10QSB 1 flx06q3e

0001548123-17-000202.txt : 20170814 0001548123-17-000202.hdr.sgml : 20170814 20170814151725 ACCESSION NUMBER: 0001548123-17-000202 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20170814 DATE AS OF CHANGE: 20170814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FLEXPOINT SENSOR SYSTEMS INC CENTRAL INDEX KEY: 0000925660 STANDARD INDUSTRIAL CLASSIFICATION: MEASURING & CONTROLLING DEVICES, NEC [3829] IRS NUMBER: 870620425 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-24368 FILM NUMBER: 171029636 BUSINESS ADDRESS: STREET 1: 106 W. BUSINESS PARK DRIVE CITY: DRAPER STATE: UT ZIP: 84020 BUSINESS PHONE: 8015685111 MAIL ADDRESS: STREET 1: 106 W. BUSINESS PARK DRIVE CITY: DRAPER STATE: UT ZIP: 84020 FORMER COMPANY: FORMER CONFORMED NAME: MICROPOINT INC DATE OF NAME CHANGE: 19980424 FORMER COMPANY: FORMER CONFORMED NAME: NANOTECH CORP DATE OF NAME CHANGE: 19940620 10-Q 1 flxt10qq220172v4.htm QUARTERLY REPORT ON FORM 10Q FOR THE QUARTER ENDED JUNE 30, 2017 10QSB 1 flx06q3e

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X]

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

For quarterly period ended June 30, 2017

[ ]

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _____ to _____

Commission file number: No. 0-24368

FLEXPOINT SENSOR SYSTEMS, INC.

(Exact name of registrant as specified in its charter)


Delaware	87-0620425
(State of incorporation)	(I.R.S. Employer Identification No.)

106 West 12200 South, Draper, Utah 84020

(Address of principal executive offices)

801-568-5111

(Registrant’s telephone number)

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

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its 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). Yes [X] No [ ]

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

Large accelerated filer [ ]

Non-accelerated filer [ ]

Accelerated filer [ ]

Smaller reporting company [X]

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. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.

Yes [ ] No [X]

The number of shares outstanding of the registrant’s common stock was 78,363,464 as of August 14, 2017.

TABLE OF CONTENTS

PART I: FINANCIAL INFORMATION


Item 1.	Condensed Financial Statements

	Condensed Consolidated Balance Sheets (Unaudited) at June 30, 2017 and		3
		December 31, 2016 (Audited)

	Condensed Consolidated Statements of Operations (Unaudited) for the Three		4
		And Six Months Ended June 30, 2017 and 2016

	Condensed Consolidated Statements of Cash Flows (Unaudited) for the		5
		Six Months Ended June 30, 2017 and 2016

	Notes to Condensed Consolidated Financial Statements (Unaudited)		6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		12

Item 3.	Quantitative and Qualitative Disclosure about Market Risk		17

Item 4.	Controls and Procedures		17

PART II: OTHER INFORMATION


Item 1.	Legal Proceedings	18

Item 1A.	Risk Factors	18

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	19

Item 3.	Defaults upon Senior Securities	19

Item 4	Mine Safety Disclosures	19

Item 5.	Other Information	19

Item 6.	Exhibits	20

Signatures		21

PART I - FINANCIAL INFORMATION

ITEM 1. CONDENSED FINANCIAL STATEMENTS

The financial information set forth below with respect to our condensed consolidated financial position as of June 30, 2017, the condensed consolidated statements of operations for the three and six months ended June 30, 2017 and 2016, and cash flows for the six months ended June 30, 2017 and 2016 are unaudited. The information presented below for the condensed consolidated financial position as of December 31, 2016 was audited and reported as part of our annual filing of our Form 10-K, filed with Securities and Exchange Commission on April 18, 2017. The results of operations for the three and six months ended June 30, 2017 and 2016, respectively, are not necessarily indicative of results to be expected for any subsequent periods.

FLEXPOINT SENSOR SYSTEMS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS


	June 30, 2017 (Unaudited)	December 31, 2016 (Audited)
ASSETS
Current Assets
Cash and cash equivalents	$ 686	$ -
Accounts receivable, net of allowance for bad debts of $102,140 and $102,140	119,249	84,499
Deposits and prepaid expenses	9,368	9,348
Total Current Assets	129,303	93,847
Long-Term Deposits	6,550	6,550
Property and Equipment, net of accumulated depreciation
of $587,886 and $586,787	9,704	10,823
Patents and Proprietary Technology, net of accumulated
amortization of $906,571 and $876,037	65,824	96,358
Goodwill	4,896,917	4,896,917
Total Assets	$ 5,108,301	$ 5,104,495

LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Accounts payable	$ 186,279	$ 172,602
Accounts payable - related party	15,594	1,420
Accrued liabilities	975,449	741,778
Convertible notes payable	1,324,660	1,184,660
Convertible notes payable to related party, net	35,046	20,000
Derivative liabilities	116,342	76,295
Total current liabilities	2,653,370	2,196,755
Long-term Liabilities
Convertible notes payable, net	22,272	-
Total Liabilities	2,675,642	2,196,755

Stockholders' Equity
Preferred stock – $0.001 par value; 1,000,000 shares authorized;
no shares issued or outstanding	-	-
Common stock – $0.001 par value; 100,000,000 shares authorized;
78,363,464 shares and 78,363,464 shares issued and outstanding	78,363	78,363
Additional paid-in capital	29,062,078	29,052,188
Accumulated deficit	(26,707,782)	(26,222,811)
Total Stockholders' Equity	2,432,659	2,907,740
Total Liabilities and Stockholders' Equity	$ 5,108,301	$ 5,104,495

The accompanying notes are an integral part of these condensed consolidated financial statements

FLEXPOINT SENSOR SYSTEMS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)


		For the Three Months		For the Six Months
		Ended June 30,		Ended June 30,
	2017		2016	2017	2016

Design, Contract and Testing Revenue		$ 154,636	$ 93,039	$ 215,701	$ 128,205

Operating Costs and Expenses
Amortization of patents and proprietary
proprietary technology		12,110	22,346	30,533	46,087
Cost of revenue		30,892	1,166	34,641	2,510
Administrative and marketing expense		189,738	175,935	354,851	353,356
Research and development expense		85,143	79,281	164,509	159,340

Total Operating Costs and Expenses		317,883	278,728	584,534	561,293

Net Operating Loss		(163,247)	(185,689)	(368,833)	(433,088)

Other Income and Expenses
Interest expense		(63,730)	(230,707)	(165,340)	(454,598)
Interest income		11	1,915	23	3,830
Gain(Loss) on derivative		33,492	--	49,179	--

Net Other Income (Expense)		(30,227)	(228,792)	(116,138)	(450,768)

Net Loss		$ (193,474)	$ (414,481)	$ (484,971)	$ (883,856)

Basic and Diluted Loss per Common Share		$ (0.00)	$ (0.01)	$ (0.01)	$ (0.01)

Basic and Diluted Weighted-Average
Common Shares Outstanding		78,363,464	71,627,114	78,363,464	71,627,114

The accompanying notes are an integral part of these condensed consolidated financial statements

FLEXPOINT SENSOR SYSTEMS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)



	For the Six Months
	Ended June 30,
	2017	2016
Cash Flows from Operating Activities:
Net loss	$ (484,971)	$ (883,856)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock subscription for compensation	--	1,000
Stock-based compensation expense	9,890	16,802
Amortization of patents and proprietary technology	30,533	46,087
Amortization of discount on note payable	3,246	405,521
Depreciation	1,120	--
Change in fair value of derivative liabilities	(49,179)	--
Interest expense recognized for derivative liabilities	63,298	--
Changes in operating assets and liabilities:
Accounts receivable	(34,750)	(85,527)
Deposits and prepaid expenses	(20)	2,625
Accounts payable	13,674	7,943
Accounts payable – related parties	14,174	516
Accrued liabilities	214,604	186,892
Net Cash Used in Operating Activities	(218,381)	(301,997)

Cash Flows from Investing Activities:
Note receivable interest income	--	(3,807)
Net Cash Used in Investing Activities	--	(3,807)
Cash Flows from Financing Activities:
Proceeds from bank overdrafts	19,067	35,870
Proceeds from borrowings under convertible note payable – related party	20,000	--
Proceeds from borrowings under convertible note payable	180,000	250,000
Net Cash Provided by Financing Activities	219,667	285,870

Net Change in Cash and Cash Equivalents	686	(19,934)
Cash and Cash Equivalents at Beginning of Period	--	22,706
Cash and Cash Equivalents at End of Period	$ 686	$ 2,772

Supplemental Cash Flow Information:
Cash paid for income taxes	$ --	$ --
Cash paid for interest	$ --	$ --
Supplemental Disclosure on Noncash Investing and Financing Activities
Recognition of discounts on convertible notes payable	$ 25,928	$ 56,750

The accompanying notes are an integral part of these condensed consolidated financial statements

FLEXPOINT SENSOR SYSTEMS, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1– SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Condensed Consolidated Interim Financial Statements – The accompanying unaudited condensed consolidated financial statements include the accounts of Flexpoint Sensor Systems, Inc. and its subsidiaries (the “Company”). These financial statements are condensed and, therefore, do not include all disclosures normally required by accounting principles generally accepted in the United States of America. Therefore, these statements should be read in conjunction with the most recent annual consolidated financial statements of Flexpoint Sensor Systems, Inc. and subsidiaries for the year ended December 31, 2016 included in the Company’s Form 10-K filed with the Securities and Exchange Commission on April 18, 2017. In particular, the Company’s significant accounting principles were presented as Note 1 to the Consolidated Financial Statements in that report. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying condensed consolidated financial statements and consist of only normal recurring adjustments. The results of operations presented in the accompanying condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the full year ending December 31, 2017.

Nature of Operations – Flexpoint Sensor Systems, Inc. (the Company) is located in Draper, Utah. The Company’s activities to date have included acquiring equipment and enhancing technology, obtaining financing, limited production and seeking long-term manufacturing contracts. The Company’s operations are in designing, engineering, manufacturing and selling sensor technology and equipment using flexible potentiometer technology. Through June 30, 2017 the Company continued to manufacture products and sensors to fill customer orders and provide engineering and design work.

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 at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.

Cash and Cash Equivalents – Cash and cash equivalents are considered to be cash and highly liquid securities with original maturities of three months or less.

Fair Value Measurements - The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, including the party’s own credit risk.

Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories:

Level 1: Quoted market prices in active markets for identical assets or liabilities.

Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities.

To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement.

The carrying value of the Company’s cash, accounts payable, short-term borrowings, (including convertible notes payable), and other current assets and liabilities approximate fair value because of their short-term maturity.

The Company has classified the inputs used in valuing its derivative liabilities as Level 3 inputs. The Company valued its derivatives using the binomial lattice model. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed below are that of volatility and market price of the underlying common stock of the Company.

Accounts Receivable – Trade accounts receivable are recorded at the time product is shipped or services are provided including any shipping and handling fees. Contracts associated with design and development engineering generally require a deposit of 50% of the quoted price prior to the commencement of work. The deposit is considered deferred income until the entire project is completed and accepted by the customer, at which time the entire contract price is billed to the customer and the deposit applied. The Company has established an allowance for bad debts based on a historical experience and an analysis of risk associated with the account balances. The balance in the allowance account was $102,140 and $102,140 in the periods ended June 30, 2017 and December 31, 2016, respectively.

Property and Equipment – Property and equipment are stated at cost. Additions and major improvements are capitalized while maintenance and repairs are charged to operations. Upon trade-in, sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. Depreciation is computed using the straight-line method and is recognized over the estimated useful lives of the property and equipment, which range from three to ten years.

Valuation of Long-lived Assets – The carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. When projections indicate that the carrying value of the long-lived asset is not recoverable, the carrying value is reduced by the estimated excess of the carrying value over the projected discounted cash flows. Under similar analysis no impairment charge was taken during the period ended June 30, 2017 and during the period ended June 30, 2016. Impairment tests will be conducted on an annual basis and, should they indicate a carrying value in excess of fair value, additional impairment charges may be required.

Intangible Assets – Costs to obtain or develop patents are capitalized and amortized over the remaining life of the patents, and technology rights are amortized over their estimated useful lives. The Company currently has the right to several patents and proprietary technology. Patents and technology are amortized from the date the Company acquires or is awarded the patent or technology right, over their estimated useful lives, which range from 5 to 15 years. An impairment charge is recognized if the carrying amount is not recoverable and the carrying amount exceeds the fair value of the intangible assets as determined by projected discounted net future cash flows. Under similar analysis there was no impairment charge taken during the period ended June 30, 2017 and during the period ended June 30, 2016.

Research and Development – Research and development costs are recognized as an expense during the period incurred, which is until the conceptual formulation, design, and testing of a process is completed and the process has been determined to be commercially viable.

Goodwill – Goodwill represents the excess of the Company’s reorganization value over the fair value of net assets of the Company upon emergence from bankruptcy. Goodwill is not amortized, but is tested for impairment annually, or at interim periods when a triggering event occurs using a fair value approach. According to Accounting Standards Codification (or “ASC”) 350-20 Intangibles – Goodwill and Other, a fair-value-based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its net assets. This test requires various judgments and estimates. The fair value of the Company is allocated to the Company’s assets and liabilities based upon their fair values with the excess fair value allocated to goodwill. An impairment of goodwill is measured as the excess of the carrying amount of goodwill over the determined fair value.

Revenue Recognition – Revenue is recognized when persuasive evidence of an arrangement exists, services have been provided or goods delivered, the price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from the sale of products is recorded at the time of shipment to the customers. Revenue from research and development engineering contracts is recognized as the services are provided and accepted by the customer. Revenue from contracts to license technology to others is deferred until all conditions under the contracts

are met and then recognized as licensing royalty revenue over the remaining term of the contracts. The Company does not provide extended warranties or guarantees on its products.

Stock-Based Compensation – The Company recognizes the cost of employee services received in exchange for stock options and awards of equity instruments based on the grant-date fair value of such options and awards, over the period they vest. All share-based compensation is measured at the grant date, based on the fair value of the award, and is recognized as an expense in operations over the requisite service period. For the periods ended June 30, 2017 and 2016, the Company recognized expense for stock-based compensation of $9,890 and $16,802, respectively.

Basic and Diluted Loss Per Share – Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. At June 30, 2017 and June 30, 2016, there were outstanding common share equivalents (options and convertible notes payable) which amounted to 27,986,602 and 21,648,704, respectively, of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive, thereby decreasing loss per common share.

Concentrations and Credit Risk - The Company has a few major customers who represent a significant portion of revenue, accounts receivable and notes receivable. During the six month period ended June 30, 2017, a customer who manufacturers toys represented 45% of sales and represented 11% of accounts receivable. The Company has a strong ongoing relationship with this customer with scheduled delivery extending through the year and does not believe this concentration poses a significant risk, as their products are based entirely on the Company’s technologies.

Income Taxes - The Company accounts for income taxes in accordance with Statement of Financial Accounting Standards Board Accounting Codification (ASC) 740: Income Taxes. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized

Recent Accounting Pronouncements - In May 2017, the Financial Accounting Standards Board ("FASB") issued ASU No. 2017-09, "Stock Compensation - Scope of Modification Accounting". This ASU requires all modifications to be accounted for as a modification unless the fair value, vesting conditions and classification of the award as equity or liability are the same as the classification of the original award immediately before the original award is modified. The amendments in this ASU are effective for fiscal years beginning after December 15, 2017 and for interim periods therein. The Company does not believe this ASU will have a material impact on its consolidated financial position, results of operation or cash flows.

The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its consolidated results of operation, financial position and cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations.

NOTE 2 – GOING CONCERN

The Company continues to accumulate significant operating losses and has an accumulated deficit of $26,707,782 at June 30, 2017. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of these uncertainties. The Company has relied on raising additional capital through the issuance of convertible notes payable; however, there is no assurance that additional funding will be available on acceptable terms, if at all.

NOTE 3 – DERIVATIVE INSTRUMENTS

The derivative liability as of June 30, 2017, in the amount of $116,342 has a Level 3 fair value classification.

The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of June 30, 2017 and December 31, 2016:


	Total
Balance, December 31, 2015		-
Recognition of derivative liabilities upon initial valuation		40,892
Change in fair value of derivative liabilities		35,403
Conversions of derivative liabilities into equity instruments		-
Balance, December 31, 2016		76,295
Recognition of derivative liabilities upon initial valuation		89,226-
Change in fair value of derivative liabilities		(49,179)
Conversions of derivative liabilities into equity instruments		-
Balance, June 30, 2017		116,342

During the year ended 2016 and the period ended June 30, 2017, the Company issued convertible promissory notes which are convertible into common stock. Due to the Company’s lack of authorized shares necessary to settle all convertible instruments, in accordance with ASC 815-40-25, the Company determined that the conversion features related to these notes are derivative instruments since we do not have control to increase the number of authorized shares to settle all convertible instruments. The accounting treatment of derivative financial instruments requires that the Company record fair value of the derivatives as of the inception date of debenture and to fair value as of each subsequent reporting date.

At June 30, 2017, the Company marked to market the fair value of the derivatives and determined a fair value of $116,342. The Company recorded a gain from change in fair value of derivatives of $49,179 for the six month period ended June 30, 2017. During the six months ended June 30, 2017, the Company recorded additional interest expense of $63,298 and debt discounts of $25,928 in connection with the recognition of derivative liabilities. The fair value of the embedded derivatives was determined using binomial lattice model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 114.57% to 128.15%, (3) weighted average risk-free interest rate of 0.76% to 1.14% (4) expected life of 0.50 to 1.08 years, and (5) the quoted market price of the Company’s common stock at each valuation date.

In accordance ASC 840-15-25, the Company has implemented a sequencing policy with respect to all outstanding convertible instruments. The Company evaluates its contracts based upon earliest issuance date.

As of June 30, 2017, liabilities measured at fair value on a recurring basis are summarized as follows:


	Level 1		Level 2		Level 3		Total
Derivative Liabilities		-		-		116,342		116,342
Total	$	-	$	-	$	116,342	$	116,342

Convertible Notes Payable

The Company entered into a new promissory note for up to $300,000 from a third party on May 25, 2017. The note has an annual interest rate of 10% and is secured by the Company’s equipment. The note has a conversion feature for restricted common shares at $0.07 per share and a maturity date of July 31, 2018. The Company drew $40,000 against that note on June 2, 2017 and $40,000 on July 13, 2017.

The Company entered into a convertible promissory note for up to $300,000 from a third party on July 1, 2016. The note has an annual interest rate of 10% and is secured by the Company’s equipment. The note has a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2016. The Company drew $160,000 against that note during 2016 and $40,000 on January 6, 2017; $40,000 on January 31, 2017 $40,000 on March 7, 2017 and the balance of $20,000 on April 28, 2017.

On August 8, 2011, the Company entered into a convertible note payable with a former Company Director for $40,000. This note was due on December 31, 2015, bears an annual interest rate of 10% annual interest and is secured by business equipment.

Convertible Note Payable Related Party

On April 17, 2017 the Company issued a note for $20,000 to an officer of the Company. The note bears interest at the rate of 8%, has a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2017. The note is secured by all of the Company’s business equipment.

On July 1, 2016 and September 22, 2016, the Company issued two promissory notes for $10,000 each to an officer of the Company. The notes bear interest at the rate of 10%, have a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2016. Since the fair value of the common stock at the date of the July 1, 2016 advance was $0.07, no BCF was recorded.

NOTE 4 – STOCK OPTION PLANS

closing market price of the Company’s trading common stock for the thirty day period immediately preceding the grant date plus a premium of ten percent. The maximum aggregate number of shares that may be awarded under the

plan is 2,500,000 shares. The Company continues to utilize the Black-Scholes option-pricing model for calculating the fair value of the options granted as defined by ASC Topic 718, which is an acceptable valuation approach under

ASC 718. This model requires the input of subjective assumptions, including the expected price volatility of the underlying stock.

On August 24, 2015, the Board of Directors approved the issuance of options to purchase 2,185,000 shares of the Company’s common stock. Of the total issued, 1,960,000 options were issued to replace options held by directors and employees which were to expire and 225,000 options were issued to new employees. Of the options issued, 640,000 have an option price of $0.14 per share, 500,000 have an option price of $0.15 per share, 995,000 have an option price of $0.20 per share, and 50,000 have an option price of $0.25 per share. Options issued as replacement shall have immediate vesting terms. Options which are not replacements shall vest over a two year four month period in equal installments on the last day of 2015, 2016 and 2017, respectively. We relied on an exemption from the registration requirements provided by Section 4(a)(2) of the Securities Act.

Projected data related to the expected volatility and expected life of stock options is based upon historical and other information, and notably, the Company's common stock has limited trading history. Changes in these subjective assumptions can materially affect the fair value of the estimate, and therefore, the existing valuation models do not provide a precise measure of the fair value of the Company's employee stock options. Between August 25, 2005 and December 31, 2015, the Company granted options to employees to purchase an aggregate 3,096,000 shares of common stock at exercise prices ranging from $0.14 to $2.07 per share. The options vest over three years and expire 10 years from the date of grant. The Company used the following assumptions in estimating the fair value of the options granted:

Market value at the time of issuance – Range of $0.14 to 2.07

Expected term – Range of 3.7 years to 10.0 years

Risk-free interest rate – Range of 1.60% to 4.93%

Dividend yield – 0%

Expected volatility – 200% to 424%

Weighted-average fair value - $0.16 to $2.07

During the six months ended June 30, 2017, the Company recognized a total of $9,890 of stock-based compensation expense, leaving $10,052 in unrecognized expense as of June 30, 2017. During the six months ended June 30, 2016, the Company recognized $16,802 in stock-based compensation expense. There were 2,185,000 and 2,185,000 employee stock options outstanding at June 30, 2017 and December 31, 2016, respectively.

A summary of all employee options outstanding and exercisable under the plan as of June 30, 2017, and changes during the three months then ended is set forth below:


Options	Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (Years)	Aggregate Intrinsic Value

Outstanding at the beginning of period	2,185,000	$ 0.16	8.66	$ --
Granted	--	--	--	--
Expired	--	--	--	--
Forfeited	--	--	--	--
Outstanding at the end of Period	2,185,000	$ 0.17	8.16	$ --
Exercisable at the end of Period	1,836,667	$ 0.17	8.16	$ --

NOTE 4 – CAPITAL STOCK

Preferred Stock – There are 1,000,000 shares of preferred stock with a par value of $0.001 per share authorized. At June 30, 2017 and December 31, 2016, there were no shares of preferred stock issued or outstanding.

Common Stock – There are 100,000,000 shares of common stock with a par value of $0.001 per share authorized. No shares of stock were issued during the six months ended June 30, 2017.

NOTE 5 - COMMITMENTS AND CONTINGENCIES

The Company currently occupies a manufacturing facility in Draper, Utah. The lease on the facility expired on December 31, 2014, at which time the Company entered into a three year extension which will expire on December 31, 2017. Either party may terminate the lease upon 90 day written notice. Under the terms of the lease the Company paid $8,950 per month in 2015 (the same rate as in 2014), $9,300 per month in 2016 and $9,600 per month in 2017.

NOTE 6 – RELATED PARTY TRANSACTIONS

At June 30, 2017 and December 31, 2016, the Company had accounts payable of $15,594 and $1,420 to its Chief Executive Office for reimbursement of various operating expenses paid by him in the course of business.

NOTE 7- SUBSEQUENT EVENTS

On July 13, 2017 the Company drew $40,000 against a convertible promissory note for up to $300,000 from a third party, the proceeds of which will be used to fund operating expenses. The note has an annual interest rate of 10% and is secured by the Company’s equipment. The note has a conversion feature for restricted common shares at $.07 per share.

In this quarterly report references to “Flexpoint", "the Company," “we,” “us,” and “our” refer to Flexpoint Sensor Systems, Inc. and its subsidiaries.

FORWARD LOOKING STATEMENTS

The U.S. Securities and Exchange Commission (“SEC”) encourages reporting companies to disclose forward-looking information so that investors can better understand future prospects and make informed investment decisions. This report contains these types of statements. Words such as “may,” “expect,” “believe,” “anticipate,” “estimate,” “project,” or “continue” or comparable terminology used in connection with any discussion of future operating results or financial performance identify forward-looking statements. You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this report. All forward-looking statements reflect our present expectation of future events and are subject to a number of important factors and uncertainties that could cause actual results to differ materially from those described in the forward-looking statements.

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

EXECUTIVE OVERVIEW

Flexpoint Sensor Systems, Inc. is principally engaged in designing, engineering and manufacturing bend sensor technology and products using Bend Sensor^® technology, (a flexible potentiometer technology). We continue to make further improvements to our technologies, manufacturing and developing fully integrated devices and related products that we have been marketing and selling to a variety of companies in diverse industries. We are negotiating and signing agreements and contracts that have provided some limited revenues and have proven that our sensors are more durable, adaptable and cost effective than any other product currently on the market. We own five patents, including patents on specific devices that use the Bend Sensor^® and have exclusive rights through licensing agreements to other patents and devices.

We are continuing to develop and enhance our intellectual properties that will result in additional patents being filed. The Company currently manufactures, and has jointly developed, eighteen products that are being sold and supplied to current customers and we continue to receive orders for custom prototype sensors as well as our standard sensors. Our sales and marketing efforts have been targeted toward the development of new relationships with clients while maintaining and strengthening relationships already developed with several Tier 1 (major) suppliers in the automotive industry. We have built and shipped orders to a number of these companies to enable them to test the utilization of our sensors into their existing and developing product lines. During 2017 we plan to focus our marketing efforts on a number of larger domestic and international companies that have applications which have the potential to greatly increase the volume of sensors we are currently manufacturing.

The Company continues to develop relationships in a number of application fields. In July we announced a strategic relationship with HTK Safety to begin offering an integrated safety system utilizing the Bend Sensor^® technology. In March 2017 we announced a collaborative working arrangement with 11 Health and Technologies Inc. to develop next generation products in the medical industry. Flexpoint has also established relationships with several other medical IoT vendors. These include companies like 11Health, Neofect, Gloreha and YouReHab; all with a focus on medical rehabilitation with a different approach. Products from these companies range from gloves to prosthetics to virtual reality, all with the intention of improving medical health or medical rehab. Medical IoT sensor volume is expected to be more than 50,000 sensors in 2017.

In March 2017 we announced a collaborative relationship with CaptoGlove, a company which manufactures a wearable virtual reality gaming motion controller. Our companies will work together to deliver innovative, integrated virtual reality/augmented reality (“VR/AR”) systems to mass markets. We completed and shipped the initial portion of the order before the end of the second quarter and expect to complete and ship the entire order before the end of the year. Their ground-breaking glove systems, combined with unique, leading edge software applications, also adapt to a wide range or other applications, including health rehabilitation, unmanned systems control, smartphone interaction and professional training across multiple industries.

ManusVR, CaptoGlove and Virtual Motion Labs have products that are currently commercially available and feature the Flexpoint Bend Sensor®. A few other companies in this market are expected to release Bend Sensor®

products in 2017. Flexpoint expects the purchase orders that are currently being fulfilled for ManusVR and CaptoGlove to significantly ramp up in volume and frequency throughout 2017. Flexpoint has received orders for more than 150,000 sensors and related assemblies from multiple development partners around the globe. The Company began to fulfill the orders in the second quarter of 2017 and complete fulfillment is expected before year end. Based upon the increased orders, management expects significant revenue growth within the next six to twelve months. Demand continues to grow and the Company expects to receive increasingly larger volume orders before yearend and continuing into 2018.

Purchase orders were also received this quarter from NoDNA GmbH, a new customer who provides advanced robotics solutions. This customer serves an expanding global customer base comprised of professional organizations, governmental entities and their sub-suppliers, as well as hobbyists and entrepreneurs.

The Company began selling and distributing sensors through two resellers in 2016. Flexpoint has since greatly increased its relationships with resellers and is currently working with seven resellers across diverse industries. Some of these companies include Amazon, NoDNA, RobotShop, Karlsson Robotics, SPI and Infusion Systems. We are receiving recurring sales from these resellers with most experiencing a growing number of sensors ordered each time. We anticipate that sensor volume sold in 2017 through these channels should approach 25,000.

The biggest revenue contributors during the 2017 six month period were for glove based products and the toy relationship. Flexpoint, year-to-date, has delivered on approximately 150,000 sensors for its partnership with the toy manufacturer. The Company expects annualized volumes for 2017 to be approximately a half a million sensors. Sensor volume from glove based applications is expected to exceed 175,000 in 2017.

Our patented technology continues to gain recognition in various markets and industries as evidenced by orders from a Fortune 100 automotive maker for our horn system. Although, so far the volumes for our applications and devises have been relatively small we continue to receive follow up orders for the universal sensor that we jointly developed. We expect to receive additional orders from other customers for this sensor as it becomes more recognizable in the market. Currently our customers for this type of sensor include companies in the following industries: automobiles, trucking, emergency vehicles, public transportation, military and other governmental entities. As anticipated, the Company is beginning to see the potential for more significant volumes and revenues from the sale of this sensing devise over the next year and beyond.

Finalizing additional long-term revenue generating production contracts with other customers remains our greatest challenge because our on-going business is dependent on the types of revenues and cash flows generated by such contracts. Cash flow and cash requirement risks are closely tied to, and are dependent upon, our ability to attract significant long-term production contracts. In the short term, we must continue to obtain funding to operate and expand our operations so that we can deliver our unique Bend Sensor^® and Bend Sensor^® related technologies and products to the market. Management believes that even though we have made positive strides forward with our business plan, it is likely that significant progress may not occur for the next six to nine months, primarily due to the time it takes for negotiating such contracts. Accordingly, we cannot guarantee that we will realize significant revenues or that we will become profitable over the next six to nine months.

In May 2017 the Company also announced that initial clinical tests for Haemoband have completed. Haemoband is expected to incorporate the Bend Sensor® in multiple product and device types that will launch beginning in late 2017. We anticipate that production orders for these new products will begin in late 2017 and are expected to significantly increase in 2018.

The product launch of a wearable shoe application is expected to take place in Europe in the second half of 2017. The second half of this year will also see the product launch in North America of a medical orthotics shoe product. Between these two products, sensor volume is estimated to be 175,000.

LIQUIDITY AND CAPITAL RESOURCES

Currently our revenue is primarily from design contract, testing and limited production services for prototypes and samples, and is not to a level to support our operations. For the past twelve months we have relied on the proceeds of convertible loans from existing shareholders and private placements of our common stock. However, we believe, based upon current orders and projected orders over the next twelve months, that we could be producing sensors under long-term contracts that will help support our existing operations and potential future growth. Management recognizes such contracts usually go through a long negotiation process and there can be no guarantee that we will be successful in our negotiations or that such contracts will be sufficient to support our current operations in the near future.

Management believes that our current cash burn rate is approximately $75,000 per month and the proceeds from the convertible notes and our manufacturing, engineering and design fees will not totally fund our anticipated growth in operations. We will therefore need to raise additional financing. We believe that this additional financing will provide the needed capital to extend operations to the development and production of our growing product offerings and growing manufacturing opportunities. However, we may not be able to obtain financing, or the sources of financing, if any, may not continue to be available, and if available, they may be on terms unfavorable to us.

We also expect that in the short term we may have to continue to issue common stock to pay for services and agreements rather than use our limited cash resources. Any issuance of common stock will likely be pursuant to exemptions provided by federal and state securities laws. The purchasers and manner of issuance will be determined according to our financial needs and the available exemptions. We also note that if we issue more shares of our common stock our shareholders may experience dilution in the value per share of their common stock.

As we enter into production and development agreements, we must ensure that those agreements provide adequate funding for any pre-production research and manufacturing costs. As we are successful in establishing agreements with adequate initial funding, management believes that our operations for the long term will be funded by revenues, licensing fees and/or royalties related to these agreements. However, we have formalized only a few agreements during the past four years and there can be no assurance that the agreements will generate sufficient revenues or be profitable in the future or that a desired technological application will be successful enough to produce the volumes and profits necessary to fund our operations.

FINANCIAL OBLIGATIONS AND CONTINGENT LIABILITIES

Our principal commitments at June 30, 2017 consisted of our operating lease of $9,600 per month, and total liabilities of $2,675,642, which includes $1,381,978 of convertible notes payable, net of debt discounts. Accrued liabilities at June 30, 2017, were $975,449 and were related to payroll, payroll tax liabilities, accrued professional expenses, accrued insurance expense, accrued interest expense on notes and accrued paid time off.

During the six months ending June 30, 2017, the Company has raised an additional $200,000 in operating capital through the issuance of short-term notes. The notes have an annual interest rate of 8 to 10% and a default rate of 12 to 15% annually. The notes, which total $1,364,000 (excluding debt discounts), are secured by the Company’s business equipment and have a conversion feature for restricted common shares at $0.05 to $0.07 per share.

The Company has a major customer which is an American-based, Fortune 500, global toy manufacturing company which it supplies through its global assembly partner who represents a significant portion of revenue and accounts receivable. During the six months ended June 30, 2017, the customer represented 45% of sales and represents 11% of accounts receivable at June 30, 2017. The Company has a strong ongoing relationship with this customer with scheduled deliveries extending through the year and does not believe this concentration poses a significant risk, as apportion of the control for their products is based on the Company’s technologies

OFF-BALANCE SHEET ARRANGEMENTS

Other than our current operating lease, we have not entered into any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources and would be considered material to investors.

CRITICAL ACCOUNTING ESTIMATES

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Estimates of particular significance in our financial statements include goodwill and the annual tests for impairment of goodwill and long-lived assets and valuing stock option compensation.

The Company's goodwill represents the excess of its reorganization value over the fair value of the net assets upon emergence from bankruptcy. Goodwill is not amortized, therefore we test our goodwill for impairment annually or when a triggering event occur using a fair value approach. A fair value based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its nets assets. The test requires various judgments and estimates. During 2016 and for the six months ending June 30, 2017, the Company recorded

no impairment charge to reduce the carrying value of the goodwill to its estimated fair value. As part of the impairment testing performed at December 31, 2016, the Company considered factors such as the global market volatility, variables in the economy, and the overall uncertainty in the markets which has resulted in a decline in the market price of the Company's stock price and market capitalization for a sustained period, as indicators for potential goodwill impairment.

We test long-lived assets for impairment annually or when a triggering event occurs. Impairment is indicated if undiscounted cash flows are less than the carrying value of the assets. The amount of impairment is measured using a discounted-cash-flows model considering future revenues, operating costs and risk-adjusted discount rate and other factors. The analysis compares the present value of projected net cash flows for the remaining current year and next two years against the carrying value of the long-lived assets. If the carrying values of the long-lived assets exceed the present value of the discounted projected revenues an impairment expense would be recognized in the period and the carrying value of the assets would be adjusted accordingly. Impairment tests are conducted on an annual basis and, should they indicate a carrying value in excess of fair value, a charge may be required.

Financial accounting standards require that recognition of the cost of employee services received in exchange for stock options and awards of equity instruments be based on the grant-date fair value of such options and awards and is recognized as an expense in operations over the period they vest. The fair value of the options we have granted is estimated at the date of grant using the Black-Scholes American option-pricing model. Option pricing models require the input of highly sensitive assumptions, including expected stock volatility. Also, our stock options have characteristics significantly different from those of traded options, and changes in the subjective input assumptions can materially affect the fair value estimate. Management believes the best input assumptions available were used to value the options and that the resulting option values are reasonable. For the six month periods ended June 30, 2017 and 2016 we recognized $9,890 and $16,802, respectively, of stock-based compensation expense for our stock options and there is no additional unrecognized compensation cost related to employee stock options at the current time.

RESULTS OF OPERATIONS

The following discussions are based on the consolidated operations of Flexpoint Sensor Systems, Inc. and should be read in conjunction with our unaudited financial statements for the three and six months ended June 30, 2017 and 2016, included in Part I, Item 1, above, and the audited financial statements included in the Company’s annual report on Form 10-K for the years ended December 31, 2016 and 2015.

THREE MONTH PERIOD ENDED JUNE 30, 2017:


SUMMARY OF OPERATING RESULTS
	Three month period ended
	June 30, 2017	June 30, 2016
Design, contract and testing revenue	$ 154,636	$ 93,039
Total operating costs and expenses	317,883	278,728
Net other income (expense)	(30,227)	(228,792)
Net loss	(193,474)	(414,4815
Basic and diluted loss per common share	(0.00)	(0.01)

For the three months ending June 30, 2017 revenue was $154,636, a $61,597 increase when compared to the same period in 2016. The majority of the revenue for this period came from production of products. The Company continues to concentrate its marketing resources on a limited number of customers that have the greatest potential to generate the most short-term revenue while still building relationships with our larger customers. Management believes this approach has the highest potential to bring long-term commercially viable products to market and will provide sustainable cash flow to fund the Company's operations in the future. Currently, overall revenues are not sufficient to sustain our operations. Management anticipates that revenues will increase as we continue to execute our long-term business plan and cultivate larger customer bases with our existing product offering. However, until a long-term production contract is in place there is no guarantee that our current customer base will order in sufficient volumes to sustain our operations. Therefore, management continues to work with larger companies and industries and is hopeful that in the near future we will sign a long-term licensing or manufacturing contract.

We received revenue from repeat orders from our existing customers, design contract, and development engineering. Revenue from the sale of a product is recorded at the time of shipment to the customer. Revenue from research and

development engineering contracts is recognized as the services are provided and accepted by the customer. Revenue from contracts to license technology to others is deferred until all conditions under the contract are met and then the sale is recognized as licensing royalty revenue over the remaining term of the contract.

Of the $317,883 and $278,728 total operating costs and expense for the three months ending June 30, 2017 and 2016, respectively, $85,143 and $79,281 were for direct research and development cost, respectively. For the three months ended June 30, 2017, total operating expenses increased by $39,155 when compared to the same period in 2016, due primarily to increased costs to meet higher product production and sales levels.

Other expense for the three month period ended June 30, 2017 was $30,227, a $198,565 decrease compared to the same period in 2016. The decrease is attributable primarily to the difference in beneficial conversion charges on the convertible notes in 2017 versus 2016.

A net loss of $193,474 was realized for the three months ended June 30, 2017. A net loss of $414,481 was realized for the three month period ended June 30, 2016.

SIX MONTH PERIOD ENDED JUNE 30, 2017:


SUMMARY OF OPERATING RESULTS
	Six month period ended
	June 30, 2017	June 30, 2016
Design, contract and testing revenue	$ 215,701	$ 128,205
Total operating costs and expenses	584,534	561,293
Net other income (expense)	(116,138)	(450,768)
Net loss	(484,971)	(883,856)
Basic and diluted loss per common share	(0.01)	(0.01)

For the six months ending June 30, 2017 revenue was $215,701, a $87,496 increase when compared to the same period in 2016. The majority of the revenue for this period came from production products. Management anticipates that revenues will increase as we continue to execute our long-term business plan and cultivate larger customer bases with our existing product offering.

Of the $584,534 and $561,293 total operating costs and expense for the six months ending June 30, 2017 and 2016, respectively, $164,509 and $159,340 were for direct research and development cost, respectively. For the six months ended June 30, 2017, total operating expenses increased by $23,241 when compared to the same period in 2016, due primarily to increases in personnel and supplies required to meet higher levels of production.

Other expense for the six month period ended June 30, 2017 was $116,138, a $334,630 decrease compared to the same period in 2016. The decrease is attributable primarily to the difference in beneficial conversion charges on the convertible notes in 2017 versus 2016.

A net loss of $484,971 was realized for the six months ended June 30, 2017. A net loss of $883,856 was realized for the six month period ended June 30, 2016.

The chart below represents a summary of our condensed consolidated balance sheets at June 30, 2017 and December 31, 2016.


SUMMARY OF BALANCE SHEET INFORMATION

	June 30, 2017	December 31, 2016
Cash and cash equivalents	$ 686	$ -
Total current assets	129,303	93,847
Total assets	5,108,301	5,104,495
Total liabilities	2,675,642	2,196,755
Deficit accumulated	(26,707,782)	(26,222,811)
Total stockholder’s equity	$ 2,432,654	$ 2,907,740

Cash and cash equivalents increased by $686 at June 30, 2017 compared to December 31, 2016. The increase in cash is due to the timing of payment of expenses, collection of accounts receivable and proceeds from borrowings. Our non-current assets decreased at June 30, 2017 due to the amortization of long-lived assets.

Total liabilities increased by $478,887 at June 30, 2017. The increase was due primarily to the funding of operations through the issuance of convertible notes payable, the accrued interest related to those notes, accruals for investor relations and insurance expenses and an increase in the derivative liabilities.

INFLATION

We do not expect the impact of inflation on our operations to be significant for the next twelve months.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES

(a)

Disclosure Controls and Procedures

As of the end of the period covered by this quarterly report we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Principal Financial Officer, of the effectiveness of our disclosure controls and procedures. Our controls and procedures are designed to allow information required to be disclosed in our reports to be recorded, processed, summarized and reported within the specified periods, and accumulated and communicated to management to allow for timely decisions regarding required disclosure of material information. Our disclosure controls and procedures are designed to provide reasonable assurance of achieving their objectives. Based upon the evaluation, our Chief Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective at that reasonable assurance level as of the end of the period June 30, 2017.

The material weaknesses relate to the limited number of persons responsible for the recording and reporting of financial information, the lack of separation of financial reporting duties, and the limited size of our management team in general. We are in the process of evaluating methods of improving our internal control over financial reporting, including the possible addition of financial reporting staff and the increased separation of financial reporting responsibility, and intend to implement such steps as are necessary and possible to correct these material weaknesses

(b)

Changes in Internal Control over Financial Reporting

There have been no changes in internal control over financial reporting during the quarter ended June 30, 2017 that have materially affected, or are reasonably likely to materially affect our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

None.

ITEM 1A. RISK FACTORS

We have a history of losses and may never become profitable.

We are unable to fund our day-to-day operations from revenues and the lack of revenues for continued growth may cause us to delay our business development. For the six months ending June 30, 2017, we had negative cash flows from operating activities of $218,381. We will require additional financing to fund our short-term cash needs and we may be required to rely on debt financing, loans from related parties, and private placements of our common stock for that additional funding. Such funding sources may not be available or the terms of such funding sources may not be acceptable to the company. If the Company is unable to find such funding it could have a material adverse effect on our ability to continue as a going concern.

We may not have adequate resources to successfully manage anticipated growth.

We may not be equipped to successfully manage any possible future periods of rapid growth or expansion, which could be expected to place a significant strain on our managerial, operating, financial and other resources. Our future performance will depend, in part, on our ability to manage growth effectively, which will require us to:

improve existing, and implement new, financial controls and systems, management information systems, operating, administrative, financial and accounting systems and controls,

maintain close coordination between engineering, programming, accounting, finance, marketing, sales and operations, and

attract and retain additional qualified technical and marketing personnel.

There is intense competition for management, technical and marketing personnel in our business. The loss of the services of any of our key employees or our failure to attract and retain additional key employees could have a material adverse effect on our ability to continue as a going concern.

Our success is dependent on our intellectual property rights which are difficult to protect.

Our future success depends on our ability to protect our intellectual property. We use a combination of patents and other intellectual property arrangements to protect our intellectual property. There can be no assurance that the protection provided by our patents will be broad enough to prevent competitors from introducing similar products or that our patents, if challenged, will be upheld by courts of any jurisdiction. Patent infringement litigation, either to enforce patents or defend ourselves from infringement suits, will be expensive and could divert our resources from other planned uses. Patent applications filed in foreign countries and patents in these countries are subject to laws and procedures that differ from those in the U.S. and may not be as favorable to us. We also attempt to protect our confidential information through the use of confidentiality agreements and by limiting access to our facilities. There can be no assurance that our program of patents, confidentiality agreements and restricted access to our facilities will be sufficient to protect our confidential information and intellectual properties from our competitors.

Research and development may result in problems which may become insurmountable to full implementation of production.

Customers request that we create prototypes and perform pre-production research and development. As a result, we are exposed to the risk that we may find problems in our designs that are insurmountable to fulfill production. In that event, we would be unable to recover the costs of the pre-production research and development. However, we are currently unaware of any insurmountable problems with ongoing research and development that may prevent further development of an application.

Because we are significantly smaller than the majority of our competitors, we may lack the financial resources needed to capture increased market share.

The market for sensor devices is extremely competitive, and we expect that competition will intensify in the future. There can be no assurance that we will be able to compete successfully against current or future competitors or that competitive pressures we face will not materially adversely affect our business, operating results or financial condition. Our primary competitors in the VR/AR market are Interlink Electronics and manufacturers of accelerometers and IMU’s, (Inertial Measurement Units). Our Primary competitors in the air bag market are International Electronics and Engineering, Siemens, Robert Bosch GmbH, Denso, Inc., Breed Technologies, TRW Automotive, Delphi Corporation, Autoliv Inc., Takata and Temic. We believe that none of our competitors have a product that is superior to our Bend Sensor^® technology at this time. However, many of our competitors and potential competitors have substantially greater financial, technical and marketing resources, larger customer bases, longer operating histories, greater name recognition and more established relationships than we do. These competitors may be able to undertake more extensive marketing campaigns, adopt more aggressive pricing policies and devote substantially more resources to developing new products and markets than we can.

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

The Company has not issued any securities since the year ended December 31, 2016.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

ITEM 6. EXHIBITS

Part I Exhibits


No.	Description
31.1	Certification of Clark M. Mower pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2	Certification of Clark M. Mower pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32	Certification pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley

Part II Exhibits


No.	Description
3.1	Certificate of Incorporation of Flexpoint Sensor, as amended (Incorporated by reference to exhibit 3.1 for Form 10-QSB, filed August 4, 2006)
3.2	Bylaws of Flexpoint Sensor, as amended (Incorporated by reference to exhibit 3.4 of Form 10-QSB, filed May 3, 2004)
10.1	Addendum to Lease Agreement between Flexpoint Sensor and Handstands, dated January 1, 2015. (Incorporated by reference to exhibit 10.3 of Form 10-K, filed April 14, 2016)
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB	XBRL Taxonomy Label Linkbase Document
101.PRE	XBRL Taxonomy Presentation Linkbase Document

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, who is duly authorized.

FLEXPOINT SENSOR SYSTEMS, INC.

Date: August 14, 2017

/s/ Clark M. Mower

Clark M. Mower

President, Chief Executive Officer and Director,

Principal Financial Officer

EX-31 2 ex311.htm 302 CERTIFICATION OF CLARK M. MOWER, CEO Exhibit 31

Exhibit 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Clark M. Mower certify that:

1. I have reviewed this quarterly report on Form 10-Q of Flexpoint Sensor Systems, Inc.;

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(s) 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

designed such internal control over financial reporting, or cause 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 general accepted accounting principles;

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

a) 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

b) 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.

Dated: August 14, 2017

/s/ Clark M. Mower

Clark M. Mower

Chief Executive Officer

EX-31 3 ex312.htm 302 CERTIFICATION OF CLARK M. MOWER, CFO Converted by EDGARwiz

Exhibit 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Clark M. Mower, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Flexpoint Sensor Systems, Inc.;

b) 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.

Dated: August 14, 2017

/s/ Clark M. Mower

Clark M. Mower

Principal Financial Officer

EX-32 4 ex32.htm SECTION 1350 CERTIFICATION Converted by EDGARwiz

Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly report on Form 10-Q of Flexpoint Sensor Systems, Inc. (the “Company”) for the period ending June 30, 2017 as filed with the Securities and Exchange Commission (the “Report”), I, Clark M. Mower, Chief Executive Officer and Principal Financial Officer, 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) or 15(d) of the Securities Exchange Act of 1934; and

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

Dated: August 14, 2017

/s/ Clark M. Mower

Clark M. Mower

Chief Executive Officer

Principal Financial Officer

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<div style="width: 624px">NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Condensed Consolidated Interim Financial Statements The accompanying unaudited condensed consolidated financial statements include the accounts of Flexpoint Sensor Systems, Inc. and its subsidiaries (the Company). These financial statements are condensed and, therefore, do not include all disclosures normally required by accounting principles generally accepted in the United States of America. Therefore, these statements should be read in conjunction with the most recent annual consolidated financial statements of Flexpoint Sensor Systems, Inc. and subsidiaries for the year ended December 31, 2016 included in the Companys Form 10-K filed with the Securities and Exchange Commission on April 18, 2017. In particular, the Companys significant accounting principles were presented as Note 1 to the Consolidated Financial Statements in that report. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying condensed consolidated financial statements and consist of only normal recurring adjustments. The results of operations presented in the accompanying condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the full year ending December 31, 2017. Nature of Operations Flexpoint Sensor Systems, Inc. (the Company) is located in Draper, Utah. The Companys activities to date have included acquiring equipment and enhancing technology, obtaining financing, limited production and seeking long-term manufacturing contracts. The Companys operations are in designing, engineering, manufacturing and selling sensor technology and equipment using flexible potentiometer technology. Through June 30, 2017 the Company continued to manufacture products and sensors to fill customer orders and provide engineering and design work. 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 at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods.  Actual results could differ from those estimates. Cash and Cash Equivalents Cash and cash equivalents are considered to be cash and highly liquid securities with original maturities of three months or less. Fair Value Measurements - The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, including the partys own credit risk.   Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories:   Level 1: Quoted market prices in active markets for identical assets or liabilities.   Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities.   To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement.   The carrying value of the Companys cash, accounts payable, short-term borrowings, (including convertible notes payable), and other current assets and liabilities approximate fair value because of their short-term maturity.   The Company has classified the inputs used in valuing its derivative liabilities as Level 3 inputs. The Company valued its derivatives using the binomial lattice model. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed below are that of volatility and market price of the underlying common stock of the Company. Accounts Receivable Trade accounts receivable are recorded at the time product is shipped or services are provided including any shipping and handling fees. Contracts associated with design and development engineering generally require a deposit of 50% of the quoted price prior to the commencement of work. The deposit is considered deferred income until the entire project is completed and accepted by the customer, at which time the entire contract price is billed to the customer and the deposit applied. The Company has established an allowance for bad debts based on a historical experience and an analysis of risk associated with the account balances.  The balance in the allowance account was $102,140 and $102,140 in the periods ended June 30, 2017 and December 31, 2016, respectively.   Property and Equipment Property and equipment are stated at cost.  Additions and major improvements are capitalized while maintenance and repairs are charged to operations.  Upon trade-in, sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. Depreciation is computed using the straight-line method and is recognized over the estimated useful lives of the property and equipment, which range from three to ten years. Valuation of Long-lived Assets The carrying values of the Companys long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. When projections indicate that the carrying value of the long-lived asset is not recoverable, the carrying value is reduced by the estimated excess of the carrying value over the projected discounted cash flows. Under similar analysis no impairment charge was taken during the period ended June 30, 2017 and during the period ended June 30, 2016.  Impairment tests will be conducted on an annual basis and, should they indicate a carrying value in excess of fair value, additional impairment charges may be required. Intangible Assets Costs to obtain or develop patents are capitalized and amortized over the remaining life of the patents, and technology rights are amortized over their estimated useful lives. The Company currently has the right to several patents and proprietary technology.  Patents and technology are amortized from the date the Company acquires or is awarded the patent or technology right, over their estimated useful lives, which range from 5 to 15 years.  An impairment charge is recognized if the carrying amount is not recoverable and the carrying amount exceeds the fair value of the intangible assets as determined by projected discounted net future cash flows.  Under similar analysis there was no impairment charge taken during the period ended June 30, 2017 and during the period ended June 30, 2016. Research and Development Research and development costs are recognized as an expense during the period incurred, which is until the conceptual formulation, design, and testing of a process is completed and the process has been determined to be commercially viable. Goodwill Goodwill represents the excess of the Companys reorganization value over the fair value of net assets of the Company upon emergence from bankruptcy. Goodwill is not amortized, but is tested for impairment annually, or at interim periods when a triggering event occurs using a fair value approach. According to Accounting Standards Codification (or ASC) 350-20 Intangibles Goodwill and Other, a fair-value-based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its net assets. This test requires various judgments and estimates. The fair value of the Company is allocated to the Companys assets and liabilities based upon their fair values with the excess fair value allocated to goodwill. An impairment of goodwill is measured as the excess of the carrying amount of goodwill over the determined fair value. Revenue Recognition Revenue is recognized when persuasive evidence of an arrangement exists, services have been provided or goods delivered, the price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from the sale of products is recorded at the time of shipment to the customers.  Revenue from research and development engineering contracts is recognized as the services are provided and accepted by the customer.  Revenue from contracts to license technology to others is deferred until all conditions under the contracts are met and then recognized as licensing royalty revenue over the remaining term of the contracts.  The Company does not provide extended warranties or guarantees on its products. Stock-Based Compensation The Company recognizes the cost of employee services received in exchange for stock options and awards of equity instruments based on the grant-date fair value of such options and awards, over the period they vest.   All share-based compensation is measured at the grant date, based on the fair value of the award, and is recognized as an expense in operations over the requisite service period. For the periods ended June 30, 2017 and 2016, the Company recognized expense for stock-based compensation of $9,890 and $16,802, respectively. Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period.  Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. At June 30, 2017 and June 30, 2016, there were outstanding common share equivalents (options and convertible notes payable) which amounted to 27,986,602 and 21,648,704, respectively, of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive, thereby decreasing loss per common share. Concentrations and Credit Risk - The Company has a few major customers who represent a significant portion of revenue, accounts receivable and notes receivable.  During the six month period ended June 30, 2017, a customer who manufacturers toys represented 45% of sales and represented 11% of accounts receivable.  The Company has a strong ongoing relationship with this customer with scheduled delivery extending through the year and does not believe this concentration poses a significant risk, as their products are based entirely on the Companys technologies.   Income Taxes - The Company accounts for income taxes in accordance with Statement of Financial Accounting Standards Board Accounting Codification (ASC) 740: Income Taxes.  Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse.  Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized Recent Accounting Pronouncements - In May 2017, the Financial Accounting Standards Board ("FASB") issued ASU No. 2017-09, "Stock Compensation - Scope of Modification Accounting". This ASU requires all modifications to be accounted for as a modification unless the fair value, vesting conditions and classification of the award as equity or liability are the same as the classification of the original award immediately before the original award is modified. The amendments in this ASU are effective for fiscal years beginning after December 15, 2017 and for interim periods therein. The Company does not believe this ASU will have a material impact on its consolidated financial position, results of operation or cash flows. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its consolidated results of operation, financial position and cash flows.  Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations. </div>

<div style="width: 624px">NOTE 3 DERIVATIVE INSTRUMENTS The derivative liability as of June 30, 2017, in the amount of $116,342 has a Level 3 fair value classification. The following table provides a summary of changes in fair value of the Companys Level 3 financial liabilities as of June 30, 2017 and December 31, 2016:   <table cellpadding="0" cellspacing="0" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 139px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px"> Total</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, December 31, 2015</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Recognition of derivative liabilities upon initial valuation</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> 40,892</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Change in fair value of derivative liabilities</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> 35,403</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Conversions of derivative liabilities into equity instruments</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, December 31, 2016</td> <td style="width: 36px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> 76,295</td> <td style="width: 1px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Recognition of derivative liabilities upon initial valuation</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> 89,226</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Change in fair value of derivative liabilities</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> (49,179)</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Conversions of derivative liabilities into equity instruments</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, June 30, 2017</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> </table>   During the year ended 2016 and the period ended June 30, 2017, the Company issued convertible promissory notes which are convertible into common stock. Due to the Companys lack of authorized shares necessary to settle all convertible instruments, in accordance with ASC 815-40-25, the Company determined that the conversion features related to these notes are derivative instruments since we do not have control to increase the number of authorized shares to settle all convertible instruments.  The accounting treatment of derivative financial instruments requires that the Company record fair value of the derivatives as of the inception date of debenture and to fair value as of each subsequent reporting date.   At June 30, 2017, the Company marked to market the fair value of the derivatives and determined a fair value of $116,342. The Company recorded a gain from change in fair value of derivatives of $49,179 for the six month period ended June 30, 2017. During the six months ended June 30, 2017, the Company recorded additional interest expense of $63,298 and debt discounts of $25,928 in connection with the recognition of derivative liabilities. The fair value of the embedded derivatives was determined using binomial lattice model based on the following assumptions: (1) dividend yield of 0%, (2) expected volatility of 114.57% to 128.15%, (3) weighted average risk-free interest rate of 0.76% to 1.14% (4) expected life of 0.50 to 1.08 years, and (5) the quoted market price of the Companys common stock at each valuation date.   In accordance ASC 840-15-25, the Company has implemented a sequencing policy with respect to all outstanding convertible instruments. The Company evaluates its contracts based upon earliest issuance date.    As of June 30, 2017, liabilities measured at fair value on a recurring basis are summarized as follows: <table cellpadding="0" cellspacing="0" align="center" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 69px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 1</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 2</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 3</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Total</td></tr> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Derivative Liabilities</td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td></tr> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Total</td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> 116,342</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> 116,342</td></tr> </table> Convertible Notes Payable The Company entered into a new promissory note for up to $300,000 from a third party on May 25, 2017.  The note has an annual interest rate of 10% and is secured by the Companys equipment.  The note has a conversion feature for restricted common shares at $0.07 per share and a maturity date of July 31, 2018.  The Company drew $40,000 against that note on June 2, 2017 and $40,000 on July 13, 2017.   The Company entered into a convertible promissory note for up to $300,000 from a third party on July 1, 2016.  The note has an annual interest rate of 10% and is secured by the Companys equipment.  The note has a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2016.  The Company drew $160,000 against that note during 2016 and $40,000 on January 6, 2017; $40,000 on January 31, 2017 $40,000 on March 7, 2017 and the balance of $20,000 on April 28, 2017. On August 8, 2011, the Company entered into a convertible note payable with a former Company Director for $40,000. This note was due on December 31, 2015, bears an annual interest rate of 10% annual interest and is secured by business equipment. Convertible Note Payable Related Party On April 17, 2017 the Company issued a note for $20,000 to an officer of the Company.  The note bears interest at the rate of 8%, has a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2017.  The note is secured by all of the Companys business equipment. On July 1, 2016 and September 22, 2016, the Company issued two promissory notes for $10,000 each to an officer of the Company.  The notes bear interest at the rate of 10%, have a conversion feature for restricted common shares at $0.07 per share and a maturity date of December 31, 2016.  Since the fair value of the common stock at the date of the July 1, 2016 advance was $0.07, no BCF was recorded.</div>

<div style="width: 624px">NOTE 4 STOCK OPTION PLANS On August 25, 2005, the Board of Directors of the Company approved and adopted the 2005 Stock Incentive Plan (the Plan). The Plan became effective upon its adoption by the Board and will continue in effect for ten years, unless terminated.  This plan was approved by the stockholders of the Company at their annual meeting of shareholders on November 22, 2005. Under the Plan, the exercise price for all options issued will not be less than the average quoted closing market price of the Companys trading common stock for the thirty day period immediately preceding the grant date plus a premium of ten percent.  The maximum aggregate number of shares that may be awarded under the plan is 2,500,000 shares.  The Company continues to utilize the Black-Scholes option-pricing model for calculating the fair value of the options granted as defined by ASC Topic 718, which is an acceptable valuation approach under ASC 718. This model requires the input of subjective assumptions, including the expected price volatility of the underlying stock. On August 24, 2015, the Board of Directors approved the issuance of options to purchase 2,185,000 shares of the Companys common stock.  Of the total issued, 1,960,000 options were issued to replace options held by directors and employees which were to expire and 225,000 options were issued to new employees.  Of the options issued, 640,000 have an option price of $0.14 per share, 500,000 have an option price of $0.15 per share, 995,000 have an option price of $0.20 per share, and 50,000 have an option price of $0.25 per share.  Options issued as replacement shall have immediate vesting terms. Options which are not replacements shall vest over a two year four month period in equal installments on the last day of 2015, 2016 and 2017, respectively.  We relied on an exemption from the registration requirements provided by Section 4(a)(2) of the Securities Act. Projected data related to the expected volatility and expected life of stock options is based upon historical and other information, and notably, the Company's common stock has limited trading history. Changes in these subjective assumptions can materially affect the fair value of the estimate, and therefore, the existing valuation models do not provide a precise measure of the fair value of the Company's employee stock options.  Between August 25, 2005 and December 31, 2015, the Company granted options to employees to purchase an aggregate 3,096,000 shares of common stock at exercise prices ranging from $0.14 to $2.07 per share.  The options vest over three years and expire 10 years from the date of grant.  The Company used the following assumptions in estimating the fair value of the options granted: · Market value at the time of issuance Range of $0.14 to 2.07 · Expected term Range of 3.7 years to 10.0 years · Risk-free interest rate Range of 1.60% to 4.93% · Dividend yield 0% · Expected volatility 200% to 424% · Weighted-average fair value - $0.16 to $2.07 During the six months ended June 30, 2017, the Company recognized a total of $9,890 of stock-based compensation expense, leaving $10,052 in unrecognized expense as of June 30, 2017. During the six months ended June 30, 2016, the Company recognized $16,802 in stock-based compensation expense. There were 2,185,000 and 2,185,000 employee stock options outstanding at June 30, 2017 and December 31, 2016, respectively.   A summary of all employee options outstanding and exercisable under the plan as of June 30, 2017, and changes during the three months then ended is set forth below:   <table cellpadding="0" cellspacing="0" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 237px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Options</td> <td style="width: 90px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Shares</td> <td style="width: 114px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Weighted Average Exercise Price</td> <td style="width: 83px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Weighted Average Remaining Contractual  Life (Years)</td> <td style="width: 85px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Aggregate Intrinsic Value</td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Outstanding at the beginning of period </td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">          2,185,000 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                0.16 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.66 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $              --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Granted</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                  --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Expired</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                      --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                              --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                  --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Forfeited</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                 --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Outstanding at the end of Period</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">        2,185,000 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                 0.17 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.16 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> $              --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Exercisable at the end of Period</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> 1,836,667 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                 0.17 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.16 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $              --    </td></tr> </table> </div>

<div style="width: 624px">NOTE 4 CAPITAL STOCK Preferred Stock There are 1,000,000 shares of preferred stock with a par value of $0.001 per share authorized.  At June 30, 2017 and December 31, 2016, there were no shares of preferred stock issued or outstanding. Common Stock There are 100,000,000 shares of common stock with a par value of $0.001 per share authorized.  No shares of stock were issued during the six months ended June 30, 2017.  </div>

<div style="width: 624px">NOTE 5 - COMMITMENTS AND CONTINGENCIES The Company currently occupies a manufacturing facility in Draper, Utah. The lease on the facility expired on December 31, 2014, at which time the Company entered into a three year extension which will expire on December 31, 2017.  Either party may terminate the lease upon 90 day written notice.  Under the terms of the lease the Company paid $8,950 per month in 2015 (the same rate as in 2014), $9,300 per month in 2016 and $9,600 per month in 2017. </div>

<div style="width: 624px">NOTE 6 RELATED PARTY TRANSACTIONS At June 30, 2017 and December 31, 2016, the Company had accounts payable of $15,594 and $1,420 to its Chief Executive Office for reimbursement of various operating expenses paid by him in the course of business.</div>

<div style="width: 624px">NOTE 7- SUBSEQUENT EVENTS On July 13, 2017 the Company drew $40,000 against a convertible promissory note for up to $300,000 from a third party, the proceeds of which will be used to fund operating expenses. The note has an annual interest rate of 10% and is secured by the Companys equipment. The note has a conversion feature for restricted common shares at $.07 per share.   </div>

<div style="width: 624px">Fair Value Measurements - The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, including the partys own credit risk.   Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories:   Level 1: Quoted market prices in active markets for identical assets or liabilities.   Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities.   Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities.   To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement.   The carrying value of the Companys cash, accounts payable, short-term borrowings, (including convertible notes payable), and other current assets and liabilities approximate fair value because of their short-term maturity.   The Company has classified the inputs used in valuing its derivative liabilities as Level 3 inputs. The Company valued its derivatives using the binomial lattice model. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed below are that of volatility and market price of the underlying common stock of the Company.</div>

<div style="width: 624px">Property and Equipment Property and equipment are stated at cost.  Additions and major improvements are capitalized while maintenance and repairs are charged to operations.  Upon trade-in, sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. Depreciation is computed using the straight-line method and is recognized over the estimated useful lives of the property and equipment, which range from three to ten years. </div>

<div style="width: 624px">Valuation of Long-lived Assets The carrying values of the Companys long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. When projections indicate that the carrying value of the long-lived asset is not recoverable, the carrying value is reduced by the estimated excess of the carrying value over the projected discounted cash flows. Under similar analysis no impairment charge was taken during the period ended June 30, 2017 and during the period ended June 30, 2016.  Impairment tests will be conducted on an annual basis and, should they indicate a carrying value in excess of fair value, additional impairment charges may be required. </div>

<div style="width: 624px">Intangible Assets Costs to obtain or develop patents are capitalized and amortized over the remaining life of the patents, and technology rights are amortized over their estimated useful lives. The Company currently has the right to several patents and proprietary technology.  Patents and technology are amortized from the date the Company acquires or is awarded the patent or technology right, over their estimated useful lives, which range from 5 to 15 years.  An impairment charge is recognized if the carrying amount is not recoverable and the carrying amount exceeds the fair value of the intangible assets as determined by projected discounted net future cash flows.  Under similar analysis there was no impairment charge taken during the period ended June 30, 2017 and during the period ended June 30, 2016. </div>

<div style="width: 624px">Research and Development Research and development costs are recognized as an expense during the period incurred, which is until the conceptual formulation, design, and testing of a process is completed and the process has been determined to be commercially viable. </div>

<div style="width: 624px">Goodwill Goodwill represents the excess of the Companys reorganization value over the fair value of net assets of the Company upon emergence from bankruptcy. Goodwill is not amortized, but is tested for impairment annually, or at interim periods when a triggering event occurs using a fair value approach. According to Accounting Standards Codification (or ASC) 350-20 Intangibles Goodwill and Other, a fair-value-based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its net assets. This test requires various judgments and estimates. The fair value of the Company is allocated to the Companys assets and liabilities based upon their fair values with the excess fair value allocated to goodwill. An impairment of goodwill is measured as the excess of the carrying amount of goodwill over the determined fair value. </div>

<div style="width: 624px">Revenue Recognition Revenue is recognized when persuasive evidence of an arrangement exists, services have been provided or goods delivered, the price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from the sale of products is recorded at the time of shipment to the customers.  Revenue from research and development engineering contracts is recognized as the services are provided and accepted by the customer.  Revenue from contracts to license technology to others is deferred until all conditions under the contracts are met and then recognized as licensing royalty revenue over the remaining term of the contracts.  The Company does not provide extended warranties or guarantees on its products. </div>

<div style="width: 624px">Stock-Based Compensation The Company recognizes the cost of employee services received in exchange for stock options and awards of equity instruments based on the grant-date fair value of such options and awards, over the period they vest.   All share-based compensation is measured at the grant date, based on the fair value of the award, and is recognized as an expense in operations over the requisite service period. For the periods ended June 30, 2017 and 2016, the Company recognized expense for stock-based compensation of $9,890 and $16,802, respectively. </div>

<div style="width: 624px">Basic and Diluted Loss Per Share Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period.  Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. At June 30, 2017 and June 30, 2016, there were outstanding common share equivalents (options and convertible notes payable) which amounted to 27,986,602 and 21,648,704, respectively, of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive, thereby decreasing loss per common share. </div>

<div style="width: 624px">Concentrations and Credit Risk - The Company has a few major customers who represent a significant portion of revenue, accounts receivable and notes receivable.  During the six month period ended June 30, 2017, a customer who manufacturers toys represented 45% of sales and represented 11% of accounts receivable.  The Company has a strong ongoing relationship with this customer with scheduled delivery extending through the year and does not believe this concentration poses a significant risk, as their products are based entirely on the Companys technologies.   </div>

<div style="width: 624px"> Income Taxes - The Company accounts for income taxes in accordance with Statement of Financial Accounting Standards Board Accounting Codification (ASC) 740: Income Taxes.  Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse.  Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized </div>

<div style="width: 624px">Recent Accounting Pronouncements - In May 2017, the Financial Accounting Standards Board ("FASB") issued ASU No. 2017-09, "Stock Compensation - Scope of Modification Accounting". This ASU requires all modifications to be accounted for as a modification unless the fair value, vesting conditions and classification of the award as equity or liability are the same as the classification of the original award immediately before the original award is modified. The amendments in this ASU are effective for fiscal years beginning after December 15, 2017 and for interim periods therein. The Company does not believe this ASU will have a material impact on its consolidated financial position, results of operation or cash flows. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its consolidated results of operation, financial position and cash flows.  Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations. </div>

<div style="width: 624px">The following table provides a summary of changes in fair value of the Companys Level 3 financial liabilities as of June 30, 2017 and December 31, 2016:   <table cellpadding="0" cellspacing="0" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 139px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px"> Total</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, December 31, 2015</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Recognition of derivative liabilities upon initial valuation</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> 40,892</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Change in fair value of derivative liabilities</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> 35,403</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Conversions of derivative liabilities into equity instruments</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, December 31, 2016</td> <td style="width: 36px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> 76,295</td> <td style="width: 1px; height: 20px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Recognition of derivative liabilities upon initial valuation</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> 89,226</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Change in fair value of derivative liabilities</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 137px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> (49,179)</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff"> Conversions of derivative liabilities into equity instruments</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 2px solid; padding: 0px; margin-top: 0px; background-color: #ffffff"> -</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #ffffff">  </td></tr> <tr> <td style="width: 336px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Balance, June 30, 2017</td> <td style="width: 36px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 29px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 1px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px; background-color: #cceeff"> </td> <td style="width: 137px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td> <td style="width: 1px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td></tr> </table>   </div>

<div style="width: 624px">As of June 30, 2017, liabilities measured at fair value on a recurring basis are summarized as follows: <table cellpadding="0" cellspacing="0" align="center" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 69px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 1</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 2</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Level 3</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td colspan="2" style="width: 68px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Total</td></tr> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff"> Derivative Liabilities</td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px; background-color: #cceeff">  </td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px; background-color: #cceeff"> 116,342</td></tr> <tr> <td style="width: 275px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Total</td> <td style="width: 13px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> -</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> 116,342</td> <td style="width: 6px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 12px; vertical-align: bottom; padding: 0px; margin-top: 0px">  </td> <td style="width: 6px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> $</td> <td style="width: 62px; vertical-align: bottom; border-bottom: #000000 3px double; padding: 0px; margin-top: 0px"> 116,342</td></tr> </table> </div>

<div style="width: 624px">A summary of all employee options outstanding and exercisable under the plan as of June 30, 2017, and changes during the three months then ended is set forth below:   <table cellpadding="0" cellspacing="0" style="font-size: 10pt; margin-top: 0px"> <tr> <td style="width: 237px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Options</td> <td style="width: 90px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Shares</td> <td style="width: 114px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Weighted Average Exercise Price</td> <td style="width: 83px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Weighted Average Remaining Contractual  Life (Years)</td> <td style="width: 85px; height: 80px; vertical-align: bottom; border-bottom: #000000 1px solid; padding: 0px; margin-top: 0px"> Aggregate Intrinsic Value</td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Outstanding at the beginning of period </td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">          2,185,000 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                0.16 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.66 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $              --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Granted</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                  --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Expired</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                      --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                              --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                  --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">    Forfeited</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --   </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> --</td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                    --   </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">                 --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Outstanding at the end of Period</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">        2,185,000 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                 0.17 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.16 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> $              --   </td></tr> <tr> <td style="width: 237px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> Exercisable at the end of Period</td> <td style="width: 90px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px"> 1,836,667 </td> <td style="width: 114px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $                 0.17 </td> <td style="width: 83px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">              8.16 </td> <td style="width: 85px; height: 17px; vertical-align: bottom; padding: 0px; margin-top: 0px">  $              --    </td></tr> </table> </div>

<div style="width: 624px"> Condensed Consolidated Interim Financial Statements The accompanying unaudited condensed consolidated financial statements include the accounts of Flexpoint Sensor Systems, Inc. and its subsidiaries (the Company). These financial statements are condensed and, therefore, do not include all disclosures normally required by accounting principles generally accepted in the United States of America. Therefore, these statements should be read in conjunction with the most recent annual consolidated financial statements of Flexpoint Sensor Systems, Inc. and subsidiaries for the year ended December 31, 2016 included in the Companys Form 10-K filed with the Securities and Exchange Commission on April 18, 2017. In particular, the Companys significant accounting principles were presented as Note 1 to the Consolidated Financial Statements in that report. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying condensed consolidated financial statements and consist of only normal recurring adjustments. The results of operations presented in the accompanying condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the full year ending December 31, 2017. </div>

<div style="width: 624px">Nature of Operations Flexpoint Sensor Systems, Inc. (the Company) is located in Draper, Utah. The Companys activities to date have included acquiring equipment and enhancing technology, obtaining financing, limited production and seeking long-term manufacturing contracts. The Companys operations are in designing, engineering, manufacturing and selling sensor technology and equipment using flexible potentiometer technology. Through June 30, 2017 the Company continued to manufacture products and sensors to fill customer orders and provide engineering and design work. </div>

<div style="width: 624px">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 at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods.  Actual results could differ from those estimates. </div>

<div style="width: 624px">Cash and Cash Equivalents Cash and cash equivalents are considered to be cash and highly liquid securities with original maturities of three months or less. </div>

<div style="width: 624px">Accounts Receivable Trade accounts receivable are recorded at the time product is shipped or services are provided including any shipping and handling fees. Contracts associated with design and development engineering generally require a deposit of 50% of the quoted price prior to the commencement of work. The deposit is considered deferred income until the entire project is completed and accepted by the customer, at which time the entire contract price is billed to the customer and the deposit applied. The Company has established an allowance for bad debts based on a historical experience and an analysis of risk associated with the account balances.  The balance in the allowance account was $102,140 and $102,140 in the periods ended June 30, 2017 and December 31, 2016, respectively.   </div>

<div style="width: 624px">NOTE 2 GOING CONCERN The Company continues to accumulate significant operating losses and has an accumulated deficit of $26,707,782 at June 30, 2017.  These factors raise substantial doubt about the Companys ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of these uncertainties. The Company has relied on raising additional capital through the issuance of convertible notes payable  However, there is no assurance that additional funding will be available on acceptable terms, if at all. </div>

2653370

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P3Y

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Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2017	Aug. 14, 2017
Document And Entity Information
Entity Registrant Name	FLEXPOINT SENSOR SYSTEMS INC
Entity Central Index Key	0000925660
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		78,363,464
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2017

XML 12 R2.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 686
Accounts receivable, net of allowance for bad debts of $102,140 and $102,140	119,249	84,499
Deposits and prepaid expenses	9,368	9,348
Total Current Assets	129,303	93,847
Long-Term Deposits	6,550	6,550
Property and Equipment, net of accumulated depreciation of $587,886 and $586,787	9,704	10,823
Patents and Proprietary Technology, net of accumulated amortization of $906,571 and $876,037	65,824	96,358
Goodwill	4,896,917	4,896,917
Total Assets	5,108,301	5,104,495
Current Liabilities
Accounts payable	186,279	172,602
Accounts payable - related party	15,594	1,420
Accrued liabilities	975,449	741,778
Convertible notes payable	1,324,660	1,184,660
Convertible notes payable to related party, net	35,046	20,000
Derivative liabilities	116,342	76,295
Total current liabilities	2,653,370	2,196,755
Long-term Liabilities
Convertible notes payable, net	22,272
Total Liabilities	2,675,642	2,196,755
Stockholders' Equity
Preferred stock - $0.001 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock - $0.001 par value; 100,000,000 shares authorized; 78,363,464 shares and 78,363,464 shares issued and outstanding	78,363	78,363
Additional paid-in capital	29,062,078	29,052,188
Accumulated deficit	(26,707,782)	(26,222,811)
Total Stockholders' Equity	2,432,659	2,907,740
Total Liabilities and Stockholders' Equity	$ 5,108,301	$ 5,104,495

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Accounts receivable, allowance for bad debts	$ 102,140	$ 102,140
Property and Equipment, accumulated depreciation	587,886	586,787
Patents and Proprietary Technology, accumulated amortization	$ 906,571	$ 876,037
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	78,363,464	78,363,464
Common stock, shares outstanding	78,363,464	78,363,464

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CONDENSED 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]
Design, Contract and Testing Revenue	$ 154,636	$ 93,039	$ 215,701	$ 128,205
Operating Costs and Expenses
Amortization of patents and proprietary proprietary technology	12,110	22,346	30,533	46,087
Cost of revenue	30,892	1,166	34,641	2,510
Administrative and marketing expense	189,738	175,935	354,851	353,356
Research and development expense	85,143	79,281	164,509	159,340
Total Operating Costs and Expenses	317,883	278,728	584,534	561,293
Net Operating Loss	(163,247)	(185,689)	(368,833)	(433,088)
Other Income and Expenses
Interest expense	(63,730)	(230,707)	(165,340)	(454,598)
Interest income	11	1,915	23	3,830
Gain(Loss) on derivative	33,492		49,179
Net Other Income (Expense)	(30,227)	(228,792)	(116,138)	(450,768)
Net Loss	$ (193,474)	$ (414,481)	$ (484,971)	$ (883,856)
Basic and Diluted Loss per Common Share	$ (0.00)	$ (0.01)	$ (0.01)	$ (0.01)
Basic and Diluted Weighted-Average Common Shares Outstanding	78,363,464	71,627,114	78,363,464	71,627,114

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash Flows from Operating Activities:
Net loss	$ (484,971)	$ (883,856)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock subscription for compensation		1,000
Stock-based compensation expense	9,890	16,802
Amortization of patents and proprietary technology	30,533	46,087
Amortization of discount on note payable	3,246	405,521
Depreciation	1,120
Change in fair value of derivative liabilities	(49,179)
Interest expense recognized for derivative liabilities	63,298
Changes in operating assets and liabilities:
Accounts receivable	(34,750)	(85,527)
Deposits and prepaid expenses	(20)	2,625
Accounts payable	13,674	7,943
Accounts payable - related parties	14,174	516
Accrued liabilities	214,604	186,892
Net Cash Used in Operating Activities	(218,381)	(301,997)
Cash Flows from Investing Activities:
Note receivable interest income		(3,807)
Net Cash Used in Investing Activities		(3,807)
Cash Flows from Financing Activities:
Proceeds from bank overdrafts	19,067	35,870
Proceeds from borrowings under convertible note payable - related party	20,000
Proceeds from borrowings under convertible note payable	180,000	250,000
Net Cash Provided by Financing Activities	219,667	285,870
Net Change in Cash and Cash Equivalents	686	(19,934)
Cash and Cash Equivalents at Beginning of Period		22,706
Cash and Cash Equivalents at End of Period	686	2,772
Supplemental Cash Flow Information:
Cash paid for income taxes
Cash paid for interest
Supplemental Disclosure on Noncash Investing and Financing Activities
Recognition of discounts on convertible notes payable	$ 25,928	$ 56,750

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Jun. 30, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1– SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES *Condensed Consolidated Interim Financial Statements –* The accompanying unaudited condensed consolidated financial statements include the accounts of Flexpoint Sensor Systems, Inc. and its subsidiaries (the “Company”). These financial statements are condensed and, therefore, do not include all disclosures normally required by accounting principles generally accepted in the United States of America. Therefore, these statements should be read in conjunction with the most recent annual consolidated financial statements of Flexpoint Sensor Systems, Inc. and subsidiaries for the year ended December 31, 2016 included in the Company’s Form 10-K filed with the Securities and Exchange Commission on April 18, 2017. In particular, the Company’s significant accounting principles were presented as Note 1 to the Consolidated Financial Statements in that report. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying condensed consolidated financial statements and consist of only normal recurring adjustments. The results of operations presented in the accompanying condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the full year ending December 31, 2017. *Nature of Operations* – Flexpoint Sensor Systems, Inc. (the Company) is located in Draper, Utah. The Company’s activities to date have included acquiring equipment and enhancing technology, obtaining financing, limited production and seeking long-term manufacturing contracts. The Company’s operations are in designing, engineering, manufacturing and selling sensor technology and equipment using flexible potentiometer technology. Through June 30, 2017 the Company continued to manufacture products and sensors to fill customer orders and provide engineering and design work. *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 at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. *Cash and Cash Equivalents –* Cash and cash equivalents are considered to be cash and highly liquid securities with original maturities of three months or less. Fair Value Measurements - The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, including the party’s own credit risk. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement. The carrying value of the Company’s cash, accounts payable, short-term borrowings, (including convertible notes payable), and other current assets and liabilities approximate fair value because of their short-term maturity. The Company has classified the inputs used in valuing its derivative liabilities as Level 3 inputs. The Company valued its derivatives using the binomial lattice model. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed below are that of volatility and market price of the underlying common stock of the Company. *Accounts Receivable –* Trade accounts receivable are recorded at the time product is shipped or services are provided including any shipping and handling fees. Contracts associated with design and development engineering generally require a deposit of 50% of the quoted price prior to the commencement of work. The deposit is considered deferred income until the entire project is completed and accepted by the customer, at which time the entire contract price is billed to the customer and the deposit applied. The Company has established an allowance for bad debts based on a historical experience and an analysis of risk associated with the account balances. The balance in the allowance account was $102,140 and $102,140 in the periods ended June 30, 2017 and December 31, 2016, respectively. Property and Equipment – Property and equipment are stated at cost. Additions and major improvements are capitalized while maintenance and repairs are charged to operations. Upon trade-in, sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. Depreciation is computed using the straight-line method and is recognized over the estimated useful lives of the property and equipment, which range from three to ten years. *Valuation of Long-lived Assets* – The carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. When projections indicate that the carrying value of the long-lived asset is not recoverable, the carrying value is reduced by the estimated excess of the carrying value over the projected discounted cash flows. Under similar analysis no impairment charge was taken during the period ended June 30, 2017 and during the period ended June 30, 2016. Impairment tests will be conducted on an annual basis and, should they indicate a carrying value in excess of fair value, additional impairment charges may be required. *Intangible Assets* – Costs to obtain or develop patents are capitalized and amortized over the remaining life of the patents, and technology rights are amortized over their estimated useful lives. The Company currently has the right to several patents and proprietary technology. Patents and technology are amortized from the date the Company acquires or is awarded the patent or technology right, over their estimated useful lives, which range from 5 to 15 years. An impairment charge is recognized if the carrying amount is not recoverable and the carrying amount exceeds the fair value of the intangible assets as determined by projected discounted net future cash flows. Under similar analysis there was no impairment charge taken during the period ended June 30, 2017 and during the period ended June 30, 2016. *Research and Development* – Research and development costs are recognized as an expense during the period incurred, which is until the conceptual formulation, design, and testing of a process is completed and the process has been determined to be commercially viable. *Goodwill* – Goodwill represents the excess of the Company’s reorganization value over the fair value of net assets of the Company upon emergence from bankruptcy. Goodwill is not amortized, but is tested for impairment annually, or at interim periods when a triggering event occurs using a fair value approach. According to Accounting Standards Codification (or “ASC”) 350-20 Intangibles – Goodwill and Other, a fair-value-based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its net assets. This test requires various judgments and estimates. The fair value of the Company is allocated to the Company’s assets and liabilities based upon their fair values with the excess fair value allocated to goodwill. An impairment of goodwill is measured as the excess of the carrying amount of goodwill over the determined fair value. *Revenue Recognition –* Revenue is recognized when persuasive evidence of an arrangement exists, services have been provided or goods delivered, the price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from the sale of products is recorded at the time of shipment to the customers. Revenue from research and development engineering contracts is recognized as the services are provided and accepted by the customer. Revenue from contracts to license technology to others is deferred until all conditions under the contracts are met and then recognized as licensing royalty revenue over the remaining term of the contracts. The Company does not provide extended warranties or guarantees on its products. *Stock-Based Compensation* – The Company recognizes the cost of employee services received in exchange for stock options and awards of equity instruments based on the grant-date fair value of such options and awards, over the period they vest. All share-based compensation is measured at the grant date, based on the fair value of the award, and is recognized as an expense in operations over the requisite service period. For the periods ended June 30, 2017 and 2016, the Company recognized expense for stock-based compensation of $9,890 and $16,802, respectively. *Basic and Diluted Loss Per Share –* Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. At June 30, 2017 and June 30, 2016, there were outstanding common share equivalents (options and convertible notes payable) which amounted to 27,986,602 and 21,648,704, respectively, of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive, thereby decreasing loss per common share. *Concentrations and Credit Risk -* The Company has a few major customers who represent a significant portion of revenue, accounts receivable and notes receivable. During the six month period ended June 30, 2017, a customer who manufacturers toys represented 45% of sales and represented 11% of accounts receivable. The Company has a strong ongoing relationship with this customer with scheduled delivery extending through the year and does not believe this concentration poses a significant risk, as their products are based entirely on the Company’s technologies. *Income Taxes -* The Company accounts for income taxes in accordance with Statement of Financial Accounting Standards Board Accounting Codification (ASC) 740: Income Taxes. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized *Recent Accounting Pronouncements* - In May 2017, the Financial Accounting Standards Board ("FASB") issued ASU No. 2017-09, "Stock Compensation - Scope of Modification Accounting". This ASU requires all modifications to be accounted for as a modification unless the fair value, vesting conditions and classification of the award as equity or liability are the same as the classification of the original award immediately before the original award is modified. The amendments in this ASU are effective for fiscal years beginning after December 15, 2017 and for interim periods therein. The Company does not believe this ASU will have a material impact on its consolidated financial position, results of operation or cash flows. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its consolidated results of operation, financial position and cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations.

XML 17 R7.htm IDEA: XBRL DOCUMENT

GOING CONCERN	6 Months Ended
GOING CONCERN	Jun. 30, 2017
GOING CONCERN[Abstract]
GOING CONCERN	NOTE 2 – GOING CONCERN The Company continues to accumulate significant operating losses and has an accumulated deficit of $26,707,782 at June 30, 2017. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of these uncertainties. The Company has relied on raising additional capital through the issuance of convertible notes payable However, there is no assurance that additional funding will be available on acceptable terms, if at all.

XML 18 R8.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS

6 Months Ended

Jun. 30, 2017

DERIVATIVE INSTRUMENTS [Abstract]

DERIVATIVE INSTRUMENTS

NOTE 3 – DERIVATIVE INSTRUMENTS

The derivative liability as of June 30, 2017, in the amount of $116,342 has a Level 3 fair value classification. The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of June 30, 2017 and December 31, 2016:

	Total
Balance, December 31, 2015		-
Recognition of derivative liabilities upon initial valuation		40,892
Change in fair value of derivative liabilities		35,403
Conversions of derivative liabilities into equity instruments		-
Balance, December 31, 2016		76,295
Recognition of derivative liabilities upon initial valuation		89,226
Change in fair value of derivative liabilities		(49,179)
Conversions of derivative liabilities into equity instruments		-
Balance, June 30, 2017		116,342

As of June 30, 2017, liabilities measured at fair value on a recurring basis are summarized as follows:

	Level 1		Level 2		Level 3		Total
Derivative Liabilities		-		-		116,342		116,342
Total	$	-	$	-	$	116,342	$	116,342

Convertible Notes Payable

Convertible Note Payable Related Party

XML 19 R9.htm IDEA: XBRL DOCUMENT

STOCK OPTION PLANS

6 Months Ended

Jun. 30, 2017

STOCK OPTION PLANS [Abstract]

STOCK OPTION PLANS

NOTE 4 – STOCK OPTION PLANS

On August 25, 2005, the Board of Directors of the Company approved and adopted the 2005 Stock Incentive Plan (the Plan). The Plan became effective upon its adoption by the Board and will continue in effect for ten years, unless terminated. This plan was approved by the stockholders of the Company at their annual meeting of shareholders on November 22, 2005. Under the Plan, the exercise price for all options issued will not be less than the average quoted closing market price of the Company’s trading common stock for the thirty day period immediately preceding the grant date plus a premium of ten percent. The maximum aggregate number of shares that may be awarded under the plan is 2,500,000 shares. The Company continues to utilize the Black-Scholes option-pricing model for calculating the fair value of the options granted as defined by ASC Topic 718, which is an acceptable valuation approach under ASC 718. This model requires the input of subjective assumptions, including the expected price volatility of the underlying stock.

Market value at the time of issuance – Range of $0.14 to 2.07

Expected term – Range of 3.7 years to 10.0 years

Risk-free interest rate – Range of 1.60% to 4.93%

Dividend yield – 0%

Expected volatility – 200% to 424%

Weighted-average fair value - $0.16 to $2.07

A summary of all employee options outstanding and exercisable under the plan as of June 30, 2017, and changes during the three months then ended is set forth below:

Options	Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (Years)	Aggregate Intrinsic Value

Outstanding at the beginning of period	2,185,000	$ 0.16	8.66	$ --
Granted	--	--	--	--
Expired	--	--	--	--
Forfeited	--	--	--	--
Outstanding at the end of Period	2,185,000	$ 0.17	8.16	$ --
Exercisable at the end of Period	1,836,667	$ 0.17	8.16	$ --

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CAPITAL STOCK	6 Months Ended
CAPITAL STOCK	Jun. 30, 2017
CAPITAL STOCK [Abstract]
CAPITAL STOCK	NOTE 4 – CAPITAL STOCK Preferred Stock – There are 1,000,000 shares of preferred stock with a par value of $0.001 per share authorized. At June 30, 2017 and December 31, 2016, there were no shares of preferred stock issued or outstanding. Common Stock – There are 100,000,000 shares of common stock with a par value of $0.001 per share authorized. No shares of stock were issued during the six months ended June 30, 2017.

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COMMITMENTS AND CONTINGENCIES	6 Months Ended
COMMITMENTS AND CONTINGENCIES	Jun. 30, 2017
COMMITMENTS AND CONTINGENCIES [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 5 - COMMITMENTS AND CONTINGENCIES The Company currently occupies a manufacturing facility in Draper, Utah. The lease on the facility expired on December 31, 2014, at which time the Company entered into a three year extension which will expire on December 31, 2017. Either party may terminate the lease upon 90 day written notice. Under the terms of the lease the Company paid $8,950 per month in 2015 (the same rate as in 2014), $9,300 per month in 2016 and $9,600 per month in 2017.

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RELATED PARTY TRANSACTIONS	6 Months Ended
RELATED PARTY TRANSACTIONS	Jun. 30, 2017
RELATED PARTY TRANSACTIONS [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 6 – RELATED PARTY TRANSACTIONS At June 30, 2017 and December 31, 2016, the Company had accounts payable of $15,594 and $1,420 to its Chief Executive Office for reimbursement of various operating expenses paid by him in the course of business.

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SUBSEQUENT EVENTS	6 Months Ended
SUBSEQUENT EVENTS	Jun. 30, 2017
SUBSEQUENT EVENTS [Abstract]
SUBSEQUENT EVENTS	NOTE 7- SUBSEQUENT EVENTS On July 13, 2017 the Company drew $40,000 against a convertible promissory note for up to $300,000 from a third party, the proceeds of which will be used to fund operating expenses. The note has an annual interest rate of 10% and is secured by the Company’s equipment. The note has a conversion feature for restricted common shares at $.07 per share.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jun. 30, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Condensed Consolidated Interim Financial Statements	*Condensed Consolidated Interim Financial Statements –* The accompanying unaudited condensed consolidated financial statements include the accounts of Flexpoint Sensor Systems, Inc. and its subsidiaries (the “Company”). These financial statements are condensed and, therefore, do not include all disclosures normally required by accounting principles generally accepted in the United States of America. Therefore, these statements should be read in conjunction with the most recent annual consolidated financial statements of Flexpoint Sensor Systems, Inc. and subsidiaries for the year ended December 31, 2016 included in the Company’s Form 10-K filed with the Securities and Exchange Commission on April 18, 2017. In particular, the Company’s significant accounting principles were presented as Note 1 to the Consolidated Financial Statements in that report. In the opinion of management, all adjustments necessary for a fair presentation have been included in the accompanying condensed consolidated financial statements and consist of only normal recurring adjustments. The results of operations presented in the accompanying condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the full year ending December 31, 2017.
Nature of Operations	*Nature of Operations* – Flexpoint Sensor Systems, Inc. (the Company) is located in Draper, Utah. The Company’s activities to date have included acquiring equipment and enhancing technology, obtaining financing, limited production and seeking long-term manufacturing contracts. The Company’s operations are in designing, engineering, manufacturing and selling sensor technology and equipment using flexible potentiometer technology. Through June 30, 2017 the Company continued to manufacture products and sensors to fill customer orders and provide engineering and design work.
Use of Estimates	*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 at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.
Cash and Cash Equivalents.	*Cash and Cash Equivalents –* Cash and cash equivalents are considered to be cash and highly liquid securities with original maturities of three months or less.
Fair Value of Financial Instruments	Fair Value Measurements - The fair value of a financial instrument is the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer prices. The fair value should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk, including the party’s own credit risk. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the following three categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3: Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities. To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed and is determined based on the lowest level input that is significant to the fair value measurement. The carrying value of the Company’s cash, accounts payable, short-term borrowings, (including convertible notes payable), and other current assets and liabilities approximate fair value because of their short-term maturity. The Company has classified the inputs used in valuing its derivative liabilities as Level 3 inputs. The Company valued its derivatives using the binomial lattice model. While the Company believes that its valuation methods are appropriate and consistent with other market participants, it recognizes that the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different estimate of fair value at the reporting date. The primary assumptions that would significantly affect the fair values using the methods discussed below are that of volatility and market price of the underlying common stock of the Company.
Accounts Receivable	*Accounts Receivable –* Trade accounts receivable are recorded at the time product is shipped or services are provided including any shipping and handling fees. Contracts associated with design and development engineering generally require a deposit of 50% of the quoted price prior to the commencement of work. The deposit is considered deferred income until the entire project is completed and accepted by the customer, at which time the entire contract price is billed to the customer and the deposit applied. The Company has established an allowance for bad debts based on a historical experience and an analysis of risk associated with the account balances. The balance in the allowance account was $102,140 and $102,140 in the periods ended June 30, 2017 and December 31, 2016, respectively.
Property and Equipment.	Property and Equipment – Property and equipment are stated at cost. Additions and major improvements are capitalized while maintenance and repairs are charged to operations. Upon trade-in, sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is recognized. Depreciation is computed using the straight-line method and is recognized over the estimated useful lives of the property and equipment, which range from three to ten years.
Valuation of Long-lived Assets	*Valuation of Long-lived Assets* – The carrying values of the Company’s long-lived assets are reviewed for impairment annually and whenever events or changes in circumstances indicate that they may not be recoverable. When projections indicate that the carrying value of the long-lived asset is not recoverable, the carrying value is reduced by the estimated excess of the carrying value over the projected discounted cash flows. Under similar analysis no impairment charge was taken during the period ended June 30, 2017 and during the period ended June 30, 2016. Impairment tests will be conducted on an annual basis and, should they indicate a carrying value in excess of fair value, additional impairment charges may be required.
Intangible Assets	*Intangible Assets* – Costs to obtain or develop patents are capitalized and amortized over the remaining life of the patents, and technology rights are amortized over their estimated useful lives. The Company currently has the right to several patents and proprietary technology. Patents and technology are amortized from the date the Company acquires or is awarded the patent or technology right, over their estimated useful lives, which range from 5 to 15 years. An impairment charge is recognized if the carrying amount is not recoverable and the carrying amount exceeds the fair value of the intangible assets as determined by projected discounted net future cash flows. Under similar analysis there was no impairment charge taken during the period ended June 30, 2017 and during the period ended June 30, 2016.
Research and Development	*Research and Development* – Research and development costs are recognized as an expense during the period incurred, which is until the conceptual formulation, design, and testing of a process is completed and the process has been determined to be commercially viable.
Goodwill	*Goodwill* – Goodwill represents the excess of the Company’s reorganization value over the fair value of net assets of the Company upon emergence from bankruptcy. Goodwill is not amortized, but is tested for impairment annually, or at interim periods when a triggering event occurs using a fair value approach. According to Accounting Standards Codification (or “ASC”) 350-20 Intangibles – Goodwill and Other, a fair-value-based test is applied at the overall Company level. The test compares the fair value of the Company to the carrying value of its net assets. This test requires various judgments and estimates. The fair value of the Company is allocated to the Company’s assets and liabilities based upon their fair values with the excess fair value allocated to goodwill. An impairment of goodwill is measured as the excess of the carrying amount of goodwill over the determined fair value.
Revenue Recognition	*Revenue Recognition –* Revenue is recognized when persuasive evidence of an arrangement exists, services have been provided or goods delivered, the price to the buyer is fixed or determinable and collectability is reasonably assured. Revenue from the sale of products is recorded at the time of shipment to the customers. Revenue from research and development engineering contracts is recognized as the services are provided and accepted by the customer. Revenue from contracts to license technology to others is deferred until all conditions under the contracts are met and then recognized as licensing royalty revenue over the remaining term of the contracts. The Company does not provide extended warranties or guarantees on its products.
Stock-Based Compensation	*Stock-Based Compensation* – The Company recognizes the cost of employee services received in exchange for stock options and awards of equity instruments based on the grant-date fair value of such options and awards, over the period they vest. All share-based compensation is measured at the grant date, based on the fair value of the award, and is recognized as an expense in operations over the requisite service period. For the periods ended June 30, 2017 and 2016, the Company recognized expense for stock-based compensation of $9,890 and $16,802, respectively.
Basic and Diluted Loss Per Share	*Basic and Diluted Loss Per Share –* Basic loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares and dilutive potential common shares outstanding during the period. At June 30, 2017 and June 30, 2016, there were outstanding common share equivalents (options and convertible notes payable) which amounted to 27,986,602 and 21,648,704, respectively, of common stock. These common share equivalents were not included in the computation of diluted loss per share as their effect would have been anti-dilutive, thereby decreasing loss per common share.
Concentrations and Credit Risk	*Concentrations and Credit Risk -* The Company has a few major customers who represent a significant portion of revenue, accounts receivable and notes receivable. During the six month period ended June 30, 2017, a customer who manufacturers toys represented 45% of sales and represented 11% of accounts receivable. The Company has a strong ongoing relationship with this customer with scheduled delivery extending through the year and does not believe this concentration poses a significant risk, as their products are based entirely on the Company’s technologies.
Income Tax	*Income Taxes -* The Company accounts for income taxes in accordance with Statement of Financial Accounting Standards Board Accounting Codification (ASC) 740: Income Taxes. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized
Recent Accounting Pronouncements	*Recent Accounting Pronouncements* - In May 2017, the Financial Accounting Standards Board ("FASB") issued ASU No. 2017-09, "Stock Compensation - Scope of Modification Accounting". This ASU requires all modifications to be accounted for as a modification unless the fair value, vesting conditions and classification of the award as equity or liability are the same as the classification of the original award immediately before the original award is modified. The amendments in this ASU are effective for fiscal years beginning after December 15, 2017 and for interim periods therein. The Company does not believe this ASU will have a material impact on its consolidated financial position, results of operation or cash flows. The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its consolidated results of operation, financial position and cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations.

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DERIVATIVE INSTRUMENTS (Tables)

6 Months Ended

Jun. 30, 2017

Derivative Instruments Tables

Schedule of Changes in Level 3 Financial Liabilities

The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of June 30, 2017 and December 31, 2016:

	Total
Balance, December 31, 2015		-
Recognition of derivative liabilities upon initial valuation		40,892
Change in fair value of derivative liabilities		35,403
Conversions of derivative liabilities into equity instruments		-
Balance, December 31, 2016		76,295
Recognition of derivative liabilities upon initial valuation		89,226
Change in fair value of derivative liabilities		(49,179)
Conversions of derivative liabilities into equity instruments		-
Balance, June 30, 2017		116,342

Schedule of Liabilities Measured at Fair Value on Recurring Basis

As of June 30, 2017, liabilities measured at fair value on a recurring basis are summarized as follows:

	Level 1		Level 2		Level 3		Total
Derivative Liabilities		-		-		116,342		116,342
Total	$	-	$	-	$	116,342	$	116,342

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STOCK OPTION PLANS (Tables)

6 Months Ended

Jun. 30, 2017

STOCK OPTION PLANS [Abstract]

Schedule of Stock Option Activity

A summary of all employee options outstanding and exercisable under the plan as of June 30, 2017, and changes during the three months then ended is set forth below:

Options	Shares	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (Years)	Aggregate Intrinsic Value

Outstanding at the beginning of period	2,185,000	$ 0.16	8.66	$ --
Granted	--	--	--	--
Expired	--	--	--	--
Forfeited	--	--	--	--
Outstanding at the end of Period	2,185,000	$ 0.17	8.16	$ --
Exercisable at the end of Period	1,836,667	$ 0.17	8.16	$ --

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Nature Of Business [Line Items]
Accounts receivable, allowance for bad debts	$ 102,140		$ 102,140
Stock-based compensation expense	$ 9,890	$ 16,802
Anti-dilutive securities excluded from computation of earnings per share amount	27,986,602	21,648,704
Sales [Member] \| Customer One [Member]
Nature Of Business [Line Items]
Risk percentage	45.00%
Accounts Receivable [Member] \| Customer One [Member]
Nature Of Business [Line Items]
Risk percentage	11.00%
Minimum [Member]
Nature Of Business [Line Items]
Property and equipment, useful lives	P3Y
Intangible assets, useful lives	5 years
Maximum [Member]
Nature Of Business [Line Items]
Property and equipment, useful lives	P10Y
Intangible assets, useful lives	15 years

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GOING CONCERN (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Going Concern Details
Accumulated deficit	$ (26,707,782)	$ (26,222,811)

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DERIVATIVE INSTRUMENTS (Narrative) (Details) - USD ($)		1 Months Ended		3 Months Ended		6 Months Ended
DERIVATIVE INSTRUMENTS (Narrative) (Details) - USD ($)	Aug. 08, 2011	Sep. 30, 2016	Jul. 31, 2016	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Sep. 22, 2016
Derivative liabilities				$ 116,342		$ 116,342
Loss on change in fair value of derivative liabilities				33,492		49,179
Interest expense in connection with recognition of derivative liabilities						63,298
Proceeds from borrowings under convertible note payable						180,000	$ 250,000
Convertible notes payable, balance				22,272		22,272
Discount balance				25,928		25,928
Convertible Notes Payable [Member]
Debt instrument, face amount				$ 300,000		$ 300,000
Debt instrument, issuance date						Jul. 01, 2016
Debt instrument, maturity date						Dec. 31, 2016
Debt instrument, interest rate				10.00%		10.00%		10.00%
Debt instrument, conversion price				$ 0.07		$ 0.07
Convertible Notes Payable [Member] \| Director [Member]
Debt instrument, face amount	$ 40,000
Debt instrument, maturity date	Dec. 31, 2015
Debt instrument, interest rate	10.00%
Convertible Notes Payable [Member] \| January 2 [Member]
Proceeds from borrowings under convertible note payable						$ 40,000
Convertible Notes Payable [Member] \| July 13 [Member]
Proceeds from borrowings under convertible note payable						40,000
Convertible Notes Payable [Member] \| 2016 [Member]
Proceeds from borrowings under convertible note payable						160,000
Convertible Notes Payable [Member] \| January 6 [Member]
Proceeds from borrowings under convertible note payable						40,000
Convertible Notes Payable [Member] \| January 31 [Member]
Proceeds from borrowings under convertible note payable						40,000
Convertible Notes Payable [Member] \| March 7 [Member]
Proceeds from borrowings under convertible note payable						40,000
Convertible Notes Payable [Member] \| April 28 [Member]
Convertible notes payable, balance				$ 20,000		20,000
Convertible Notes Payable to Related Party [Member]
Debt instrument, face amount				$ 20,000		$ 20,000
Debt instrument, interest rate				8.00%		8.00%
Debt instrument, conversion price				$ 0.07		$ 0.07
Convertible Notes Payable to Related Party [Member] \| Officer [Member]
Debt instrument, face amount		$ 10,000	$ 20,000
Debt instrument, issuance date		Sep. 22, 2016	Jul. 01, 2016
Debt instrument, maturity date		Dec. 31, 2016	Dec. 31, 2016
Debt instrument, interest rate		10.00%	8.00%
Intrinsic value		$ 0.01
Beneficial conversion feature		$ 1,286
Debt instrument, conversion price		$ 0.07	$ 0.07						$ 0.08
New Convertible Notes Payable [Member]
Debt instrument, face amount				$ 300,000		$ 300,000
Debt instrument, issuance date						May 25, 2017
Debt instrument, maturity date						Jul. 31, 2018
Debt instrument, interest rate				10.00%		10.00%
Debt instrument, conversion price				$ 0.07		$ 0.07
Derivative Classification [Member]
Dividend yield						0.00%
Derivative Classification [Member] \| Minimum [Member]
Expected volatility						114.57%
Risk-free interest rate						0.76%
Expected life						6 months
Derivative Classification [Member] \| Maximum [Member]
Expected volatility						128.15%
Risk-free interest rate						1.14%
Expected life						1 year 29 days

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DERIVATIVE INSTRUMENTS (Schedule of Changes in Level 3 Financial Liabilities) (Details) - Derivative Financial Instruments, Liabilities [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Balance	$ 76,295
Recognition of derivative liabilities upon initial valuation	89,226	40,892
Change in fair value of derivative liabilities	(49,179)	35,403
Conversions of derivative liabilities into equity instruments
Balance	$ 116,342	$ 76,295

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DERIVATIVE INSTRUMENTS (Schedule of Liabilities Measured at Fair Value on Recurring Basis) (Details) - Fair Value, Measurements, Recurring [Member]	Jun. 30, 2017 USD ($)
Liabilities, fair value	$ 116,342
Derivative Financial Instruments, Liabilities [Member]
Liabilities, fair value	116,342
Level 1 [Member]
Liabilities, fair value
Level 1 [Member] \| Derivative Financial Instruments, Liabilities [Member]
Liabilities, fair value
Level 2 [Member]
Liabilities, fair value
Level 2 [Member] \| Derivative Financial Instruments, Liabilities [Member]
Liabilities, fair value
Level 3 [Member]
Liabilities, fair value	116,342
Level 3 [Member] \| Derivative Financial Instruments, Liabilities [Member]
Liabilities, fair value	$ 116,342

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STOCK OPTION PLANS (Narrative) (Details) - USD ($)		6 Months Ended		136 Months Ended
STOCK OPTION PLANS (Narrative) (Details) - USD ($)	Aug. 24, 2015	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted during period
Option pricing assumptions
Weighted-average fair value of options granted
Stock-based compensation expense		$ 9,890	$ 16,802
Options outstanding		2,185,000		2,185,000
Unrecognized compensation cost related to employee stock options		$ 10,052
2005 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Effective term		10 years
Shares authorized		2,500,000
2005 Stock Incentive Plan [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	2,185,000
Options granted during period				3,096,000
Exercise price of stock options granted, minimum				$ 0.14
Exercise price of stock options granted, maximum				$ 2.07
Option vesting period	2 years 4 months			3 years
Option expiration period				10 years
Option pricing assumptions
Dividend yield				0.00%
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	1,960,000
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	225,000
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Exercise Price Range One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	640,000
Exercise price of stock options granted	$ 0.14
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Exercise Price Range Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	500,000
Exercise price of stock options granted	$ 0.15
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Exercise Price Range Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	995,000
Exercise price of stock options granted	$ 0.20
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Exercise Price Range Four [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issuance of options for purchase of common shares	50,000
Exercise price of stock options granted	$ 0.25
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Minimum [Member]
Option pricing assumptions
Market value per share at time of issuance					$ 0.14
Expected term				3 years 8 months 12 days
Risk-free interest rate				1.60%
Expected volatility				200.00%
Weighted-average fair value of options granted				$ 0.16
2005 Stock Incentive Plan [Member] \| Stock Options [Member] \| Maximum [Member]
Option pricing assumptions
Market value per share at time of issuance					$ 2.07
Expected term				10 years
Risk-free interest rate				4.93%
Expected volatility				424.00%
Weighted-average fair value of options granted				$ 2.07

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STOCK OPTION PLANS (Schedule of Stock Option Activity) (Details)	6 Months Ended
	Jun. 30, 2017 USD ($) $ / shares shares
Shares
Outstanding at the beginning of period \| shares	2,185,000
Granted \| shares
Expired \| shares
Forfeited \| shares
Outstanding at the end of Period \| shares	2,185,000
Exercisable at the end of the Period \| shares	1,836,667
Weighted Average Exercise Price
Outstanding at the beginning of period \| $ / shares	$ 0.16
Granted \| $ / shares
Expired \| $ / shares
Forfeited \| $ / shares
Outstanding at the end of Period \| $ / shares	0.17
Exercisable at the end of Period \| $ / shares	$ 0.17
Weighted Average Remaining Contractual Life (Years)
Outstanding at the beginning of period	8 years 7 months 28 days
Outstanding at the end of Period	8 years 1 month 27 days
Exercisable at the end of Period	8 years 1 month 27 days
Outstanding at the beginning of period \| $
Granted \| $
Expired \| $
Forfeited \| $
Outstanding at the end of Period \| $
Exercisable at the end of the Period \| $

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CAPITAL STOCK (Details) - $ / shares	Jun. 30, 2017	Dec. 31, 2016
CAPITAL STOCK [Abstract]
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized	100,000,000	100,000,000
Common stock, par value per share	$ 0.001	$ 0.001

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COMMITMENTS AND CONTINGENCIES (Details)	6 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Jun. 30, 2017 USD ($)
COMMITMENTS AND CONTINGENCIES [Abstract]
Operating lease expiration period	Dec. 31, 2017
Lease, monthly payment in 2015	$ 8,950
Lease, monthly payment in 2016	9,300
Lease, monthly payment in 2017	$ 9,600

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RELATED PARTY TRANSACTIONS (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Related Party Transaction [Line Items]
Accounts payable - related party	$ 15,594	$ 1,420
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Accounts payable - related party	$ 15,594	$ 1,420

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SUBSEQUENT EVENTS (Details) - USD ($)		6 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($)	Jul. 13, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Proceeds from borrowings under convertible note payable		$ 180,000	$ 250,000
Convertible Notes Payable [Member]
Annual interest rate		10.00%		10.00%
Conversion price		$ 0.07
Maturity date		Dec. 31, 2016
Debt instrument, face amount		$ 300,000
Convertible Notes Payable [Member] \| Subsequent Event [Member]
Annual interest rate	10.00%
Conversion price	$ 0.07
Proceeds from borrowings under convertible note payable	$ 40,000
Debt instrument, face amount	$ 300,000

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