0001010549-16-000859.txt : 20161212 0001010549-16-000859.hdr.sgml : 20161212 20161212134612 ACCESSION NUMBER: 0001010549-16-000859 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 43 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20161212 DATE AS OF CHANGE: 20161212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Global Fashion Technologies, Inc. CENTRAL INDEX KEY: 0001338929 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-APPAREL, PIECE GOODS & NOTIONS [5130] IRS NUMBER: 113746201 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-52047 FILM NUMBER: 162045990 BUSINESS ADDRESS: STREET 1: 264 UNION BLVD STREET 2: FIRST FLOOR CITY: TOTOWA STATE: NJ ZIP: 07512 BUSINESS PHONE: (973) 390 0072 MAIL ADDRESS: STREET 1: 264 UNION BLVD STREET 2: FIRST FLOOR CITY: TOTOWA STATE: NJ ZIP: 07512 FORMER COMPANY: FORMER CONFORMED NAME: Premiere Opportunities Group, Inc. DATE OF NAME CHANGE: 20110809 FORMER COMPANY: FORMER CONFORMED NAME: Premiere Publishing Group, Inc. DATE OF NAME CHANGE: 20051130 FORMER COMPANY: FORMER CONFORMED NAME: Premier Publishing Group, Inc. DATE OF NAME CHANGE: 20050915 10-Q 1 gft10q063016.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

-----------------

(Mark One)

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

For the quarterly period ended June 30, 2016

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

Commission File Number: 000-52047

Global Fashion Technologies, Inc.

(Exact name of registrant as specified in its charter)

Nevada (State or other jurisdiction of incorporation or organization)	11-3746201 (I.R.S. Employer Identification No.)
2001 Route 46, Suite 310 Parsippany, New Jersey (Address of principal executive offices)	07054 (Zip Code)
(973)291-8900 (Registrant's telephone number, including area code)

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☒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☒No

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

Large accelerated filer☐	Accelerated filer☐
Non-accelerated filer☐ (Do not check if a smaller reporting company)	Smaller reporting company☒

SEC 1296 (01-12) Potential persons who are to respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number.

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

☐Yes☒No

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

☐Yes☐No

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.

As of June 30, 2016, there were 19,209,161 shares of the Issuer's common stock issued and outstanding.

PART I -- FINANCIAL INFORMATION

Item 1. Financial Statements.

Global Fashion Technologies, Inc. and Subsidiaries
(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)
Consolidated Balance Sheets

	June 30,			December 31,
	2016			2015
	(Unaudited)				*

ASSETS

Current assets:
Cash	$	-		$	32,989
Subscription receivable		20,000			10,000
Total current assets		20,000			42,989

Property and equipment		2,252			2,252

Total assets		22,252			45,241

LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities:
Accounts payable		101,151			51,108
Accrued compensation		180,000			108,000
Secured note and accrued interest payable		73,766			110,000
Convertible notes and accrued interest,		54,312			52,312
Advances from related party		104,768			115,633
Current liabilities from discontinued operations		870,045			870,045

Total current liabilities		1,384,042			1,307,098

Commitments and contingencies

Stockholders' deficit
Preferred stock $0.001 par value, 1,000,000
shares authorized, 200,000 shares issued and
outstanding		200			200
Common stock $0.001 par value, 400,000,000
shares authorized, 19,209,161 and 17,537,660
shares issued and outstanding, 301,166 and 1,377,667 shares
issuable as of June 30, 2016 and December 31, 2015, respectively		19,510			18,915
Additional paid-in capital		28,128,491			27,630,906
Accumulated deficit		(29,509,991	)		(28,911,878	)

Total stockholders' deficit		(1,361,790	)		(1,261,857	)

Total liabilities and stockholders' deficit	$	22,252		$	45,241

*Derived from audited financial statements

The accompanying notes are an integral part of these financial statements

Global Fashion Technologies, Inc. and Subsidiaries
(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)
Consolidated Statements of Operations
(Unaudited)

	For The Three Months Ended						For The Six Months Ended
	June 30,						June 30,
	2016			2015			2016			2015

Revenues	$	-		$	-		$	-		$	4,000

Operating expenses:
General and administrative		63,956			58,739			144,167			57,517
Participation share compensation - related party		-			1,514,060			-			1,514,060
Consulting fees share and option expense		24,008			89,283			338,180			89,283
Stock based compensation		-			1,609,375			50,000			1,609,375
Failed acquisition costs paid in stock		-			993,316			-			1,013,999
Failed acquisition costs paid in stock - related party		-			923,520			-			923,520
Debt extinguishment costs - related party		-			2,785,000			-			11,250,034

Total operating expenses		87,964			7,973,293			532,347			16,457,788

Loss from operations		(87,964	)		(7,973,293	)		(532,347	)		(16,453,788	)

Other expense
Interest expense and financing costs		62,266			6,676			65,766			13,352

Total other expense		62,266			6,676			65,766			13,352

Loss from continuing operations
before provision for income taxes		(150,230	)		(7,979,969	)		(598,113	)		(16,467,140	)

Provision for income taxes		-			-			-			-

Loss from continuing operations	$	(150,230	)	$	(7,979,969	)	$	(598,113	)	$	(16,467,140	)

Loss from discontinued operations, net of tax		-			(2,563,822	)		-			(2,563,822	)

Net loss		(150,230	)		(10,543,791	)		(598,113	)		(19,030,962	)

Net loss per share from continuing operations	$	(0.01	)	$	(0.52	)	$	(0.03	)	$	(1.76	)
Net loss per share from discontinued operations	$	0.00		$	(0.17	)	$	0.00		$	(0.27	)
Net loss per share	$	(0.01	)	$	(0.68	)	$	(0.03	)	$	(2.04	)

Weighted average common shares outstanding		19,201,908			15,493,494			18,418,482			9,346,821

The accompanying notes are an integral part of these financial statements

Global Fashion Technologies, Inc. and Subsidiaries
(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)
Consolidated Statements of Cash Flows
(Unaudited)
	For the Six Months			For the Six Months
	Ended June 30,			Ended June 30,
	2016			2015
Cash flows from operating activities:
Net loss	$	(598,113	)	$	(19,030,962	)
Net loss from discontinued operations,
net of taxes and minority interest		-			(2,563,822	)
Loss from continuing operations		(598,113	)		(16,467,140	)

Adjustments to reconcile net loss to net cash
used in operating activities:
Debt extinguishment costs - related party		-			11,250,034
Failed acquisition costs paid in stock		-			968,750
Failed acquisition costs paid in stock - related party		-			923,520
Stock based compensation expense		50,000			1,609,375
Stock and option expenses issued for services		338,180			89,283
Participation share compensation - related party		-			1,514,060
Changes in assets and liabilities:
Prepaid expenses		-			(37,500	)
Accounts payable		50,043			(50,836	)
Accrued expenses		137,766			13,352
Net cash (used) provided by operating activities		(22,124	)		(187,102	)

Cash flows used in investing activities:
Additions to property and equipment		-			(2,650	)
Total cash flows used in investing activities		-			(2,650	)

Cash flows from financing activities:
Advances from related party		-			18,973
Repayment of related party advance		(10,865	)		(26,654	)
Proceeds from the sale of common stock		-			198,000
Total cash flows from financing activities		(10,865	)		190,319

Discontinued activities:
Net cash used in operating activities		-			-
Net cash used in investing activities		-			-
Net cash used in financing activities		-			-
Net cash flows from discontinued activities		-			-

Net increase (decrease) in cash		(32,989	)		567
Cash at beginning of period		32,989			755
Cash at end of period	$	-		$	1,322

Supplemental disclosure of cash flow information:

Cash paid during the periods for:
Interest	$	-		$	-
Income taxes	$	-		$	-

Non-cash financing sources:
Common stock issued for reduction of debt	$	-		$	931,306

The accompanying notes are an integral part of these financial statements

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 1 – DESCRIPTION OF BUSINESS

Global Fashion Technologies, Inc. ("the Company") was incorporated in Nevada on March 25, 2005. As of June 30, 2016 and December 31, 2015, the Company had 400,000,000 shares of authorized common stock.

On August 4, 2014, the Board of Directors of the Company and the majority shareholders of the Company approved a reverse stock split of the outstanding shares of the Company's Common Stock, par value $0.001 per share (the "Common Stock"), at a ratio of 1-for-350 (the "Reverse Stock Split") effective at 5:00 p.m. EDT on August 15, 2014. The Amendment was filed with the Secretary of State of Nevada on August 6, 2014, and took effect on August 15, 2014 at 5:00 p.m. EDT. As a result of the reverse stock split, every 350 shares of the Company's old authorized common stock was converted into one share of the Company's new authorized common stock. All references to common stock shares have been adjusted to reflect the results of the reverse stock split.

Global Fashion Technologies, Inc. during the fourth quarter, 2013 became involved in the manufacturing and global distribution of ladies apparel. Trident Merchant Group, Inc. is a wholly owned subsidiary which provided "value added" strategic advisory services. During the second quarter, 2014 the Company formed Leading Edge Fashions, LLC of which it controls 51%. The non-controlling interest is recorded in the stockholders' deficit section. Effective December 31, 2014 the Company's Board of Directors determined it was in the best interest of the Company to discontinue the operations of Leading Edge Fashions, LLC.

The Company created a new limited liability company, Pure361, LLC ("Pure361") in May 2015 for the purpose of operating the portion of the Company's business that is involved with the collection, rejuvenation and manufacturing of garments and other accessories for the uniform marketplace that serves the hospitality, food service, medical, manufacturing, education, military, transportation and other commercial uniform industries. The Company owns 51% of Pure361. Pure361 entered into a license agreement with Pure System International Ltd. ("Pure") the minority owner of Pure 361, related to potential future operations, in which Pure361 was granted the exclusive license to use certain licensed intellectual property related to the manufacturing of uniforms from recyclable waste.

The Company created a new wholly owned subsidiary, Progressive Fashions Inc. ("PFI") in February 2016 for the purpose of designing, producing and marketing the EMME® Activewear Collection. The Company has had no operations to date.

Basis of Presentation: Unaudited Interim Financial Information

The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 1 – DESCRIPTION OF BUSINESS (Continued)

Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and the notes thereto included in the Company's Report on Form 10-K filed on November 21, 2016 for the years ended December 31, 2015 and 2014.

Going Concern

The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles, which contemplates continuation of the Company as a going concern. The Company has an accumulated deficit of $29,509,991 and $28,911,878 as of June 30, 2016 and December 31, 2015, respectively, that include losses of $598,113 and $19,132,725 for the six months ended June 30, 2016 and year ended December 31, 2015, respectively. Consequently, the aforementioned items raise substantial doubt about the Company's ability to continue as a going concern.

The Company's ability to continue as a going concern is dependent upon its ability to repay or settle its current indebtedness, acquire an operating business and raise capital through equity and debt financing or other means on desirable terms. Subsequent to June 30, 2016, the Company issued 600,000 shares of common stock in settlement of $785,764 of liabilities from discontinued operations. If the Company is unable to obtain additional funds when they are required or if the funds cannot be obtained on favorable terms, management may be required to restructure the Company or cease operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary Trident Merchant Group, Inc., Leading Edge Fashion, LLC which is 51% owned, and Pure361, LLC which is 51% owned. All significant intercompany accounts and transactions have been eliminated.

Reclassifications

Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net (loss).

Cash and Cash Equivalents

Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

Equipment

Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.

Revenue Recognition

Revenue for the women's fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company's direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company's need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service.

The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company's books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.

Income Taxes

The Company accounts for income taxes pursuant to Accounting Standards Codification ("ASC") 740, Income Taxes, which utilizes the asset and liability method of computing deferred income taxes. The objective of this method is to establish deferred tax assets and liabilities for any temporary differences between the financial reporting basis and the tax basis of the Company's assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled.

ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a "more-likely-than-not" recognition threshold at the effective date to be recognized. During the six months ended June 30, 2016 and 2015 the Company recognized no adjustments for uncertain tax positions.

The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at June 30, 2016 and 2015. The Company expects no material changes to unrecognized tax positions within the next twelve months.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

The Company has not filed federal and state tax returns from inception through December 31, 2015. The tax periods since inception are open to examination by federal and state authorities.

Impairment or Disposal of Long-Lived Assets

ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business. Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable. When necessary, impaired assets are written down to their estimated fair value based on the best information available.

Use of 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 reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Fair Value

FASB ASC 820, Fair Value Measurements and Disclosures ("ASC 820") establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following three categories:

Level 1—Quoted market prices for identical assets or liabilities in active markets or observable inputs;

Level 2—Significant other observable inputs that can be corroborated by observable market data; and

Level 3—Significant unobservable inputs that cannot be corroborated by observable market data.

The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.

Earnings (Loss) per Share

In accordance with SFAS No. 128, "Earnings Per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 3 – NOTES PAYABLE

Secured Note Payable

On November 25, 2014, the Company issued a secured promissory note to an individual in the amount of $100,000 at 10% interest and due on April 1, 2015. On April 1, 2016 the Company entered into a forbearance agreement. The Company was granted an extension of the note through September 30, 2016 in consideration of 200,000 shares of common stock valued at $100,000, with interest accruing after March 29, 2016 at 12%. The note is unpaid and in default after September 30, 2016. The carrying value of this note, net of the $100,000 extension fee as of June 30, 2016 is $50,000, plus the accrued interest of $23,766. The note and accrued interest was $110,000 as of December 31, 2015. The extension fee is being amortized ratably over the extension period of 180 days.

Unsecured Notes Payable

Convertible Notes Payable

In August 2015, The Company issued an unsecured promissory note to an investor in the amount of $50,000, convertible to common stock at $1.00 per share. The note bears an interest rate of 8% per annum and matures on August 8, 2016. The note is currently unpaid and in default. The note was also issued with a warrant for this investor to purchase 25,000 shares of common stock at $1.50 for a period of 2 years. The balance of this note plus accrued interest totals $54,312 and $52,312 at June 30, 2016 and December 31, 2015, respectively.

NOTE 4 – CAPITAL STOCK

Preferred Stock

The Company has designated a "Class B Convertible Preferred Stock" (the "Class B Preferred". The number of authorized shares totals 1,000,000 and the par value is $.001 per share. The Class B Preferred shareholders vote together with the common stock as a single class. The holders of Class B Preferred are entitled to receive all notices relating to voting as are required to be given to the holders of the Common Stock. The holders of shares of Class B Preferred shall be entitled to 10,000 votes per share. The Class B Preferred Stock will have the rights to liquidation as all classes of the Common Stock of the Company. The Class B Preferred stock holders are entitled to receive non-cumulative dividends at the rate of 8% per annum, in preference and priority to any payment of any dividend on the common stock. The Class B Preferred Stock shall be redeemed by the Corporation for 100% of the original purchase price plus the amount of cash dividends accrued on the earlier of 6 months from the date of issuance, or the date that the Corporation received its funding from any outside source in conjunction with a merger, reverse merger or any change of control. In the event of any liquidation, dissolution or winding up of the Corporation, either voluntary or involuntary, the holders of the Class B Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any assets of the Corporation to the holders of the Common Stock, the amount of $.035 per share plus any and all accrued but unpaid dividends.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 4 – CAPITAL STOCK (Continued)

During the fourth quarter of 2011, a total of 200,000 shares of the Series B Preferred Stock was issued to a related party for $7,500 of legal and accounting fees that the related party paid on behalf of the Company.

Common Stock

In April 2015, the Company issued 2.2 million shares of common stock and deemed 300,000 shares of common stock issuable in consideration for the settlement of $340,000 of outstanding payroll owed to two officers of the Company. The shares were valued at $1.25 per share, totaling $3,125,000. This issuance resulted in debt extinguishment costs of $2,785,000. In the six months ended June 30, 2016, the Company issued 192,500 shares of its common stock, reducing the shares issuable to the president of the Company from 300,000 shares to 107,500 shares.

In February 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 to a board director for payment of services.

In March 2016, the Company issued 250,000 shares of its common stock at a value of $1.00 per share for $250,000 in payment for consulting services. In addition, the Company granted a warrant to the consultant to purchase 250,000 shares of common stock at $0.50 per share for a period of two years. The fair value of these warrants at the time they were granted was approximately $170,000 and was calculated using the Black-Scholes-Merton model. The expense related to this stock option for the six months ended June 30, 2016 was $35,430.

In March 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 as payment for consulting services.

In the three month period ended March 31, 2016, the Company issued 200,000 shares of its common stock at a value of $.50 per share, the original principle of a note in the amount of $100,000, in conjunction with the extension of the terms of the note. The $100,000 is being amortized to interest expense over the six month extension period.

In March 2016, the Company issued 884,001 shares of its common stock at approximately $0.25 per share amounting to $223,232 to five individuals for monies received in 2015 from subscription agreements that were entered into with the Company in 2015. 106,001 shares remain issuable related to these subscription agreements as of June 30, 2016.

In April 2016, the Company issued 5,000 shares of common stock valued at $0.55 per share for $2,750 of consulting services.

In April 2016, the Company received a subscription receivable for 40,000 shares of common stock.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 5 – INCOME TAXES

The Company uses the liability method, whereby deferred taxes and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. On June 30, 2016 and December 31, 2015, the Company has no tax liability. The net deferred tax asset generated by the loss carryforward has been fully reserved. The cumulative net operating loss carry-forward is approximately $13,000,000 at December 31, 2015, and will expire in the years 2026 through 2035.

NOTE 6 – COMMITMENTS AND CONTINGENCIES

On March 15, 2015 the Company entered into a trademark license agreement with True Beauty, LLC which controls the trademark EMME. EMME is a market pioneer and trusted voice of the "Full-Figured" market. Under this licensing agreement the Company will design, produce and market the EMME® Activewear Collection. On April 13, 2016, the agreement was amended regarding the term and minimum royalties.

The additional minimum royalties are as follows:

Year
2016	$	100,000
2017		150,000
2018		250,000
2019		250,000
Total	$	750,000

The license agreement is renewable for five consecutive one year terms commencing on January 1, 2020 if the Company reaches seventy percent of its projected sales by September 30 of the previous year.

As of January 18, 2016, the Company is a party to one pending litigation matter entitled Randazzo LLC v. Avani Holdings LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff in order to evict Avani Holdings LLC from its rented premises in California and to recover unpaid rent. The Company does not operate out of that premises and has never signed any leases or other documents with the plaintiff. Consequently, management believes there to be no legitimate cause of action against the Company. However, the Company is attempting to resolve the matter due to the relatively small amount in controversy. The unpaid rent being sought by the plaintiff is $26,595.

As of January 18, 2016, the Company has been named as a defendant in the matter of Patrick Kalashyan v. Avani Holdings, LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff to recover monies owed on a September 23, 2011 settlement agreement signed between the Plaintiff and Avani Holdings, LLC. The Company is not party to this agreement and never completed purchase of Avani Holdings, LLC. Consequently, management believes there is no legitimate cause of action against the Company. The Company is vigorously defending its position in the lawsuit. The amount being sought by the plaintiff is $150,000 plus interest.

GLOBAL FASHION TECHNOLOGIES, INC. AND SUBSIDIARIES

(f/k/a Premiere Opportunities Group, Inc. and Subsidiaries)

Notes To Consolidated Financial Statements

June 30, 2016

NOTE 7 – DISCONTINUED OPERATIONS

During 2014, the Company's Leading Edge Fashions, LLC retail businesses, of which it owned 51%, was classified as discontinued operations. Based on the Company's strategy to allocate resources to its businesses relative to their growth potential and those with the greater right to win in the marketplace, the Company determined that this business did not align with the Company's long-term growth plans.

As of June 30, 2016 and December 31, 2015, $870,045 of current liabilities from discontinued operations includes $785,764 loan payable and $84,281 accounts payable. The loan payable was converted to common stock in July 2016.

NOTE 8 – RELATED PARTY TRANSACTIONS

The Company owed the president of the Company advances totaling $104,768 and $115,633 at June 30, 2016 and December 31, 2015, respectively.

NOTE 9 - NET LOSS PER SHARE

Potentially dilutive securities are excluded from the calculation of net loss per share when their effect would be anti-dilutive. For all periods presented in the consolidated financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective periods. Accordingly, basic shares equal diluted shares for all periods presented. As of June 30, 2016, the Company had 250,000 options and 25,000 warrants outstanding.

NOTE 10 - SUBSEQUENT EVENTS

In July through September 2016, the Company received $200,000 from its chief operating officer as a loan. The Company also received $65,000 in September 2016 from the president of the Company as an advance.

As of December 31, 2014, the Company owed $785,764 to trade creditors of Leading Edge Fashion LLC, a discontinued operation which was controlled by the Company. The Company paid the outstanding obligations on July 1, 2016 by agreeing to issue as full consideration for the amount owed the trade creditors. The 600,000 shares of common stock were issuable as of September 30, 2016.

Management has evaluated the impact of events occurring after June 30, 2016 up to the date of the filing of these interim unaudited condensed consolidated financial statements. These statements contain all necessary adjustments and disclosures resulting from that evaluation.

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

The following discussion is intended to assist you in understanding our business and the results of our operations. It should be read in conjunction with the Condensed Consolidated Financial Statements and the related notes that appear elsewhere in this report as well as our Report on Form 10K filed with the Securities and Exchange Commission for the period ending December 31, 2015. Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements". These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

Company Overview

Global Fashion Technologies Inc. ("GFTI", 'We" or the "Company") is a development stage rejuvenation technology company which will be offering branded fabrics, apparel and uniforms to the corporate, hotel, hospital and military markets. We will achieve this by utilizing a patented and proprietary process for rejuvenating textile waste into high quality fabrics and apparel. In addition, we will also be offering branded apparel into both online and brick and mortar environments. This will initially be through a license we signed with EMME®, a former Ford Supermodel, for the purposes of marketing and manufacturing the EMME® brand of Activewear to the vastly under-served curvy/plus size market.

The Women's Apparel Segment

On March 15, 2015 the Company entered into a trademark license agreement with True Beauty, LLC which controls the trademark EMME® . EMME® is a market pioneer and trusted voice of the "Full-Figured" market. Under this licensing agreement the Company will design, produce and market the EMME® Activewear Collection. The Company created a new wholly-owned subsidiary, Progressive Fashions Inc. in February 2016 for the purpose of desgining, producing and marketing the EMME® Activewear Collection.

As of November 1, 2016, the Company has completed the design of the Spring 2017 line and has received quotes from contract manufacturers. Samples for fitting have been requested from the selected vendors. The Fall 2017 line concept has been created and is now ready to enter into design phase.

The Rejuvenated Uniform Segment

In April 2015, we entered into a joint venture and license agreement with Pure Systems International, Ltd. to produce and market garments and other accessories for the commercial uniform marketplace and other market verticals by utilizing Pure Systems International, Ltd.'s patented processes to up-cycle pre-consumer textile waste into reusable fiber of equal or better quality than the original fabric. (the "Rejuvenated Fiber")

In May of 2015, the Company created a new limited liability company, Pure361, LLC ("Pure361") of which the Company owns 51% and Pure Systems International, Ltd. owns 49%. Pure361 has the exclusive licensee to use Pure System International Ltd.'s patented Rejuvenated Fiber in conjunction with the commercial uniform marketplace and other market verticals.

The Rejuvenated Cardboard Segment

In conjunction with its focus on rejuvenated technologies, the Company is exploring the possibility of also manufacturing a rejuvenated cardboard product, and is in the early stages of exploring this potential opportunity.

Trident Merchant Group, Inc.

Trident Merchant Group, Inc. is an operating subsidiary which is a "value added" strategic advisory services company specializing in rendering expertise in the areas of capital planning and procurement, licensing and branding as well as financial engineering and restructuring of its client company's balance sheet and going public process.

Liquidity, Capital Resources and Material Changes in Financial Condition

As of June 30, 2016, our current assets were $20,000 as compared to $42,989 in current assets as of December 31, 2015.

As of June 30, 2016, our current liabilities were $1,384,042 as compared to $1,307,098 in current liabilities as of December 31, 2015. This change in the Company's financial condition was primarily related to an extension fee related to the extension of a note in consideration for 200,000 shares of common stock valued at $100,000 of which $50,000 has been amortized, the repayment of a related party advance of $10,865, partially offset by an increase in accrued compensation of $72,000 and accounts payable and accrued interest of $65,809.

Net cash used in operating activities for the six months ended June 30, 2016 was $22,124 compared to net cash used in operating activities for the six months ended June 30, 2015 of $187,102. Cash provided by or used by operating activities is driven by our net loss and adjusted by non-cash items as well as changes in operating assets and liabilities. Non-cash adjustments primarily include stock compensation expense and stock issued for services. The net loss for the six months ended June 30, 2016 of $598,113 was essentially offset by these non-cash adjustments totaling $388,180. Changes in assets and liabilities provided an additional offset to the net loss of $187,809.

Net cash flows used in investing activities consisted of $0 in additions to property and equipment for the six months ended June 30, 2016, compared to $2,650 for the six months ended June 30, 2015.

Net cash used in financing activities of $10,865 for the six month period ending June 30, 2016 was due to the repayment of a related party advance.

We are currently dependent upon receiving loans from our shareholders. We expect to raise additional capital to continue moving the Company towards profitability.

The Company does not currently have any substantial revenues, and is reliant on its ability to raise additional capital to continue execution of its business plan to move the Company forward towards profitability.

Results of Operations for the Three Months Ended June 30, 2016 and 2015

The Company experienced a net loss of $150,230 in the first quarter of 2016 compared to net loss of $10,543,791in the first quarter of 2015. The change was due to a decrease in debt extinguishment costs of $2,785,000, a decrease in participation share compensation – related party of $1,514,060, a decrease in consulting fees share and option expense of $65,275, a decrease in stock based compensation of $1,609,375, a decrease in failed acquisition costs paid in stock of $993,316, a decrease in failed acquisition costs paid in stock – related party of $923,520, an increase in interest expense of 55,590, and an increase in general and administrative expense of $5,217 for the three months ended June 30, 2016 compared to the three months ended June 30, 2015. The Company also had a loss from discontinued operations of $0 for the three months ended June 30, 2016 compared to $2,563,822 for the three months ended June 30, 2015.

General and administrative costs increased to $63,956 for the three months ended June 30, 2016 compared to $58,739 for the three months ended June 30, 2015. This increase of $5,217 is a result of an increase in first quarter operating expenses from 2015 to 2016 of $30,783, and an increase in accrued compensation of $36,000.

Interest expense was $62,266 and $6,676 for the three months ended June 30, 2016 and 2015, respectively. The increase is due to an increase in interest expense of $5,590 and the amortization of the extension fee of $50,000.

Results of Operations for the Six Months Ended June 30, 2016 and 2015

The Company experienced a net loss of $598,113 in the first six months of 2016 compared to net loss of $19,030,962 in the first six months of 2015. The change was due to a decrease in consulting revenue of $4,000, a decrease in debt extinguishment costs of $11,250,034, a decrease in participation share compensation – related party of $1,514,060, an increase in consulting fees share and option expense of $248,897, a decrease in stock based compensation of $1,559,375, a decrease in failed acquisition costs paid in stock of $1,013,999, a decrease in failed acquisition costs paid in stock – related party of $923,520, an increase in interest expense of 52,414, and an increase in general and administrative expense of $86,650 for the six months ended June 30, 2016 compared to the six months ended June 30, 2015.

General and administrative costs increased to $144,167 for the six months ended June 30, 2016 compared to $57,517 for the six months ended June 30, 2015. This increase of $86,650 is a result of an increase in operating expenses for the six months ended June 30, 2016 compared to the six months ended June 30, 2015 of $14,650, and an increase in accrued compensation of $72,000.

Interest expense was $65,766 and $13,352 for the six months ended June 30, 2016 and 2015, respectively.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

The Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information required by this Item.

Item 4. Controls and Procedures.

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2016. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the six month period ended June 30, 2016 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II -- OTHER INFORMATION

Item 1. Legal Proceedings.

As of the date of this filing, the Company is a party to two pending litigation matters. One matter is entitled Randazzo LLC v. Avani Holdings LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff in order to evict Avani Holdings LLC from its rented premises in California and to recover unpaid rent. GFTI does not operate out of the premises in question and has never signed any leases or other documents with the plaintiff. A judgment of eviction was entered, but GFTI does not operate out of the premises in question and therefore did not appear in the matter to oppose the judgment of eviction. The plaintiff is also seeking unpaid rent in the amount of $26,595.

The second matter is entitled Patrick Kalashyan v. Avani Holdings, LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff to recover monies owed on a September 23, 2011 settlement agreement signed between the Plaintiff and Avani Holdings, LLC. The Company was never a party to this agreement and never acquired Avani Holdings, LLC. Consequently, there is no legitimate cause of action against the Company, and the Company is vigorously defending itself as it has no legal liability for a debt of Avani Holdings, LLC. The amount being sought by the plaintiff is $150,000 plus interest.

Item 1A. Risk Factors.

The Company qualifies as a smaller reporting company as defined by §229.10(f)(1) and therefore is not required to provide the information required by this Item.

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

In April 2016, the Company issued 5,000 shares of common stock valued at $0.55 per share for $2,750 of consulting services.

In April 2016, 40,000 shares of common stock were issued for $10,000 in cash.

All of the shares described above were issued by the Company in reliance upon an exemption from the registration requirements of the Securities Act of 1933, as amended, provided by Section 4(2). All of the purchasers of the unregistered securities were all known to us and our management, through pre-existing business relationships, as long standing business associates, friends, and employees. All purchasers were provided access to all material information, which they requested, and all information necessary to verify such information and were afforded access to our management in connection with their purchases. All purchasers of the unregistered securities acquired such securities for investment and not with a view toward distribution, acknowledging such intent to us. All certificates or agreements representing such securities that were issued contained restrictive legends, prohibiting further transfer of the certificates or agreements representing such securities, without such securities either being first registered or otherwise exempt from registration in any further resale or disposition.

Item 3. Defaults Upon Senior Securities.

As of June 30, 2016, the Company was not in material default with respect to any indebtedness.

As of December 1, 2016, the Company was in default with respect to a secured note payable that matured on September 30, 2016. The principal amount of this note is $100,000 and the carrying value, net of the $100,000 extension fee as of June 30, 2016 is $50,000, plus the accrued interest of $23,766. The extension fee is being amortized ratably over the extension period of one-hundred-eighty days.

As of December 1, 2016, the Company was in default with respect to a note issued to a related party that matured on August 16, 2016. The balance of this note plus accrued interest totaled $54,312 as of June 30, 2016.

Item 4. Mine Safety Disclosures.

None.

Item 5. Other Information.

For the period covered by this Form 10-Q, there was no information required to be disclosed in a report on Form 8-K that was not reported. In addition, there were no material changes to the procedures by which security holders may recommend nominees to the Company's board of directors.

Item 6. Exhibits.

Exhibit		Description
3.1		Articles of Incorporation*
3.2(i)		By-Laws*
3.2(ii)		First Amended and Restated By-Laws of Premiere Publishing Group, Inc. dated December 14, 2007**
31.1		Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).***
32.1		Certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002***
101		Interactive data files pursuant to Rule 405 of Regulation S-T.

*	Incorporated by reference to the Registration Statement filed with the Commission on November 29, 2005 (333-129977)
**	Incorporated by reference to Form 8-K filed with the Commission on December 12, 2007 (000-52047)
***	Filed herewith

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	GLOBAL FASION TECHNOLOGIES, INC.

	By:	/s/ Christopher Giordano
		Christopher Giordano
Date: December 12, 2016		President, Treasurer and Director
		Principal Executive Officer and Principal Financial Officer

EX-31.1 2 ex311.htm

EXHIBIT 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

I, Christopher Giordano, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Global Fashion Technologies, Inc.;

2. Based on my knowledge, this annual 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 small business issuer as of, and for, the periods presented in this report;

4. The small business issuer'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)) for the small business issuer and have:

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

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

c) Evaluated the effectiveness of the small business issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

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

5. The small business issuer's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.

Date: December 12, 2016

By: /s/ CHRISTOPHER GIORDANO

Christoper Giordano

Principal Executive Officer and

Principal Financial Officer

EX-32.1 3 ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

In connection with the accompanying Quarterly Report of Small Business Issuers of Global Fashion Technologies, Inc. (the Company) on Form 10-Q filed with the Securities and Exchange Commission on the date hereof (the Report), I, Christopher Giordano, Principal Executive Officer and Prinicpal Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:

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

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

By: /s/ CHRISTOPHER GIORDANO

Christopher Giordano

Principal Executive Officer and

Prinicpal Financial Officer

Date: December 12, 2016

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<div><div><div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 3 – NOTES PAYABLE</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Secured Note Payable</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; background-color: #ffffff; color: #000000">On November 25, 2014, the Company issued a secured promissory note to an individual in the amount of $100,000 at 10% interest and due on April 1, 2015.  On April 1, 2016 the Company entered into a forbearance agreement.  The Company was granted an extension of the note through September 30, 2016 in consideration of 200,000 shares of common stock valued at $100,000, with interest accruing after March 29, 2016 at 12%.  The note is unpaid and in default after September 30, 2016.  The carrying value of this note, net of the $100,000 extension fee as of June 30, 2016 is $50,000, plus the accrued interest of $23,766.  The note and accrued interest was $110,000 as of December 31, 2015.  The extension fee is being amortized ratably over the extension period of 180 days.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Unsecured Notes Payable </div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Convertible Notes Payable</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In August 2015, The Company issued an unsecured promissory note to an investor in the amount of $50,000, convertible to common stock at $1.00 per share.  The note bears an interest rate of 8% per annum and matures on August 8, 2016.  The note is currently unpaid and in default.  The note was also issued with a warrant for this investor to purchase 25,000 shares of common stock at $1.50 for a period of 2 years.  <font style="font: 10pt Times New Roman, Times, serif; color: #000000">The balance of this note plus accrued interest totals $54,312 and $52,312 at June 30, 2016 and December 31, 2015, respectively.</font></div></div></div>

23766

200000

<div><div><div style="text-align: left; font: 10pt/14.75pt Times New Roman, Times, serif; margin-bottom: 8pt">NOTE 4 – CAPITAL STOCK</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> <font style="font: italic 10pt Times New Roman, Times, serif">Preferred Stock</font></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company has designated a "Class B Convertible Preferred Stock" (the "Class B Preferred".  The number of authorized shares totals 1,000,000 and the par value is $.001 per share.  The Class B Preferred shareholders vote together with the common stock as a single class.  The holders of Class B Preferred are entitled to receive all notices relating to voting as are required to be given to the holders of the Common Stock.  The holders of shares of Class B Preferred shall be entitled to 10,000 votes per share.  The Class B Preferred Stock will have the rights to liquidation as all classes of the Common Stock of the Company.  The Class B Preferred stock holders are entitled to receive non-cumulative dividends at the rate of 8% per annum, in preference and priority to any payment of any dividend on the common stock.  The Class B Preferred Stock shall be redeemed by the Corporation for 100% of the original purchase price plus the amount of cash dividends accrued on the earlier of 6 months from the date of issuance, or the date that the Corporation received its funding from any outside source in conjunction with a merger, reverse merger or any change of control.  In the event of any liquidation, dissolution or winding up of the Corporation, either voluntary or involuntary, the holders of the Class B Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any assets of the Corporation to the holders of the Common Stock, the amount of $.035 per share plus any and all accrued but unpaid dividends.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">During the fourth quarter of 2011, a total of 200,000 shares of the Series B Preferred Stock was issued to a related party for $7,500 of legal and accounting fees that the related party paid on behalf of the Company.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: italic 10pt/12.55pt Times New Roman, Times, serif">Common Stock</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In April 2015, the Company issued 2.2 million shares of common stock and deemed 300,000 shares of common stock issuable in consideration for the settlement of $340,000 of outstanding payroll owed to two officers of the Company. The shares were valued at $1.25 per share, totaling $3,125,000. This issuance resulted in debt extinguishment costs of $2,785,000.  In the six months ended June 30, 2016, the Company issued 192,500 shares of its common stock, reducing the shares issuable to the president of the Company from 300,000 shares to 107,500 shares.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In February 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 to a board director for payment of services.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In March 2016, the Company issued 250,000 shares of its common stock at a value of $1.00 per share for $250,000 in payment for consulting services.  In addition, the Company granted a warrant to the consultant to purchase 250,000 shares of common stock at $0.50 per share for a period of two years.  The fair value of these warrants at the time they were granted was approximately $170,000 and was calculated using the Black-Scholes-Merton model.  The expense related to this stock option for the six months ended June 30, 2016 was $35,430.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In March 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 as payment for consulting services.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In the three month period ended March 31, 2016, the Company issued 200,000 shares of its common stock at a value of $.50 per share, the original principle of a note<font style="font: 10pt Times New Roman, Times, serif; color: #000000"> in the amount of $100,000, in conjunction with the extension of the terms of the note.  The $100,000 is being amortized to interest expense over the six month extension period.</font></div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In March 2016, the Company issued<font style="font: 10pt Times New Roman, Times, serif; color: #000000"> 884,001 </font>shares of its common stock at approximately $0.25 per share amounting to $223,232<font style="font: 10pt Times New Roman, Times, serif; color: #000000"> to five individuals for monies received in 2015 from subscription agreements that were entered into with the Company in 2015.  106,001 shares remain issuable related to these subscription agreements as of June 30, 2016.</font></div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">In April 2016, the Company issued 5,000 shares of common stock valued at $0.55 per share for $2,750 of consulting services.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">In April 2016, the Company received a subscription receivable for 40,000 shares of common stock.</div></div></div>

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 5 – INCOME TAXES</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company uses the liability method, whereby deferred taxes and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes.  On June 30, 2016 and December 31, 2015, the Company has no tax liability.  <font style="font: 10pt Times New Roman, Times, serif; color: #000000">The net deferred tax asset generated by the loss carryforward has been fully reserved.  The cumulative net operating loss carry-forward is approximately $13,000,000 at December 31, 2015, and will expire in the years 2026 through 2035.</font></div></div></div>

<div><div><div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 6 – COMMITMENTS AND CONTINGENCIES</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">On March 15, 2015 the Company entered into a trademark license agreement with True Beauty, LLC which controls the trademark EMME.  EMME is a market pioneer and trusted voice of the "Full-Figured" market. Under this licensing agreement the Company will design, produce and market the EMME® Activewear Collection.  On April 13, 2016, the agreement was amended regarding the term and minimum royalties.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">The additional minimum royalties are as follows:</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <table cellpadding="0" cellspacing="0" id="za56c05028b5944148e7058aa4555166d" style="width: 100%; font: 10pt Times New Roman, Times, serif"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Year</div></td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: top"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">2016</div></td> <td style="vertical-align: bottom; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">$</div></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">100,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #ffffff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">2017</div></td> <td style="vertical-align: bottom; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">150,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">2018</div></td> <td style="vertical-align: bottom; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">250,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">2019</div></td> <td style="vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">250,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Total</div></td> <td style="vertical-align: bottom; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">$</div></td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/12.55pt Times New Roman, Times, serif">750,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> </table> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif; text-indent: 27.35pt; color: #000000"> </div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">The license agreement is renewable for five consecutive one year terms commencing on January 1, 2020 if the Company reaches seventy percent of its projected sales by September 30 of the previous year.</div> <div style="line-height: 14.4pt; background-color: #ffffff"> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">As of January 18, 2016, the Company is a party to one pending litigation matter entitled Randazzo LLC v. Avani Holdings LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff in order to evict Avani Holdings LLC from its rented premises in California and to recover unpaid rent. The Company does not operate out of that premises and has never signed any leases or other documents with the plaintiff. Consequently, management believes there to be no legitimate cause of action against the Company. However, the Company is attempting to resolve the matter due to the relatively small amount in controversy. The unpaid rent being sought by the plaintiff is $26,595.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">As of January 18, 2016, the Company has been named as a defendant in the matter of Patrick Kalashyan v. Avani Holdings, LLC & Global Fashion Technologies, Inc.  This litigation was initiated by the plaintiff to recover monies owed on a September 23, 2011 settlement agreement signed between the Plaintiff and Avani Holdings, LLC.  The Company is not party to this agreement and never completed purchase of Avani Holdings, LLC.  Consequently, management believes there is no legitimate cause of action against the Company.  The Company is vigorously defending its position in the lawsuit.  The amount being sought by the plaintiff is $150,000 plus interest.</div></div></div></div>

750000

100000

150000

250000

1/18/2016

<div><div style="text-align: justify; line-height: 15pt; margin-bottom: 10pt"><div style="text-align: center; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000"><div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">unpaid rent</div></div></div></div>

26595

150000

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 7 – DISCONTINUED OPERATIONS</div> <div><div><div style="line-height: 12.55pt"></div> <div style="line-height: 14.4pt; background-color: #ffffff"> </div> <div style="line-height: 14.4pt; background-color: #ffffff"><div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">During 2014, the Company's Leading Edge Fashions, LLC retail businesses, of which it owned 51%, was classified as discontinued operations.  Based on the Company's strategy to allocate resources to its businesses relative to their growth potential and those with the greater right to win in the marketplace, the Company determined that this business did not align with the Company's long-term growth plans.</div></div></div></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">As of June 30, 2016 and December 31, 2015, $870,045 of current liabilities from discontinued operations includes $785,764 loan payable and $84,281 accounts payable.  The loan payable was converted to common stock in July 2016.</div></div></div>

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 8 – RELATED PARTY TRANSACTIONS</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/14.75pt Times New Roman, Times, serif; color: #000000">The Company owed the president of the Company advances totaling $104,768 and $115,633 at June 30, 2016 and December 31, 2015, respectively.</div></div></div>

3125000

250000

50000

2750

1.25

1.00

.50

0.25

0.55

100000

<div><div><div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 1 – DESCRIPTION OF BUSINESS</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Global Fashion Technologies, Inc. ("the Company") was incorporated in Nevada on March 25, 2005.  As of June 30, 2016 and December 31, 2015, the Company had 400,000,000 shares of authorized common stock.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">On August 4, 2014, the Board of Directors of the Company and the majority shareholders of the Company approved a reverse stock split of the outstanding shares of the Company's Common Stock, par value $0.001 per share (the "Common Stock"), at a ratio of 1-for-350 (the "Reverse Stock Split") effective at 5:00 p.m. EDT on August 15, 2014.  The Amendment was filed with the Secretary of State of Nevada on August 6, 2014, and took effect on August 15, 2014 at 5:00 p.m. EDT.  As a result of the reverse stock split, every 350 shares of the Company's old authorized common stock was converted into one share of the Company's new authorized common stock.  All references to common stock shares have been adjusted to reflect the results of the reverse stock split.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Global Fashion Technologies, Inc. during the fourth quarter, 2013 became involved in the manufacturing and global distribution of ladies apparel.  Trident Merchant Group, Inc. is a wholly owned subsidiary which provided "value added" strategic advisory services. During the second quarter, 2014 the Company formed Leading Edge Fashions, LLC of which it controls 51%.  The non-controlling interest is recorded in the stockholders' deficit section. Effective December 31, 2014 the Company's Board of Directors determined it was in the best interest of the Company to discontinue the operations of Leading Edge Fashions, LLC.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company created a new limited liability company, Pure361, LLC ("Pure361") in May 2015 for the purpose of operating the portion of the Company's business that is involved with the collection, rejuvenation and manufacturing of garments and other accessories for the uniform marketplace that serves the hospitality, food service, medical, manufacturing, education, military, transportation and other commercial uniform industries.  The Company owns 51% of Pure361.  Pure361 entered into a license agreement with Pure System International Ltd. ("Pure") the minority owner of Pure 361, related to potential future operations, in which Pure361 was granted the exclusive license to use certain licensed intellectual property related to the manufacturing of uniforms from recyclable waste. </div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company created a new wholly owned subsidiary, Progressive Fashions Inc. ("PFI") in February 2016 for the purpose of designing, producing and marketing the EMME® Activewear Collection.  The Company has had no operations to date.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Basis of Presentation: Unaudited Interim Financial Information</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period.</div> <div style="text-align: justify; font: bold 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and the notes thereto included in the Company's Report on Form 10-K filed on November 21, 2016 for the years ended December 31, 2015 and 2014.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Going Concern</div> <div style="text-align: justify; line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles, which contemplates continuation of the Company as a going concern. The Company has an accumulated deficit of $29,509,991 and $28,911,878 as of June 30, 2016 and December 31, 2015, respectively, that include losses of $598,113 and $19,132,725 for the six months ended June 30, 2016 and year ended December 31, 2015, respectively. Consequently, the aforementioned items raise substantial doubt about the Company's ability to continue as a going concern.</div> <div style="text-align: justify; line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company's ability to continue as a going concern is dependent upon its ability to repay or settle its current indebtedness, acquire an operating business and raise capital through equity and debt financing or other means on desirable terms. Subsequent to June 30, 2016, the Company issued 600,000 shares of common stock in settlement of $785,764 of liabilities from discontinued operations. If the Company is unable to obtain additional funds when they are required or if the funds cannot be obtained on favorable terms, management may be required to restructure the Company or cease operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.</div></div></div>

<div><div><div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Principles of Consolidation</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary Trident Merchant Group, Inc., Leading Edge Fashion, LLC which is 51% owned, and Pure361, LLC which is 51% owned.  All significant intercompany accounts and transactions have been eliminated.</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: italic 10pt/12.55pt Times New Roman, Times, serif">Reclassifications</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net (loss).</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Cash and Cash Equivalents</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> <br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Equipment</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Revenue Recognition</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Revenue for the women's fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company's direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company's need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service.</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company's books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Income Taxes</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company accounts for income taxes pursuant to <font style="font: italic 10pt Times New Roman, Times, serif">Accounting Standards Codification</font> ("ASC") 740, <font style="font: italic 10pt Times New Roman, Times, serif">Income Taxes, </font>which utilizes the asset and liability method of computing deferred income taxes. The objective of this method is to establish deferred tax assets and liabilities for any temporary differences between the financial reporting basis and the tax basis of the Company's assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a "more-likely-than-not" recognition threshold at the effective date to be recognized. During the six months ended June 30, 2016 and 2015 the Company recognized no adjustments for uncertain tax positions.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at June 30, 2016 and 2015. The Company expects no material changes to unrecognized tax positions within the next twelve months.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">  </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company has not filed federal and state tax returns from inception through December 31, 2015. The tax periods since inception are open to examination by federal and state authorities.</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Impairment or Disposal of Long-Lived Assets</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business.  Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable.  When necessary, impaired assets are written down to their estimated fair value based on the best information available. </div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">  </div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Use of Accounting Estimates</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Fair Value</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">FASB ASC 820, <font style="font: italic 10pt Times New Roman, Times, serif">Fair Value Measurements and Disclosure</font>s ("ASC 820") establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following six categories:</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 1<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Quoted market prices for identical assets or liabilities in active markets or observable inputs;</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 2<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Significant other observable inputs that can be corroborated by observable market data; and</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 3<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Significant unobservable inputs that cannot be corroborated by observable market data.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Earnings (Loss) per Share</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In accordance with SFAS No. 128, "Earnings Per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding.  Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div></div></div>

<div><div><div style="line-height: 14.75pt"></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">NOTE 9 - NET LOSS PER SHARE</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif; text-indent: -18pt; margin-left: 18pt"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Potentially dilutive securities are excluded from the calculation of net loss per share when their effect would be anti-dilutive. For all periods presented in the consolidated financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective periods. Accordingly, basic shares equal diluted shares for all periods presented.  As of June 30, 2016, the Company had 250,000 options and 25,000 warrants outstanding.</div></div></div>

25000

250000

1.25

0.50

1377667 300000 301166 107500 106001

2785000

11250034

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Revenue Recognition</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">Revenue for the women's fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company's direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company's need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service.</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company's books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.</div></div></div>

<div><div><div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Income Taxes</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company accounts for income taxes pursuant to <font style="font: italic 10pt Times New Roman, Times, serif">Accounting Standards Codification</font> ("ASC") 740, <font style="font: italic 10pt Times New Roman, Times, serif">Income Taxes, </font>which utilizes the asset and liability method of computing deferred income taxes. The objective of this method is to establish deferred tax assets and liabilities for any temporary differences between the financial reporting basis and the tax basis of the Company's assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a "more-likely-than-not" recognition threshold at the effective date to be recognized. During the six months ended June 30, 2016 and 2015 the Company recognized no adjustments for uncertain tax positions.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at June 30, 2016 and 2015. The Company expects no material changes to unrecognized tax positions within the next twelve months.</div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">  </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The Company has not filed federal and state tax returns from inception through December 31, 2015. The tax periods since inception are open to examination by federal and state authorities.</div></div></div>

<div><div><div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Impairment or Disposal of Long-Lived Assets</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business.  Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable.  When necessary, impaired assets are written down to their estimated fair value based on the best information available. </div></div></div>

<div><div><div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Use of Accounting Estimates</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.</div></div></div>

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Fair Value</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">FASB ASC 820, <font style="font: italic 10pt Times New Roman, Times, serif">Fair Value Measurements and Disclosure</font>s ("ASC 820") establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following three categories:</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 1<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Quoted market prices for identical assets or liabilities in active markets or observable inputs;</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 2<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Significant other observable inputs that can be corroborated by observable market data; and</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif">Level 3<font style="font: italic 10pt Times New Roman, Times, serif">—</font>Significant unobservable inputs that cannot be corroborated by observable market data.</div> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.</div></div></div>

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: italic 10pt/12.55pt Times New Roman, Times, serif">Earnings (Loss) per Share</div> <div style="text-align: left; font: 10pt/12.55pt Times New Roman, Times, serif"> </div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif">In accordance with SFAS No. 128, "Earnings Per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding.  Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.</div></div></div>

0.35

340000

25000

250000

Global Fashion Technologies, Inc. 0001338929 10-Q 2016-06-30 false --12-31 No No Yes Smaller Reporting Company Q2 2016 19209161

32989

755

1322

338180

35430

89283

600000

785764

<div><div><div style="line-height: 14.4pt; background-color: #ffffff"><div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Principles of Consolidation</div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000"> </div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary, Trident Merchant Group, Inc., Leading Edge Fashion, LLC which is 51% owned, and Pure361, LLC which is 51% owned.  All significant intercompany accounts and transactions have been eliminated.</div></div></div></div>

<div><div><div style="line-height: 14.4pt; background-color: #ffffff"><div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Reclassifications</div> <div style="text-align: justify; line-height: 11.4pt"><br style="line-height: 11.4pt" /></div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net (loss).</div></div></div></div>

<div style="line-height: 14.4pt; background-color: #ffffff"><div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Cash and Cash Equivalents</div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000"> </div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.</div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">  </div></div>

<div><div><div style="line-height: 14.4pt; background-color: #ffffff"><div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Equipment</div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000"> </div> <div style="text-align: justify; font: 10pt/11.4pt Times New Roman, Times, serif; color: #000000">Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.</div></div></div></div>

0.12

10,000 votes per share

0.08

170000

884001

223232

13000000

<p style="margin: 0pt"> </p> <table cellpadding="0" cellspacing="0" id="z7e0dc17c39204c5c9709e9d8c696b704" style="width: 100%; font: 10pt Times New Roman, Times, serif"> <tr> <td style="vertical-align: bottom; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">Year</div></td> <td style="vertical-align: bottom; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: top"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">2016</div></td> <td style="vertical-align: bottom; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">$</div></td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">100,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #ffffff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">2017</div></td> <td style="vertical-align: bottom; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">150,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">2018</div></td> <td style="vertical-align: bottom; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">250,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">2019</div></td> <td style="vertical-align: bottom; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">250,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: bottom"> </td></tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; background-color: #cceeff; width: 88%; vertical-align: bottom"> <div style="text-align: left; font: 10pt/11.4pt Times New Roman, Times, serif">Total</div></td> <td style="vertical-align: bottom; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">$</div></td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: bottom"> <div style="font: 10pt/11.4pt Times New Roman, Times, serif">750,000</div></td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: bottom"> </td></tr> </table> <p style="margin: 0pt"></p>

0.15

<div><div><div style="line-height: 12.55pt"></div> <div style="text-align: left; font: 10pt/14.75pt Times New Roman, Times, serif">NOTE 10 - SUBSEQUENT EVENTS</div> <div style="line-height: 14.4pt; background-color: #ffffff"> <div style="line-height: 12.55pt"><br style="line-height: 12.55pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; color: #000000">In July through September 2016, the Company received $200,000 from its chief operating officer as a loan.  The Company also received $65,000 in September 2016 from the president of the Company as an advance.</div></div> <div style="line-height: 14.75pt"><br style="line-height: 14.75pt" /></div> <div style="text-align: justify; font: 10pt/12.55pt Times New Roman, Times, serif; background-color: #ffffff; color: #000000">As of December 31, 2014, the Company owed $785,764 to trade creditors of Leading Edge Fashion LLC, a discontinued operation which was controlled by the Company.  The Company paid the outstanding obligations on July 1, 2016 by agreeing to issue as full consideration for the amount owed the trade creditors.  The 600,000 shares of common stock were issuable as of September 30, 2016.</div> <div style="line-height: 14.75pt"><br style="line-height: 14.75pt" /></div> <div style="text-align: justify; font: 10pt/14.75pt Times New Roman, Times, serif">Management has evaluated the impact of events occurring after June 30, 2016 up to the date of the filing of these interim unaudited condensed consolidated financial statements. These statements contain all necessary adjustments and disclosures resulting from that evaluation.</div></div></div>

200000

65000

10000

20000

42989

20000

45241

22252

51108

101151

108000

180000

110000 73766 52312 54312

115633

104768

1307098

1384042

200

18915

19510

27630906

28128491

-28911878

-29509991

-1261857

-1361790

45241

22252

2252

0.001

1000000

200000

0.001

400000000

17537660

19209161

17537660

19209161

4000

144167

63956

58739

57517

338180

24008

89283

50000

1609375

532347

87964

7973293

16457788

-532347

-87964

-7973293

-16453788

65766

62266

6676

13352

-65766

-62266

-6676

-13352

-19132725

-598113

-150230

-10543791

-19030962

-0.03

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Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2016 shares
Document And Entity Information
Entity Registrant Name	Global Fashion Technologies, Inc.
Entity Central Index Key	0001338929
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	19,209,161
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2016

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Consolidated Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash		$ 32,989
Subscription receivable	20,000	10,000
Total current assets	20,000	42,989
Property and equipment	2,252	2,252
Total assets	22,252	45,241
Current liabilities:
Accounts payable	101,151	51,108
Accrued compensation	180,000	108,000
Secured note and accrued interest payable	73,766	110,000
Convertible notes and accrued interest,	54,312	52,312
Advances from related party	104,768	115,633
Current liabilities from discontinued operations	870,045	870,045
Total current liabilities	1,384,042	1,307,098
Stockholders' deficit
Preferred stock $0.001 par value, 1,000,000 shares authorized, 200,000 shares issued and outstanding	200	200
Common stock $0.001 par value, 400,000,000 shares authorized, 19,209,161 and 17,537,660 shares issued and outstanding, 301,166 and 1,377,667 shares issuable as of June 30, 2016 and December 31, 2015, respectively	19,510	18,915
Additional paid-in capital	28,128,491	27,630,906
Accumulated deficit	(29,509,991)	(28,911,878)
Total stockholders' deficit	(1,361,790)	(1,261,857)
Total liabilities and stockholders' deficit	$ 22,252	$ 45,241

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Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Preferred Stock, par or stated value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	1,000,000	1,000,000
Preferred Stock, shares issued	200,000	200,000
Preferred Stock, shares outstanding	200,000	200,000
Common Stock, par or stated value	$ 0.001	$ 0.001
Common Stock, shares authorized	400,000,000	400,000,000
Common Stock, shares issued	19,209,161	17,537,660
Common Stock, shares outstanding	19,209,161	17,537,660
Common Stock, shares issuable	301,166	1,377,667

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Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
Consolidated Statements of Operations - USD ($)	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Statement [Abstract]
Revenues				$ 4,000
Operating expenses:
General and administrative	63,956	58,739	144,167	57,517
Participation share compensation - related party		1,514,060		1,514,060
Consulting fees share and option expense	24,008	89,283	338,180	89,283
Stock based compensation		1,609,375	50,000	1,609,375
Failed acquisition costs paid in stock		993,316		1,013,999
Failed acquisition costs paid in stock - related party		923,520		923,520
Debt extinguishment costs - related party		2,785,000		11,250,034
Total operating expenses	87,964	7,973,293	532,347	16,457,788
Loss from operations	(87,964)	(7,973,293)	(532,347)	(16,453,788)
Other expense
Interest expense and financing costs	62,266	6,676	65,766	13,352
Total other expense	62,266	6,676	65,766	13,352
Loss from continuing operations	(150,230)	(7,979,969)	(598,113)	(16,467,140)
Provision for income taxes
Loss from continuing operations	(150,230)	(7,979,969)	(598,113)	(16,467,140)
Loss from discontinued operations, net of tax		(2,563,822)		(2,563,822)
Net loss	$ (150,230)	$ (10,543,791)	$ (598,113)	$ (19,030,962)
Net loss per share from continuing operations	$ (0.01)	$ (0.52)	$ (0.03)	$ (1.76)
Net loss per share from discontinued operations	0.00	(0.17)	0.00	(0.27)
Net loss per share	$ (0.01)	$ (0.68)	$ (0.03)	$ (2.04)
Weighted average common shares outstanding	19,201,908	15,493,494	18,418,482	9,346,821

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Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net loss	$ (598,113)	$ (19,030,962)
Net loss from discontinued operations, net of taxes and minority interest		(2,563,822)
Loss from continuing operations	(598,113)	(16,467,140)
Adjustments to reconcile net loss to net cash used in operating activities:
Debt extinguishment costs - related party		11,250,034
Failed acquisition costs paid in stock		968,750
Failed acquisition costs paid in stock - related party		923,520
Stock based compensation expense	50,000	1,609,375
Stock and option expenses issued for services	338,180	89,283
Participation share compensation - related party		1,514,060
Changes in assets and liabilities:
Prepaid expenses		(37,500)
Accounts payable	50,043	(50,836)
Accrued expenses	137,766	13,352
Net cash (used) provided by operating activities	(22,124)	(187,102)
Cash flows used in investing activities:
Additions to property and equipment		(2,650)
Total cash flows used in investing activities		(2,650)
Cash flows from financing activities:
Advances from related party		18,973
Repayment of related party advance	(10,865)	(26,654)
Proceeds from the sale of common stock		198,000
Total cash flows from financing activities	(10,865)	190,319
Discontinued activities:
Net cash used in operating activities
Net cash used in investing activities
Net cash used in financing activities
Net cash flows from discontinued activities
Net increase (decrease) in cash	(32,989)	567
Cash at beginning of period	32,989	755
Cash at end of period		1,322
Supplemental disclosure of cash flow information:
Cash paid during the periods for: Interest
Cash paid during the periods for: Income taxes
Non-cash financing sources:
Common stock issued for reduction of debt		$ 931,306

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Description of Business	6 Months Ended
Description of Business	Jun. 30, 2016
Description Of Business
Description of Business	NOTE 1 – DESCRIPTION OF BUSINESS Global Fashion Technologies, Inc. ("the Company") was incorporated in Nevada on March 25, 2005. As of June 30, 2016 and December 31, 2015, the Company had 400,000,000 shares of authorized common stock. On August 4, 2014, the Board of Directors of the Company and the majority shareholders of the Company approved a reverse stock split of the outstanding shares of the Company's Common Stock, par value $0.001 per share (the "Common Stock"), at a ratio of 1-for-350 (the "Reverse Stock Split") effective at 5:00 p.m. EDT on August 15, 2014. The Amendment was filed with the Secretary of State of Nevada on August 6, 2014, and took effect on August 15, 2014 at 5:00 p.m. EDT. As a result of the reverse stock split, every 350 shares of the Company's old authorized common stock was converted into one share of the Company's new authorized common stock. All references to common stock shares have been adjusted to reflect the results of the reverse stock split. Global Fashion Technologies, Inc. during the fourth quarter, 2013 became involved in the manufacturing and global distribution of ladies apparel. Trident Merchant Group, Inc. is a wholly owned subsidiary which provided "value added" strategic advisory services. During the second quarter, 2014 the Company formed Leading Edge Fashions, LLC of which it controls 51%. The non-controlling interest is recorded in the stockholders' deficit section. Effective December 31, 2014 the Company's Board of Directors determined it was in the best interest of the Company to discontinue the operations of Leading Edge Fashions, LLC. The Company created a new limited liability company, Pure361, LLC ("Pure361") in May 2015 for the purpose of operating the portion of the Company's business that is involved with the collection, rejuvenation and manufacturing of garments and other accessories for the uniform marketplace that serves the hospitality, food service, medical, manufacturing, education, military, transportation and other commercial uniform industries. The Company owns 51% of Pure361. Pure361 entered into a license agreement with Pure System International Ltd. ("Pure") the minority owner of Pure 361, related to potential future operations, in which Pure361 was granted the exclusive license to use certain licensed intellectual property related to the manufacturing of uniforms from recyclable waste. The Company created a new wholly owned subsidiary, Progressive Fashions Inc. ("PFI") in February 2016 for the purpose of designing, producing and marketing the EMME® Activewear Collection. The Company has had no operations to date. Basis of Presentation: Unaudited Interim Financial Information The accompanying interim condensed consolidated financial statements are unaudited. In the opinion of management, the accompanying unaudited condensed consolidated financial statements contain all of the normal recurring adjustments necessary to present fairly the financial position and results of operations as of and for the periods presented. The interim results are not necessarily indicative of the results to be expected for the full year or any future period. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC"). The Company believes that the disclosures are adequate to make the interim information presented not misleading. These consolidated financial statements should be read in conjunction with the Company's audited consolidated financial statements and the notes thereto included in the Company's Report on Form 10-K filed on November 21, 2016 for the years ended December 31, 2015 and 2014. Going Concern The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles, which contemplates continuation of the Company as a going concern. The Company has an accumulated deficit of $29,509,991 and $28,911,878 as of June 30, 2016 and December 31, 2015, respectively, that include losses of $598,113 and $19,132,725 for the six months ended June 30, 2016 and year ended December 31, 2015, respectively. Consequently, the aforementioned items raise substantial doubt about the Company's ability to continue as a going concern. The Company's ability to continue as a going concern is dependent upon its ability to repay or settle its current indebtedness, acquire an operating business and raise capital through equity and debt financing or other means on desirable terms. Subsequent to June 30, 2016, the Company issued 600,000 shares of common stock in settlement of $785,764 of liabilities from discontinued operations. If the Company is unable to obtain additional funds when they are required or if the funds cannot be obtained on favorable terms, management may be required to restructure the Company or cease operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

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Summary of Significant Accounting Policies	6 Months Ended
Summary of Significant Accounting Policies	Jun. 30, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary Trident Merchant Group, Inc., Leading Edge Fashion, LLC which is 51% owned, and Pure361, LLC which is 51% owned. All significant intercompany accounts and transactions have been eliminated. Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net (loss). Cash and Cash Equivalents Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents. Equipment Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years. Revenue Recognition Revenue for the women's fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company's direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company's need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service. The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company's books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material. Income Taxes The Company accounts for income taxes pursuant to Accounting Standards Codification ("ASC") 740, Income Taxes, which utilizes the asset and liability method of computing deferred income taxes. The objective of this method is to establish deferred tax assets and liabilities for any temporary differences between the financial reporting basis and the tax basis of the Company's assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled. ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a "more-likely-than-not" recognition threshold at the effective date to be recognized. During the six months ended June 30, 2016 and 2015 the Company recognized no adjustments for uncertain tax positions. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at June 30, 2016 and 2015. The Company expects no material changes to unrecognized tax positions within the next twelve months. The Company has not filed federal and state tax returns from inception through December 31, 2015. The tax periods since inception are open to examination by federal and state authorities. Impairment or Disposal of Long-Lived Assets ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business. Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable. When necessary, impaired assets are written down to their estimated fair value based on the best information available. Use of 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 reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Fair Value FASB ASC 820, Fair Value Measurements and Disclosures ("ASC 820") establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following six categories: Level 1—Quoted market prices for identical assets or liabilities in active markets or observable inputs; Level 2—Significant other observable inputs that can be corroborated by observable market data; and Level 3—Significant unobservable inputs that cannot be corroborated by observable market data. The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items. Earnings (Loss) per Share In accordance with SFAS No. 128, "Earnings Per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

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Notes Payable	6 Months Ended
Notes Payable	Jun. 30, 2016
Notes Payable
Notes Payable	NOTE 3 – NOTES PAYABLE Secured Note Payable On November 25, 2014, the Company issued a secured promissory note to an individual in the amount of $100,000 at 10% interest and due on April 1, 2015. On April 1, 2016 the Company entered into a forbearance agreement. The Company was granted an extension of the note through September 30, 2016 in consideration of 200,000 shares of common stock valued at $100,000, with interest accruing after March 29, 2016 at 12%. The note is unpaid and in default after September 30, 2016. The carrying value of this note, net of the $100,000 extension fee as of June 30, 2016 is $50,000, plus the accrued interest of $23,766. The note and accrued interest was $110,000 as of December 31, 2015. The extension fee is being amortized ratably over the extension period of 180 days. Unsecured Notes Payable Convertible Notes Payable In August 2015, The Company issued an unsecured promissory note to an investor in the amount of $50,000, convertible to common stock at $1.00 per share. The note bears an interest rate of 8% per annum and matures on August 8, 2016. The note is currently unpaid and in default. The note was also issued with a warrant for this investor to purchase 25,000 shares of common stock at $1.50 for a period of 2 years. The balance of this note plus accrued interest totals $54,312 and $52,312 at June 30, 2016 and December 31, 2015, respectively.

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Capital Stock	6 Months Ended
Capital Stock	Jun. 30, 2016
Equity [Abstract]
Capital Stock	NOTE 4 – CAPITAL STOCK Preferred Stock The Company has designated a "Class B Convertible Preferred Stock" (the "Class B Preferred". The number of authorized shares totals 1,000,000 and the par value is $.001 per share. The Class B Preferred shareholders vote together with the common stock as a single class. The holders of Class B Preferred are entitled to receive all notices relating to voting as are required to be given to the holders of the Common Stock. The holders of shares of Class B Preferred shall be entitled to 10,000 votes per share. The Class B Preferred Stock will have the rights to liquidation as all classes of the Common Stock of the Company. The Class B Preferred stock holders are entitled to receive non-cumulative dividends at the rate of 8% per annum, in preference and priority to any payment of any dividend on the common stock. The Class B Preferred Stock shall be redeemed by the Corporation for 100% of the original purchase price plus the amount of cash dividends accrued on the earlier of 6 months from the date of issuance, or the date that the Corporation received its funding from any outside source in conjunction with a merger, reverse merger or any change of control. In the event of any liquidation, dissolution or winding up of the Corporation, either voluntary or involuntary, the holders of the Class B Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any assets of the Corporation to the holders of the Common Stock, the amount of $.035 per share plus any and all accrued but unpaid dividends. During the fourth quarter of 2011, a total of 200,000 shares of the Series B Preferred Stock was issued to a related party for $7,500 of legal and accounting fees that the related party paid on behalf of the Company. Common Stock In April 2015, the Company issued 2.2 million shares of common stock and deemed 300,000 shares of common stock issuable in consideration for the settlement of $340,000 of outstanding payroll owed to two officers of the Company. The shares were valued at $1.25 per share, totaling $3,125,000. This issuance resulted in debt extinguishment costs of $2,785,000. In the six months ended June 30, 2016, the Company issued 192,500 shares of its common stock, reducing the shares issuable to the president of the Company from 300,000 shares to 107,500 shares. In February 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 to a board director for payment of services. In March 2016, the Company issued 250,000 shares of its common stock at a value of $1.00 per share for $250,000 in payment for consulting services. In addition, the Company granted a warrant to the consultant to purchase 250,000 shares of common stock at $0.50 per share for a period of two years. The fair value of these warrants at the time they were granted was approximately $170,000 and was calculated using the Black-Scholes-Merton model. The expense related to this stock option for the six months ended June 30, 2016 was $35,430. In March 2016, the Company issued 50,000 shares of its common stock at a value of $1.00 per share for $50,000 as payment for consulting services. In the three month period ended March 31, 2016, the Company issued 200,000 shares of its common stock at a value of $.50 per share, the original principle of a note in the amount of $100,000, in conjunction with the extension of the terms of the note. The $100,000 is being amortized to interest expense over the six month extension period. In March 2016, the Company issued 884,001 shares of its common stock at approximately $0.25 per share amounting to $223,232 to five individuals for monies received in 2015 from subscription agreements that were entered into with the Company in 2015. 106,001 shares remain issuable related to these subscription agreements as of June 30, 2016. In April 2016, the Company issued 5,000 shares of common stock valued at $0.55 per share for $2,750 of consulting services. In April 2016, the Company received a subscription receivable for 40,000 shares of common stock.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(d),(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29-31)
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-Paragraph 1
-Subparagraph (SX 210.3-04)
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-Paragraph 2
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-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

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-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E

Reference 15: http://www.xbrl.org/2003/role/presentationRef
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-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
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XML 19 R10.htm IDEA: XBRL DOCUMENT

Income Taxes	6 Months Ended
Income Taxes	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 5 – INCOME TAXES The Company uses the liability method, whereby deferred taxes and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. On June 30, 2016 and December 31, 2015, the Company has no tax liability. The net deferred tax asset generated by the loss carryforward has been fully reserved. The cumulative net operating loss carry-forward is approximately $13,000,000 at December 31, 2015, and will expire in the years 2026 through 2035.

XML 20 R11.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

6 Months Ended

Jun. 30, 2016

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 6 – COMMITMENTS AND CONTINGENCIES

The additional minimum royalties are as follows:

Year
2016	$	100,000
2017		150,000
2018		250,000
2019		250,000
Total	$	750,000

XML 21 R12.htm IDEA: XBRL DOCUMENT

Discontinued Operations	6 Months Ended
Discontinued Operations	Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	NOTE 7 – DISCONTINUED OPERATIONS During 2014, the Company's Leading Edge Fashions, LLC retail businesses, of which it owned 51%, was classified as discontinued operations. Based on the Company's strategy to allocate resources to its businesses relative to their growth potential and those with the greater right to win in the marketplace, the Company determined that this business did not align with the Company's long-term growth plans. As of June 30, 2016 and December 31, 2015, $870,045 of current liabilities from discontinued operations includes $785,764 loan payable and $84,281 accounts payable. The loan payable was converted to common stock in July 2016.

- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-SubTopic 20
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+ Details

XML 22 R13.htm IDEA: XBRL DOCUMENT

Related Party Transactions	6 Months Ended
Related Party Transactions	Jun. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 8 – RELATED PARTY TRANSACTIONS The Company owed the president of the Company advances totaling $104,768 and $115,633 at June 30, 2016 and December 31, 2015, respectively.

- Definition

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

+ References + Details

XML 23 R14.htm IDEA: XBRL DOCUMENT

Net Loss Per Share	6 Months Ended
Net Loss Per Share	Jun. 30, 2016
Earnings Per Share [Abstract]
Net Loss Per Share	NOTE 9 - NET LOSS PER SHARE Potentially dilutive securities are excluded from the calculation of net loss per share when their effect would be anti-dilutive. For all periods presented in the consolidated financial statements, all potentially dilutive securities have been excluded from the diluted share calculations as they were anti-dilutive as a result of the net losses incurred for the respective periods. Accordingly, basic shares equal diluted shares for all periods presented. As of June 30, 2016, the Company had 250,000 options and 25,000 warrants outstanding.

XML 24 R15.htm IDEA: XBRL DOCUMENT

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	NOTE 10 - SUBSEQUENT EVENTS In July through September 2016, the Company received $200,000 from its chief operating officer as a loan. The Company also received $65,000 in September 2016 from the president of the Company as an advance. As of December 31, 2014, the Company owed $785,764 to trade creditors of Leading Edge Fashion LLC, a discontinued operation which was controlled by the Company. The Company paid the outstanding obligations on July 1, 2016 by agreeing to issue as full consideration for the amount owed the trade creditors. The 600,000 shares of common stock were issuable as of September 30, 2016. Management has evaluated the impact of events occurring after June 30, 2016 up to the date of the filing of these interim unaudited condensed consolidated financial statements. These statements contain all necessary adjustments and disclosures resulting from that evaluation.

XML 25 R16.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2016
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary, Trident Merchant Group, Inc., Leading Edge Fashion, LLC which is 51% owned, and Pure361, LLC which is 51% owned. All significant intercompany accounts and transactions have been eliminated.
Reclassification	Reclassifications Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported consolidated net (loss).
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.
Equipment	Equipment Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.
Revenue Recognition	Revenue Recognition Revenue for the women's fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company's direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company's need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service. The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company's books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.
Income taxes	Income Taxes The Company accounts for income taxes pursuant to Accounting Standards Codification ("ASC") 740, Income Taxes, which utilizes the asset and liability method of computing deferred income taxes. The objective of this method is to establish deferred tax assets and liabilities for any temporary differences between the financial reporting basis and the tax basis of the Company's assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled. ASC 740 also provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the financial statements. Tax positions must meet a "more-likely-than-not" recognition threshold at the effective date to be recognized. During the six months ended June 30, 2016 and 2015 the Company recognized no adjustments for uncertain tax positions. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized at June 30, 2016 and 2015. The Company expects no material changes to unrecognized tax positions within the next twelve months. The Company has not filed federal and state tax returns from inception through December 31, 2015. The tax periods since inception are open to examination by federal and state authorities.
Impairment or Disposal of Long-Lived Assets	Impairment or Disposal of Long-Lived Assets ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business. Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable. When necessary, impaired assets are written down to their estimated fair value based on the best information available.
Use of Accounting Estimates	Use of 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 reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value	Fair Value FASB ASC 820, Fair Value Measurements and Disclosures ("ASC 820") establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following three categories: Level 1—Quoted market prices for identical assets or liabilities in active markets or observable inputs; Level 2—Significant other observable inputs that can be corroborated by observable market data; and Level 3—Significant unobservable inputs that cannot be corroborated by observable market data. The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.
Earnings (loss) per share	Earnings (Loss) per Share In accordance with SFAS No. 128, "Earnings Per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

XML 26 R17.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2016

Commitments and Contingencies Disclosure [Abstract]

Minimum Royalties

Year
2016	$	100,000
2017		150,000
2018		250,000
2019		250,000
Total	$	750,000

XML 27 R18.htm IDEA: XBRL DOCUMENT

Description of Business (Details Narrative) - shares	Aug. 04, 2014	Jun. 30, 2016	Dec. 31, 2015	Dec. 31, 2013
Description Of Business Details Narrative
Common Stock, shares authorized		400,000,000	400,000,000
Reverse stock split	1 for 350
Non-controlling interest				51.00%

XML 28 R19.htm IDEA: XBRL DOCUMENT

Going Concern (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
Going Concern (Details Narrative) - USD ($)	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Going Concern Details Narrative
Accumulated deficit	$ (29,509,991)		$ (29,509,991)		$ (28,911,878)
Net loss	$ (150,230)	$ (10,543,791)	$ (598,113)	$ (19,030,962)	$ (19,132,725)
Shares of common stock issued in settlement of liabilities from discontinued operations, shares			600,000
Shares of common stock issued in settlement of liabilities from discontinued operations, amount			$ 785,764

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 29 R20.htm IDEA: XBRL DOCUMENT

Notes Payable (Details) - USD ($)	6 Months Ended
Notes Payable (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Secured Promissory Note
Date Issued	Nov. 25, 2014
Maturity Date	Apr. 01, 2015
Terms	default
Shares issued for debt	200,000
Shares issued for debt, amount	$ 100,000
Interest rate after default	12.00%
Secured Promissory Note
Note Payable Issued	$ 100,000
Interest Rate	10.00%
Notes Payable	$ 50,000	$ 110,000
Accrued interest	$ 23,766
Promissory Note [Member]
Date Issued	Aug. 01, 2015
Maturity Date	Aug. 08, 2016
Note Payable Issued	$ 50,000
Interest Rate	8.00%
Notes Payable	$ 54,312	$ 52,312
Convertible rate, per share	$ 1.00
Warrant for common shares	25,000
Warrant, per share	$ 1.25

XML 30 R21.htm IDEA: XBRL DOCUMENT

Capital Stock (Details Narrative) - USD ($)	1 Months Ended		2 Months Ended	3 Months Ended			6 Months Ended
Capital Stock (Details Narrative) - USD ($)	Apr. 30, 2016	Apr. 30, 2015	Feb. 29, 2016	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2011	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Preferred Stock, par or stated value				$ 0.001			$ 0.001		$ 0.001
Preferred Stock, shares authorized				1,000,000			1,000,000		1,000,000
Preferred Stock, shares issued				200,000			200,000		200,000
Preferred Stock, shares outstanding				200,000			200,000		200,000
Class B Preferred Stock Voting Rights							10,000 votes per share
Class B Dividend Rate							8.00%
Class B Preferred stock issue for services, shares						200,000
Class B Preferred stock issue for services, amount						$ 7,500
Common Stock, par value, incorrect value									$ 0.35
Common Stock, shares issuable				301,166			301,166		1,377,667
Stock subscriptions received										$ 791,319
Debt extinguishment costs					$ 2,785,000			$ 11,250,034
Stock and option expense for services							$ 338,180	$ 89,283
Officers [Member]
Common Stock, shares issuable		300,000		107,500			107,500
Shares issued for Services		2,200,000					192,500
Shares issued for Services, amount		$ 3,125,000
Accrued salaries		$ 340,000
Share price		$ 1.25
Debt extinguishment costs		$ 2,785,000
Board of Director [Member]
Shares issued for Services			50,000
Shares issued for Services, amount			$ 50,000
Share price			$ 1.00
Consulting Services [Member]
Shares issued for Services							250,000
Shares issued for Services, amount							$ 250,000
Share price				$ 1.00			$ 1.00
Warrant for common shares							250,000
Warrant, per share				0.50			$ 0.50
Fair value of warrants							$ 170,000
Stock and option expense for services							$ 35,430
Consulting Services Additional [Member]
Shares issued for Services							50,000
Shares issued for Services, amount							$ 50,000
Common Stock [Member]
Stock subscriptions received	$ 40,000
Shares issued for Services	5,000
Shares issued for Services, amount	$ 2,750
Share price	$ 0.55			$ .50			$ .50
Shares issued for debt							200,000
Shares issued for debt, amount							$ 100,000
Five Individuals Member]
Common Stock, shares issuable				106,001			106,001
Shares issued for cash							884,001
Shares issued for Cash, amount							$ 223,232
Share price				$ 0.25			$ 0.25

XML 31 R22.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Narrative)	Dec. 31, 2015 USD ($)
Income Tax Disclosure [Abstract]
Net Operating loss carry-forward	$ 13,000,000

XML 32 R23.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies - Minimum Royalties (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Royalty Commitment	$ 250,000	$ 250,000	$ 150,000	$ 100,000	$ 750,000

XML 33 R24.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Narrative)	1 Months Ended
Commitments and Contingencies (Details Narrative)	Jan. 18, 2016 USD ($)
Pending Litigation #1 [Member]
Date	1/18/2016
Allegations	unpaid rent
Alleged Damages	$ 26,595
Pending Litigation #2 [Member]
Date	1/18/2016
Allegations	debt of Avani Holdings, LLC.
Alleged Damages	$ 150,000

XML 34 R25.htm IDEA: XBRL DOCUMENT

Discontinued Opeartions - Leading Edge Fashions, LLC (Details Narrative)	Jun. 30, 2016
Business Combinations [Abstract]
Ownership	15.00%

XML 35 R26.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Details Narrative) - USD ($)	6 Months Ended
Discontinued Operations (Details Narrative) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current liabilities from discontinued operations	$ 870,045	$ 870,045
Shares of common stock issued in settlement of liabilities from discontinued operations, shares	600,000
Loan Payable [Member]
Current liabilities from discontinued operations	$ 785,764	785,764
Accounts Payable [Member]
Current liabilities from discontinued operations	$ 84,281	$ 84,281

XML 36 R27.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Related Party Transactions [Abstract]
Advances from related party	$ 104,768	$ 115,633

XML 37 R28.htm IDEA: XBRL DOCUMENT

Net Loss Per Share (Details)	6 Months Ended
Net Loss Per Share (Details)	Jun. 30, 2016 shares
Warrants [Member]
Potentially dilutive securities	25,000
Options [Member]
Potentially dilutive securities	250,000

XML 38 R29.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details) - USD ($)	1 Months Ended	3 Months Ended
Subsequent Events (Details) - USD ($)	Sep. 30, 2016	Sep. 30, 2016
Subsequent Event [Member]
Proceeds from Related Party	$ 65,000	$ 200,000

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