for the nine months ended September 30, 2013 compared to a net loss of $422,208 for the nine months ended September 30, 2012. The net loss for the nine months ended September 30, 2013 was impacted by stock and option compensation expense of $168,250. The stock-based compensation expense is comprised of the vesting of options to purchase 700,000 shares of common stock, valued at $147,000 and the amortization of $21,250 prepaid stock compensation for consulting services. Also included in cost of sales for the nine months ended September 30, 2013, was the non- cash amortization of deferred equity consideration for customer acquisition costs of $72,917 as a result of the issuance of 500,000 shares of the Company’s common stock pursuant to the initial one year term of the Assignment Agreement. Additional non-cash expenses for the nine months ended September 30, 2013 were the amortization of the initial discount of $22,465 on the convertible note. These non-cash add-backs were partially offset by the change in the fair value of derivative liabilities of $8,374. Negative cash flows in 2012 were due primarily to the net loss of $422,208, partially offset by the non-cash stock based compensation of $206,450.

During the nine months ended September 30, 2013, net cash provided by investing activities was $130,959 as a result of $134,388 received from the sale of marketable securities less the purchase of office furniture of $1,929 and the payments related to patent costs of $1,450. Net cash used in investing activities was $6,838 for the nine months ended September 30, 2012, due to the purchase of computer equipment of $1,188 and patent costs of $5,650.

During the nine months ended September 30, 2013, net cash provided by financing activities was $27,621, compared to net cash provided by financing activities of $268,102 for the nine months ended September 30, 2012. The 2013 amount was comprised of repayments of $43,000 on the convertible note and increases amounts due shareholders for services provided. The 2012 financing activity was the result of $225,500 received from sale of common stock and $50,000 proceeds pursuant to the issuance of a convertible promissory note. In the 2012 period $7,398 of amounts due shareholders was repaid.

For the nine months ended September 30, 2013, cash and cash equivalents decreased by $14,651 compared to an increase of $101,473 for the nine months ended September 30, 2012. Ending cash and cash equivalents at September 30, 2013 was $25,967 compared to $102,208 at September 30, 2012.

The Company has limited cash and cash equivalents on hand. The Company maintains its’ daily operations and capital needs through revenue from our marketing of credit processing services by way of fees we receive from merchant payment processing service providers on whose behalf we broker their processing services, as well as from the sale of marketable securities the Company owns. During the nine months ended September 30, 2013, the Company sold 3,500,000 shares of MediSwipe common stock it owned and realized proceeds of approximately $134,000 from the sales. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service provider’s assignment to us of a portion of its fee income under one of its service contracts in exchange for our issuance of 500,000 shares of our common shares.

The Company intends to engage in the development and operation of on-line portals and mobile applications offering directories of professional service providers. The Company has completed its’ initial on-line portal and mobile application dedicated to a directory of medical doctors, however we have not yet begun revenue producing by way of our medical directory. We commenced the marketing of our medical directory in September 2013, and hope to commence receipt of revenue from the marketing of our medical directory in the fourth quarter of 2013. The Company is preparing to launch its second on-line portal and mobile application; a directory of lawyers.

We will need to raise funds to continue to be able to support our operating expenses and to meet our other obligations as they become due. Sources available to us that we may utilize include the sale of unsecured convertible debentures from unaffiliated investors which may cause dilution to our stockholders. The company expects to increase sales of additional products over the course of this fiscal year.

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Results of Operations

Results of operations for the three and nine months ended September 30, 2013 vs. September 30, 2012

Revenues. The Company had revenues for the three and nine months ended September 30, 2013 of $90,341 and $277,572, respectively, compared to $25,101 and $34,209 for the three and nine months ended September 30, 2012, respectively. The increases included $88,443 and $268,251 for the three and nine months ended September 30, 2013, respectively, of revenues pursuant to a processing service provider’s assignment to us of a portion of its residual income under one or more of its service contracts in exchange for our issuance of 500,000 shares of our common stock. Pursuant to an Assignment Agreement dated August 1, 2012 (as amended on October 1, 2012) between us and Payventures, LLC, a marketer of merchant payment processing services, the Company has purchased from Payventures 30% of its residual fees under specific client contracts. The Assignment Agreement is for a period of one year and is subject to early termination in the event Payventures’ client terminates its contract with Payventures.

All of our revenue from inception through September 30, 2013, other than the revenue under the Assignment Agreement, has been derived from our marketing of credit card processing services on behalf of merchant payment processing service providers. We have entered into agent referral agreements with merchant payment processing service providers, including Payventures, LLC, and FrontStream Payments, Inc. (“FrontStream”) pursuant to which we receive a commission, based on a percentage of the net revenue received by the payment processor from customers we introduced to them. The Company received revenue of $1,875 and $9,036 from FrontStream for the three and nine months ended September 30, 2013, respectively, compared to $3,314 and $10,414 for the three and nine months ended September 30, 2012, respectively. The Company’s agreement with FrontStream (formerly Direct Technologies, LLC) was entered into on July 31, 2009 with a three (3) year term and automatically renews for successive one year terms, unless terminated by either party pursuant to the terms of the agreement. The Company receives an amount equal to 70% of the Residual for the previous month's activity, on or about the 25^th day of the next month.

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Costs of revenues. For the three and nine months ended September 30, 2013, cost of revenues was $121,572 and $371,539, respectively. This expense was comprised of costs associated with a Consulting Agreement and Hosted License Fee whereby services provided to the Company, including: coordination of mobile messaging services, customer contact, customer assistance services and merchant acquisition and processing services. Pursuant to the Consulting Agreement, the consultant is compensated at standard hourly rates for such services. The costs for the three and nine months ended September 30, 2013 include $29,867 (three months) and $91,841 (nine months) for merchant acquiring and processing services, $25,531 (three months) and $78,375 (nine months) for mobile messaging services, $15,437 (three months) and $46,906 (nine months) for customer contact and customer assistant services, $7,500 (three months) and $22,500 (nine months) for hosted license fees and $12,500 ( three months) and $20,000 (nine months) for minimum transaction fees. Also included in cost of sales for the three and nine months ended September 30, 2013, was amortization of deferred equity consideration for customer acquisition costs of $10,417 and $72,917, respectively, as a result of the issuance of 500,000 shares of the Company’s common stock pursuant to the initial one year term of the Assignment Agreement.

Operating Expenses.

Operating expenses were $85,475 and $346,001 for the three and nine months ended September 30, 2013, respectively, compared to $230,959 and $388,834 for the three and nine months ended September 30, 2012, respectively. The decrease of $157,875 for the nine months ended September 30, 2013, was due primarily to a decrease in stock compensation expense of $38,200. The stock-based compensation expense in 2013 is comprised of the vesting of options to purchase 700,000 shares of common stock, valued at $147,000 and the amortization of $21,250 prepaid stock compensation for consulting services, compared to $126,000 for the vesting of options to purchase 600,000 shares of common stock valued at $126,000, $61,700 of stock based compensation for the issuance of 617,000 shares of common stock and the amortization of $18,750 prepaid stock compensation for consulting services in 2012. Additionally for the three and nine months ended September 30, 2013 there were salaries and management fees (excluding stock-based compensation) of $47,500 and $109,167, respectively, compared to $38,734 and $51,974 for the three and nine months ended September 30, 2012, respectively. We expect an increase in overall expenses during 2013 due to the additional expenses incurred as a result of becoming a publicly traded company in the United States. At the present time, we do not have any agreements or plans to issue additional shares of common stock for services, however as an early stage company, and in consideration of the available cash we may have on hand in the future, we may decide to issue additional shares of stock, if the Board of Directors feel it is necessary to, among other items, attract and/or maintain qualified and competent management. The total amount of stock-based compensation expense ultimately is based on the number of awards that actually vest and fluctuates as a result of performance criteria, as well as the vesting period of all stock based awards. Accordingly, the amount of compensation expense recognized during any fiscal year may not be representative of future stock-based compensation expense. In accordance with ASC Topic 718, Compensation - Stock Compensation (ASC Topic 718), compensation costs for performance based awards are recognized over the requisite service period if it is probable that the performance goal will be satisfied. We use our best judgment to determine probability of achieving the performance goals in each reporting period and recognize compensation costs based on the number of shares that are expected to vest.

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Other income (Expense)

Other income for the three and nine months ended September 30, 2013 was $27,077 and $51,258, respectively, compared to other expenses of $33,333 and $29,175 for the three and nine months ended September 30, 2012. Included in the current period is interest expense of $492 (three months) and $24,957 (nine months), comprised of $22,465 (nine months) related to the amortization of the initial discount on convertible promissory notes and $492 (three months) and $2,492 (nine months) for the interest expense on the face value of the notes. Also included in other expenses for the nine months ended September 30, 2013 was $8,374 for the fair value change on the derivative liability associated with the convertible promissory notes. The Company also recorded gains on sale of marketable securities of $29,724 and $67,841 for the three and nine months ended September 30, 2013, respectively.

Other expenses for the three and nine months ended September 30, 2012 included interest expense of $12,098 (three months) and $15,205 (nine months)related to the amortization of the initial discount on convertible promissory notes, $987 (three months) and $1,217 (nine months) for the interest expense on the face value of the notes. For the three and nine months ended September 30, 2012 the fair value change in the derivative associated with convertible promissory notes resulted in a decrease of $20,018 (three months) and $12,753 (nine months) in the derivative liability associated with convertible promissory notes.

OFF BALANCE SHEET ARRANGEMENTS

None

Critical Accounting Policies

See Note 2 to the condensed consolidated financial statements included herein.

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ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures.

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow our management to make timely decisions regarding required disclosure. Our President, who serves as our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and he determined that our disclosure controls and procedures were ineffective due to a control deficiency. During the period we did not have additional personnel to allow segregation of duties to ensure the completeness or accuracy of our information. Due to the size and operations of the Company, we are unable to remediate this deficiency until we acquire or merge with another company.

Changes in Internal Control Over Financial Reporting

During the quarter ended September 30, 2013, there were no changes in the Company's internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.

Changes in Internal Control over Financial Reporting. There were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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PART II. OTHER INFORMATION

Item 1. Legal Proceedings

None.

Item 1A. RISK FACTORS

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

Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

None.

ITEM 3. Defaults upon Senior Securities

None.

Item 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. Other Information

None

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

(a) Exhibit index

31.1 Certification of Chief Executive Officer, and Director Pursuant to Section 302 of the Sarbanes-Oxley Act.

31.2 Certification of Chief Financial Officer, and Director Pursuant to Section 906 of the Sarbanes-Oxley Act.

32.1 Certification of Chief Executive Officer, and Director Pursuant to Section 302 of the Sarbanes-Oxley Act.

32.2 Certification of Chief Financial Officer, and Director Pursuant to Section 906 of the Sarbanes-Oxley Act.

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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.

Dated: November 14, 2013

800 COMMERCE, INC.

By: /s/ B. Michael Friedman

B. Michael Friedman

President and Director

(Principal Executive Officer)

EX-31.1 2 ex31_1.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, B. Michael Friedman, certify that:

I have reviewed this Quarterly Report on Form 10-Q of 800 Commerce, Inc.;

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

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

I am responsible for establishing and maintaining internal disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f))for the registrant and have:

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 us by others within those entities, particularly during the period in which this report is being prepared;

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 report is being prepared;

Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report my conclusion about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

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

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 functions):

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

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

Date: November 14, 2013	/s/ B. Michael Friedman
	B. Michael Friedman
	Principal Executive Officer

EX-31.2 3 ex31_2.htm

EXHIBIT 31.2

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Barry S. Hollander, certify that:

I have reviewed this Quarterly Report on Form 10-Q of 800 Commerce, Inc.;

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 report is being prepared;

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 functions):

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

Date: November 14, 2013	/s/ Barry S. Hollander
	Barry S. Hollander
	Principal Accounting Officer

EX-32.1 4 ex32_1.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of 800 Commerce, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, B. Michael Friedman, Principal Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company, as of, and for the periods presented in the Report.

	/s/ B. Michael Friedman
	B. Michael Friedman
	Principal Executive Officer
	November 14, 2013

A signed original of this written statement required by Section 906 has been provided to 800 Commerce, Inc. and will be retained by 800 Commerce, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 ex32_2.htm

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of 800 Commerce, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Barry S. Hollander, Principal Accounting Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company, as of, and for the periods presented in the Report.

	/s/ Barry S. Hollander
	Barry S. Hollander
	Principal Accounting Officer
	November 14, 2013

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NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   BASIS OF PRESENTATION   The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Companys annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Companys audited consolidated financial statements and notes thereto included in the Companys Form S-1/A report filed with the Securities and Exchange Commission (SEC) on August 6, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.   RESTATEMENT   The financial statements for the three and nine months ended September 30, 2012 and as of December 31, 2012 have been restated to defer the recognition of the fair value of common stock issued pursuant to the Assignment Agreement (see Note 9). The fair value of the common stock has been recorded as deferred equity consideration in the equity section of the balance sheet and is being amortized and expensed as cost of sales over the term of the Agreement. The fair value was previously recorded in its entirety as stock compensation expense during 2012.   All related amounts have been restated as appropriate within these financial statements.   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 0.75pt solid">As of December 31, 2012</td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">As initially reported</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Adjustments</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Restated</td> <td style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Retained earnings</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(891,141)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">72,917</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(818,224)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">                   -</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White; vertical-align: bottom"> <td style="text-align: left; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the three months ended September 30, 2012</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">302,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">177,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the nine months ended September 30, 2012</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">388,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">263,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">-</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> </table>   EMERGING GROWTH COMPANY   We qualify as an emerging growth company under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.   USE OF ESTIMATES   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 amount of revenues and expenses during the reported period. Actual results could differ from those estimates.   CASH AND CASH EQUIVALENTS   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.   ACCOUNTS RECEIVABLE   The Company records accounts receivable from amounts due from its processors. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through processors who then remit the fee due the Company within the month following the actual charges.   MARKETABLE SECURITIES   The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred.    PATENTS   The Company capitalizes patent pending acquisition costs, legal fees and filing costs associated with the development and filing of its patents.  Patents are generally amortized over an estimated useful life of 15 years using the straight-line method beginning on the issue date.  No amortization expense was recorded during the three and nine months ended September 30, 2013 and 2012, as the Companys patents are still pending as of September 30, 2013.   REVENUE RECOGNITION   The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured. The Company recognizes revenue during the month in which commissions are earned.   FAIR VALUE OF FINANCIAL INSTRUMENTS   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.   The Company's financial instruments consist primarily of marketable securities. Marketable securities are adjusted to fair value each balance sheet date, based on quoted prices; which are considered level 1 inputs (see Note 5). The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.   The Companys derivative liability resulting from the issuance of convertible debt is adjusted to fair value based on recent sales of the underlying common stock and the use of an option pricing model, which are consistent with level 3 inputs. See Note 6.   The following table represents the Companys financial instruments that are measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012 for each fair value hierarchy level:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 11pt; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   September 30, 2013</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Derivative Liability</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Marketable Securities</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   Total</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$    -</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    </td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">December 31, 2012</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td></tr> </table>   INCOME TAXES   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. The Company recognizes deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. The Company records a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. The Company classifies interest and penalties as a component of interest and other expenses. To date, the Company has not been assessed, nor has the Company paid, any interest or penalties.   The Company measures and records uncertain tax positions by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Companys tax years subsequent to 2010 remain subject to examination by federal and state tax jurisdictions.   EARNINGS (LOSS) PER SHARE   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. Potentially dilutive securities for the nine months ended September 30, 2013 are 1,671,631 consisting of 71,631 shares of common stock underlying convertible debt and options to purchase 1,600,000 shares of common stock were not included in the calculation of diluted loss per share because their impact was anti-dilutive.   ACCOUNTING FOR STOCK-BASED COMPENSATION    The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Companys common stock and recognized as expense during the period in which services are provided.   COMPREHENSIVE INCOME   The Company has adopted ASC Topic 220, "Comprehensive Income." This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Companys comprehensive loss consist of unrealized losses on available-for-sale securities.

40500

27000

41667

13500

9000

25000

NOTE 6 RELATED PARTY TRANSACTIONS   Management fees   During the three and nine months ended September 30, 2013 the Company expensed management fees of $13,500 and $40,500, respectively to or on behalf of the Companys President, B. Michael Friedman, and $9,000 and $27,000, respectively, to the Companys Chief Financial Officer, Barry Hollander. Effective May 1, 2013, the Company agreed to compensate Mr. Canton $100,000 annually for his services as Chairman of the board of directors. Mr. Canton can elect to receive his compensation in cash or common stock of the Company. Accordingly, the Company has included $25,000 and $41,667 in management fees for the three and nine months ended September 30, 2013, respectively. Amounts due stockholders on the balance sheet as of September 30, 2013 include Mr. Friedman ($23,097), Mr. Canton ($41,667) and Mr. Hollander ($20,000).   Amounts due Mediswipe, Inc.   As of December 31, 2012, Mediswipe, Inc, (Mediswipe) owned 6,000,000 shares of the Companys common stock, representing approximately 32% of the Companys outstanding common stock. Effective September 4, 2013, Mediswipe distributed the 6,000,000 shares of the Companys common stock to their shareholders of record as of September 3, 2013 (see note 11). The Company owes Mediswipe $45,043 and $56,186 as of September 30, 2013 and December 31, 2012, respectively, as a result of advances received from Mediswipe. These advances are non-interest bearing and are due on demand and are included in amounts due shareholders on the September 30, 2013, balance sheet herein.   Convertible Promissory Note   In May 2012, the Company entered into a note agreement with Mr. Climes, our Chief Executive Officer and a member of our board of directors, for the issuance of a convertible promissory note in the amount of $50,000 (the Note). Among other terms the Note is due one year from its issuance date, bears interest at 8% per annum, payable in cash or shares at the Conversion Price as defined herewith, and is convertible at a conversion price (the Conversion Price) for each share of common stock equal to 65% of the lowest closing bid price within five days of any conversion. Additionally, there are limitations on the holders right to convert whereby there cannot be any conversion that would cause the holders beneficial ownership to exceed 4.9% of the total issued and outstanding common stock of the Company. Upon the occurrence of an event of default, as defined in the Note, the Company is required to pay interest at 12% per annum and the holders may at their option declare the Note, together with accrued and unpaid interest, to be immediately due and payable. In addition, the Note provides for adjustments for dividends payable other than in shares of common stock, for reclassification, exchange or substitution of the common stock for another security or securities of the Company or pursuant to a reorganization, merger, consolidation, or sale of assets, where there is a change in control of the Company. The Company may at its own option prepay the Note and must maintain sufficient authorized shares reserved for issuance under the Note. During the nine months ended September 30, 2013, the Company repaid $43,000 of the Note. As of September 30, 2013, the balance of the Note is $7,000 and is past due.    The Company has determined that the conversion feature of the Note represents an embedded derivative since the Note is convertible into a variable number of shares upon conversion. Accordingly, the Note is not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument has been recorded as a liability on the balance sheet with the corresponding amount recorded as a discount to the Note. Such discount will be accreted from the date of issuance to the maturity date of the Note. The change in the fair value of the derivative liability will be recorded in other income or expenses in the statement of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the Note resulted in an initial debt discount of $50,000 and an initial loss on the valuation of derivative liabilities of $1,282 based on the initial fair value of the derivative liability of $51,282.   At December 31, 2012, the Company revalued the embedded derivative liability. For the period from issuance to December 31, 2012, the Company decreased the derivative liability of $51,282 by $11,282 resulting in a derivative liability of $40,000 at December 31, 2012. Based on the September 30, 2013 note balance of $7,000, and the value of the embedded derivative liability, the Company decreased the derivative liability of by $33,703 resulting in a derivative liability balance of $6,297 at September 30, 2013.   The fair value of the embedded derivative liability was calculated at September 30, 2013 utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 11pt; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 18%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Fair Value</td> <td style="width: 22%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Term</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Assumed Conversion Price</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Volatilty Percentage</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Risk-free Interest Rate</td></tr> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">$6,297</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">  1 month</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">$0.1633</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">171%</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">0.02%</td></tr></table>

171 0.02

385000

NOTE 9 COMMITMENTS AND CONTINGENCIES   The Company is not a party to any litigation and, to its knowledge, no action, suit or proceeding has been threatened against the Company.   Effective June 1, 2013, the Company began leasing office space at 407 East Fort Street, Suite 500, Detroit, Michigan, 48226. The lease is for approximately 1,722 square feet is for two years with monthly rent of $1,950 for the first year and $2,010 for the second year. The Company plans to utilize the space for corporate offices as well as a call center for marketing the Companys directory business. Rent expense for the three and nine months ended September 30, 2013, was $5,550 and $12,937, respectively, compared to $9,200 and $11,894 for the three and nine months ended September 30, 2012, respectively.   Other Agreements   Our business agreements consist primarily of banking ISO agreements and technology licensing agreements. Banking agreements are typically agreements with merchant banks which provide all direct relationships with the credit card issuing banks, PCI compliant gateways for our merchant processing clients and administrative functions. These agreements typically involve a split of the fees received between the banks and the Company based on interchange rate, agent commissions, or a fixed fee per transaction. Licensing agreements are infrastructure in nature and establish the connection to the end user that enables the Company to deliver and collect payment for the transacted media content or service application. Licensing agreements typically involve a split of the fees received between the technology provider, carriers and the Company.   On August 1, 2012 the Company entered into a series of agreements with Payventures, LLC (PV) and Payventures Tech, LLC (PVTECH). PV operates a business of promoting merchant services offered by certain banks, including credit and debit card transaction processing and network services (Merchant Services) to merchants. Pursuant to an Assignment Agreement (PAA) between PV and the Company PV assigned fifty percent (50%) of PVs rights to receive residual payments from certain Assigned Customer(s), in exchange for five hundred thousand (500,000) shares of the Companys restricted common stock. The term of the Assignment Agreement commences on the Effective Date and shall continue for a period of one (1) year after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either party has the right to terminate this Agreement at the end of the then current Term, upon thirty (30) days prior written notice to the other party. PV may terminate this Agreement at any time on thirty (30) days written notice to the Company provided however, that if such termination is without default or other material cause by the Company, then PV shall continue to pay the referral fees contemplated therein despite such termination, subject to the other provisions thereof that survive termination. In addition, PV may terminate the assignment of the Assigned Customer, and any obligation to pay the share of the Assigned Customer residual to the Company, upon thirty (30) days prior notice to the Company. PV may terminate the assignment of the Assigned Customer and substitute one or more comparable Assigned Customers upon thirty (30) days prior notice to the Company. PV shall not be required to replace an Assigned Customer if such Assigned Customer terminates its merchant account with PV.   Effective October 1, 2012, PV and the Company entered into the First Amendment to Assignment Agreement (the Amendment). The Amendment replaces the assignment to the Company of 50% of PVs residuals from the initial Assigned Customer to the assignment of 30% of PVs residual payments received from a newly Assigned Customer, and such account shall henceforth be the Assigned Customer under the Assignment Agreement.   PV and the Company also entered into a Consulting Agreement, whereby PV will provide services to the Company, including; coordination of mobile messaging services, customer contact, customer assistance services and merchant acquisition and processing services. PV will be compensated at their standard hourly rate for such services. The term of the Consulting Agreement commences on the Effective Date and shall continue for a period of one (1) year, after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either Party hereto has the right to terminate the Consulting Agreement at any time on thirty (30) days written notice.   Also on August 1, 2012, PV and the Company executed an Agent Referral Agreement, whereby PV will compensate the Company for any customer referred to PV by the Company that subsequently utilizes PVs Merchant Services. The term of the Agent Referral Agreement is for two years and automatically renews for each year thereafter (the Term) unless 60 days prior written notice is given by either party.   PVTECH and the Company entered into a Hosted Platform License & Services Agreement (HPLSA) whereby PVTECH will provide the Company access to their hosted ecommerce and processing platform products, as well as related services and support. Pursuant to the terms of the agreement, the Company will pay PVTECH a monthly licensing fee of $2,500 and a transaction fee of $0.07 per transaction, that beginning in April 2013, has a minimum transaction fee of $2,500 per month. Accordingly the Company has recorded, as part of cost of sales, $7,500 and $22,500 for the hosting fees for the three and nine months ended September 30, 2013, respectively, and $7,500 and $15,000, respectively, for the minimum transaction fees for the three and nine months ended September 30, 2013. The term of the HPSLA shall be for one (1) year, with automatic renewals for successive one (1) year terms thereafter (each a "Renewal Term") until either party gives written notice to terminate the HPLSA no less than three (3) calendar months prior to the commencement of a Renewal Term. Either party may terminate the HPLSA: (a) upon a material breach by the other party if such breach is not cured within thirty (30) days following written notice to the breaching party; or (b) where the other party is subject to a filed bankruptcy petition or formal insolvency proceeding that is not dismissed within thirty (30) days.   On August 7, 2012, the Company entered into a Client Agreement with 3Cinteractive, LLC. (3Ci). 3Ci will make available to the Company their Switchblade Platform. The Switchblade Platform enables users to send and receive SMS messages directly to and from US Mobile Operator subscribers. The service includes, web-based, API and file based interfaces to facilitate interactions between the Company and the Companys clients. The platform provides full service SMS services including but not limited to the ability to create and manage interactive workflows, keyboard campaigns, text to-screen, immediate or schedules broadcasts, post notification services, dynamic group management, external API access, mobile configuration and reporting. Pursuant to the agreement, the Company incurred a $2,500 set-up fee, and will be charged monthly, beginning one month from the billing activation date. The initial three months were $1,500, $2,000 and $2,500 respectively, and beginning in the fourth month from billing activation, the Company will incur a monthly fee of $3,000 as well $1,100 for our vanity short code (800 Commerce). The Company has received a letter of default from 3Ci regarding past amounts due of $18,500.   Date upon execution and delivery of this Agreement by each of the parties and expire twenty four (24) months from the Billing Activation Date (as defined therein). This Agreement will be automatically extended (Extended Term) for twelve (12) additional months upon the expiration of the Initial Term or any Extended Term unless either party has delivered written notice of its intent to terminate the Agreement at least sixty (60) days prior to the end of the Initial Term or then current Extended Term.   Additionally, the Company, through an agreement with Interactive MD, LLC (iMD) plans to market iMDs telehealth services to consumers and employers. Our plan is to allow consumers and employers via a link from the my800doctor.com website to be able purchase various types of monthly memberships from iMD. If successful, 800 Commerce would receive a referral fee of $10 from iMD per member per month (PMPM) via the affiliate agreement, irrespective of the type of membership.    Pursuant to the iMD agreement, we also have a twelve month option for iMD to build a white label version of the iMD portal for My800doctor.com.  The estimated one time cost of building the platform and system is $42,000 and the estimated time of completion would be ninety days. Under a license, the my800doctor.com portal would be able to offer the uninsured a variety of healthcare options, including a search and appointment directory in any desired field of medicine. For consumers seeking an immediate consultation, telemedicine options will be available, thereby allowing patients to speak directly with a physician online through a HIPPA compliant Skype Like video platform for diagnosis and e-scribing.  Additionally, we plan to offer consumers to establish and maintain their personal healthcare records. We plan for users to be able to search for doctors by specialty and other categories, read doctor reviews, view medical related video content and schedule visits electronically.  We plan to charge a subscription fee of $299 a year or $19.95 a month. Consumers will be able to choose from among participating physicians, receive online consultations at a minimum cost, receive prescriptions via email and get SMS prescriptions alerts and appointment reminders. We expect these features to be desirable by cutting down on time and travel related costs associated with customary doctors visits and standard healthcare. Pursuant to the license we will pay iMD:   $1.20 PMPM for <50,000 members $1.00 PMPM for <50,000 and <150,000 members $0.80 PMPM for >150,000 members $2.00 per consult Minimum monthly guaranty $10,000

1206337

3500000 P1M 0.1633

19950000

13914612

19387500

18447253

3664

4126

8553

2106

-31231

-4199

-93967

-13307

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 11pt"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; font-weight: bold"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 12pt; font-weight: normal; font-style: normal; border-bottom: Black 1pt solid; text-align: center">Options</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: center"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"> Weighted-Average exercise price</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: center"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"> Weighted- Average grant date fair value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; font-weight: normal; font-style: normal; padding-left: 5.4pt">   Balance January 1, 2013</td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.21</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left">Options granted</td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 12pt; font-weight: normal; font-style: normal">Outstanding as of September 30, 2013</td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt">0.21</td> <td style="text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; font-weight: normal; font-style: normal">Exercisable as of September 30, 2013</td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.21</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td></tr> </table>

1600000 1600000 0.30 0.30 0.21 0.21

-116706

-393033

-439968

-244266

90341

34209

277572

25101

.08 0.65

121572

38408

371539

38408

.98 .96 6000000 6000000 .32 .30

56186

45043

50000

4.9

0.12

51282

50000

43000

11282

1282

14852

6297

NOTE 7 STOCKHOLDERS EQUITY   Common Stock   On June 20, 2013, the Company authorized the issuance of 900,000 shares of common stock pursuant to a patent assignment agreement. The patent was assigned to the Company by James Canton, the Chairman of the Board of Directors of the Company. As of September 30, 2013 and December 31, 2012 there were 19,950,000 and 19,050,000 par value $0.001, shares of common stock outstanding, respectively.   STOCK Options   Effective August 1, 2012 the Company adopted the 2012 Equity Incentive Plan (the 2012 Plan) whereby the Company has reserved five million shares of common stock to be available for grants pursuant to the 2012 Plan.   Effective August 1, 2012, the Company entered into two Advisory Board Agreements (ABA) pursuant to which, the Company granted to each of Dr. James Canton and Mr. Scott Climes a non-qualified stock option to purchase 800,000 shares of common stock of the Company at an exercise price of $0.30 per share. The options were granted under the 2012 Plan and have a three year term. Mr. Climes is now a member of the board of directors of the Company and Dr. Canton is the Chairman of the board of directors of the Company. Pursuant to each ABA, 200,000 options immediately vested and an additional 50,000 vest under each ABA at the end August 2012 and for the following eleven months, as long as Messrs. Climes and Canton remain as a director.   A summary of the activity of options for the nine months ended September 30, 2013 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 11pt"> <tr style="vertical-align: bottom"> <td style="font-size: 12pt; font-weight: bold"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 12pt; font-weight: normal; font-style: normal; border-bottom: Black 1pt solid">Options</td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"> Weighted-Average exercise price</td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid"> Weighted- Average grant date fair value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; font-weight: normal; font-style: normal; padding-left: 5.4pt">   Balance January 1, 2013</td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="width: 5%; font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.21</td> <td style="width: 1%; font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left">Options granted</td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: right">  </td> <td style="font-size: 12pt; font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 12pt; font-weight: normal; font-style: normal">Outstanding as of September 30, 2013</td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt">0.21</td> <td style="text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt; font-weight: normal; font-style: normal">Exercisable as of September 30, 2013</td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">1,600,000</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.30</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td> <td style="font-weight: normal; font-style: normal; text-align: right; font-size: 12pt">0.21</td> <td style="font-weight: normal; font-style: normal; text-align: left; font-size: 12pt"> </td></tr> </table>   As of September 30, 2013, the remaining term of the options is 1.98 years, and 3,400,000 options are available for future grants under the 2012 Plan.

.30 0.30 .21 0.21 1600000 1500000

1950

2010

1100

2500

1 1 1

32500

33950

27535

7000

318

24465

4951

13918

12753

-8374

-5650

-1450

50000

70621

50000

No Yes

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"> <tr style="vertical-align: bottom"> <td style="text-align: justify; font-size: 12pt"> </td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt">2013</td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%; text-align: left; padding-left: 5.4pt; font-size: 12pt">Historical cost</td> <td style="width: 8%; font-size: 12pt"> </td> <td style="width: 1%; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; text-align: right; font-size: 12pt">123,500</td> <td style="width: 1%; text-align: left; font-size: 12pt"> </td> <td style="width: 8%; font-size: 12pt"> </td> <td style="width: 1%; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; text-align: right; font-size: 12pt">190,000</td> <td style="width: 1%; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -8.55pt; padding-left: 8.55pt; font-size: 12pt">Unrealized gains included in accumulated  other comprehensive income (loss)</td> <td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">135,850</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td> <td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">(38,000</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt; font-size: 12pt">Net carrying value</td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left; font-size: 12pt">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right; font-size: 12pt">259,350</td> <td style="padding-bottom: 2.5pt; text-align: left; font-size: 12pt"> </td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left; font-size: 12pt">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right; font-size: 12pt">152,000</td> <td style="padding-bottom: 2.5pt; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td></tr> </table>

250000

<table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 11pt; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 18%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Fair Value</td> <td style="width: 22%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Term</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Assumed Conversion Price</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Volatilty Percentage</td> <td style="width: 20%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Risk-free Interest Rate</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">$6,297</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">  1 month</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">$0.1633</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">171%</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; font-size: 12pt">0.02%</td></tr></table>

1600000

71631

10000000

6500000

-2155

-12753

8374

-20018

2080

26186

7348

15142

27077

-29175

51258

-33333

26270 .99

29724

67841

-97271

-14000

228391

5000

225500

-43000

500000

-72917

10-Q

-67841

20834

72917

134338

RESTATEMENT   The financial statements for the three and nine months ended September 30, 2012 and as of December 31, 2012 have been restated to defer the recognition of the fair value of common stock issued pursuant to the Assignment Agreement (see Note 9). The fair value of the common stock has been recorded as deferred equity consideration in the equity section of the balance sheet and is being amortized and expensed as cost of sales over the term of the Agreement. The fair value was previously recorded in its entirety as stock compensation expense during 2012.   All related amounts have been restated as appropriate within these financial statements.   <table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 0.75pt solid">As of December 31, 2012</td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">As initially reported</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Adjustments</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Restated</td> <td style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Retained earnings</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(891,141)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">72,917</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(818,224)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">                   -</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White; vertical-align: bottom"> <td style="text-align: left; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the three months ended September 30, 2012</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">302,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">177,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the nine months ended September 30, 2012</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">388,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">263,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">-</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr></table>

190000

123500

-38000

135850

68841 29724

2500

2000

2500

3000

1500

19950000

<table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 11pt; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   September 30, 2013</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Derivative Liability</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Marketable Securities</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   Total</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$    -</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    </td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">December 31, 2012</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font-size: 11pt; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 0.75pt solid">As of December 31, 2012</td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">As initially reported</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Adjustments</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font-size: 12pt">Restated</td> <td style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Retained earnings</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(891,141)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">72,917</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(818,224)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">                   -</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(72,917)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White; vertical-align: bottom"> <td style="text-align: left; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the three months ended September 30, 2012</td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">302,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">177,156</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">For the nine months ended September 30, 2012</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt"> </td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Salaries and management fees</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt">$</td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">388,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">(125,000)</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">263,596</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Costs of revenues</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">17,574</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">20,834</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">38,408</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: top; padding-left: 12pt; text-indent: -12pt; font-size: 12pt">Deferred equity consideration</td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">-</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: right; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; font-size: 12pt"> </td> <td style="vertical-align: bottom; text-align: center; font-size: 12pt">104,166</td> <td nowrap="nowrap" style="vertical-align: bottom; font-size: 12pt"> </td></tr> </table>

1671631

3500000 1449252

100000

-23097

-20000

-41667

800000

.30

200000 50000

3400000

1722 1722 7500 22500 7500 7500

42000

10 299 2 10000

29724

67841

-7398

NOTE 1 - ORGANIZATION   BUSINESS   800 Commerce, Inc. (the Company or 800 Commerce) was formed in the State of Florida on February 10, 2010. The Company was founded for the purpose of marketing credit card processing services on behalf of merchant payment processing service providers. The Company commenced revenue producing activities based on the marketing of credit processing services in March 2010. The Company generates revenue from the marketing of credit processing services by way of fees received from merchant payment processing service providers on whose behalf the Company brokers their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service providers assignment to the Company of a portion of its fee income under one of its service contracts in exchange for the issuance of 500,000 shares of our common stock.   In addition to marketing credit card processing services, the Company also has developed on-line portals and mobile applications offering directories of professional service providers. The Company has completed its initial on-line portal and mobile application dedicated to a directory of medical doctors, however the Company has not commenced revenue producing operations by way of the medical directory. The Company expects to commence the marketing of the medical directory in the fourth quarter of 2013, and hopes to commence receipt of revenue from the marketing of the medical directory either in the fourth quarter of 2013 or the first quarter of 2014.

NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS   Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption.

NOTE 4 SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK   Cash   Financial   instruments   that   potentially   subject   the   Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (FDIC). The FDIC insured institution insures up to $250,000 on account balances. The amounts that are not insured by FDIC limitations are held in short-term securities. The Company has not experienced any losses in such accounts.   Sales   For the three and nine months ended September 30, 2013, approximately 98% and 96%, respectively, of the Companys revenues for each period, were received from one merchant service provider, pursuant to an Assignment Agreement (see Note 9). As of September 30, 2013 the Company had $26,270 (99% of accounts receivable) in accounts receivable from the same merchant service provider. The Company relies on a few processors to provide, on a non-exclusive basis, transaction processing and transmittal, transaction authorization and data capture, and access to various reporting tools.

NOTE 5 - MARKETABLE SECURITES   The Companys marketable securities consist solely of 6,500,000 and 10,000,000, as of September 30, 2013 and December 31, 2012, respectively, of shares of Mediswipe, Inc.s common stock, issued to the Company in connection with the Companys formation in 2010. The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred. During the three and nine months ended September 30, 2013, the Company sold 1,449,252 and 3,500,000, respectively, of shares of stock and recorded gains of $29,724 and $67,841, respectively. The aggregate fair value of the Companys holdings in Mediswipes common stock totaled $259,350 and $152,000 as of September 30, 2013 and December 31, 2012, respectively.     The following summarizes the carrying value of marketable securities as of September 30, 2013 and December 31, 2012:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12pt"> <tr style="vertical-align: bottom"> <td style="text-align: justify; font-size: 12pt"> </td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt">2013</td> <td style="padding-bottom: 1pt; font-size: 12pt"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font-size: 12pt">2012</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%; text-align: left; padding-left: 5.4pt; font-size: 12pt">Historical cost</td> <td style="width: 8%; font-size: 12pt"> </td> <td style="width: 1%; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; text-align: right; font-size: 12pt">123,500</td> <td style="width: 1%; text-align: left; font-size: 12pt"> </td> <td style="width: 8%; font-size: 12pt"> </td> <td style="width: 1%; text-align: left; font-size: 12pt">$</td> <td style="width: 11%; text-align: right; font-size: 12pt">190,000</td> <td style="width: 1%; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -8.55pt; padding-left: 8.55pt; font-size: 12pt">Unrealized gains included in accumulated  other comprehensive income (loss)</td> <td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">135,850</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: left"> </td> <td style="font-size: 12pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 12pt; text-align: right">(38,000</td> <td style="padding-bottom: 1pt; font-size: 12pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt; padding-left: 5.4pt; font-size: 12pt">Net carrying value</td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left; font-size: 12pt">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right; font-size: 12pt">259,350</td> <td style="padding-bottom: 2.5pt; text-align: left; font-size: 12pt"> </td> <td style="padding-bottom: 2.5pt; font-size: 12pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left; font-size: 12pt">$</td> <td style="border-bottom: Black 2.5pt double; text-align: right; font-size: 12pt">152,000</td> <td style="padding-bottom: 2.5pt; text-align: left; font-size: 12pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td> <td style="text-align: right; font-size: 12pt"> </td> <td style="text-align: left; font-size: 12pt"> </td></tr></table>

NOTE 8 INCOME TAXES   Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Companys ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at September 30, 2013 and December 31, 2012.   As of September 30, 2013, the Company had a tax net operating loss carry forward of approximately $385,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

NOTE 10 GOING CONCERN   The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of September 30, 2013, the Company had an accumulated deficit of approximately $1,206,937. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.   Managements Plans   The Company generates revenue from our marketing of credit processing services by way of fees we receive from merchant payment processing service providers on whose behalf we broker their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service providers assignment to us of a portion of its fee income under one of its service contracts in exchange for our issuance of 500,000 shares of our common shares. During the nine months ended September 30, 2013, the Company also sold 3,500,000 shares of MediSwipe common stock it owned and has realized proceeds of approximately $134,000 from the sales.   The Company intends to begin marketing of the on-line portals and mobile applications that it has developed, offering directories of professional service providers. The Company has completed its initial on-line portal and mobile application dedicated to a directory of medical doctors, however we have not yet begun revenue producing by way of our medical directory. We expect to commence the marketing of our medical directory in the fourth quarter of 2013, and hope to commence receipt of revenue from the marketing of our medical directory in the fourth quarter of 2013 or the first quarter of 2014. The Company has also completed the development of its second on-line portal and mobile application; a directory of lawyers.   On August 9, 2013, the Securities and Exchange Commission (the SEC) declared effective the Companys Registration Statement on Form S-1/A, whereby the Company has registered the six million shares of common stock owned by Mediswipe. On August 29, 2013, the Company received the approval of setting the record date of September 3, 2013, for all shareholders of MediSwipe as of that date, to receive on a pro rata basis the six million shares of the Companys common stock. The shares were issued on September 4, 2013.

BASIS OF PRESENTATION   The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Companys annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Companys audited consolidated financial statements and notes thereto included in the Companys Form S-1/A report filed with the Securities and Exchange Commission (SEC) on August 6, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.

EMERGING GROWTH COMPANY   We qualify as an emerging growth company under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.

USE OF ESTIMATES   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

CASH AND CASH EQUIVALENTS   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE   The Company records accounts receivable from amounts due from its processors. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through processors who then remit the fee due the Company within the month following the actual charges.

MARKETABLE SECURITIES   The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred.

PATENTS   The Company capitalizes patent pending acquisition costs, legal fees and filing costs associated with the development and filing of its patents.  Patents are generally amortized over an estimated useful life of 15 years using the straight-line method beginning on the issue date.  No amortization expense was recorded during the three and nine months ended September 30, 2013 and 2012, as the Companys patents are still pending as of September 30, 2013.

REVENUE RECOGNITION   The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured. The Company recognizes revenue during the month in which commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.   The Company's financial instruments consist primarily of marketable securities. Marketable securities are adjusted to fair value each balance sheet date, based on quoted prices; which are considered level 1 inputs (see Note 5). The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.     The Companys derivative liability resulting from the issuance of convertible debt is adjusted to fair value based on recent sales of the underlying common stock and the use of an option pricing model, which are consistent with level 3 inputs. See Note 6.   The following table represents the Companys financial instruments that are measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012 for each fair value hierarchy level:     <table cellspacing="0" cellpadding="0" style="width: 100%; font-size: 11pt; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   September 30, 2013</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Derivative Liability</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Marketable Securities</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   Total</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 259,350</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$    -</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$  6,297</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">    </td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">December 31, 2012</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level I</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$ 152,000</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level II</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">Level III</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   -</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; font-size: 12pt">$   40,000</td></tr> </table>

INCOME TAXES   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. The Company recognizes deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. The Company records a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. The Company classifies interest and penalties as a component of interest and other expenses. To date, the Company has not been assessed, nor has the Company paid, any interest or penalties.   The Company measures and records uncertain tax positions by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Companys tax years subsequent to 2010 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE   The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. Potentially dilutive securities for the nine months ended September 30, 2013 are 1,671,631 consisting of 71,631 shares of common stock underlying convertible debt and options to purchase 1,600,000 shares of common stock were not included in the calculation of diluted loss per share because their impact was anti-dilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION    The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Companys common stock and recognized as expense during the period in which services are provided.

COMPREHENSIVE INCOME   The Company has adopted ASC Topic 220, "Comprehensive Income." This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Companys comprehensive loss consist of unrealized losses on available-for-sale securities.

5550

11894

12937

9200

500000

.50 .30

2500

18500 0.07 900000 19.95 1.98

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Cash and cash equivalents Accounts receivable Prepaid expenses Marketable securities Security deposit Total current assets Patents pending Computer Equipment, net Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable and accrued expenses Due to stockholder Convertible promssory note, net of discount $22,465 (2012) Derivative liability Total current liabilities Stockholders' Equity: Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued Common stock, $.001 par value; 90,000,000 shares authorized; 19,950,000 (2013) and 19,050,000 (2012) shares issued and outstanding Additional paid-in capital Deferred equity consideration Accumulated comprehensive income loss Accumulated deficit Total stockholders' equity Total liabilities and stockholders' equity Preferred Stock, par value Preferred Stock, shares authorized Preferred Stock, shares issued Preferred Stock, shares outstanding Common Stock, par value Common Stock, shares authorized Common Stock, shares issued Common Stock, shares outstanding Income Statement [Abstract] Fee revenue, net Cost of revenue Gross profit loss Operating expenses: Salaries and management fees Rent and occupancy cost Travel and entertainment Transfer agent and filing fees Professional and consulting fees Software development and internet expenses Other general and administrative Total operating expenses Operating loss Other income (expense): Interest expense Change in fair market value of derivative liabilities Gain on sale of marketable securities Total other income, net Net loss Other Comprehensive gain (loss), net of tax: Unrealized (loss) gain on marketable securities Less reclassification adjustment for gains included in net loss Other comprehensive (loss) gain Comprehensive loss 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9 Months Ended

Sep. 30, 2013

Restatement

As of December 31, 2012	As initially reported		Adjustments		Restated
Retained earnings	$	(891,141)	$	72,917	$	(818,224)
Deferred equity consideration		-		(72,917)		(72,917)

For the three months ended September 30, 2012
Salaries and management fees	$	302,156	$	(125,000)		177,156
Costs of revenues		17,574		20,834		38,408

For the nine months ended September 30, 2012
Salaries and management fees	$	388,596		(125,000)		263,596
Costs of revenues		17,574		20,834		38,408
Deferred equity consideration		-		104,166		104,166

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Statements of Operations (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Income Statement [Abstract]

Fee revenue, net $ 90,341 $ 25,101 $ 277,572 $ 34,209

Cost of revenue 121,572 38,408 371,539 38,408

Gross profit loss (31,231) (13,307) (93,967) (4,199)

Operating expenses:

Salaries and management fees 68,507 177,156 280,217 263,596

Rent and occupancy cost 5,550 9,200 12,937 11,894

Travel and entertainment 1,062 8,637 8,833 14,017

Transfer agent and filing fees 3,664 2,106 8,553 4,126

Professional and consulting fees 4,300 4,800 23,162 44,550

Software development and internet expenses 318 13,918 4,951 24,465

Other general and administrative 2,080 15,142 7,348 26,186

Total operating expenses 85,475 230,959 346,001 388,834

Operating loss (116,706) (244,266) (439,968) (393,033)

Other income (expense):

Interest expense (492) (13,315) (24,957) (16,422)

Change in fair market value of derivative liabilities (2,155) (20,018) 8,374 (12,753)

Gain on sale of marketable securities 29,724 67,841

Total other income, net 27,077 (33,333) 51,258 (29,175)

Net loss (89,629) (277,599) (388,710) (422,208)

Other Comprehensive gain (loss), net of tax:

Unrealized (loss) gain on marketable securities (97,271) 5,000 228,391 (14,000)

Less reclassification adjustment for gains included in net loss 29,724 67,841

Other comprehensive (loss) gain (97,271) 5,000 228,391 (14,000)

Comprehensive loss $ (186,900) $ (272,599) $ (160,319) $ (436,208)

Net loss per share $ 0.00 $ (0.02) $ (0.02) $ (0.03)

Weighted average number of common shares outstanding Basic and diluted 19,950,000 18,447,253 19,387,500 13,914,612

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5 MARKETABLE SECURITES

9 Months Ended

Sep. 30, 2013

Marketable Securities [Abstract]

MARKETABLE SECURITES

NOTE 5 - MARKETABLE SECURITES

The following summarizes the carrying value of marketable securities as of September 30, 2013 and December 31, 2012:

	2013		2012
Historical cost	$	123,500	$	190,000
Unrealized gains included in accumulated other comprehensive income (loss)		135,850		(38,000	)
Net carrying value	$	259,350	$	152,000

Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

+ References+ Details

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6 RELATED PARTY TRANSACTIONS (Details) (USD $)	Sep. 30, 2013
Related Party Transactions [Abstract]
Fair Value	$ 6,297
Term	1 month
Assumed Conversion Price	0.1633
Volatility Percentage	171
Risk-free Rate	0.02

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2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES II (Tables)

9 Months Ended

Sep. 30, 2013

Company's financial instruments measured at fair value on recurring basis

September 30, 2013	Derivative Liability	Marketable Securities	Total
Level I	$ -	$ 259,350	$ 259,350
Level II	$ -	$ -	$ -
Level III	$ 6,297	$ -	$ 6,297

December 31, 2012
Level I	$ -	$ 152,000	$ 152,000
Level II	$ -	$ -	$ -
Level III	$ 40,000	$ -	$ 40,000

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

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2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]
Dilutive securities	$ 1,671,631
Shares of common stock	71,631
Convertible debt and option to purchase shares of common stock	1,600,000

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

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1 ORGANIZATION (Details Narrative)	Aug. 02, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of shares issued in exchanged for service contracts	500,000

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10 GOING CONCERN (Details Narrative) (USD $)	9 Months Ended
10 GOING CONCERN (Details Narrative) (USD $)	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 1,206,337
Shares sold	3,500,000
Cash received	$ 134,000

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7 STOCK HOLDER'S EQUITY (DEFICIENCY) (Details Narrative) (USD $)	Sep. 30, 2013	Jun. 20, 2013	Dec. 31, 2012	Aug. 31, 2012	Aug. 03, 2012
Common stock outstanding	19,950,000		19,050,000
Common Stock, par value	$ 0.001		$ 0.001
Common stock issued for patent acquisiton		900,000
Number of stock option granted					800,000
Exercise price					$ 0.30
Number of options vested				50,000	200,000
Remaining term of options	1.98
Number of options availeable for future grant	3,400,000

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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7 STOCK HOLDER'S EQUITY Summary of the activity of options (Details) (USD $)	Sep. 30, 2013	Jan. 02, 2012
Stockholders' Equity:
Options Outstanding	1,600,000	1,600,000
Options Granted		0
Options exercisable	1,500,000	1,600,000
Weighted Average exercise price	$ 0.30	$ 0.30
Weighted Average fair value	$ 0.21	$ 0.21
Weighted Average exercise price - exercisable	$ 0.30	$ 0.30
Weighted Average fair value - exercisable	$ 0.21	$ 0.21

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1 ORGANIZATION

9 Months Ended

Sep. 30, 2013

ORGANIZATION

NOTE 1 - ORGANIZATION

BUSINESS

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

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9 Months Ended

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RECENT ACCOUNTING PRONOUNCEMENTS

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The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

RELATED PARTY TRANSACTIONS

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9 Months Ended

Sep. 30, 2013

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Management fees

Amounts due Mediswipe, Inc.

Convertible Promissory Note

The fair value of the embedded derivative liability was calculated at September 30, 2013 utilizing the following assumptions:

Fair Value

Term

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Volatilty Percentage

Risk-free

Interest Rate

$6,297

1 month

$0.1633

171%

0.02%

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

Concentration Risks, Types, No Concentration Percentage [Abstract]

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Sep. 30, 2013

SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

NOTE 4 – SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

Cash

Sales

Disclosure of accounting policy for credit risk.

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	Sep. 30, 2013	Sep. 30, 2013
Concentration Risks, Types, No Concentration Percentage [Abstract]
Maximum insurance of Federal Deposit Insurance Corporation		$ 250,000
Percentage of revenues	0.98	0.96
Accounts receivable from major customer		$ 26,270
Percentage of accounts receivable		0.99

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Income Tax Disclosure [Abstract]
Tax net operating loss carry forward	$ 385,000

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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8 INCOME TAXES (Details Narrative) false false R33.htm 00000033 - Disclosure - 9 COMMITMENTS AND CONTINGENCIES (Details Narrative) Sheet http://commerce.com/role/CommitmentsAndContingenciesDetailsNarrative 9 COMMITMENTS AND CONTINGENCIES (Details Narrative) false false R34.htm 00000034 - Disclosure - 10 GOING CONCERN (Details Narrative) Sheet http://commerce.com/role/GoingConcernDetailsNarrative 10 GOING CONCERN (Details Narrative) false false All Reports Book All Reports Process Flow-Through: 00000002 - Statement - Balance Sheets Process Flow-Through: Removing column 'Sep. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: 00000003 - Statement - Balance Sheets (Parenthetical) Process Flow-Through: 00000004 - Statement - Statements of Operations Process Flow-Through: 00000005 - Statement - Statements of Cash Flows comercecom-20130930.xml comercecom-20130930.xsd comercecom-20130930_cal.xml comercecom-20130930_def.xml comercecom-20130930_lab.xml 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Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]
Preferred Stock, par value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value	$ 0.001	$ 0.001
Common Stock, shares authorized	90,000,000	90,000,000
Common Stock, shares issued	19,950,000	19,050,000
Common Stock, shares outstanding	19,950,000	19,050,000

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References+ Details

Commitments and Contingencies Disclosure [Abstract]

Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.

+ References+ Details

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9 COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2013

COMMITMENTS AND CONTINGENCIES

NOTE 9 – COMMITMENTS AND CONTINGENCIES

The Company is not a party to any litigation and, to its knowledge, no action, suit or proceeding has been threatened against the Company.

Other Agreements

$1.20 PMPM for <50,000 members

$1.00 PMPM for <50,000 and <150,000 members

$0.80 PMPM for >150,000 members

$2.00 per consult

Minimum monthly guaranty $10,000

The entire disclosure for commitments and contingencies.

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Statements of Cash Flows (USD $)	9 Months Ended
Statements of Cash Flows (USD $)	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:
Net loss	$ (388,710)	$ (422,208)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	297	110
Amortization of discount on convertible note	22,465	15,206
Amortization of deferred customer acquisition costs	72,917	20,834
Change in fair market value of derivative liabilities	(8,374)	12,753
Stock based compensation	168,250	206,450
Gains on sales of marketable securities	(67,841)
Change in operating assets and liabilities:
Decrease (increase) in accounts receivable	31,227	(21,279)
Decrease (increase) in accounts payable and accrued expenses	(3,462)	28,343
Increase in due stockholders	0
Net cash used in operating activities	(173,231)	(159,791)
Cash flows from investing activities:
Proceeds from sales of marketable securities	134,338
Purchase of computer equipment	(1,929)	(1,188)
Payment of patent cost	(1,450)	(5,650)
Net cash provided by (used in) investing activities	130,959	(6,838)
Cash flows from financing activities:
Proceeds from sale of common stock		225,500
Proceeds from issuance of convertible note		50,000
Advances from (prepayments to) stockholder	70,621
Repayments of amounts due shareholders		(7,398)
Repayments of convertible note	(43,000)
Net cash (used in) provided by financing activities	27,621	268,102
Net (decrease) increase in cash and cash equivalents	(14,651)	101,473
Cash and cash equivalents, beginning	40,618	735
Cash and cash equivalents, ending	25,967	102,208
Cash paid for interest
Cash paid for income taxes
Schedule of Non-Cash Investing and Financing Activities
Issuance of common stock for prepaid consulting fees		50,000
Reclassification of derivative liability upon repayment of convertible debt
Patent costs included in accounts payable	$ 4,125	$ 1,850

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Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and cash equivalents	$ 25,967	$ 40,618
Accounts receivable	26,600	57,827
Prepaid expenses		21,250
Marketable securities	259,350	152,000
Security deposit	2,500	2,500
Total current assets	314,417	274,195
Patents pending	33,950	32,500
Computer Equipment, net	2,611	979
Total assets	350,978	307,674
Current Liabilities:
Accounts payable and accrued expenses	65,132	68,594
Due to stockholder	129,807	59,186
Convertible promssory note, net of discount $22,465 (2012)	7,000	27,535
Derivative liability	6,297	40,000
Total current liabilities	208,236	195,315
Stockholders' Equity:
Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued
Common stock, $.001 par value; 90,000,000 shares authorized; 19,950,000 (2013) and 19,050,000 (2012) shares issued and outstanding	19,950	19,050
Additional paid-in capital	1,193,879	1,022,450
Deferred equity consideration		(72,917)
Accumulated comprehensive income loss	135,850	(38,000)
Accumulated deficit	(1,206,937)	(818,224)
Total stockholders' equity	142,742	112,359
Total liabilities and stockholders' equity	$ 350,978	$ 307,674

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5 MARKETABLE SECURITES (Details Narrative) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Marketable Securities [Abstract]
Mediswipe, Inc.'s common stock	6,500,000	10,000,000
Shares sold	1,449,252	3,500,000
Amount gained	$ 29,724	$ 68,841
Net carrying value	$ 259,350	$ 152,000

Balance held at close of period in number of shares.

+ References+ Details

Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.

+ References+ Details

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5 MARKETABLE SECURITES - Marketable securities (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Marketable Securities [Abstract]
Historical cost	$ 123,500	$ 190,000
Unrealized losses included in accumulated other comprehensive income (loss)	135,850	(38,000)
Net carrying value	$ 259,350	$ 152,000

Total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale.

+ References+ Details

The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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8 INCOME TAXES

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 8 – INCOME TAXES

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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6 RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)					3 Months Ended	9 Months Ended	3 Months Ended	9 Months Ended	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 03, 2013	Dec. 31, 2012	May 09, 2012	Sep. 30, 2013 Michael Friedman President	Sep. 30, 2013 Michael Friedman President	Sep. 30, 2013 Barry Hollander CFO	Sep. 30, 2013 Barry Hollander CFO	Sep. 30, 2013 Mr Canton Chairman	Sep. 30, 2013 Mr Canton Chairman
Management fees paid					$ 13,500	$ 40,500	$ 9,000	$ 27,000	$ 25,000	$ 41,667
Compensation										100,000
Amount due to stockholders					(23,097)	(23,097)	(20,000)	(20,000)	(41,667)	(41,667)
Common stock owned by Mediswipe, Inc.		6,000,000	6,000,000
Approximately representation of Company's outstanding common stock	0.30		0.32
Amount owed to Mediswipe	45,043		56,186
Convertible promissory note				50,000
Convertible promissory note bears an interest of:				0.08
Percentage of the lowest closing bid price				0.65
Limitations on holder's right for conversion - percentage				4.9
Interest Rate				12.00%
Debt discount	43,000		51,282	50,000
Initial loss on valuation of derivative liabilities	14,852		11,282	1,282
Fair Value	$ 6,297

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2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

9 Months Ended

Sep. 30, 2013

CASH AND CASH EQUIVALENTS

BASIS OF PRESENTATION

RESTATEMENT

All related amounts have been restated as appropriate within these financial statements.

As of December 31, 2012	As initially reported		Adjustments		Restated
Retained earnings	$	(891,141)	$	72,917	$	(818,224)
Deferred equity consideration		-		(72,917)		(72,917)

For the three months ended September 30, 2012
Salaries and management fees	$	302,156	$	(125,000)		177,156
Costs of revenues		17,574		20,834		38,408

For the nine months ended September 30, 2012
Salaries and management fees	$	388,596		(125,000)		263,596
Costs of revenues		17,574		20,834		38,408
Deferred equity consideration		-		104,166		104,166

EMERGING GROWTH COMPANY

USE OF ESTIMATES

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

MARKETABLE SECURITIES

PATENTS

REVENUE RECOGNITION

FAIR VALUE OF FINANCIAL INSTRUMENTS

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

September 30, 2013	Derivative Liability	Marketable Securities	Total
Level I	$ -	$ 259,350	$ 259,350
Level II	$ -	$ -	$ -
Level III	$ 6,297	$ -	$ 6,297

December 31, 2012
Level I	$ -	$ 152,000	$ 152,000
Level II	$ -	$ -	$ -
Level III	$ 40,000	$ -	$ 40,000

INCOME TAXES

EARNINGS (LOSS) PER SHARE

ACCOUNTING FOR STOCK-BASED COMPENSATION

COMPREHENSIVE INCOME

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7 STOCK HOLDER'S EQUITY

9 Months Ended

Sep. 30, 2013

Stockholders' Equity:

COMMON STOCK

NOTE 7 – STOCKHOLDERS’ EQUITY

Common Stock

STOCK Options

A summary of the activity of options for the nine months ended September 30, 2013 is as follows:

	Options		Weighted-Average exercise price		Weighted- Average grant date fair value
Balance January 1, 2013		1,600,000	$	0.30	$	0.21
Options granted		—		—		—
Outstanding as of September 30, 2013		1,600,000		0.30		0.21
Exercisable as of September 30, 2013		1,600,000		0.30		0.21

As of September 30, 2013, the remaining term of the options is 1.98 years, and 3,400,000 options are available for future grants under the 2012 Plan.

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

RESTATEMENT

All related amounts have been restated as appropriate within these financial statements.

As of December 31, 2012	As initially reported		Adjustments		Restated
Retained earnings	$	(891,141)	$	72,917	$	(818,224)
Deferred equity consideration		-		(72,917)		(72,917)

For the three months ended September 30, 2012
Salaries and management fees	$	302,156	$	(125,000)		177,156
Costs of revenues		17,574		20,834		38,408

For the nine months ended September 30, 2012
Salaries and management fees	$	388,596		(125,000)		263,596
Costs of revenues		17,574		20,834		38,408
Deferred equity consideration		-		104,166		104,166

EMERGING GROWTH COMPANY

USE OF ESTIMATES

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

MARKETABLE SECURITIES

PATENTS

REVENUE RECOGNITION

FAIR VALUE OF FINANCIAL INSTRUMENTS

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

September 30, 2013	Derivative Liability	Marketable Securities	Total
Level I	$ -	$ 259,350	$ 259,350
Level II	$ -	$ -	$ -
Level III	$ 6,297	$ -	$ 6,297

December 31, 2012
Level I	$ -	$ 152,000	$ 152,000
Level II	$ -	$ -	$ -
Level III	$ 40,000	$ -	$ 40,000

INCOME TAXES

EARNINGS (LOSS) PER SHARE

ACCOUNTING FOR STOCK-BASED COMPENSATION

COMPREHENSIVE INCOME