0001493152-17-010556.txt : 20170913 0001493152-17-010556.hdr.sgml : 20170913 20170913172106 ACCESSION NUMBER: 0001493152-17-010556 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20170913 DATE AS OF CHANGE: 20170913 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Textmunication Holdings, Inc. CENTRAL INDEX KEY: 0000897078 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 581588291 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-21202 FILM NUMBER: 171083798 BUSINESS ADDRESS: STREET 1: 1940 CONTRA COSTA BLVD. CITY: PLEASANT HILL STATE: CA ZIP: 94523 BUSINESS PHONE: 800-677-7003 MAIL ADDRESS: STREET 1: 1940 CONTRA COSTA BLVD. CITY: PLEASANT HILL STATE: CA ZIP: 94523 FORMER COMPANY: FORMER CONFORMED NAME: Textmunications Holdings, Inc. DATE OF NAME CHANGE: 20140610 FORMER COMPANY: FORMER CONFORMED NAME: Textmunication Holdings, Inc. DATE OF NAME CHANGE: 20140110 FORMER COMPANY: FORMER CONFORMED NAME: FIRSTWAVE TECHNOLOGIES INC DATE OF NAME CHANGE: 19980327 10-Q/A 1 form10qa.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q/A

Amendment No. 2

[X]	Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the quarterly period ended June 30, 2017

[ ]	Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from __________ to__________

Commission File Number: 000-21202

Textmunication Holdings, Inc.

(Exact name of registrant as specified in its charter)

Nevada

58-1588291

(State or other jurisdiction of

incorporation or organization)

(IRS Employer
Identification No.)

1940 Contra Costa Blvd. Pleasant Hill, CA 94523

(Address of principal executive offices)

925-777-2111

(Registrant’s telephone number)

(Former name, former address and former fiscal year, if changed since last report)

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

[X] Yes [ ] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). [X] Yes [ ] No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company.

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

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

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 1,570,839,890 common shares as of August 15, 2017

EXPLANATORY NOTE

This Amendment No. 2 on Form 10-Q/A (“Form 10-Q/A”) is an amendment to the Quarterly Report on Form 10-Q of Textmunication Holdings, Inc. (“Company”) dated August 16, 2017 (the “Original Form 10-Q”). This Form 10-Q/A is being filed to correct the authorized shares contained in the company balance sheet of the Original Form 10-Q. No other changes were made to the Original Form 10-Q.

TABLE OF CONTENTS

		Page

PART I – FINANCIAL INFORMATION

Item 1:	Financial Statements	3
Item 2:	Management’s Discussion and Analysis of Financial Condition and Results of Operations	4
Item 3:	Quantitative and Qualitative Disclosures About Market Risk	6
Item 4:	Controls and Procedures	7

PART II – OTHER INFORMATION

Item 1:	Legal Proceedings	8
Item 1A:	Risk Factors	9
Item 2:	Unregistered Sales of Equity Securities and Use of Proceeds	9
Item 3:	Defaults Upon Senior Securities	10
Item 4:	Mine Safety Disclosures	10
Item 5:	Other Information	10
Item 6:	Exhibits	11

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

Our consolidated financial statements included in this Form 10-Q are as follows:

F-1	Consolidated Balance Sheets as of June 30, 2017 (unaudited) and December 31, 2016;
F-2	Consolidated Statements of Operations for the three months ended June 30, 2017 and 2016 (unaudited);
F-3	Consolidated Statements of Cash Flows for the three months ended June 30, 2017 and 2016 (unaudited); and
F-4	Notes to Consolidated Financial Statements.

These consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the SEC instructions to Form 10-Q. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the interim period ended June 30, 2017 are not necessarily indicative of the results that can be expected for the full year.

TEXTMUNICATION HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS

(UNAUDITED)

	June 30, 2017			December 31, 2016
ASSETS
Current assets
Cash and cash equivalents	$	53,364		$	-
Receivables		25,892			3,757
Total current assets		79,256			3,757

Fixed assets, net		-			305
Software		12,349			-
Investment in equity method investee		452,336			454,062

Total assets		543,941			458,124

LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities
Accounts payable and accrued liabilities	$	132,072		$	196,731
Due to related parties		11,750			11,750
Loans payable		11,500			3,712
Convertible notes payable, net of discount		465,308			555,464
Derivitive liability		444,943			870,921
Total current liabilities		1,065,573			1,638,578

Total liabilities		1,065,573			1,638,578

Stockholders’ deficit

Preferred stock, 5,933,333 shares authorized, $0.0001 par value, 4,000,000 issued and outstanding		400			400
Series B - Preferred stock, 66,667 shares authorized, $0.0001 par value, 66,667 issued and outstanding		7			7
Series C - Preferred stock, 2,000,000 shares authorized, $0.0001 par value, 2,000,000 issued and outstanding		200			-
Common stock; $0.0001 par value; 4,000,000,000 shares authorized; 1,227,993,542 and 199,404,940 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively.		122,800			19,941
Additional paid-in capital		13,561,103			6,238,344
Accumulated deficit		(14,206,142	)		(7,439,146	)
Total stockholders’ deficit		(521,632	)		(1,180,454	)

Total liabilities and stockholders’ deficit	$	543,941		$	458,124

F-1

TEXTMUNICATION HOLDINGS, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)

	The Three Months Ended						The Six Months Ended
	June 30, 2017			June 30, 2016			June 30, 2017			June 30, 2016

Revenues	$	307,788		$	103,449		$	536,548		$	191,859

Cost of revenues		84,047			32,843			157,466			50,519

Gross profit		223,741			70,606			379,082			141,340

Operating expenses
Professional fees		-						-
Officer Compensation		227,016			-			6,301,516			-
General and administrative expenses		83,081			184,301			171,832			377,777
Total operating expenses		310,097			184,301			6,473,348			377,777

Loss from operations		(86,356	)		(113,695	)		(6,094,266	)		(236,437	)

Other expense
Interest expense		(7,064	)		(43,438	)		(39,747	)		(110,117	)
Loss on change of derivitive liability		4,032,108			(42,593	)		(613,463	)		(961,363	)
Amortization of debt discount		(26,703	)		(112,357	)		(111,414	)		(239,705	)
Loss on settlement of notes payable		87,375			-			93,620			-
Total other expense		4,085,716			(198,388	)		(671,004	)		(1,311,185	)

Income (loss) from investment in equity method investee		-			6,663			(1,726	)		12,279

Net income (loss)	$	3,999,360		$	(305,420	)	$	(6,766,996	)	$	(1,535,343	)

Basic weighted average common shares outstanding		1,227,993,542			122,472,460			1,227,993,542			117,826,454
Net loss per common share: basic and diluted	$	0.00		$	(0.00	)	$	(0.01	)	$	(0.01	)

F-2

TEXTMUNICATION HOLDINGS, INC.

CONSOLIDATED STATEMENTS OF CASH FLOW

(UNAUDITED)

	Six Months Ended
	June 30, 2017			June 30, 2016
Cash Flows from Operating Activities
Net loss		(6,766,995	)	$	(1,535,343	)
Adjustments to reconcile net loss to net cash provided by operating activities:
Amortization of debt discount		96,926			239,705
Loss on derivative liability		627,952			961,363
Non cash interest expense		50,000			-
Depreciation		304			362
Share based compensation		6,115,100			-
Gain on the settlement of debt		(87,375	)
Income from equity method investee		1,726			(12,279	)
Changes in assets and liabilities
Receivables		(22,135	)		(695	)
Accounts payable and accrued expenses		(64,659	)		99,517
Net cash used in operating activities		(49,156	)		(247,370	)

Distributions from equity method investee		(12,349	)		24,335
Net cash provided by investing activities		(12,349	)		24,335

Cash Flows from Financing Activities
Proceeds on loans payable		11,500			31,200
Payments on loans payable		(3,712	)		(76,034	)
Proceeds from convertible notes payable		129,489			259,998
Payments on convertible notes payable		(22,408	)		-
Net cash provided by financing activities		114,869			215,164

Net increase in cash		53,364			(7,871	)

Cash, beginning of period		-			61,130

Cash, end of period	$	53,364		$	53,259

Supplemental disclosure of cash flow information
Cash paid for interest	$	-		$	20,907
Cash paid for tax	$	-		$	-

Non-Cash investing and financing transactions
Preferred shares issued for equity method investee	$	-		$	460,002
Conversion of convertible notes payable	$	-		$	90,441
Settlement of derivative liability	$	-		$	967,031

F-3

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

NOTE 1 – BASIS OF PRESENTATION AND GOING CONCERN

Basis of Presentation

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted.

Going concern

These consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of June 30, 2017, the Company has an accumulated deficit of $14,206,142. The company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve and maintain profitable operations. While the Company is expanding its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments that might arise from this uncertainty.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Cash

The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.

The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At June 30, 2017, no cash balances exceeded the federally insured limit.

Accounts receivable and allowance for doubtful accounts

Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of June 30, 2017 and 2016 the allowance for doubtful accounts was $0 and $0 and bad debt expense of $0 and $0, respectively.

Revenue Recognition

We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.

Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.

F-4

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

Fair Value of Financial Instruments

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.

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

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

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

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

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

The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	444,943	$	444,943

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	870,921	$	870,921

Net income (loss) per Common Share

Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

F-5

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Stock-Based Compensation

The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.

The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees. In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined. The fair value of the equity instrument is charged directly to compensation expense and additional paid-in capital over the period during which services are rendered.

Investments in Securities

Investments in securities are accounted for using the equity method if the investment provides the Company the ability to exercise significant influence, but not control, over an investee. Significant influence is generally deemed to exist if the Company has an ownership interest in the voting stock of the investee between 20% and 50%, although other factors, such as representation on the investee’s Board of Directors, are considered in determining whether the equity method is appropriate.

Recent Accounting Pronouncements

No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

NOTE 4 – RELATED PARTY TRANSACTIONS

As of June 30, 2017, the Company had advances due to a related party. The loans are due on demand and have no interest. Amounts outstanding as of June 30, 2017 and December 31, 2016 were approximately $11,750 and $11,750, respectively

NOTE 5 – LOANS PAYABLE

As of June 30, 2017 and December 31, 2016, the Company has short term loans payable of $11,500 and $3,712, respectively. During the six months ended June 30, 2017 and 2016, the Company received proceeds of $11,500 and $0 and made payments of $3,712 and $34,594, respectively, from certain short-term loans payable with interest rates ranging from 23%-28%.

F-6

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

NOTE 6 - CONVERTIBLE NOTE PAYABLE

Convertible notes payable consist of the following as of June 30, 2017 and December 31, 2016:

	2017			2016
Total convertible notes payable		469,977			657,059
Less discounts		(4,669	)		(101,595	)
Convertible notes net of discount	$	465,308		$	555,464

The Company accounts for the fair value of the conversion features of its convertible debt in accordance with ASC Topic No. 815-15 “Derivatives and Hedging; Embedded Derivatives” (“Topic No. 815-15”). Topic No. 815-15 requires the Company to bifurcate and separately account for the conversion features as an embedded derivative contained in the Company’s convertible debt. The Company is required to carry the embedded derivative on its balance sheet at fair value and account for’ any unrealized change in fair value as a component of results of operations. The Company values the embedded derivatives using the Black-Scholes pricing model.

The following table presents details of the Company’s derivative liabilities associated with its convertible notes as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	870,921
Debt discount originated from derivative liabilities		14,489
Initial loss recorded		11,658
Adjustment to derivative liability due to debt conversion		(1,053,930	)
Change in fair market value of derivative liabilities		601,805
Balance March 31, 2017	$	444,943

During the three months ended June 30, 2017, the Company issued 547,756,269 shares of common stock with a fair value of $270,928 for the partial conversion of convertible notes payable. The converted portion of the notes also had associated derivative liabilities with fair values on the date of conversion of $1,053,930. The conversion of the derivative liabilities has been recorded through additional paid-in capital.

The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note and at June 30, 2017:

Fair value assumptions – derivative notes:	June 30, 2017
Risk free interest rate		0.40-0.80	%
Expected term (years)		0.01-0.159
Expected volatility		289-337	%
Expected dividends		0	%

F-7

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

NOTE 7 – INVESTMENT IN ASPIRE CONSULTING GROUP, LLC

On January 5, 2016, the Company entered into a Share Exchange Agreement with Aspire Consulting Group, LLC, a Virginia limited liability company and certain members of Aspire. Pursuant to the terms of the Exchange Agreement, the Company agreed to acquire 49% of all of the issued and outstanding membership units of Aspire in exchange for the issuance of 66,667 shares of the Company’s newly created Series B Convertible Preferred Stock to the Members valued at $460,002.

The Company has concluded that it has the ability to exercise significant influence, but not control, over an Aspire through its acquired 49% equity interest and therefore has accounted for the acquisition of the interest under the equity method.

The following table presents details of the Company’s investment is Aspire as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	454,062
Fair value of shares issued for ownership 49% interest in Aspire		-
Income (loss) from equity method investee		(1,726	)
Distributions received from Aspire		-
Balance June 30, 2017	$	452,336

NOTE 8 – COMMITMENTS AND CONTINGENCIES

Office Lease

On January 6, 2015 the Company signed an amendment to its lease originally signed on May 9, 2008. The amended lease commenced January 1, 2015 and expires on thirty days’ notice. Rent expense was approximately $5,268 and $10,535 for the six months ended June 30, 2016 and 2015, respectively.

Executive Employment Agreement

The Company has an employment agreement with the CEO/Chairman to perform duties and responsibilities as may be assigned by the Board of Directors. The base salary is in the amount of $100,000 per annum plus an annual discretionary bonus plus benefits commencing on December 17, 2013 and ending May 1, 2017 with an automatic renewal on each anniversary date (May 1) thereafter.

Litigations, Claims and Assessments

The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business.

Included in this litigation is a dispute over a $36,363 note secured by 59,400,000 shares of the Company’s common stock. In the view of management, there are significant issues of fact regarding the proper issuance and assumption of this note by the Company. Additionally, there are issues over the validity of the prior debt. Regardless, the Company is in discussions to settle this note, and while no guarantee can be given as to the successful resolution of this matter, the Company believes it will be resolved without litigation.

However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results.

F-8

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

On July 7, 2016, the Company entered into an agreement to settle the note and accrued interest for 2,000,000 shares of common stock valued at $146,000. (See Note 6).

NOTE 9 – STOCKHOLDERS’ EQUITY

The Company is authorized to issue an aggregate of 4,000,000,000 shares of common stock with a par value of $0.0001. The Company is also authorized to issue 10,000,000 shares of “blank check” preferred stock with a par value of $0.0001, which includes 4,000,000 shares of preferred stock.

On May 9, 2017, pursuant to Article III of the Company’s Articles of Incorporation, the Board of Directors voted to designate a class of preferred stock entitled Series C Convertible Preferred Stock, consisting of up 2,000,000 shares, par value $0.0001. Under the Certificate of Designation, holders of Series C Convertible Preferred Stock will participate on an equal basis per-share with holders of common stock, Series A Preferred Stock and Series B Preferred Stock in any distribution upon winding up, dissolution, or liquidation. Holders of Series C Convertible Preferred Stock are entitled to vote together with the holders of our common stock on all matters submitted to shareholders at a rate of 875 votes for each share held. Holders of Series C Convertible Preferred Stock are entitled to convert each share held for 875 shares of common stock.

As of June 30, 2017, and December 31, 2015, 1,227,993,542 and 199,404,940 shares of common stock, 0 and 0 shares of Series A preferred stock and 66,667 and 0 Series B preferred stock and 66,667 and 2,000,000 and 0 Series C preferred stock, were issued and outstanding, respectively.

During the six months ended June 30, 2017, the Company issued 547,756,269 shares of common stock with a fair value of $270,928 for the partial conversion of convertible notes payable. The converted portion of the notes also had associated derivative liabilities with fair values on the date of conversion of $1,053,930. The conversion of the derivative liabilities has been recorded through additional paid-in capital.

On February 16, 2017, the Company issued a total of 2,000,000,000 shares of our common stock to our officer and director, Wais Asefi, as compensation for services rendered. During the six months ended June 30, 2017, the officer exchanged the common shares for 2,000,000 shares of newly designated Series C Preferred stock.

During the six months ended June 30, 2017, the Company issued 77,500,000 shares of common stock for services valued at $115,100.

NOTE 10 – SUBSEQUENT EVENTS

Effective July 3, 2017, the Company and Auctus Fund, LLC (“Auctus”) entered into a Settlement Agreement and Mutual General Release (the “Settlement Agreement”). Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	The Company agreed to issue 550,000,000 shares of our common stock to Auctus in settlement of a Securities Purchase Agreement with Auctus dated July 22, 2016;

	●	The shares are subject to a Leak-Out Agreement, which provides that Auctus may publicly sell daily the greater of 4,910,714 shares or 20% of the average daily trading volume over the prior 10-day trading period; and

	●	Upon receipt of the Shares and an irrevocable letter of instruction to our transfer agent, which was executed on July 3, 2017, the parties agreed to release each other from all claims.

F-9

TEXTMUNICATION HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2017

Effective August 4, 2017, our company and Carebourn Capital, L.P. (“Carebourn”) entered into a Debt Settlement Agreement. Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	We agreed to issue 70,000,000 shares of our common stock to Carebourn in settlement of the balance remaining on a convertible promissory note dated November 5, 2015, which was amended on July 12, 2016;
	●	$30,500 of the note was sold to a third party, and we owed $15,250 to Carebourn, which amount is settled by the issuance of shares; and
	●	Upon receipt of the shares, the parties agreed to release each other from all claims.

F-10

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

Forward-Looking Statements

Certain statements, other than purely historical information, including estimates, projections, statements relating to our business plans, objectives, and expected operating results, and the assumptions upon which those statements are based, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements generally are identified by the words “believes,” “project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,” “may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and similar expressions. We intend such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, and are including this statement for purposes of complying with those safe-harbor provisions. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from the forward-looking statements. Our ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse effect on our operations and future prospects on a consolidated basis include, but are not limited to: changes in economic conditions, legislative/regulatory changes, availability of capital, interest rates, competition, and generally accepted accounting principles. These risks and uncertainties should also be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise. Further information concerning our business, including additional factors that could materially affect our financial results, is included herein and in our other filings with the SEC.

Company Overview

We are a developing player in the mobile marketing and loyalty industry, providing cutting-edge mobile marketing solutions, rewards and loyalty to our clients. With a powerful yet intuitive suite of services, clients are able to reach more customers faster and reward them for repeat business. We help clients reach their marketing and revenue goals by educating clients with the most effective tools in mobile marketing, rewards, paperless redemption and loyalty.

In the past 4 years, we have grown to over 300 clients and more than 800 different locations in the United States, Canada and Mexico. We have achieved this with an expanded focus on a variety of industries, including restaurants, retailers, entertainment venues and other partnership opportunities. We have decided to focus our energy on the gym, health and fitness club market.

More recently, we have also entered into the IT consulting business through our acquisition of a minority interest in Aspire Consulting, LLC. We plan to assist our controlling partner in the development of this consulting business in addition to improving the market position of our mobile marketing business.

Our principal executive office is located at 1940 Contra Costa Blvd. Pleasant Hill, CA 94523 and our telephone number is (925-777-2111).

Results of Operation for Three and Six Months Ended June 30, 2017 and 2016

Revenues

For the three months ended June 30, 2017, we earned revenues in the amount of $307,788, as compared with revenues of $103,449 for the three months ended June 30, 2016. For the six months ended June 30, 2017, we earned revenues in the amount of $536,548, as compared with revenues of $191,859 for the three months ended June 30, 2016.

The increase in revenues for the three and six months ended June 30, 2017 over the prior year period is due to more customer accounts achieved from a change in our pricing model to become more competitive. We expect to achieve greater revenues for the rest of 2017.

Cost of Revenues

Cost of revenues was $84,047 for the three months ended June 30, 2017, as compared with $32,843 for the same period ended June 30, 2016. Cost of revenues was $157,466 for the six months ended June 30, 2017, as compared with $50,519 for the same period ended June 30, 2016.

Gross Profit

Our gross profit was $223,741 for the three months ended June 30, 2017 or approximately 73% of revenues, as compared with $70,606 for the same period ended June 30, 2016, or approximately 68% of revenues. Our gross profit was $379,082 for the six months ended June 30, 2017 or approximately 71% of revenues, as compared with $141,340 for the same period ended June 30, 2016, or approximately 74% of revenues.

We had spent more on web hosting costs and that is the main reason for the decrease in margin in the six months ended June 30, 2017 compared with the same period ended 2016. However, we experienced an increased margin in the three months ended June 30, 2017 over the same period ended 2016 and we expect that our increased revenues will result in a similar or greater margin in future quarters.

Operating Expenses

Our operating expenses were $310,097 for the three months ended June 30, 2017, as compared with $184,301 for the three months ended June 30, 2016. Our operating expenses were $6,473,348 for the six months ended June 30, 2017, as compared with $377,777 for the six months ended June 30, 2016.

Our operating expenses for the six months ended June 30, 2017 mainly consisted of a share issuance to our officer and director of 2 billion shares valued at $6,000,000. We expect that our operating expenses for the rest of 2017 will decrease, provided that we do not have to issue stock for services, which was the main reason for our increased expenses for the half year. Given our lack of operating capital, we have been forced to issue shares for services rendered to the company. We hope that increase revenues will lessen that trend for 2017 and beyond.

Other Income/Expenses

We had other income of $4,085,716 for the three months ended June 30, 2017 compared with other expenses of $198,388 for the same period ended June 30, 2016. We had other expenses of $671,004 for the six months ended June 30, 2017 compared with other expenses of $377,777 for the same period ended June 30, 2016.

Other income for the three months ended June 30, 2017 consisted mainly of $4,032,108 change in the fair value of derivative liabilities based on Black Scholes.

Net Income/Loss

We had net income of $3,999,360 for the three months ended June 30, 2017, as compared with a net loss of $305,420 for the three months ended June 30, 2016. We had a net loss of $6,766,996 for the six months ended June 30, 2017, as compared with net loss of $1,535,343 for the three months ended June 30, 2016.

Liquidity and Capital Resources

As of June 30, 2017, we had total current assets of $79,256, consisting of cash and receivables. Our total current liabilities as of June 30, 2017 were $1,065,573. We had a working capital deficit of $98,317 as of June 30, 2017.

Cash Flows from Operating Activities

Operating activities used $12,349 in cash for the six months ended June 30, 2017, compared with cash provided of $23,335 for the six months ended June 30, 2016. Our negative operating cash flow for the six months ended June 30, 2017 was largely the result of our net loss for the period of $6,766,995, offset by share based compensation of $6,115,100 and loss on derivative liabilities of $627,952.

Cash Flows from Financing Activities

Cash flows provided by financing activities during the six months ended June 30, 2017 amounted to $114,869, compared with cash flows provided by financing activities of $215,164 for the six months ended June 30, 2016. Our positive cash flows for the six months ended June 30, 2017 consisted of proceeds from convertible notes and loans payable, offset by payments on such.

Our optimum level of growth for success will be achieved if we are able to raise $250,000 in the next twelve months. However, funds are difficult to raise in today’s economic environment. If we are unable to raise $250,000 our ability to implement our business plan and achieve our goals will be significantly diminished.

We have experienced a history of losses. With our revenues increasing, however, we are less reliant on outside capital as we have been in the past. We will need at a minimum $120,000 in capital to operate in the next 12 months. We are dependent on investment capital to continue our survival. We have raised money through convertible debt, almost always on unfavorable terms. There is no guarantee that these small convertible loans will be available to us in the future or on terms acceptable to us.

We do not have any formal commitments or arrangements for the sales of stock or the advancement or loan of funds at this time. There can be no assurance that such additional financing will be available to us on acceptable terms, or at all.

Going Concern

As of June 30, 2017, we have an accumulated deficit of $14,206,142. Our ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and our ability to achieve and maintain profitable operations. While we are expanding our best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about our ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.

Off Balance Sheet Arrangements

As of June 30, 2017, there were no off balance sheet arrangements.

Critical Accounting Policies

In December 2001, the SEC requested that all registrants list their most “critical accounting polices” in the Management Discussion and Analysis. The SEC indicated that a “critical accounting policy” is one which is both important to the portrayal of a company’s financial condition and results, and requires management’s most difficult, subjective or complex judgments, often as a result of the need to make estimates about the effect of matters that are inherently uncertain. Our critical accounting policies are disclosed in Note 2 of our audited financial statements included in the Form 10-K filed with the Securities and Exchange Commission.

Recent Accounting Pronouncements

No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

A smaller reporting company is not required to provide the information required by this Item.

Item 4. Controls and Procedures

Disclosure Controls and Procedures

We conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, as of June 30, 2017, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June 30, 2017, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and described below.

Our principal executive officers do not expect that our disclosure controls or internal controls will prevent all error and all fraud. Although our disclosure controls and procedures were designed to provide reasonable assurance of achieving their objectives and our principal executive officers have determined that our disclosure controls and procedures are effective at doing so, a control system, no matter how well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented if there exists in an individual a desire to do so. There can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Remediation Plan to Address the Material Weaknesses in Internal Control over Financial Reporting

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. Management identified the following three material weaknesses that have caused management to conclude that, as of June 30, 2017, our disclosure controls and procedures, and our internal control over financial reporting, were not effective at the reasonable assurance level:

	1.	We do not have written documentation of our internal control policies and procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending June 30, 2017. Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

	2.	We do not have sufficient segregation of duties within accounting functions, which is a basic internal control. Due to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible. However, to the extent possible, the initiation of transactions, the custody of assets and the recording of transactions should be performed by separate individuals. Management evaluated the impact of our failure to have segregation of duties on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

	3.	Effective controls over the control environment were not maintained. Specifically, a formally adopted written code of business conduct and ethics that governs our employees, officers, and directors was not in place. Additionally, management has not developed and effectively communicated to employees its accounting policies and procedures. This has resulted in inconsistent practices. Further, our Board of Directors does not currently have any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. Since these entity level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.

To address these material weaknesses, management performed additional analyses and other procedures to ensure that the financial statements included herein fairly present, in all material respects, our financial position, results of operations and cash flows for the periods presented. Accordingly, we believe that the financial statements included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.

To remediate the material weakness in our documentation, evaluation and testing of internal controls we plan to engage a third-party firm to assist us in remedying this material weakness once resources become available.

We intend to remedy our material weakness with regard to insufficient segregation of duties by hiring additional employees in order to segregate duties in a manner that establishes effective internal controls once resources become available.

Changes in Internal Control over Financial Reporting

No change in our system of internal control over financial reporting occurred during the period covered by this report, the period ended June 30, 2017, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

Below is a list of our legal proceedings and the settlements we recently entered into.

JSJ Investments, Inc. vs. Textmunication Holdings, Inc.

95th District Court of Dallas County, Texas

Filed on 2/7/2017

Case DC-17-01404

Auctus Fund vs. Textmunication Holdings, Inc.

United States District Court – District of Massachusetts

Filed on 3/24/2017

Case 1:17-cv-10504

Textmunication Holdings, Inc. vs. Carebourn Capital. L.P.

United States District Court – District of Nevada

Filed on 4/5/2017

Case 2:17-cv-00968-JAD-VCF

Textmunication Holdings, Inc. vs. Lester Einhaus

Eighth Judicial District Court of Clark County, Nevada

Filed on 4/10/2017

A-17-753743-C

On May 24, 2017, our company and JSJ Investments Inc. (“JSJ”) entered into a Final Settlement Agreement. Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	We agreed to execute an amendment to the 12% convertible promissory note in favor of JSJ, which will allow JSJ to convert the note’s outstanding balance and accrued interest of $53,280.57 into a fixed 262,500,000 shares of our common stock under conversion notices;
	●	Upon receipt of the 262,500,000 shares, the parties will release each other from all claims; and
	●	As security for the issuance, we agreed to execute a judgment in favor of JSJ, but it will not be entered if we comply with the terms of settlement.

Effective July 3, 2017, our company and Auctus Fund, LLC (“Auctus”) entered into a Settlement Agreement and Mutual General Release. Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	We agreed to issue 550,000,000 shares of our common stock to Auctus in settlement of a Securities Purchase Agreement with Auctus dated July 22, 2016;
	●	The shares are subject to a Leak-Out Agreement, which provides that Auctus may publicly sell daily the greater of 4,910,714 shares or 20% of the average daily trading volume over the prior 10-day trading period; and
	●	Upon receipt of the shares and an irrevocable letter of instruction to our transfer agent, which was executed on July 3, 2017, the parties agreed to release each other from all claims.

Effective August 4, 2017, our company and Carebourn Capital, L.P. (“Carebourn”) entered into a Debt Settlement Agreement. Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	We agreed to issue 70,000,000 shares of our common stock to Carebourn in settlement of the balance remaining on a convertible promissory note dated November 5, 2015, which was amended on July 12, 2016;
	●	$30,500 of the note was sold to a third party, and we owed $15,250 to Carebourn, which amount is settled by the issuance of shares; and
	●	Upon receipt of the shares, the parties agreed to release each other from all claims.

Item 1A: Risk Factors

For our mobile marketing business, see risk factors included in our Annual Report on Form 10-K for the year ended December 31, 2014 filed on April 15, 2015.

For our interest in Aspire Consulting Group, LLC, see risk factors included in our Current Report on Form 8-K filed on January 1, 2016.

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

The information set forth below relates to our issuances of securities without registration under the Securities Act of 1933.

During the six months ended June 30, 2017, we issued 77,500,000 shares of common stock for services valued at $115,100.

During the six months ended June 30, 2017, we issued 547,756,269 shares of common stock with a fair value of $270,928 for the partial conversion of convertible notes payable.

On February 16, 2017, we issued a total of 2,000,000,000 shares of our common stock to our officer and director, Wais Asefi, as compensation for services rendered. During the six months ended June 30, 2017, the officer exchanged the common shares for 2,000,000 shares of our newly designated Series C Preferred stock.

On May 24, 2017, we agreed to execute an amendment to the 12% convertible promissory note in favor of JSJ, which will allow JSJ to convert the note’s outstanding balance and accrued interest of $53,280.57 into a fixed 262,500,000 shares of our common stock under conversion notices.

On July 3, 2017, we agreed to issue 550,000,000 shares of our common stock to Auctus in settlement of a Securities Purchase Agreement with Auctus dated July 22, 2016;

On August 4, 2017, we agreed to issue 70,000,000 shares of our common stock to Carebourn in settlement of the balance remaining on a convertible promissory note dated November 5, 2015, which was amended on July 12, 2016.

These securities were issued pursuant to Section 4(2) of the Securities Act and/or Rule 506 promulgated thereunder. The holders represented their intention to acquire the securities for investment only and not with a view towards distribution. The investors were given adequate information about us to make an informed investment decision. We did not engage in any general solicitation or advertising. We directed our transfer agent to issue the stock certificates with the appropriate restrictive legend affixed to the restricted stock.

Item 3. Defaults upon Senior Securities

None

Item 4. Mine Safety Disclosures

N/A

Item 5. Other Information

None

Item 6. Exhibits

Exhibit Number		Description of Exhibit

3.1		Certificate of Designation, dated May 15, 2017
10.1		Debt Settlement Agreement, dated August 4, 2017
31.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1		Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101**		The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2017 formatted in Extensible Business Reporting Language (XBRL).
		**Provided herewith

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Textmunication Holdings, Inc.

Date:	September 13, 2017

By:	/s/ Wais Asefi
	Wais Asefi
Title:	President, Chief Executive Officer, and Director

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CERTIFICATIONS

I, Wais Asefi, certify that;

1.	I have reviewed this quarterly report on Form 10-Q for the quarter ended June 30, 2017 of Textmunication Holdings, Inc. (the “registrant”);

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

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

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

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

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: September 13, 2017

By:	/s/ Wais Asefi
	Wais Asefi
Title:	Chief Executive Officer

EX-31.2 4 ex31-2.htm

CERTIFICATIONS

I, Wais Asefi, certify that;

1.	I have reviewed this quarterly report on Form 10-Q for the quarter ended June 30, 2017 of Texmunication Holdings, Inc. (the “registrant”);

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

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

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

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

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

Date: September 13, 2017

By:	/s/ Wais Asefi
	Wais Asefi
Title:	Chief Executive Officer

EX-32.1 5 ex32-1.htm

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND

CHIEF FINANCIAL OFFICER

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 Textmunication Holdings, Inc. (the “Company”) on Form 10-Q for the quarter ended June 30, 2017 filed with the Securities and Exchange Commission (the “Report”), I, Wais Asefi, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

By:	/s/ Wais Asefi
Name:	Wais Asefi
Title:	Chief Executive Officer
Date:	September 13, 2017

This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Convertible notes payable consist of the following as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; line-height: 107%">Total convertible notes payable</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 11%; text-align: right; line-height: 107%">469,977</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 11%; text-align: right; line-height: 107%">657,059</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Less discounts</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(4,669</td> <td style="line-height: 107%">)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(101,595</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Convertible notes net of discount</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">465,308</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">555,464</td> <td style="line-height: 107%"> </td></tr> </table>

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The following table presents details of the Company’s investment is Aspire as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Amount</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 79%; text-align: justify; line-height: 107%">Balance December 31, 2016</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 18%; text-align: right; line-height: 107%">454,062</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Fair value of shares issued for ownership 49% interest in Aspire</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Income (loss) from equity method investee</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(1,726</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Distributions received from Aspire</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Balance June 30, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">452,336</td> <td style="line-height: 107%"></td></tr> </table>

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The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note and at June 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: justify; line-height: 107%">Fair value assumptions – derivative notes:</td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">June 30, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Risk free interest rate</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.40-0.80</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Expected term (years)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.01-0.159</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Expected volatility</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">289-337</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%; text-align: justify; line-height: 107%">Expected dividends</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 18%; text-align: right; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td></tr> </table>

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NOTE 1 – BASIS OF PRESENTATION AND GOING CONCERN   Basis of Presentation   The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted.   Going concern   These consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of June 30, 2017, the Company has an accumulated deficit of $14,206,142. The company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve and maintain profitable operations. While the Company is expanding its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments that might arise from this uncertainty.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Cash   The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.   The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At June 30, 2017, no cash balances exceeded the federally insured limit.   Accounts receivable and allowance for doubtful accounts   Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of June 30, 2017 and 2016 the allowance for doubtful accounts was $0 and $0 and bad debt expense of $0 and $0, respectively.   Revenue Recognition   We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.   Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.   Fair Value of Financial Instruments   The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.   As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.   The three levels of the fair value hierarchy are described below:   Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2: Quoted prices in markets that are not active, or inputs that is observable, either directly or indirectly, for substantially the full term of the asset or liability;   Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).   The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.   Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 48%; text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td></tr> </table>   Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">—</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">870,921</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%">$</td> <td style="text-align: right; line-height: 107%">870,921</td> <td style="line-height: 107%"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table>   Net income (loss) per Common Share   Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.   Stock-Based Compensation   The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.   The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees. In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined. The fair value of the equity instrument is charged directly to compensation expense and additional paid-in capital over the period during which services are rendered.   Investments in Securities   Investments in securities are accounted for using the equity method if the investment provides the Company the ability to exercise significant influence, but not control, over an investee. Significant influence is generally deemed to exist if the Company has an ownership interest in the voting stock of the investee between 20% and 50%, although other factors, such as representation on the investee’s Board of Directors, are considered in determining whether the equity method is appropriate.   Recent Accounting Pronouncements   No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

NOTE 3 – RELATED PARTY TRANSACTIONS   As of June 30, 2017, the Company had advances due to a related party. The loans are due on demand and have no interest. Amounts outstanding as of June 30, 2017 and December 31, 2016 were approximately $11,750 and $11,750, respectively

NOTE 4 – LOANS PAYABLE   As of June 30, 2017 and December 31, 2016, the Company has short term loans payable of $11,500 and $3,712, respectively. During the six months ended June 30, 2017 and 2016, the Company received proceeds of $11,500 and $0 and made payments of $3,712 and $34,594, respectively, from certain short-term loans payable with interest rates ranging from 23%-28%.

NOTE 5 - CONVERTIBLE NOTE PAYABLE   Convertible notes payable consist of the following as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">2017</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">2016</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 72%; line-height: 107%">Total convertible notes payable</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 11%; text-align: right; line-height: 107%">469,977</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 11%; text-align: right; line-height: 107%">657,059</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Less discounts</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(4,669</td> <td style="line-height: 107%">)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(101,595</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Convertible notes net of discount</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">465,308</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">555,464</td> <td style="line-height: 107%"> </td></tr> </table>   The Company accounts for the fair value of the conversion features of its convertible debt in accordance with ASC Topic No. 815-15 “Derivatives and Hedging; Embedded Derivatives” (“Topic No. 815-15”). Topic No. 815-15 requires the Company to bifurcate and separately account for the conversion features as an embedded derivative contained in the Company’s convertible debt. The Company is required to carry the embedded derivative on its balance sheet at fair value and account for’ any unrealized change in fair value as a component of results of operations. The Company values the embedded derivatives using the Black-Scholes pricing model.   The following table presents details of the Company’s derivative liabilities associated with its convertible notes as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Amount</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 107%">Balance December 31, 2016</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 15%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Debt discount originated from derivative liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">14,489</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Initial loss recorded</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">11,658</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Adjustment to derivative liability due to debt conversion</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(1,053,930</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Change in fair market value of derivative liabilities</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">601,805</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Balance March 31, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">444,943</td> <td style="line-height: 107%"> </td></tr> </table>   During the three months ended June 30, 2017, the Company issued 547,756,269 shares of common stock with a fair value of $270,928 for the partial conversion of convertible notes payable. The converted portion of the notes also had associated derivative liabilities with fair values on the date of conversion of $1,053,930. The conversion of the derivative liabilities has been recorded through additional paid-in capital.   The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note and at June 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid; text-align: justify; line-height: 107%">Fair value assumptions – derivative notes:</td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">June 30, 2017</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Risk free interest rate</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.40-0.80</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Expected term (years)</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">0.01-0.159</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Expected volatility</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">289-337</td> <td style="line-height: 107%">%</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%; text-align: justify; line-height: 107%">Expected dividends</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 18%; text-align: right; line-height: 107%">0</td> <td style="width: 1%; line-height: 107%">%</td></tr> </table>

NOTE 7 – COMMITMENTS AND CONTINGENCIES   Office Lease   On January 6, 2015 the Company signed an amendment to its lease originally signed on May 9, 2008. The amended lease commenced January 1, 2015 and expires on thirty days’ notice. Rent expense was approximately $5,268 and $10,535 for the six months ended June 30, 2016 and 2015, respectively.   Executive Employment Agreement   The Company has an employment agreement with the CEO/Chairman to perform duties and responsibilities as may be assigned by the Board of Directors. The base salary is in the amount of $100,000 per annum plus an annual discretionary bonus plus benefits commencing on December 17, 2013 and ending May 1, 2017 with an automatic renewal on each anniversary date (May 1) thereafter.   Litigations, Claims and Assessments    The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business.   Included in this litigation is a dispute over a $36,363 note secured by 59,400,000 shares of the Company’s common stock. In the view of management, there are significant issues of fact regarding the proper issuance and assumption of this note by the Company. Additionally, there are issues over the validity of the prior debt. Regardless, the Company is in discussions to settle this note, and while no guarantee can be given as to the successful resolution of this matter, the Company believes it will be resolved without litigation.   However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results.   On July 7, 2016, the Company entered into an agreement to settle the note and accrued interest for 2,000,000 shares of common stock valued at $146,000. (See Note 6).

NOTE 8 – STOCKHOLDERS’ EQUITY   The Company is authorized to issue an aggregate of 4,000,000,000 shares of common stock with a par value of $0.0001. The Company is also authorized to issue 10,000,000 shares of “blank check” preferred stock with a par value of $0.0001, which includes 4,000,000 shares of preferred stock.   On May 9, 2017, pursuant to Article III of the Company’s Articles of Incorporation, the Board of Directors voted to designate a class of preferred stock entitled Series C Convertible Preferred Stock, consisting of up 2,000,000 shares, par value $0.0001. Under the Certificate of Designation, holders of Series C Convertible Preferred Stock will participate on an equal basis per-share with holders of common stock, Series A Preferred Stock and Series B Preferred Stock in any distribution upon winding up, dissolution, or liquidation. Holders of Series C Convertible Preferred Stock are entitled to vote together with the holders of our common stock on all matters submitted to shareholders at a rate of 875 votes for each share held. Holders of Series C Convertible Preferred Stock are entitled to convert each share held for 875 shares of common stock.   As of June 30, 2017, and December 31, 2015, 1,227,993,542 and 199,404,940 shares of common stock, 0 and 0 shares of Series A preferred stock and 66,667 and 0 Series B preferred stock and 66,667 and 2,000,000 and 0 Series C preferred stock, were issued and outstanding, respectively.   During the six months ended June 30, 2017, the Company issued 547,756,269 shares of common stock with a fair value of $270,928 for the partial conversion of convertible notes payable. The converted portion of the notes also had associated derivative liabilities with fair values on the date of conversion of $1,053,930. The conversion of the derivative liabilities has been recorded through additional paid-in capital.   On February 16, 2017, the Company issued a total of 2,000,000,000 shares of our common stock to our officer and director, Wais Asefi, as compensation for services rendered. During the six months ended June 30, 2017, the officer exchanged the common shares for 2,000,000 shares of newly designated Series C Preferred stock.   During the six months ended June 30, 2017, the Company issued 77,500,000 shares of common stock for services valued at $115,100.

Cash   The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.   The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At June 30, 2017, no cash balances exceeded the federally insured limit.

Accounts receivable and allowance for doubtful accounts   Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of June 30, 2017 and 2016 the allowance for doubtful accounts was $0 and $0 and bad debt expense of $0 and $0, respectively.

Revenue Recognition   We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.   Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.

Fair Value of Financial Instruments   The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.   As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.   The three levels of the fair value hierarchy are described below:   Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2: Quoted prices in markets that are not active, or inputs that is observable, either directly or indirectly, for substantially the full term of the asset or liability;   Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).   The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.   Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 48%; text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td></tr> </table>   Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 48%; text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td></tr> </table>

Net income (loss) per Common Share   Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Stock-Based Compensation   The Company accounts for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation – Stock Compensation which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.   The Company follows ASC Topic 505-50, formerly EITF 96-18, “Accounting for Equity Instruments that are Issued to Other than Employees for Acquiring, or in Conjunction with Selling Goods and Services,” for stock options and warrants issued to consultants and other non-employees. In accordance with ASC Topic 505-50, these stock options and warrants issued as compensation for services provided to the Company are accounted for based upon the fair value of the services provided or the estimated fair market value of the option or warrant, whichever can be more clearly determined. The fair value of the equity instrument is charged directly to compensation expense and additional paid-in capital over the period during which services are rendered.

Recent Accounting Pronouncements   No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 48%; text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">444,943</td> <td style="width: 1%; line-height: 107%"> </td></tr> </table>   Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 1</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 2</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Level 3</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Total</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Liabilities</td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 48%; text-align: justify; line-height: 107%">Derivative Financial Instruments</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">—</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 10%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td></tr> </table>

The following table presents details of the Company’s derivative liabilities associated with its convertible notes as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Amount</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 82%; line-height: 107%">Balance December 31, 2016</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 15%; text-align: right; line-height: 107%">870,921</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Debt discount originated from derivative liabilities</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">14,489</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Initial loss recorded</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">11,658</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Adjustment to derivative liability due to debt conversion</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(1,053,930</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="line-height: 107%">Change in fair market value of derivative liabilities</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">601,805</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="line-height: 107%">Balance March 31, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">444,943</td> <td style="line-height: 107%"> </td></tr> </table>

-1726

12279

6663

536548

191859

103449

307788

-1726

12279

2017

157466

50519

32843

84047

-50000

20907

460002

967031

Investments in Securities   Investments in securities are accounted for using the equity method if the investment provides the Company the ability to exercise significant influence, but not control, over an investee. Significant influence is generally deemed to exist if the Company has an ownership interest in the voting stock of the investee between 20% and 50%, although other factors, such as representation on the investee’s Board of Directors, are considered in determining whether the equity method is appropriate.

0000897078

100000

1570839890

12349

NOTE 9 – SUBSEQUENT EVENTS     Effective July 3, 2017, the Company and Auctus Fund, LLC (“Auctus”) entered into a Settlement Agreement and Mutual General Release (the “Settlement Agreement”). Pursuant to the Settlement Agreement, the parties agreed as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px; text-align: justify; line-height: 107%"> </td> <td style="vertical-align: top; width: 24px; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">The Company agreed to issue 550,000,000 shares of our common stock to Auctus in settlement of a Securities Purchase Agreement with Auctus dated July 22, 2016; </td></tr> <tr> <td style="text-align: justify; line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%"> </td></tr> <tr> <td style="text-align: justify; line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">The shares are subject to a Leak-Out Agreement, which provides that Auctus may publicly sell daily the greater of 4,910,714 shares or 20% of the average daily trading volume over the prior 10-day trading period; and</td></tr> <tr> <td style="text-align: justify; line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%"> </td> <td style="text-align: justify; line-height: 107%"> </td></tr> <tr> <td style="text-align: justify; line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">Upon receipt of the Shares and an irrevocable letter of instruction to our transfer agent, which was executed on July 3, 2017, the parties agreed to release each other from all claims. </td></tr> </table>   Effective August 4, 2017, our company and Carebourn Capital, L.P. (“Carebourn”) entered into a Debt Settlement Agreement. Pursuant to the Settlement Agreement, the parties agreed as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr> <td style="width: 24px; line-height: 107%"> </td> <td style="vertical-align: top; width: 24px; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">We agreed to issue 70,000,000 shares of our common stock to Carebourn in settlement of the balance remaining on a convertible promissory note dated November 5, 2015, which was amended on July 12, 2016;</td></tr> <tr> <td style="line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">$30,500 of the note was sold to a third party, and we owed $15,250 to Carebourn, which amount is settled by the issuance of shares; and </td></tr> <tr> <td style="line-height: 107%"> </td> <td style="vertical-align: top; line-height: 107%">●</td> <td style="text-align: justify; line-height: 107%">Upon receipt of the shares, the parties agreed to release each other from all claims. </td></tr> </table>

NOTE 6 – INVESTMENT IN ASPIRE CONSULTING GROUP, LLC   On January 5, 2016, the Company entered into a Share Exchange Agreement with Aspire Consulting Group, LLC, a Virginia limited liability company and certain members of Aspire. Pursuant to the terms of the Exchange Agreement, the Company agreed to acquire 49% of all of the issued and outstanding membership units of Aspire in exchange for the issuance of 66,667 shares of the Company’s newly created Series B Convertible Preferred Stock to the Members valued at $460,002.   The Company has concluded that it has the ability to exercise significant influence, but not control, over an Aspire through its acquired 49% equity interest and therefore has accounted for the acquisition of the interest under the equity method.   The following table presents details of the Company’s investment is Aspire as of June 30, 2017 and December 31, 2016:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: justify; line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center; line-height: 107%">Amount</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 79%; text-align: justify; line-height: 107%">Balance December 31, 2016</td> <td style="width: 1%; line-height: 107%"> </td> <td style="width: 1%; line-height: 107%">$</td> <td style="width: 18%; text-align: right; line-height: 107%">454,062</td> <td style="width: 1%; line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Fair value of shares issued for ownership 49% interest in Aspire</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Income (loss) from equity method investee</td> <td style="line-height: 107%"> </td> <td style="line-height: 107%"> </td> <td style="text-align: right; line-height: 107%">(1,726</td> <td style="line-height: 107%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; line-height: 107%">Distributions received from Aspire</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; line-height: 107%"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right; line-height: 107%">-</td> <td style="line-height: 107%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify; line-height: 107%">Balance June 30, 2017</td> <td style="line-height: 107%"> </td> <td style="border-bottom: black 2.25pt double; line-height: 107%">$</td> <td style="border-bottom: black 2.25pt double; text-align: right; line-height: 107%">452,336</td> <td style="line-height: 107%"> </td></tr> </table>

77500000

2000000000

115100

Holders of Series C Convertible Preferred Stock are entitled to vote together with the holders of our common stock on all matters submitted to shareholders at a rate of 875 votes for each share held.

875

15250

1227993542

117826454

122472460

1227993542

-0.01

-0.00

0.00

270928

2000000 30500 0.20 This Amendment No. 2 on Form 10-Q/A (“Form 10-Q/A”) is an amendment to the Quarterly Report on Form 10-Q of Textmunication Holdings, Inc. (“Company”) dated August 16, 2017 (the “Original Form 10-Q”). This Form 10-Q/A is being filed to correct the authorized shares contained in the company balance sheet of the Original Form 10-Q. No other changes were made to the Original Form 10-Q.

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Commitments and Contingencies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Stockholders' Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 fstw-20170630_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 fstw-20170630_def.xml XBRL DEFINITION FILE EX-101.LAB 10 fstw-20170630_lab.xml XBRL LABEL FILE Fair Value, Hierarchy [Axis] Level 1 [Member] Level 2 [Member] Level 3 [Member] Class of Stock [Axis] Series B Preferred Stock [Member] Range [Axis] Minimum [Member] Type of Arrangement and Non-arrangement Transactions [Axis] Exchange Agreement [Member] Business Acquisition [Axis] Aspire Consulting Group LLC [Member] Series B Convertible Preferred Stock [Member] Employment Agreement [Member] Title of Individual [Axis] CEO/Chairman [Member] CEO [Member] Series A Preferred Stock [Member] Settlement Agreements [Member] Maximum [Member] Wais Asefi [Member] Series C Preferred Stock [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Leak-Out Agreement [Member] Related Party [Axis] Carebourn [Member] Document And Entity Information [Abstract] Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Amendment Description Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Trading Symbol Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS Current assets Cash and cash equivalents Receivables Total current assets Fixed assets, net Software Investment in equity method investee Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities Accounts payable and accrued liabilities Due to related parties Loans payable Convertible notes payable, net of discount Derivative liability Total current liabilities Total liabilities Stockholders' deficit Preferred stock Common stock; $0.0001 par value; 4,000,000,000 shares authorized; 1,227,993,542 and 199,404,940 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively. Additional paid-in capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit 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] Revenues Cost of revenues Gross profit Operating expenses Professional fees Officer Compensation General and administrative expenses Total operating expenses Loss from operations Other expense Interest expense Loss on change of derivative liability Amortization of debt discount Loss on settlement of notes payable Total other expense Income (loss) from investment in equity method investee Net income (loss) Basic weighted average common shares outstanding Net loss per common share: basic and diluted Statement of Cash Flows [Abstract] Cash Flows from Operating Activities Net loss Adjustments to reconcile net loss to net cash provided by operating activities: Amortization of debt discount Loss on derivative liability Non cash interest expense Depreciation Share based compensation Gain on the settlement of debt Income from equity method investee Changes in assets and liabilities Receivables Accounts payable and accrued expenses Net cash used in operating activities Distributions from equity method investee Net cash provided by investing activities Cash Flows from Financing Activities Proceeds on loans payable Payments on loans payable Proceeds from convertible notes payable Payments on convertible notes payable Net cash provided by financing activities Net increase in cash Cash, beginning of period Cash, end of period Supplemental disclosure of cash flow information Cash paid for interest Cash paid for tax Non-Cash investing and financing transactions Preferred shares issued for equity method investee Conversion of convertible notes payable Settlement of derivative liability Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of Presentation and Going Concern Accounting Policies [Abstract] Summary of Significant Accounting Policies Related Party Transactions [Abstract] Related Party Transactions Payables and Accruals [Abstract] Loans Payable Debt Disclosure [Abstract] Convertible Note Payable Investments Schedule [Abstract] Investment in Aspire Consulting Group, LLC Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Equity [Abstract] Stockholders' Equity Subsequent Events [Abstract] Subsequent Events Cash Accounts Receivable and Allowance for Doubtful Accounts Revenue Recognition Fair Value of Financial Instruments Net Income (Loss) Per Common Share Use of Estimates Stock-Based Compensation Investments in Securities Recent Accounting Pronouncements Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis Schedule of Convertible Note Payable Schedule of Derivative Liabilities Schedule of Fair Value Assumption of Derivative Notes Schedule of Investment Accumulated deficit Allowance for doubtful accounts Bad debt expense Ownership interest Derivative Financial Instruments Loans payable - related party Short term loan payable Proceeds from loans payable Payments on loans payable Short term loan payable interest rate Number of common stock shares issued in partial conversion of convertible notes payable Number of common stock issued for conversion of convertible notes payable Settlement of derivative liability Total convertible notes payable Less discounts Convertible notes net of discount Balance December 31, 2016 Debt discount originated from derivative liabilities Initial loss recorded Adjustment to derivative liability due to debt conversion Change in fair market value of derivative liabilities Balance March 31, 2017 Risk free interest rate Expected term (years) Expected volatility Expected dividends Percentage of membership unit issued and outstanding agreed to acquire Number of convertible preferred stock shares newly issued Number of convertible preferred stock newly issued Equity interest percentage Balance Fair value of shares issued for ownership 49% interest in Aspire Income (loss) from equity method investee Distributions received from Aspire Balance Rent expense Base salary Litigation claim amount EX-101.PRE 11 fstw-20170630_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2017	Aug. 15, 2017
Document And Entity Information [Abstract]
Entity Registrant Name	Textmunication Holdings, Inc.
Entity Central Index Key	0000897078
Document Type	10-Q/A
Document Period End Date	Jun. 30, 2017
Amendment Flag	true
Amendment Description	This Amendment No. 2 on Form 10-Q/A (“Form 10-Q/A”) is an amendment to the Quarterly Report on Form 10-Q of Textmunication Holdings, Inc. (“Company”) dated August 16, 2017 (the “Original Form 10-Q”). This Form 10-Q/A is being filed to correct the authorized shares contained in the company balance sheet of the Original Form 10-Q. No other changes were made to the Original Form 10-Q.
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,570,839,890
Trading Symbol	FSTW
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2017

XML 13 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents	$ 53,364
Receivables	25,892	3,757
Total current assets	79,256	3,757
Fixed assets, net		305
Software	12,349
Investment in equity method investee	452,336	454,062
Total assets	543,941	458,124
Current liabilities
Accounts payable and accrued liabilities	132,072	196,731
Due to related parties	11,750	11,750
Loans payable	11,500	3,712
Convertible notes payable, net of discount	465,308	555,464
Derivative liability	444,943	870,921
Total current liabilities	1,065,573	1,638,578
Total liabilities	1,065,573	1,638,578
Stockholders' deficit
Preferred stock	400	400
Common stock; $0.0001 par value; 4,000,000,000 shares authorized; 1,227,993,542 and 199,404,940 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively.	122,800	19,941
Additional paid-in capital	13,561,103	6,238,344
Accumulated deficit	(14,206,142)	(7,439,146)
Total stockholders' deficit	(521,632)	(1,180,454)
Total liabilities and stockholders' deficit	543,941	458,124
Series B Preferred Stock [Member]
Stockholders' deficit
Preferred stock	7	7
Series C Preferred Stock [Member]
Stockholders' deficit
Preferred stock	$ 200

XML 14 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2017	May 09, 2017	Dec. 31, 2016	Dec. 31, 2015
Preferred stock, par value	$ 0.0001		$ 0.0001
Preferred stock, shares authorized	5,933,333		5,933,333
Preferred stock, shares issued	4,000,000		4,000,000
Preferred stock, shares outstanding	4,000,000		4,000,000
Common stock, par value	$ 0.0001		$ 0.0001
Common stock, shares authorized	4,000,000,000		4,000,000,000
Common stock, shares issued	1,227,993,542		199,404,940	199,404,940
Common stock, shares outstanding	1,227,993,542		199,404,940	199,404,940
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.0001		$ 0.0001
Preferred stock, shares authorized	66,667		66,667
Preferred stock, shares issued	66,667		66,667	0
Preferred stock, shares outstanding	66,667		66,667	0
Series C Preferred Stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	2,000,000	2,000,000	2,000,000	2,000,000
Preferred stock, shares issued	2,000,000		2,000,000	2,000,000
Preferred stock, shares outstanding	2,000,000		2,000,000	2,000,000

XML 15 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Revenues	$ 307,788	$ 103,449	$ 536,548	$ 191,859
Cost of revenues	84,047	32,843	157,466	50,519
Gross profit	223,741	70,606	379,082	141,340
Operating expenses
Professional fees
Officer Compensation	227,016		6,301,516
General and administrative expenses	83,081	184,301	171,832	377,777
Total operating expenses	310,097	184,301	6,473,348	377,777
Loss from operations	(86,356)	(113,695)	(6,094,266)	(236,437)
Other expense
Interest expense	(7,064)	(43,438)	(39,747)	(110,117)
Loss on change of derivative liability	4,032,108	(42,593)	(613,463)	(961,363)
Amortization of debt discount	(26,703)	(112,357)	(111,414)	(239,705)
Loss on settlement of notes payable	87,375		93,620
Total other expense	4,085,716	(198,388)	(671,004)	(1,311,185)
Income (loss) from investment in equity method investee		6,663	(1,726)	12,279
Net income (loss)	$ 3,999,360	$ (305,420)	$ (6,766,996)	$ (1,535,343)
Basic weighted average common shares outstanding	1,227,993,542	122,472,460	1,227,993,542	117,826,454
Net loss per common share: basic and diluted	$ 0.00	$ (0.00)	$ (0.01)	$ (0.01)

XML 16 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash Flows from Operating Activities
Net loss	$ (6,766,996)	$ (1,535,343)
Adjustments to reconcile net loss to net cash provided by operating activities:
Amortization of debt discount	111,414	239,705
Loss on derivative liability	613,463	961,363
Non cash interest expense	50,000
Depreciation	304	362
Share based compensation	6,115,100
Gain on the settlement of debt	93,620
Income from equity method investee	1,726	(12,279)
Changes in assets and liabilities
Receivables	(22,135)	(695)
Accounts payable and accrued expenses	(64,659)	99,517
Net cash used in operating activities	(49,156)	(247,370)
Distributions from equity method investee	(12,349)	24,335
Net cash provided by investing activities	(12,349)	24,335
Cash Flows from Financing Activities
Proceeds on loans payable	11,500	31,200
Payments on loans payable	(3,712)	(76,034)
Proceeds from convertible notes payable	129,489	259,998
Payments on convertible notes payable	(22,408)
Net cash provided by financing activities	114,869	215,164
Net increase in cash	53,364	(7,871)
Cash, beginning of period		61,130
Cash, end of period	53,364	53,259
Supplemental disclosure of cash flow information
Cash paid for interest		20,907
Cash paid for tax
Non-Cash investing and financing transactions
Preferred shares issued for equity method investee		460,002
Conversion of convertible notes payable		90,441
Settlement of derivative liability		$ 967,031

XML 17 R6.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern

6 Months Ended

Jun. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Basis of Presentation and Going Concern

NOTE 1 – BASIS OF PRESENTATION AND GOING CONCERN

Basis of Presentation

Going concern

XML 18 R7.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Cash

The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.

Accounts receivable and allowance for doubtful accounts

Revenue Recognition

Fair Value of Financial Instruments

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.

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

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

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

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

The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	444,943	$	444,943

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	870,921	$	870,921

Net income (loss) per Common Share

Use of Estimates

Stock-Based Compensation

Investments in Securities

Recent Accounting Pronouncements

No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

XML 19 R8.htm IDEA: XBRL DOCUMENT

Related Party Transactions

6 Months Ended

Jun. 30, 2017

Related Party Transactions

NOTE 3 – RELATED PARTY TRANSACTIONS

XML 20 R9.htm IDEA: XBRL DOCUMENT

Loans Payable

6 Months Ended

Jun. 30, 2017

Payables and Accruals [Abstract]

Loans Payable

NOTE 4 – LOANS PAYABLE

XML 21 R10.htm IDEA: XBRL DOCUMENT

Convertible Note Payable

6 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Convertible Note Payable

NOTE 5 - CONVERTIBLE NOTE PAYABLE

Convertible notes payable consist of the following as of June 30, 2017 and December 31, 2016:

	2017			2016
Total convertible notes payable		469,977			657,059
Less discounts		(4,669	)		(101,595	)
Convertible notes net of discount	$	465,308		$	555,464

The following table presents details of the Company’s derivative liabilities associated with its convertible notes as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	870,921
Debt discount originated from derivative liabilities		14,489
Initial loss recorded		11,658
Adjustment to derivative liability due to debt conversion		(1,053,930	)
Change in fair market value of derivative liabilities		601,805
Balance March 31, 2017	$	444,943

The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note and at June 30, 2017:

Fair value assumptions – derivative notes:	June 30, 2017
Risk free interest rate		0.40-0.80	%
Expected term (years)		0.01-0.159
Expected volatility		289-337	%
Expected dividends		0	%

XML 22 R11.htm IDEA: XBRL DOCUMENT

Investment in Aspire Consulting Group, LLC

6 Months Ended

Jun. 30, 2017

Investments Schedule [Abstract]

Investment in Aspire Consulting Group, LLC

NOTE 6 – INVESTMENT IN ASPIRE CONSULTING GROUP, LLC

The following table presents details of the Company’s investment is Aspire as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	454,062
Fair value of shares issued for ownership 49% interest in Aspire		-
Income (loss) from equity method investee		(1,726	)
Distributions received from Aspire		-
Balance June 30, 2017	$	452,336

XML 23 R12.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

6 Months Ended

Jun. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 7 – COMMITMENTS AND CONTINGENCIES

Office Lease

Executive Employment Agreement

Litigations, Claims and Assessments

The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business.

On July 7, 2016, the Company entered into an agreement to settle the note and accrued interest for 2,000,000 shares of common stock valued at $146,000. (See Note 6).

XML 24 R13.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Stockholders' Equity

NOTE 8 – STOCKHOLDERS’ EQUITY

During the six months ended June 30, 2017, the Company issued 77,500,000 shares of common stock for services valued at $115,100.

XML 25 R14.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2017

Subsequent Events [Abstract]

Subsequent Events

NOTE 9 – SUBSEQUENT EVENTS

	●	The Company agreed to issue 550,000,000 shares of our common stock to Auctus in settlement of a Securities Purchase Agreement with Auctus dated July 22, 2016;

	●	The shares are subject to a Leak-Out Agreement, which provides that Auctus may publicly sell daily the greater of 4,910,714 shares or 20% of the average daily trading volume over the prior 10-day trading period; and

	●	Upon receipt of the Shares and an irrevocable letter of instruction to our transfer agent, which was executed on July 3, 2017, the parties agreed to release each other from all claims.

Effective August 4, 2017, our company and Carebourn Capital, L.P. (“Carebourn”) entered into a Debt Settlement Agreement. Pursuant to the Settlement Agreement, the parties agreed as follows:

	●	We agreed to issue 70,000,000 shares of our common stock to Carebourn in settlement of the balance remaining on a convertible promissory note dated November 5, 2015, which was amended on July 12, 2016;
	●	$30,500 of the note was sold to a third party, and we owed $15,250 to Carebourn, which amount is settled by the issuance of shares; and
	●	Upon receipt of the shares, the parties agreed to release each other from all claims.

XML 26 R15.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Cash

Cash

The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable and allowance for doubtful accounts

Revenue Recognition

Revenue Recognition

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.

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

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

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

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

The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	444,943	$	444,943

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	870,921	$	870,921

Net Income (Loss) Per Common Share

Net income (loss) per Common Share

Use of Estimates

Use of Estimates

Stock-Based Compensation

Stock-Based Compensation

Investments in Securities

Investments in Securities

Recent Accounting Pronouncements

Recent Accounting Pronouncements

No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

XML 27 R16.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the six months ended June 30, 2017:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	444,943	$	444,943

Financial assets and liabilities measured at fair value on a recurring basis are summarized below for the year ended December 31, 2016:

	Level 1		Level 2		Level 3		Total
Liabilities
Derivative Financial Instruments	$	—	$	—	$	870,921	$	870,921

XML 28 R17.htm IDEA: XBRL DOCUMENT

Convertible Note Payable (Tables)

6 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Schedule of Convertible Note Payable

Convertible notes payable consist of the following as of June 30, 2017 and December 31, 2016:

	2017			2016
Total convertible notes payable		469,977			657,059
Less discounts		(4,669	)		(101,595	)
Convertible notes net of discount	$	465,308		$	555,464

Schedule of Derivative Liabilities

The following table presents details of the Company’s derivative liabilities associated with its convertible notes as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	870,921
Debt discount originated from derivative liabilities		14,489
Initial loss recorded		11,658
Adjustment to derivative liability due to debt conversion		(1,053,930	)
Change in fair market value of derivative liabilities		601,805
Balance March 31, 2017	$	444,943

Schedule of Fair Value Assumption of Derivative Notes

The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note and at June 30, 2017:

Fair value assumptions – derivative notes:	June 30, 2017
Risk free interest rate		0.40-0.80	%
Expected term (years)		0.01-0.159
Expected volatility		289-337	%
Expected dividends		0	%

XML 29 R18.htm IDEA: XBRL DOCUMENT

Investment in Aspire Consulting Group, LLC (Tables)

6 Months Ended

Jun. 30, 2017

Investments Schedule [Abstract]

Schedule of Investment

The following table presents details of the Company’s investment is Aspire as of June 30, 2017 and December 31, 2016:

	Amount
Balance December 31, 2016	$	454,062
Fair value of shares issued for ownership 49% interest in Aspire		-
Income (loss) from equity method investee		(1,726	)
Distributions received from Aspire		-
Balance June 30, 2017	$	452,336

XML 30 R19.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern (Details Narrative) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 14,206,142	$ 7,439,146

XML 31 R20.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Allowance for doubtful accounts	$ 0	$ 0
Bad debt expense	$ 0	$ 0
Ownership interest	49.00%		49.00%
Minimum [Member]
Ownership interest	20.00%
Maximum [Member]
Ownership interest	50.00%

XML 32 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Derivative Financial Instruments	$ 444,943	$ 870,921
Level 1 [Member]
Derivative Financial Instruments
Level 2 [Member]
Derivative Financial Instruments
Level 3 [Member]
Derivative Financial Instruments	$ 444,943	$ 870,921

XML 33 R22.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Related Party Transactions [Abstract]
Loans payable - related party	$ 11,750	$ 11,750

XML 34 R23.htm IDEA: XBRL DOCUMENT

Loans Payable (Details Narrative) - USD ($)	6 Months Ended
Loans Payable (Details Narrative) - USD ($)	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Short term loan payable	$ 11,500		$ 3,712
Proceeds from loans payable	11,500	$ 31,200
Payments on loans payable	$ 3,712	$ 76,034
Minimum [Member]
Short term loan payable interest rate	23.00%
Maximum [Member]
Short term loan payable interest rate	28.00%

XML 35 R24.htm IDEA: XBRL DOCUMENT

Convertible Note Payable (Details Narrative)	6 Months Ended
Convertible Note Payable (Details Narrative)	Jun. 30, 2017 USD ($) shares
Debt Disclosure [Abstract]
Number of common stock shares issued in partial conversion of convertible notes payable \| shares	547,756,269
Number of common stock issued for conversion of convertible notes payable	$ 270,928
Settlement of derivative liability	$ 1,053,930

XML 36 R25.htm IDEA: XBRL DOCUMENT

Convertible Note Payable - Schedule of Convertible Note Payable (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Debt Disclosure [Abstract]
Total convertible notes payable	$ 469,977	$ 657,059
Less discounts	(4,669)	(101,595)
Convertible notes net of discount	$ 465,308	$ 555,464

XML 37 R26.htm IDEA: XBRL DOCUMENT

Convertible Note Payable - Schedule of Derivative Liabilities (Details)	6 Months Ended
	Jun. 30, 2017 USD ($)
Debt Disclosure [Abstract]
Balance December 31, 2016	$ 870,921
Debt discount originated from derivative liabilities	14,489
Initial loss recorded	11,658
Adjustment to derivative liability due to debt conversion	(1,053,930)
Change in fair market value of derivative liabilities	601,805
Balance March 31, 2017	$ 444,943

XML 38 R27.htm IDEA: XBRL DOCUMENT

Convertible Note Payable - Schedule of Fair Value Assumption of Derivative Notes (Details)	6 Months Ended
	Jun. 30, 2017
Expected dividends	0.00%
Minimum [Member]
Risk free interest rate	0.40%
Expected term (years)	4 days
Expected volatility	289.00%
Maximum [Member]
Risk free interest rate	0.80%
Expected term (years)	19 months 2 days
Expected volatility	337.00%

XML 39 R28.htm IDEA: XBRL DOCUMENT

Investment in Aspire Consulting Group LLC (Details Narrative) - USD ($)	Jan. 05, 2016	Jun. 30, 2017	Dec. 31, 2016
Equity interest percentage		49.00%	49.00%
Aspire Consulting Group LLC [Member]
Equity interest percentage	49.00%
Exchange Agreement [Member] \| Aspire Consulting Group LLC [Member]
Percentage of membership unit issued and outstanding agreed to acquire	49.00%
Exchange Agreement [Member] \| Aspire Consulting Group LLC [Member] \| Series B Convertible Preferred Stock [Member]
Number of convertible preferred stock shares newly issued	66,667
Number of convertible preferred stock newly issued	$ 460,002

XML 40 R29.htm IDEA: XBRL DOCUMENT

Investment in Aspire Consulting Group LLC - Schedule of Investment (Details)	6 Months Ended
	Jun. 30, 2017 USD ($)
Investments Schedule [Abstract]
Balance	$ 454,062
Fair value of shares issued for ownership 49% interest in Aspire
Income (loss) from equity method investee	(1,726)
Distributions received from Aspire
Balance	$ 452,336

XML 41 R30.htm IDEA: XBRL DOCUMENT

Investment in Aspire Consulting Group LLC - Schedule of Investment (Details) (Parenthetical)	Jun. 30, 2017	Dec. 31, 2016
Investments Schedule [Abstract]
Ownership interest	49.00%	49.00%

XML 42 R31.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative) - USD ($)		6 Months Ended
	Jul. 07, 2016	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Rent expense			$ 10,535	$ 5,268
CEO [Member]
Litigation claim amount		$ 36,363
Number of common stock shares issued		59,400,000
Employment Agreement [Member] \| CEO/Chairman [Member]
Base salary		$ 100,000
Settlement Agreements [Member]
Number of common stock shares issued	2,000,000
Number of common stock shares value	$ 146,000

XML 43 R32.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details Narrative) - USD ($)			6 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	May 09, 2017	Feb. 16, 2017	Jun. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Common stock, shares authorized			4,000,000,000	4,000,000,000
Common stock, par value			$ 0.0001	$ 0.0001
Preferred stock, shares authorized			5,933,333	5,933,333
Preferred stock, par value			$ 0.0001	$ 0.0001
Preferred stock, shares issued			4,000,000	4,000,000
Preferred stock, shares outstanding			4,000,000	4,000,000
Common stock, shares issued			1,227,993,542	199,404,940	199,404,940
Common stock, shares outstanding			1,227,993,542	199,404,940	199,404,940
Number of common stock shares issued in partial conversion of convertible notes payable			547,756,269
Number of common stock issued for conversion of convertible notes payable			270,928
Settlement of derivative liability			$ 1,053,930
Number of common stock shares issued for services, shares			77,500,000
Number of common stock shares issued for services, Value			$ 115,100
Wais Asefi [Member]
Number of common stock shares issued for services, shares		2,000,000,000
Series A Preferred Stock [Member]
Preferred stock, shares authorized			10,000,000
Preferred stock, par value			$ 0.0001
Preferred stock, shares issued			0
Preferred stock, shares outstanding			0
Series C Preferred Stock [Member]
Preferred stock, shares authorized	2,000,000		2,000,000	2,000,000	2,000,000
Preferred stock, par value	$ 0.0001		$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock, shares issued			2,000,000	2,000,000	2,000,000
Preferred stock, shares outstanding			2,000,000	2,000,000	2,000,000
Preferred stock voting rights	Holders of Series C Convertible Preferred Stock are entitled to vote together with the holders of our common stock on all matters submitted to shareholders at a rate of 875 votes for each share held.
Convertible preferred stock converted shares	875
Preferred stock, shares designated			2,000,000
Series B Preferred Stock [Member]
Preferred stock, shares authorized			66,667	66,667
Preferred stock, par value			$ 0.0001	$ 0.0001
Preferred stock, shares issued			66,667	66,667	0
Preferred stock, shares outstanding			66,667	66,667	0

XML 44 R33.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - USD ($)			6 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Aug. 04, 2017	Jul. 03, 2017	Jun. 30, 2017
Number of stock issued shares in settlement			547,756,269
Subsequent Event [Member]
Number of stock issued shares in settlement	70,000,000	550,000,000
Notes sold to third party	$ 30,500
Subsequent Event [Member] \| Carebourn [Member]
Due to related party	$ 15,250
Subsequent Event [Member] \| Leak-Out Agreement [Member]
Sale of Stock issued		4,910,714
Average trading volume		20.00%

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