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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>SECURITIES AND EXCHANGE COMMISSION</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Washington, D.C. 20549</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>______________________</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>FORM 10-Q</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>[ X ] Quarterly Report under Section 13 or
  15(d) of the Securities Exchange Act of 1934</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">For the quarter ended July 31, 2015</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">OR</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>[ ] Transition Report Pursuant to Section
  13 or 15(d) of the Securities Exchange Act of 1934</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">For the transition period from __________ to
  ___________</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">Commission file number: 000-1591157</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Exact name of registrant as specified in its
  charter)</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
  <tr>
      <td style="vertical-align: top; width: 50%; text-align: center"><font style="font-size: 11pt"><b>Florida</b></font></td>
      <td style="vertical-align: bottom; width: 2%">&nbsp;</td>
      <td style="vertical-align: top; width: 48%; text-align: center"><font style="font-size: 11pt"><b>46-3813936</b></font></td></tr>
  <tr>
      <td style="vertical-align: top; text-align: center"><font style="font-size: 11pt">(State or other jurisdiction of</font><br>
  <font style="font-size: 11pt">incorporation or organization)</font></td>
      <td style="vertical-align: bottom">&nbsp;</td>
      <td style="vertical-align: top; text-align: center"><font style="font-size: 11pt">(I.R.S. Employer</font><br>
  <font style="font-size: 11pt">Identification No.)</font></td></tr>
  <tr>
      <td style="vertical-align: top; text-align: center">&nbsp;</td>
      <td style="vertical-align: bottom">&nbsp;</td>
      <td style="vertical-align: top; text-align: center">&nbsp;</td></tr>
  <tr>
      <td style="vertical-align: top; text-align: center"><font style="font-size: 11pt"><b>445 Central Ave. Suite 355</b></font><br>
  <font style="font-size: 11pt"><b>Cedarhurst, New York</b></font></td>
      <td style="vertical-align: bottom">&nbsp;</td>
      <td style="vertical-align: top">
          <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>&nbsp;</b></P>
          <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>11516</b></P></td></tr>
  <tr>
      <td style="vertical-align: top; text-align: center"><font style="font-size: 11pt">(Address of principal executive offices) </font></td>
      <td style="vertical-align: bottom">&nbsp;</td>
      <td style="vertical-align: top; text-align: center"><font style="font-size: 11pt">(Zip Code)</font></td></tr>
  </table>
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>(347) 460-9994</B></P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Registrant&rsquo;s telephone number, including
  area code)</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Not Applicable</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"><B>&nbsp;</B>(Former Name,
  former address and former fiscal year, if changed since last report)</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">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.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right">Yes <FONT STYLE="font-family: Wingdings">x</FONT>
  No <FONT STYLE="font-family: Wingdings">&#168;</FONT></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">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 (&sect;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).</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right">Yes<FONT STYLE="font-family: Wingdings">x</FONT>
  No<FONT STYLE="font-family: Wingdings">&#168;</FONT></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">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 &quot;large accelerated
  filer,&quot; &quot;accelerated filer&quot; and &quot;smaller reporting company&quot; in Rule 12b-2 of the Exchange Act. (Check
  one):</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; border-collapse: collapse">
  <tr>
      <td style="width: 56%; font-size: 10pt">Large accelerated filer<font style="font-family: Wingdings">&#168;</font></td>
      <td style="width: 44%; font-size: 10pt">Accelerated filer<font style="font-family: Wingdings">&#168;</font></td></tr>
  <tr>
      <td style="font-size: 10pt; text-align: center">&nbsp;</td>
      <td style="font-size: 10pt">&nbsp;</td></tr>
  <tr>
      <td>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Non-accelerated filer<font style="font-family: Wingdings">&#168;</font></P>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">(Do not check if a smaller reporting company)</P></td>
      <td style="font-size: 10pt">Smaller reporting company<font style="font-family: Wingdings">x</font></td></tr>
  </table>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Indicate by check mark whether the registrant is a shell company
  (as defined in Rule 12b-2 of the Exchange Act)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right">Yes <FONT STYLE="font-family: Wingdings">&#168;</FONT>
  No<FONT STYLE="font-family: Wingdings">x</FONT></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Indicate the number of shares outstanding of
  each of the issuer's classes of common stock, as of the latest practicable date: 21,459,929 shares of common stock are issued and
  outstanding as of September 9, 2015.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>FORM 10-Q</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>TABLE OF CONTENTS</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <tr style="vertical-align: top">
      <td colspan="2">&nbsp;</td>
      <td>&nbsp;</td>
      <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Page No.</td></tr>
  <tr style="vertical-align: top; background-color: white">
      <td colspan="5" style="text-align: center"><b>PART I. - FINANCIAL INFORMATION</b></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 1.</td>
      <td colspan="3" style="text-align: justify">Financial Statements.</td>
      <td style="text-align: right">3</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td colspan="3" style="text-align: justify">Balance Sheets as of July 31, 2015 (Unaudited) and October 31, 2014</td>
      <td style="text-align: right">3</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>&nbsp;</td>
      <td colspan="3" style="text-align: justify">Statements of Operations for the Three and Nine Months Ended July 31, 2015 and 2014 (Unaudited)</td>
      <td style="text-align: right">4</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td colspan="3" style="text-align: justify">Statement of Changes in Stockholders&rsquo; Equity (Deficit) for the Period from November 1, 2013to July 31, 2015 (Unaudited)</td>
      <td>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right">&nbsp;</P>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right">5</P></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>&nbsp;</td>
      <td colspan="3" style="text-align: justify">Statements of Cash Flows for the Nine Months Ended July 31, 2015 and 2014 (Unaudited)</td>
      <td style="text-align: right">6</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td colspan="3" style="text-align: justify">Notes to Unaudited Financial Statements</td>
      <td style="text-align: right">7-16</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 2.</td>
      <td colspan="3" style="text-align: justify">Management's Discussion and Analysis of Financial Condition and Results of Operations.</td>
      <td style="text-align: right">17</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>Item 3.</td>
      <td colspan="3" style="text-align: justify">Quantitative and Qualitative Disclosures About Market Risk.</td>
      <td style="text-align: right">22</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 4.</td>
      <td colspan="3" style="text-align: justify">Controls and Procedures.</td>
      <td style="text-align: right">22</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td colspan="5">
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>PART II - OTHER INFORMATION</b></P></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 1.</td>
      <td colspan="3">Legal Proceedings.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>Item 1A.</td>
      <td colspan="3">Risk Factors.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 2.</td>
      <td colspan="3">Unregistered Sales of Equity Securities and Use of Proceeds.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>Item 3.</td>
      <td colspan="3">Defaults Upon Senior Securities.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 4.</td>
      <td colspan="3">Mine Safety Disclosures.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>Item 5.</td>
      <td colspan="3">Other Information.</td>
      <td style="text-align: right">24</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>Item 6.</td>
      <td colspan="3">Exhibits.</td>
      <td style="text-align: right">25</td></tr>
  <TR STYLE="background-color: White">
      <td style="width: 8%">&nbsp;</td>
      <td style="width: 4%">&nbsp;</td>
      <td style="width: 80%">&nbsp;</td>
      <td style="width: 4%">&nbsp;</td>
      <td style="width: 4%">&nbsp;</td></tr>
  </table>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>PART 1 - FINANCIAL INFORMATION</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Item 1.Financial Statements.<FONT STYLE="font: 9pt Sans-Serif; color: Red">&nbsp;</FONT></B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><FONT STYLE="font: 9pt Sans-Serif; color: Red">&nbsp;
  </FONT></B></P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 8pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="font-weight: bold; text-align: center">POCKET GAMES, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">CONDENSED BALANCE SHEETS</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center; border-bottom: Black 1pt solid">ASSETS</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">July 31,</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">October 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">(Unaudited)</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CURRENT ASSETS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left; padding-left: 10pt">Cash and cash equivalents</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">43,471</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">430</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Loan origination costs</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">17,914</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">2,728</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt; padding-left: 20pt">TOTAL ASSETS</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">61,385</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">3,158</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-decoration: underline; text-align: center">LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CURRENT LIABILITIES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accounts payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">40,062</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">27,852</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued expenses, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,264</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,071</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued expenses</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,771</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">263</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">100,380</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">150,679</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Deferred revenues</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">8,983</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Derivative liability</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">987,432</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Loans payable, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,781</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">15,789</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Convertible debenture, net of discount of</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">&nbsp;&nbsp;$268,539 and $41,815, respectively</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">93,061</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">6,185</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Current Liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,261,734</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">204,839</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt">&nbsp;</TD>
      <TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: right">&nbsp;</TD><TD STYLE="font-size: 10pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">TOTAL LIABILITIES</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">1,261,734</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">204,839</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">STOCKHOLDERS' EQUITY (DEFICIT)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-left: 10pt">Preferred stock, $0.0001 par value; 1,000,000,000 shares authorized</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Preferred stock designated, Series A, $0.0001 par value, 1,000 and -0-</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">&nbsp;shares issued and outstanding, respectively</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-left: 10pt">Common stock, $0.0001 par value; 499,000,000 shares authorized,</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">&nbsp;21,459,929 and 15,540,000 shares issued and outstanding, respectively</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,146</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,554</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Additional paid-in capital</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,524,282</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,945,426</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Subscriptions payable, consisting of -0- and 155,400 shares, respectively</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,878</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Accumulated deficit</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(4,726,777</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(3,159,539</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Stockholders' Equity (Deficit)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,200,349</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(201,681</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt; padding-left: 20pt">TOTAL LIABILITIES AND STOCKHOLDERS'&nbsp;&nbsp;EQUITY (DEFICIT)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">61,385</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">3,158</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD COLSPAN="8" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements.</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  
  
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  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="21" STYLE="font-weight: bold; text-align: center">POCKET GAMES, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="21" STYLE="text-align: center">CONDENSED STATEMENTS OF OPERATIONS</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="21" STYLE="text-align: center">(Unaudited)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">For the Three Months Ended</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">For the Nine Months Ended</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">July 31,</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">July 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>REVENUES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 40%; text-align: left; padding-left: 10pt">Application development revenues, related party</TD><TD STYLE="width: 3%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 10%; text-align: right">9,490</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 10%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 3%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 10%; text-align: right">40,540</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 1pt; padding-left: 10pt">Cost of revenues</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Gross profit (loss)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">9,490</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">40,540</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">OPERATING EXPENSES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">General and administrative</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">47,417</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,604,938</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">88,385</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,720,723</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Officer compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">60,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">60,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">180,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">120,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Professional fees</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">14,046</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">35,265</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">137,239</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">202,193</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Operating Expenses</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">121,463</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">2,700,203</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">405,624</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">3,042,916</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">LOSS FROM OPERATIONS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(121,463</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(2,690,713</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(405,624</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,002,376</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">OTHER INCOME (EXPENSES)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Loss on change in fair value of derivative liability</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(763,148</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(763,148</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Interest expense</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(280,235</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(211</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(374,006</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(211</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Loss on settlement of debt</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(26,530</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(24,460</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Total Other Income (Expenses)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,069,913</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(211</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,161,614</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(211</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">NET LOSS BEFORE INCOME TAXES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,191,376</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(2,690,924</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(1,567,238</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,002,587</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt">PROVISION FOR INCOME TAXES</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">NET LOSS</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(1,191,376</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(2,690,924</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(1,567,238</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(3,002,587</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">NET LOSS PER SHARE, BASIC AND FULLY DILUTED</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.06</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.18</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.09</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(0.24</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>WEIGHTED AVERAGE NUMBER OF</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">&nbsp;SHARES OUTSTANDING, BASIC AND FULLY DILUTED</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">20,776,308</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">14,904,783</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">17,951,430</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">12,256,777</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD COLSPAN="17" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements.</TD></TR>
  </TABLE>
  
  
  
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  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 8pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="33" STYLE="font-weight: bold; text-align: center">POCKET GAMES, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="33" STYLE="text-align: center">STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="33" STYLE="text-align: center">From November 1, 2013 through July 31, 2015</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="33" STYLE="text-align: center">(Unaudited)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">Series A</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">Additional</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">Total</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">Preferred Stock</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">Common Stock</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Paid-In</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Subscriptions</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Accumulated</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Stockholders'</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Shares</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Amount</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Shares</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Amount</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Capital</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Payable</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Deficit</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Equity (Deficit)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 28%">Balance, November 1, 2013</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">6,600,000</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">660</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">79,840</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">(46,916</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 2%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; text-align: right">33,584</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Preferred stock issued for services,</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">&nbsp;related party</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,500,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,500,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Common stock issued for services,</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">&nbsp;related party</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,000,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">100</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">49,900</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">50,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock sold for cash</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">5,220,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">522</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">133,978</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">134,500</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued for services</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,220,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">122</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">60,878</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,878</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">71,878</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued in exchange</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">&nbsp;for intellectual property</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,500,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">150</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">74,850</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">75,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Beneficial conversion feature of</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">&nbsp;convertible debenture</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">45,980</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">45,980</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Net loss for the year ended</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 1pt">&nbsp;October 31, 2014</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(3,112,623</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(3,112,623</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>Balance, October 31, 2014</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">15,540,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,554</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,945,426</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,878</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,159,539</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(201,681</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Common stock issued for subscriptions</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;&nbsp;payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">155,400</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">10,862</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(10,878</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued for services</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,415,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">142</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">78,699</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">78,841</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued for accrued compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">907,850</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">91</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">67,099</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">67,190</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued for cash</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,230,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">123</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,177</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,300</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Common stock issued for conversion of debt</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,211,679</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">221</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">49,947</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">50,168</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Issuance of stock options</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,614</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,614</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Beneficial conversion feature of</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">&nbsp;convertible debenture</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">343,458</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">343,458</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>Net loss for the nine months ended</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-bottom: 1pt">&nbsp;July 31, 2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,567,238</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,567,238</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-bottom: 2.5pt">Balance, July 31, 2015</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">1,000</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">21,459,929</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">2,146</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">3,524,282</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(4,726,777</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(1,200,349</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD COLSPAN="32" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements.</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  
  
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  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 8pt Arial, Helvetica, Sans-Serif">
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="font-weight: bold; text-align: center">POCKET GAMES, INC.</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">CONDENSED STATEMENTS OF CASH FLOWS</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD COLSPAN="13" STYLE="text-align: center">(Unaudited)</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center">For the Nine Months Ended</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="7" STYLE="text-align: center; border-bottom: Black 1pt solid">July 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: right">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CASH FLOWS FROM OPERATING ACTIVITIES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left">Net loss</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">(1,567,238</TD><TD STYLE="width: 1%; text-align: left">)</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">(3,002,587</TD><TD STYLE="width: 1%; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Adjustments to reconcile net loss to net cash</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">&nbsp;used by operating activities:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Amortization of loan origination costs</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,314</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Amortization of discount on convertible deventure</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">166,487</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Amortization of original issue discount</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">1,460</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Amortization of derivative liabilities</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,888</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Shares issued for services, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,550,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Shares issued for services</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">95,455</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">61,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Impairement of intellectual property asset</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">95,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Interest expense for note derivative</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">3,850</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Interest expense for warrants derivative</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">164,434</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Change in fair value of derivativel liabilities</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">763,148</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Changes in operating assets and liabilities:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Deferred costs</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">53,055</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Prepaid expenses</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accounts payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">12,208</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,390</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued expenses, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">8,193</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,171</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued expenses</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">6,676</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Accrued officer compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">16,891</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">86,800</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Deferred revenues</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">8,983</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(8,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Used by Operating Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(292,251</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(144,671</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CASH FLOWS FROM INVESTING ACTIVITIES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Payments for purchase of intellectual property asset</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(20,000</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Used by Investing Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(20,000</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">CASH FLOWS FROM FINANCING ACTIVITIES</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Loan origination costs</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(29,500</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Original issue discount on promissory notes</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(8,100</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Payments on convertible debt</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(76,000</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Payments on loans payable - related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(5,500</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Proceeds from convertible debenture</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">437,600</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Proceeds from loans payable, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">4,492</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">9,500</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 10pt">Proceeds from sale of common stock</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">12,300</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">134,500</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; padding-left: 20pt">Net Cash Provided by Financing Activities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">335,292</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">144,000</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">43,041</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(20,671</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">430</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">21,458</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">CASH AND CASH EQUIVALENTS AT END OF PERIOD</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">43,471</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">787</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">SUPPLEMENTAL DISCLOSURES:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Cash paid for interest</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Cash paid for income taxes</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Non-cash investing and financing activities:</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Derivative on convertible notes</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">56,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Stock issued for conversion of debt</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">50,168</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">Stock issued for accrued compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">67,190</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Discount on beneficial conversion feature of</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-left: 10pt">convertible debentures</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">343,458</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 10pt">Stock issued for stock payable</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">10,878</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD COLSPAN="8" STYLE="text-align: center">The accompanying notes are an integral part of these financial statements.</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  
  
  <P STYLE="font: 9pt Sans-Serif; margin: 0; color: Red"><B>&nbsp;</B></P>
  
  <P STYLE="font: 9pt Sans-Serif; margin: 0; color: Red"><B></B></P>
  
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B></B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 1 - Nature of Business and Significant
  Accounting Operations</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Pocket Games, Inc. (the &ldquo;Company&rdquo;)
  was incorporated on October 4, 2013(&ldquo;Inception&rdquo;) under the laws of the State of Florida. The Company is engaged in
  the development, marketing and sale of interactive games for mobile devices, tablets and computers. The Company has limited customers,
  products and revenues to date.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited financial statements
  for Pocket Games, Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America
  (the &ldquo;U.S.&rdquo;) and with the rules and regulations of the U.S. Securities and Exchange Commission for interim financial
  information. Operating results for interim periods are not necessarily indicative of results that may be expected for the fiscal
  year as a whole.These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management
  are necessary for fair presentation of the information contained therein, and should be read in conjunction with the summary of
  significant accounting policies and notes to financial statements included in the Company&rsquo;s filing of Form 10-K and any amendments
  as filed with the Securities and Exchange Commission.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has adopted a fiscal year end of
  October31.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Use of Estimates</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in
  conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
  that affect the reported amounts of assets and liabilities, and the 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.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Segment Reporting</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under FASB ASC 280-10-50, the Company operates
  as a single segment and will evaluate additional segment disclosure requirements as it expands its operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Fair Value of Financial Instruments</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under FASB ASC 820-10-05, the Financial Accounting
  Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures
  about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of
  this standard did not have a material effect on the Company&rsquo;s financial statements as reflected herein. The carrying amounts
  of cash, accounts payable and accrued interest reported on the balance sheet are estimated by management to approximate fair value
  primarily due to the short term nature of the instruments. The Company also had debt instruments that required fair value measurement
  on a recurring basis.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Foreign Currency Transactions</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company translates foreign currency transactions
  to the Company's functional currency (United States Dollar), at the exchange rate effective on the invoice date. If the exchange
  rate changes between the time of purchase and the time actual payment is made, a foreign exchange transaction gain or loss results
  which is included in determining net income for the period.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Cash and Cash Equivalents</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Cash and cash equivalents consist of cash and
  short-term highly liquid investments purchased with original maturities of three months or less. Cash and cash equivalents at July
  31, 2015 and October 31, 2014 were $43,471 and $430, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Accounts Receivable and Allowance for Doubtful
  Accounts</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Accounts receivable may result from our product
  sales or outsourced application development services. Management must make estimates of the uncollectability of accounts receivables.
  Management specifically analyzed customer concentrations, customer credit-worthiness, current economic trends and changes in customer
  payment terms when evaluating the adequacy of the allowance for doubtful accounts.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Revenue Recognition</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company generates revenue from three sources;
  sale of game applications, sale of advertising provided with games, and outsourced application development services.The Company
  recognizes revenue using four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement
  exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured,
  which is typically after receipt of payment and delivery, net of any credit card charge-backs and refunds. Determination of criteria
  (3) and (4) are based on management&rsquo;s judgment regarding the fixed nature of the selling prices of the products delivered
  and the collectability of those amounts. Provisions for discounts and rebates to</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  
  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">customers, estimated returns and allowances, and other
  adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product
  has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product
  has been delivered or no refund will be required. Revenues on advertising are deferred and recognized ratably over the advertising
  period.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><U>Concentration of
  Revenue</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All the revenue included in the accompanying
  financial statements is from one line of business, outsourced application development services, from a single related party customer,
  based in the United Kingdom.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Software Development Costs</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Costs incurred in connection with the development
  of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification
  (&quot;ASC&quot;) 985 <I>&ldquo;Costs of Software to Be Sold, Leased or Marketed.&rdquo;</I> Costs incurred prior to the establishment
  of technological feasibility are charged to research and development expense. Software development costs are capitalized after
  a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed
  if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product
  shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six
  months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in
  circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be
  held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected
  to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess
  of the carrying amount over the fair value of the software asset. During the three months ended January 31, 2015 and 2014, the
  Company did not capitalize any software development costs.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Website Development Costs</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company accounts for website development
  costs in accordance with ASC 350-50, &ldquo;Accounting for Website Development Costs&rdquo; (&ldquo;ASC 350-50&rdquo;), wherein
  website development costs are segregated into three activities:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%">
  <tr style="vertical-align: top">
      <td style="width: 24px">&nbsp;</td>
      <td style="width: 24px; text-align: justify">1)</td>
      <td style="text-align: justify">Initial stage (planning), whereby the related costs are expensed.</td></tr>
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td style="text-align: justify">2)</td>
      <td style="text-align: justify">Development (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.</td></tr>
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td style="text-align: justify">3)</td>
      <td style="text-align: justify">Post-implementation (after site is up and running: security, training, admin), whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.</td></tr>
  </table>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has not capitalized any website
  development costs during theninemonths ended July 31, 2015 and the year ended October 31, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Advertising and Promotion</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">All costs associated with advertising and promoting
  products are expensed as incurred.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Research and Development</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Expenditures for research and product development
  costs are expensed as incurred. The Company has expensed development costs of $-0- and $22,362 during thenine months ended July
  31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Income Taxes</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes deferred tax assets
  and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted
  tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a
  valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><U>Basic and Diluted
  Loss Per Share</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The basic net loss per common share is computed
  by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed
  by dividing the net loss adjusted on an &ldquo;as if converted&rdquo; basis, by the weighted average number of common shares outstanding
  plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and
  therefore basic and diluted earnings per share result in the same figure.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><U>Stock-Based Compensation</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company adopted FASB guidance on stock
  based compensation upon inception on October 4, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including
  grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is
  no longer an alternative. The Company recognized $95,455 and $-0- for services and compensation for the ninemonths ended July 31,
  2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.15pt; text-align: justify"><FONT STYLE="letter-spacing: 0pt">&nbsp;</FONT></P>
  
  <P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.15pt; text-align: justify"><U>Recent Accounting
  Pronouncements</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the Financial Accounting Standards
  Board (FASB) issued Accounting Standards Update (ASU) No. 2014-12, <I>Compensation &ndash; Stock Compensation (Topic 718): Accounting
  for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service
  Period</I>.The new guidance requires that share-based compensation that require a specific performance target to be achieved in
  order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite
  service period be treated as a performance condition. As such, the performance target should not bereflected in estimating the
  grant-date fair value of the award.Compensation costs should be recognized in the periodin which itbecomesprobable that the performance
  target will be achievedand should represent the compensation costattributable to the period(s) for which the requisite service
  hasalreadybeenrendered.If the performance target becomes probable of being achieved before the end of the requisite service period,
  the remaining unrecognized compensation costshouldbe recognized prospectively over the remaining requisite service period. The
  total amount of compensation cost recognized during andafter the requisite service period shouldreflect the number of awards that
  are expected to vest and shouldbe adjusted to reflect those awards that ultimately vest.The requisite service period ends when
  the employee can cease rendering service and stillbe eligible to vest in the award if the performance target is achieved. This
  new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption
  is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after
  the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the
  earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU
  2014-12 is not expected to have a material impact on our financial position or results of operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In June 2014, the FASB issued ASU No. 2014-10:
  <I>Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable
  Interest Entities Guidance in Topic 810, Consolidation</I>, to improve financial reporting by reducing the cost and complexity
  associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all
  incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting
  by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate
  an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable
  interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify
  U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided
  to financial statement users by requiring the application ofthe same consolidation guidance by all reporting entities. The elimination
  of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity
  that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information
  and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to
  Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods
  beginning after December 15, 2014, and interim periods therein. The Company has elected to early adopt these amendments and accordingly
  have not labeled the financial statements as those of a development stage entity and have not presented inception-to-date information
  on the respective financial statements.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In July 2013, the FASB issued ASU No. 2013-11:
  <I>Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward
  Exists.</I> The new guidance requires that unrecognized tax benefits be presented on a net basis with the deferred tax assets for
  such carryforwards. This new guidance is effective for fiscal years and interim periods within those years beginning after December
  15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on our financial position or results of operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 2 - Going Concern</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As shown in the accompanying financial statements,
  the Company has incurred continuous losses from operations, has an accumulated deficit of $4,726,777, has a negative working capital
  of $1,200,349 and hascash on hand of $43,471 as of July 31, 2015, andhas generated minimal revenues to date, all of which are from
  a related party. These factors raise substantial doubt about the Company&rsquo;s ability to continue as a going concern. The Company
  will require approximately $360,000 to meet its operating expenses and carry out its plan of operations over the next twelve months.Management
  is currently seeking additional sources of capital to fund</P>
  
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">short term operations through debt or equity
  investments, including loans from Officers and Directors. The Company, however, is dependent upon its ability to secure equity
  and/or debt financing and there are no assurances that the Company will be successful, therefore, without sufficient financing
  it would be unlikely for the Company to continue as a going concern.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The financial statements do not include any
  adjustments that might result from the outcome of any uncertainty as to the Company&rsquo;s ability to continue as a going concern.
  The financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset
  amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going
  concern.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 3 &ndash; Fair Value of Financial Instruments</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Under FASB ASC 820-10-5, fair value is defined
  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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order
  to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets
  and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured
  at fair value.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has convertible notes that must
  be measured under the new fair value standard. The Company&rsquo;s financial assets and liabilities are measured using inputs from
  the three levels of the fair value hierarchy. The three levels are as follows:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">Level 1 - Inputs are unadjusted
  quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement
  date.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">Level 2 - Inputs include quoted
  prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets
  that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield
  curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means
  (market corroborated inputs).</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">Level 3 - Unobservable inputs that
  reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 30.6pt; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following schedule summarizes the valuation
  of financial instruments at fair value on a non-recurring basis in the balance sheets as of July 31, 2015 and October 31, 2014,
  respectively:</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="11" STYLE="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at July 31, 2015</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 1</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 2</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 3</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="font-weight: bold; text-indent: 31.5pt; padding-left: 5.4pt">Assets</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="width: 46%; padding-bottom: 1pt; padding-left: 5.4pt">Cash</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">43,471</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 10.25pt; padding-left: 5.4pt">Total assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">43,471</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="font-weight: bold; text-indent: 32.75pt; padding-left: 5.4pt">Liabilities</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 5.4pt">Loans payable, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">14,781</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; text-indent: 1.25pt; padding-left: 5.4pt">Convertible debenture, net of discount of $268,539</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">93,061</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; text-indent: 1.25pt; padding-left: 5.4pt">Convertible Note Derivative</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">239,269</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 1.25pt; padding-left: 5.4pt">Warrants Derivative</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">748,163</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 1.25pt; padding-left: 5.4pt">Total Liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(107,842</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(987,432</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 2.5pt; padding-left: 5.4pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">43,471</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(107,842</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(987,432</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="11" STYLE="text-align: center; border-bottom: Black 1pt solid">Fair Value Measurements at October 31, 2014</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 1</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 2</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Level 3</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="font-weight: bold; text-indent: 31.5pt; padding-left: 5.4pt">Assets</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="width: 46%; padding-bottom: 1pt; padding-left: 5.4pt">Cash</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">430</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 5%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 11%; border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 10.25pt; padding-left: 5.4pt">Total assets</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">430</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="font-weight: bold; text-indent: 32.75pt; padding-left: 5.4pt">Liabilities</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-left: 5.4pt">Loans payable, related parties</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">15,789</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 1.25pt; padding-left: 5.4pt">Convertible debenture, net of discount of $41,815</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">6,185</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: 10.25pt; padding-left: 5.4pt">Total liabilities</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(21,974</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 2.5pt; padding-left: 5.4pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">430</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(21,974</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
  <!-- Field: Page; Sequence: 10 -->
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      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">There were no transfers of financial assets
  or liabilities between Level 1 and Level 2 inputs for the nine months ended July 31, 2015 and the year ended October 31, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2 liabilities consist of short term unsecured
  loans payable to related parties. No fair value adjustment was necessary during the ninemonths ended July 31,&nbsp;2015 and the
  year ended October 31, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 4 &ndash; Related Party Transactions</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Promissory Note</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From time to time the Company received unsecured
  loans, bearing interestat 12% per annum, maturing on December 31, 2014 (in default) from one of the Company&rsquo;s Directors and
  Treasurer, as disclosed in Note 5.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Stock Issuances</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 15, 2013, the Company issued 1,000,000
  shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock
  was $50,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant, and was paid ratably against
  accrued compensation over the subsequent six month period.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 25, 2014, the Company issued
  1,000 shares of Series A Preferred Stock to its chief executive officer and sole director as a bonus for services provided. The
  fair value of the common stock was $2,500,000 based on the closing stock price of the Company&rsquo;s common stock on the date
  of grant which is the best evidence of fair value.</P>
  
  <P STYLE="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 17, 2015, the Company issued 478,850
  shares of common stock to an officer of the Company as payment for accrued compensation in lieu of cash. The fair value of the
  common stock was $47,885 based on the closing stock price of the Company&rsquo;s common stock on the date of grant which is the
  best evidence of fair value.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 4, 2015, the Company issued 429,000
  shares of common stock to an officer of the Company as payment for accrued compensation in lieu of cash. The fair value of the
  common stock was $19,305 based on the closing stock price of the Company&rsquo;s common stock on the date of grant which is the
  best evidence of fair value.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Revenues</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company entered into a contract, as amended
  in January 2014 and again in June 2014, whereby the Company will develop and deliver, on a milestone schedule, a game application,
  to an entity related to an officer of the Company. The officer is an owner and a director on the customer's Board. The Company
  was established on October 4, 2013 and had no independent revenues or significant operations during the nine months ended July
  31, 2015 and 2014. Related party revenues were $-0- and $40,540 for the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Employment Contracts</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On October 4, 2013, the Company entered into
  two employment agreements with the two officers of the Company. Both agreements are for a term of three years and require monthly
  payments of $10,000 to each officer. Accrued compensation was $100,380 and $150,679 as of July 31, 2015 and October 31, 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Rents</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company no longer leases office space from
  a shareholder and consultant (the &ldquo;Landlord&rdquo;). There is no formal agreement and no rent has been paid. The amounts
  due to the Landlord were $3,500 and $500 as of July 31, 2015 and October 31, 2014,respectively.These amounts are included in accrued
  expenses, related parties on the accompanying balance sheets.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company leases office space at a rate of
  $250 per month. As of July 31,2015, $1,000 was due for rent. This amount is included in accounts payable on the accompanying balance
  sheet.</P>
  
  
  <!-- Field: Page; Sequence: 11 -->
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      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 5 &ndash; Loans Payable, Related Parties</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Loans payable, related parties, consists of
  the following at July 31, 2015 and October 31, 2014, respectively:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">July 31,</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">October 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left; text-indent: -17.1pt; padding-left: 17.1pt">12% unsecured promissory note, bearing interest at 12% per annum from a related party, one of the Company&rsquo;s Directors and Treasurer, maturing on December 31, 2014 (in default).</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">9,500</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -17.1pt; padding-left: 17.1pt">Miscellaneous loans, non-interest bearing, due on demand</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">5,281</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">15,789</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="padding-bottom: 2.5pt; text-indent: -17.1pt; padding-left: 17.1pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">14,781</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">15,789</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognized interest expense of
  $853 and $-0-during the nine months ended July 31, 2015 and 2014, respectively.No interest has been paid to date.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
  
  
  
  
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 6 &ndash; Convertible Debenture</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Convertible debentures consist of the following
  at July 31, 2015 and October 31, 2014, respectively:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <td colspan="2" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">July 31,</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <td colspan="2" style="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">October 31,</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <td colspan="2" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2015</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <td colspan="2" style="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; width: 74%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated October 6, 2014, unsecured $48,000 convertible promissory note, which carries an 8% interest rate and matures on July 9, 2015 (&ldquo;First KBM Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. Note was converted to stock during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $41,815, respectively)</td>
      <TD STYLE="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td>
      <TD STYLE="vertical-align: bottom; width: 10%; border-top: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td>
      <TD STYLE="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; width: 2%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td>
      <TD STYLE="vertical-align: bottom; width: 10%; border-top: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,185</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated November 7, 2014, unsecured $43,000 convertible promissory note, which carries an 8% interest rate and matures on August 11, 2015 (&ldquo;Second KBM Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. Note was paid in full during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated December 10, 2014, unsecured $33,000 convertible promissory note, which carries an 8% interest rate and matures on September 12, 2015 (&ldquo;Third KBM Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. Note was paid in full during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  </TABLE>
  
  <!-- Field: Page; Sequence: 11 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; width: 74%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated February 23, 2015, unsecured $33,000 convertible promissory note, which carries an 8% interest rate and matures on November 25, 2015 (&ldquo;First Vis Vires Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $8,265 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">24,735</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated June 8, 2015, unsecured $54,000 convertible promissory note, which carries an 8% interest rate and matures on March 8, 2016 (&ldquo;Second Vis Vires Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. In the event of default, the minimum amount due is 150% x (outstanding principal plus unpaid interest), and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $38,559 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">15,441</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  </TABLE>
  
  
  
  <TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; width: 74%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated July22, 2015, unsecured $38,000 convertible promissory note, which carries an 8% interest rate and matures on April 22, 2016 (&ldquo;Third Vis Vires Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (51%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the thirty (30) trading days prior to the conversion date. In the event of default, the minimum amount due is 150% x (outstanding principal plus unpaid interest), and the debt holder is limited to owning 9.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $37,585 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">415</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated May 7, 2015, unsecured $10,000 convertible promissory note, which carries an 8% interest rate and matures on February 8, 2016 (&ldquo;First 145 Carroll Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $4,436 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,564</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated May 8, 2015, unsecured $110,000 convertible promissory note ($56,000 received as of July 31, 2015), which carries a 10% interest rate and matures on May 8, 2016 (&ldquo;First JDF Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized OID and derivative discounts of $47,427 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">14,173</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated June 10, 2015, unsecured $250,000 convertible promissory note ($25,000 received as of July 31, 2015), which carries a 0% interest rate for the first three months, and matures on June 10, 2017 (&ldquo;First JMJ Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to sixty percent (60%) of the lowest trade price of the Company&rsquo;s common stock for the twenty-five (25) trading days prior to the conversion date. (less unamortized OID and discount on beneficial conversion feature of $25,582and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,918</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  </TABLE>
  
  
  <!-- Field: Page; Sequence: 11 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; width: 74%">&nbsp;</TD>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</TD>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</TD>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 2%">&nbsp;</TD>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</TD>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</TD></TR>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated May 27, 2015, unsecured $74,500 convertible promissory note, which carries an 8% interest rate and matures on November 27, 2015 (&ldquo;First Minerva Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $48,182 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">26,318</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated June 29, 2015, unsecured $10,000 convertible promissory note, which carries an 8% interest rate and matures on February 28, 2016 (&ldquo;Second Minerva Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company&rsquo;s issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $8,688 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,311</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  </TABLE>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify; width: 74%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center; width: 2%">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right; width: 10%">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Originated July 9, 2015, unsecured $53,000 convertible promissory note, which carries a 10% interest rate and matures on July 9, 2016 (&ldquo;First Essex Note&rdquo;). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the lowest closing price of the Company&rsquo;s common stock for the ten (10) trading days prior to the conversion date. (less unamortized discount on beneficial conversion feature of $49,814 and $-0-, respectively)</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3,186</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Convertible debenture</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">93,061</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,185</td></tr>
  <TR STYLE="background-color: White">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Less: current maturities of convertible debenture</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: -2.9pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: -0.05in; padding-left: 5.4pt; text-align: right">(93,061)</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: -2.9pt; padding-left: 5.4pt; text-align: center">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(6,185)</td></tr>
  <TR STYLE="background-color: rgb(204,238,255)">
      <TD STYLE="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Long term convertible debenture</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td>
      <TD STYLE="vertical-align: bottom; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">&nbsp;</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td>
      <TD STYLE="vertical-align: bottom; border-bottom: Black 1.5pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr>
  </table>
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognized interest expense in
  the amount of $9,721 and $-0- for the nine months ended July 31, 2015 and 2014, respectively, related to the convertible debentures
  above.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In addition, the Company recognized and measured
  the embedded beneficial conversion feature present in the convertible debts by allocating a portion of the proceeds equal to the
  intrinsic value of the feature to additional paid-in-capital. The intrinsic value of the feature was calculated on the commitment
  date using the effective conversion price of the convertible debt. This intrinsic value is limited to the portion of the proceeds
  allocated to the convertible debt.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The aforementioned accounting treatment resulted
  in a total debt discount equal to $343,458for the nine months ended July 31, 2015 and $45,980 for the year ended October 31, 2014.
  The discount is amortized on a straight line basis, which approximated the effective interest method due to the short term duration
  of the note, from the dates of issuance until the stated redemption date of the debts, as noted above.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The convertible debentures, consisting of total
  original face values of $124,000 from KBM Worldwide, Inc., that created the beneficial conversion feature carry default provisions
  that place a &ldquo;maximum share amount&rdquo; on the note holders that can be owned as a result of the conversions to common
  stock by the note holders is 4.99% of the issued and outstanding shares of Pocket Games.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015
  and 2014, the Company recorded debt amortization expense in the amount of $166,487and $-0-, respectively, attributed to the aforementioned
  debt discount.</P>
  
  <!-- Field: Page; Sequence: 11 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>KBM Worldwide, Inc. Convertible Note</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On October 6, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. (&ldquo;KBM&rdquo;), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $48,000. The First KBM Note has a maturity date of July 9,
  2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo;
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0328
  below the market price on October 6, 2014 of $0.067 provided a value of $45,980, of which $41,815and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On November 7, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. (&ldquo;KBM&rdquo;), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $43,000. The Second KBM Note has a maturity date of August
  11, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo;
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the Second KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0329
  below the market price on November 7, 2014 of $0.09 provided a value of $43,000, of which $28,253 and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On December 10, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. (&ldquo;KBM&rdquo;), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $33,000. The Third KBM Note has a maturity date of September
  12, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo;
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Third KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Third KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the Third KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0493
  below the market price on December 10, 2014 of $0.0899 provided a value of $27,176, of which $18,118 and $-0- was amortized during
  the ninemonths ended July 31, 2015 and 2014, respectively.</P>
  
  <!-- Field: Page; Sequence: 11 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On February 23, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group, Inc. (&ldquo;Vis Vires&rdquo;), pursuant to which we sold
  to Vis Vires an 8% Convertible Promissory Note in the original principal amount of $33,000. The First Vis ViresNote has a maturity
  date of November 25, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii)
  the Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Closing Bid Prices for the Common
  Stock during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed
  Conversion Price&rdquo; shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First Vis
  Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0541 below the market price on February 23, 2015 of $0.0860 provided a value of $19,426, of which $11,161 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On June 8, 2015, we
  entered into a Securities Purchase Agreement with Vis Vires Group, Inc. (&ldquo;Vis Vires&rdquo;), pursuant to which we sold to
  Vis Vires an 8% Convertible Promissory Note in the original principal amount of $54,000. The Second Vis ViresNote has a maturity
  date of March 8, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Closing Bid Prices for the Common
  Stock during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed
  Conversion Price&rdquo; shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second
  Vis Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D
  promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was
  no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the Second Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0230 below the market price on June 8, 2015 of $0.0430 provided a value of $46,957, of which $8,397 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On July 22, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group, Inc. (&ldquo;Vis Vires&rdquo;), pursuant to which we sold
  to Vis Vires an 8% Convertible Promissory Note in the original principal amount of $38,000. The Third Vis ViresNote has a maturity
  date of April 22, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 51% multiplied by the Market Price (representing
  a discount rate of 49%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Trading Prices for the Common Stock
  during the thirty (30) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed
  Conversion Price&rdquo; shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Third Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Third Vis
  Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the Third Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0209 below the market price on July 22, 2015 of $0.1500 provided a value of $38,000, of which $415 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.</P>
  
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      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On May 7, 2015, we
  entered into a Securities Purchase Agreement with 145 Carroll, LLC (&ldquo;145 Carroll&rdquo;), pursuant to which we sold to 145
  Carroll an 8% Convertible Promissory Note in the original principal amount of $10,000. The First 145 Carroll Note has a maturity
  date ofFebruary 8, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii)
  the Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Trading Prices for the Common Stock
  during the ten(10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion
  Price&rdquo; shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First 145 Carroll Note are
  restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First 145 Carroll
  Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First 145 Carroll Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0159below the market price on May 7, 2015 of $0.0260provided a value of $6,400, of which $1,964and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On May 8, 2015, we
  entered into a Securities Purchase Agreement with JDF Capital, Inc. (&ldquo;JDF&rdquo;), pursuant to which we sold to JDF a 10%
  Convertible Promissory Note in the original principal amount of $110,000 ($56,000 received during the quarter ended July 31, 2015).
  The First JDF Note has a maturity date of May 8, 2016, and is convertible into our common stock at the greater of (i) the Variable
  Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount
  rate of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Trading Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. The shares of common stock
  issuable upon conversion of the First JDF Note are restricted securities as defined in Rule 144 promulgated under the Securities
  Act of 1933. The issuance of the First JDF Note is exempt from the registration requirements of the Securities Act of 1933 pursuant
  to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our
  operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company evaluated the First JDF Note and
  determined that the shares issuable pursuant to the conversion option were determinate due to the Variable Conversion Price and,
  as such, constitutes a derivative liability as the Company has obtained authorization from a majority of shareholders such that
  should conversion occur at the VariableConversion Price the appropriate number of shares will be available or issuable for settlement
  to occur. The initialconvertible debt derivative liabilities were $59,850and $239,269 at July 31,&nbsp;2015. The Company recorded
  a derivative discount in the amount of $56,000 and amortized $12,888 of this discount during the nine months ended July 31, 2015.
  The First JDF Note also contained an original issue discount (&ldquo;OID&rdquo;) of 10 % of the cash received or $5,600. This OID
  is being amortized over the term of the note. During the nine months ended July 31, 2015, $1,285 was recorded as interest expense
  related to the OID.</P>
  
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      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On June 10, 2015,
  we entered into a Securities Purchase Agreement with JMJ Financial (&ldquo;JMJ&rdquo;), pursuant to which we sold to JMJ a Convertible
  Promissory Note in the original principal amount of $250,000 ($25,000 received during the quarter ended July 31, 2015). The First
  JMJ Note has a maturity date of June 20, 2017, and is convertible into our common stock at the greater of (i) the Variable Conversion
  Price and (ii) the Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean the lesser of $0.03 or 60% multiplied
  by the lowest trade price for the Common Stock during the twenty five (25) Trading Day period ending on the latest complete Trading
  Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo; shall mean $0.00005 per share. The shares of common stock
  issuable upon conversion of the First JMJ Note are restricted securities as defined in Rule 144 promulgated under the Securities
  Act of 1933. The issuance of the First JMJ Note is exempt from the registration requirements of the Securities Act of 1933 pursuant
  to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our
  operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First JMJ Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0150
  below the market price on June 10, 2015 of $0.0380 provided a value of $25,000, of which $1,744 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively. The First JMJ Note also contained an original issue discount (&ldquo;OID&rdquo;)
  of 10 % of the cash received or $2,500. This OID is being amortized over the term of the note. During the nine months ended July
  31, 2015, $174 was recorded as interest expense related to the OID.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On May 27, 2015, we
  entered into a Securities Purchase Agreement with Minerva Capital Corp. (&ldquo;Minerva&rdquo;), pursuant to which we sold to Minerva
  an 8% Convertible Promissory Note in the original principal amount of $74,500. The First Minerva Note has a maturity date of November
  27, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Trading Prices for the Common Stock during the ten
  (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo;
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First Minerva Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First Minerva Note is exempt from the
  registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser
  is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First Minerva Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0159
  below the market price on May 27, 2015 of $0.0350 provided a value of $74,500, of which $26,318 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On June 29, 2015,
  we entered into a Securities Purchase Agreement with Minerva Capital Corp. (&ldquo;Minerva&rdquo;), pursuant to which we sold to
  Minerva an 8% Convertible Promissory Note in the original principal amount of $10,000. The Second Minerva Note has a maturity date
  of February 28, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). &ldquo;Market Price&rdquo; means the average of the lowest three (3) Trading Prices for the Common Stock
  during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion
  Price&rdquo; shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second Minerva Note are
  restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second Minerva Note
  is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder.
  The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the Second Minerva Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0251
  below the market price on June 29, 2015 of $0.0530 provided a value of $10,000, of which $1,311 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.</P>
  
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      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On July 9, 2015, we
  entered into a Securities Purchase Agreement with Essex Global Investment Corp. (&ldquo;Essex&rdquo;), pursuant to which we sold
  to Essex a 10% Convertible Promissory Note in the original principal amount of $53,000. The First Essex Note has a maturity date
  of July 9, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed
  Conversion Price. The &ldquo;Variable Conversion Price&rdquo; shall mean 58% multiplied by the Market Price (representing a discount
  rate of 42%). &ldquo;Market Price&rdquo; means the lowest closing for the Common Stock during the ten (10) Trading Day period ending
  on the latest complete Trading Day prior to the Conversion Date. &ldquo;Fixed Conversion Price&rdquo; shall mean $0.00005 per share.
  The shares of common stock issuable upon conversion of the First Essex Note are restricted securities as defined in Rule 144 promulgated
  under the Securities Act of 1933. The issuance of the First Essex Note is exempt from the registration requirements of the Securities
  Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor,
  familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company evaluated
  the First Essex Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0290
  below the market price on July 9, 2015 of $0.0799 provided a value of $53,000, of which $3,186 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.</P>
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><B>Note 7 &ndash;
  Derivative Liability</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Convertible Notes Derivative:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As discussed in Note 6 under Convertible Debts,
  the Company issued convertible debts with variable conversion provisions. The conversion terms of the convertible debts are variable
  based on certain factors, such as the future offering price of the Company&rsquo;s common stock. As such, the number of shares
  of common stock issuable upon conversion of the debts is indeterminate. Pursuant to ASC 815-15 Embedded Derivatives, the fair values
  of the variable conversion debts and shares to be issued were recorded as derivative liabilities on the issuance date.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair values of the Company&rsquo;s derivative
  liabilities were estimated at the issuance date and are revalued at each subsequent reporting date, using a multinomial lattice
  model. The Company&rsquo;s current convertible debt derivative liabilities were $239,269and $-0- at July 31,&nbsp;2015 and October&nbsp;31,&nbsp;2014,
  respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Warrant Derivatives:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Company also issued two traunches of warrants
  of 4,388,714 (JDF I) and 2,457,680 (JDF II) totaling 6,846,394 warrants on May 8, 2015 with variableexercise provisions in conjunction
  with the convertible debt issuance. The exercised price of the warrants is updated to the lowest offering price of common stock
  based on subsequent equity sales. As such, the number of share of common stock issuable upon exercise of the warrants is indeterminate.
  Pursuant to ASC 815-15 Embedded Derivatives, the fair values of the warrants and shares to be exercised were recorded as derivative
  liabilities on the issuance date.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The fair values of the Company&rsquo;s derivative
  liabilities were estimated at the issuance date and are revalued at each subsequent reporting date, using a lattice model. The
  Company&rsquo;s current warrants derivative liabilities were $748,163 and $-0- at July 31,&nbsp;2015 and October&nbsp;31,&nbsp;2014,
  respectively.</P>
  
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      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Derivative Balances:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The change in fair value of the derivative
  liabilities resulted in losses of $763,148 and $-0- for the nine months ended July 31, 2015 and 2014, respectively, which has been
  reported as other income (expense) in the statements of operations. The following presents the derivative liability value at July
  31, 2015 and October 31, 2014, respectively:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">July 31</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">October 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: justify">Convertible notes, JDF I</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">239,269</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: justify">&nbsp;Warrant, JDF I</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">479,592</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: justify; padding-bottom: 1pt">&nbsp;Warrant , JDF II</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">268,571</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: justify; padding-bottom: 2.5pt">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">987,432</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following is a summary of changes in the
  fair market value of the derivative liability during the nine months ended July 31,&nbsp;2015:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">Derivative</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">Liability</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">Total</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD>Balance, October 31, 2014</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="width: 45%; text-align: left; text-indent: -10pt; padding-left: 20pt">Increase in derivative value due to issuances of convertible promissory notes, JDF I</TD><TD STYLE="width: 10%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 43%; text-align: right">59,850</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Increase in derivative value due to issuances of Warrant JDF I</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">105,416</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left; text-indent: -10pt; padding-left: 20pt">Increase in derivative value due to issuances of Warrant JDF II</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">59,018</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 20pt">Change in fair market value of derivative liabilities due to the mark to market adjustment</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">763,148</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="padding-bottom: 2.5pt">Balance, July 31, 2015</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">987,432</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">&nbsp;</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #222222"><U>Key inputs and assumptions
  used to value the convertible debentures and warrants issued during the ninemonths ended July 31,&nbsp;2015:</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #222222">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #222222">Convertible notes derivatives:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; color: #222222">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The stock price would fluctuate with the Company projected volatility. The stock priceincreased in this period ending 7/31/15from
  <B>$0.025 </B>to <B>$0.169</B>.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The projected volatility curve from an annualized analysis for each valuation periodwas based on the historical volatility
  of the Company and the term remaining for eachnote:</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The derivative Investor Convertible Notes convert after 90 days at the lessor of 58%of the average 3 lows in 10 trading days
  or $0.01436 subject to full ratchet resetprovisions;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>Capital raising events (a single financing at 6 months from the issuance date) are afactor for this Notes full reset provisions.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>An event of default at 15% interest rate would occur 0% of the time, increasing 1.00%per month to a maximum of 10% with a 120%
  penalty;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The company would redeem the notes (with a 125% &ndash; 135% &ndash; 145% penalty)projected initially at 0% of the time and
  increase monthly by 10.0% to a maximum of50.0% (from alternative financing being available for a Redemption event to occur);and</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The Holder would automatically convert the note at the maximum of 2 times theconversion price or the stock price if the registrationwas
  effective (assumed after90 days) and the Company was not in default with the target conversion price droppingas maturity approaches.</TD></TR></TABLE>
  
  <!-- Field: Page; Sequence: 11 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Warrant derivatives:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The Warrants with the <B>$0.0140 </B>exercise prices are fixed and subject to full ratchet resetprovisions;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The stock price would fluctuate with the Company projected volatility. The stock price increased in this period ending 7/31/15from
  <B>$0.025 </B>to <B>$0.169</B>.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The projected volatility curve from an annualized analysis for each valuation period was based on the historical volatility
  of the Company and the term remaining for eachnote:</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>The Holder would exercise the Warrant as they become exercisable (effective registration is projected <B>90 </B>days from issuance
  5/8/15 and the earliest JDF Capital exercise is projected <B>180 </B>days from 5/8/15) at target prices of <B>2 times </B>the higher
  of theprojected reset price or stock price.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>Capital raising events (a single financing at 6 months from the issuance date) are afactor for these Warrants &ndash; full
  reset events projected to occur based on future stockissuance (quarterly) resulting in a reset exercise price. Full/Dilutive Reset
  events areprojected resulting in exercise prices declining to $0.008 and $0.0140 at maturity.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD>No Warrants expired nor reset nor exercised in this period ending 7/31/15.</TD></TR></TABLE>
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 8 &ndash; Changes in Stockholders&rsquo;
  Equity (Deficit)</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Authorized Shares, Common Stock</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue 499,000,000
  shares of $0.0001 par value common stock.As of July 31, 2015, 21,459,929 shares were issued and outstanding.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Authorized Shares, Preferred Stock</U></P>
  
  <P STYLE="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is also authorized to issue
  1,000,000,000 shares of its preferred stock. On April 25, 2014, the Company designated (the &ldquo;Designation&rdquo;) a series
  of our preferred stock as Series A Preferred Stock, (&ldquo;Series A Preferred Stock&rdquo;) and issued 1,000 shares of the Series
  A Preferred Stock to its chief executive officer and sole director.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As a result of the Designation:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify">The Company is authorized to issue 1,000 shares of Series A Preferred Stock;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify">Holders of the A Preferred Stock will not be entitled to receive dividends;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify">The holders of the Series A Preferred Stock then outstanding shall not be entitled to receive any
  distribution of Company assets;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify">The Series A Preferred Stock will not be convertible into shares of the Company&rsquo;s common
  stock.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.25in"></TD><TD STYLE="width: 0.25in"><FONT STYLE="font-family: Symbol">&#183;</FONT></TD><TD STYLE="text-align: justify">The holders of the Series A Preferred Stock shall have the following voting rights:</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">(i)</TD><TD STYLE="text-align: justify">To vote together with the holders of the Common Stock as a single class on all matter submitted
  for a vote of holders of Common Stock;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">(ii)</TD><TD STYLE="text-align: justify">Each one (1) share of Series A Preferred Stock shall have voting rights equal to 50,000 shares
  of our Common Stock, providing for the holder of the Series A Preferred Stock to have aggregate voting rights equal to 50,000,000
  shares of our Common Stock;</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">(iii)</TD><TD STYLE="text-align: justify">The holder of the Series A Preferred Stock shall be entitled to receive notice of any stockholders&rsquo;
  meeting in accordance with the Articles of Incorporation and By-laws of the Company.</TD></TR></TABLE>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><TR STYLE="vertical-align: top">
  <TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in">(iv)</TD><TD STYLE="text-align: justify">So long as any shares of Series A Preferred Stock remain outstanding, we will not, without the
  written consent or affirmative vote of the holders of 100% of the outstanding shares of the Series A Preferred Stock, (i) amend,
  alter, waive or repeal, whether by merger consolidation, combination, reclassification or otherwise, the Articles of Incorporation,
  including this Certificate of Designation, or our By-laws or any provisions thereof (including the adoption of a new provision
  thereof), (ii) create, authorize or issue any class, series or shares of Preferred Stock or any other class of capital stock. The
  vote of the holders of at least one-hundred percent of the outstanding Series A Stock, voting separately as one class, shall be
  necessary to adopt any alteration, amendment or repeal of any provisions of this Resolution, in addition to any other vote of stockholders
  required by law.</TD></TR></TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>PreferredStock Issuances, for the Period
  Ending October 31, 2014</U></P>
  
  <P STYLE="font: 10pt/12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On April 25, 2014, the Company issued
  1,000 shares of Series A Preferred Stock to its chief executive officer and sole directoras a bonus for services provided. The
  fair value of the common stock was $2,500,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant.</P>
  
  <!-- Field: Page; Sequence: 11 -->
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      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
      <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Common Stock Issuances, for the Period Ending
  October 31, 2014</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On various dates between November 4, 2013 and
  November 6, 2013, the Company sold a total of1,500,000 shares of common stock at $0.004 per share amongst three individuals, resulting
  in total proceeds of $6,000.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On various dates between November 6, 2013 and
  November 11, 2013, the Company sold a total of500,000 shares of common stock at $0.05 per share amongst three individuals, resulting
  in total proceeds of $25,000.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On various dates between November 15, 2013
  and December 5, 2013, the Company sold a total of1,100,000 shares of common stock at $0.025 per share amongst five individuals,
  resulting in total proceeds of $27,500.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 12, 2013, the Company issued 200,000
  vested common shares to an attorney for legal services.The fair value of the common stock was $10,000 based on recent sales prices
  of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On December 15, 2013, the Company issued 1,000,000
  shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock
  was $50,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant, and was paid ratably against
  accrued compensation over the subsequent six month period.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On various dates between February 21, 2014
  and March 24, 2014, the Company sold a total of1,120,000 shares of common stock at $0.05 per share amongst nine individuals, resulting
  in total proceeds of $56,000.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On various dates between March 11, 2014 and
  March 17, 2014, the Company sold a total of1,000,000 shares of common stock at $0.02 per share amongst four individuals, resulting
  in total proceeds of $20,000.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 8, 2014, the Company issued 600,000
  shares of common stock pursuant to an agreement with our transfer agent to provide DTC advisory services. The fair value of the
  common stock was $30,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 14, 2014, the Company issued 1,500,000
  shares of common stockforthe purchase of Intellectual Property pursuant to a Purchase Agreement.The fair value of the common stock
  was $75,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant. The Intellectual Property, consisting
  of the fair value of the common stock, along with a cash payment of $20,000, was subsequently impaired and expensed as Development
  Costs within the Statement of Operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 11, 2014, the Company issued 120,000
  vested common shares to an attorney for legal services.The fair value of the common stock was $6,000 based on recent sales prices
  of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Common Stock Issuances, for the Period Ending
  July 31, 2015</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 1,415,000 shares of common stock for consulting services. The fair value of the common stock was $78,841 based
  on the market price of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 907,850 shares of common stock for payment of accrued compensation. The fair value of the common stock was $67,190
  based on the market price of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 1,230,000 shares of common stock for cash in the amount of $12,300.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 2,211,679 shares of common stock for the conversion of convertible notes payable in the amount of $50,168. As
  the conversions were within the terms of the agreement, no additional gain or loss on the conversion has been recognized.</P>
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>POCKET GAMES, INC.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>Notes to Condensed Financial Statements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>July 31, 2015</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">(Unaudited)</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 500,000 stock options to a service provider and exercisable over a 4 year term expiring on April 28, 2019. The
  values of the options were estimated using a Black-Scholes option pricing model equal to $16,614. The key inputs to the model were
  the number of options500,000, share price on the grant date of $0.04, exercise price of $0.20, terms of 4 years, volatility of
  211% and a discount rate of 0.43%.As the shares are fully vested on the date of agreement, the value of the options of $16,614
  was fully expensed on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Subscriptions Payable, for the Period Ending
  October 31, 2014</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 1, 2014, the Company granted 300,000
  shares of common stock pursuant to an agreement with a consultant to provide services from May 1, 2014 through June 30, 2014. The
  fair value of the common stock was $15,000 based on recent sales prices of the Company&rsquo;s common stock on the date of grant.
  The shares were presented as Subscriptions Payable in the accompanying Balance Sheet and subsequently issued on September 17, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Subscriptions Payable, for the Period Ending
  January 31, 2015</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On November 6, 2014, the Company issued 155,400
  shares of common stock pursuant to an agreement with a consultant which had previously been recorded as Subscriptions Payable in
  the amount of $15,878 in the accompanying Balance Sheet at October 31, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 9 &ndash; Commitments and Contingencies</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Intellectual Property Purchase Agreement</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On February 12, 2014, the Company entered into
  an Intellectual Property Purchase Agreement, whereby the Company purchased from the seller a certain software game application.
  Subject to the terms and conditions of this Agreement, the Company issued to the seller 1,500,000 shares of common shares. Additionally,
  the Company agreed to pay to the Seller the cost for development and modification of $40,000, of which $20,000 was paid during
  the year ended October 31, 2014 and is included in development costs in the accompanying statement of operations, and the remaining
  balance of $20,000 shall be paid as the work passes through quality control.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Note 10 &ndash; Subsequent Events</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">On August 17, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group Inc., pursuant to which we sold a 8% Convertible Promissory
  Note in the original principal amount of $48,500. The Note has a maturity date of May 17, 2016, and is convertible into our common
  stock at the Conversion Price. The Conversion Price shall mean 51% of the average of the 3 lowest trading prices of the Common
  Stock for the 30 Trading Days immediately prior to the Issuance Date. The shares of common stock issuable upon conversion of the
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Note is
  exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder.
  The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.</P>
  
  <P STYLE="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>ITEM 2.MANAGEMENT&rsquo;S DISCUSSION AND
  ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><I>The following discussion contains forward-looking
  statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934
  relating to future events or our future performance. Actual results may materially differ from those projected in the forward-looking
  statements as a result of certain risks and uncertainties set forth in this prospectus. Although management believes that the assumptions
  made and expectations reflected in the forward-looking statements are reasonable, there is no assurance that the underlying assumptions
  will, in fact, prove to be correct or that actual results will not be different from expectations expressed in this report.</I></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B><I>Overview</I></B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We were incorporated in the State of Florida
  on October 4, 2013, to engage in the development and distribution of mobile games. We have generated only minimal revenues from
  business operations from a related party. Our independent registered public accounting firm has issued a going concern opinion.
  This means there is substantial doubt that we can continue as an on-going business unless we obtain additional capital to pay our
  ongoing operational costs. Accordingly, we must locate sources of capital to pay our operational costs.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From our inception on October 4, 2013 through
  July 31, 2015, our business operations have primarily been focused on developing our business plan, developing the features of
  our first mobile game products, and developing a game for DNA Interactive Games Limited (&ldquo;DNAIG&rdquo;), a related party.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the year ended October 31, 2014, we
  ceased all developmental activities related to Pocket Football and do not anticipate completion of the Pocket Games product. We
  directed our efforts to the development of the Idol Hands game under the terms of our March 17, 2014, agreement with Fluid Games
  Limited (&ldquo;FGL&rdquo;), a company formed under the laws of the United Kingdom. During the period ending April 30, 2014, we
  redesigned the Idol Hand's camera operated control system and the menu system control in order to allow the user to control the
  game via an ordinary Keyboard and Mouse, rather than having to buy additional equipment from a third party.During March 2014, we
  tested the game and newly developed control system.In April 2014, the voice over work for the game was recalibrated and recorded.These
  modifications were needed to convert the tutorial voiceover of the hand movements from the &lsquo;camera control system&rsquo;
  to the newly implemented &lsquo;Keyboard and Mouse&rsquo; system.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We completed 100% of thedevelopment of the
  Idol Hands game on September 1, 2014 and are currently undergoing quality assurance testing of the. Weare in negotiations with
  online digital download retailers for distribution of the Idol Hands game including Stream, Amazon and Game. There is no assurance
  we will be successful in securing agreements with these retailers to distribute the Idol Hands game.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Idol Hands will initially be sold exclusively
  as a &lsquo;Digital Download&rsquo; for the PC platform through various online stores who will process the purchases from their
  site and pay us between 60 and 75 the purchase price. Purchasers of the game will pay a fee to download the product and own the
  title.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Should we receive $350,000 of sales from the
  sale of the Idol Hands game, we plan to develop applications for iPad and iPhone as well as various Android tablets and phones.
  We plan to interview marketing companies to assist us with the marketing of the Idol Hands gameand continue negotiations with online
  digital download retailers to potentially sell the game.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Third Party Development</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On October 22, 2013, we entered into an agreement
  with DNA Interactive Games Limited (the &ldquo;DNA Agreement&rdquo;), a company formed under the laws of the United Kingdom (&ldquo;DNAIG&rdquo;),
  which is controlled by our Chief Executive Officer, David Lovatt, to develop a game known as SH3G for iPadand the Android tablet
  platforms. Through the DNA Agreement, as amended, DNAIG agreed to pay us an aggregate fee of approximately $59,500 as we meet certain
  milestones, as outlined in the chart below. Through July 31, 2014, we have received $45,540. As set forth in the chart below, we
  received or expect to receive the following payments from DNAIG as we meet the milestones:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <tr style="vertical-align: top">
      <td style="width: 23%; border: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><b>Milestone</b></td>
      <td style="width: 27%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><b>Amount Paid</b></td>
      <td style="width: 25%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><b>Milestone Date</b></td>
      <td style="width: 25%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"><b>Status of Milestone</b></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Submission of Military Campaign to Apple</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">$3,000 Paid</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">May 19, 2014</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">100%</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Submission of improved User Interface &amp; game balancing </td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">$6,490 Paid</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">May 19, 2014</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">100%</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Submission of DLC, Wolfpack content cleared for submission to Apple by QA</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">$3,000</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">June 13<sup>th</sup> 2014</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">98%</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Android Build Submission</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">$14,000</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">October 1, 2014</td>
      <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">65%</td></tr>
  </table>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Through July 31, 2014, we paid $35,178 to FGL
  to assist us with the development of SH3G.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Meeting the milestones above is dependent upon
  us raising sufficient capital through placement of our common stock or issuance of debt securities. We have not located investors
  to provide us with the capital required to meet these milestones and we may not be successful in locating investors to provide
  us with capital. If we are unable to obtain financing, we will not meet the milestones above and may have to suspend or cease operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">From inception on October 4, 2013, through
  July 31, 2015, we incurred an accumulated deficit of $4,726,777, including development costs, professional fees, general and administrative
  fees and interest expense. We have funded our operation through our revenue and through the sale of common stock to our two officers,
  and 35 non-affiliated investors.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of July 31, 2015, we had cash on hand of
  $43,471which is not sufficient to pay for our operating costs. If we are unable to generate sufficient revenues or raise additional
  monies to fund our operations we will be unable to complete development of our products and may be forced to cease operations.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We have generated minimal revenues from our
  operations. We cannot guarantee we will be successful in our business operations. Our business is subject to risks inherent in
  the establishment of a new business enterprise, including the financial risks associated with the limited capital resources currently
  available to us for the implementation of our business strategies. To become profitable and competitive, we must develop the business
  plan and execute the plan. Our management will attempt to secure financing through various means including borrowing and investment
  from institutions and private individuals.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Since inception, the majority of our time has
  been spent on organizational matters and development of our first mobile game product, Pocket Football.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
  <!-- Field: Page; Sequence: 14 -->
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>RESULTS OF OPERATIONS FOR THE NINEMONTHS
  ENDED JULY 31, 2015 AND 2014:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center">For the Nine</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center">For the Nine</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center">Months Ended</TD><TD STYLE="font-weight: bold">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center">Months Ended</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD>&nbsp;</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2015</TD><TD STYLE="font-weight: bold; padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2014</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left; padding-bottom: 1pt">Revenues, Related Party</TD><TD STYLE="width: 8%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 1pt solid; text-align: right">&mdash;&nbsp;&nbsp;</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="width: 8%; padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="width: 1%; border-bottom: Black 1pt solid; text-align: left">$</TD><TD STYLE="width: 12%; border-bottom: Black 1pt solid; text-align: right">40,540</TD><TD STYLE="width: 1%; padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">General and Administrative</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">88,385</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">2,720,723</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD STYLE="text-align: left">Officer Compensation</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">180,000</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">120,000</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">Professional Fees</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">137,239</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">202,193</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">Total Operating Expenses</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">405,624</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">3,042,916</TD><TD STYLE="padding-bottom: 1pt; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Net Operating (Loss)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(405,624</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">(3,002,376</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 1pt">Total Other Income (Expense)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(1,161,614</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 1pt solid; text-align: left">&nbsp;</TD><TD STYLE="border-bottom: Black 1pt solid; text-align: right">(211</TD><TD STYLE="padding-bottom: 1pt; text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left; padding-bottom: 2.5pt">Net (Loss)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(1,567,238</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD><TD STYLE="padding-bottom: 2.5pt">&nbsp;</TD>
      <TD STYLE="border-bottom: Black 2.5pt double; text-align: left">$</TD><TD STYLE="border-bottom: Black 2.5pt double; text-align: right">(3,002,587</TD><TD STYLE="padding-bottom: 2.5pt; text-align: left">)</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Revenues, Related Party:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company was established on October 4, 2013
  and had no independent revenuesor significant operations during the nine months ended July 31, 2015 and 2014.Related party revenues
  were $-0- and $40,540 for the ninemonths ended July 31, 2015 and 2014, respectively.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>General and Administrative:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">General and administrative expense was $88,385and
  $2,720,723 for the nine months ended July 31, 2015 and 2014, respectively. General and administrative expenses consisted of bank
  fees, SEC filing costs and costs associated with the pursuit of getting our stock traded on the OTCBB.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Officer Compensation:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Officer compensation expense was $180,000 and
  $120,000 for the nine months ended July 31, 2015 and 2014, respectively. Officer compensation expense consisted mainly of a monthly
  fee of $10,000 to each of our two officers.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Professional Fees:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Professional fees expense was $137,239 and
  $202,193 for the nine months ended July 31, 2015 and 2014, respectively. Professional fees consisted of legal, consulting, accounting
  and auditing costs necessary to prepare our public filings.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Net Operating Loss:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Net operating losseswere $405,624and $3,002,376for
  the nine months ended July 31, 2015 and 2014, respectively.Net operating lossesconsisted primarily of fees incurred in connection
  with the pursuit of listing of our Common Stock on the OTCBB and with establishing an account with our transfer agent, as well
  as legal and audit fees related to our SEC filing costs,along with the development of our software products during theninemonths
  ended July 31, 2015 and 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Other Income (Expense):</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Other expense was $1,161,614 and $211for the
  ninemonths ended July 31, 2015 and 2014, respectively. For the nine months ended July 31, 2015, other expenses consisted of interest
  expense in the amount of $374,006on loans and notes payable, $24,460 as loss on the settlement of debt, and $763,148 as loss on
  the change in the fair value of derivative liability.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Net Loss:</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Net loss for the nine months ended July 31,
  2015 was $1,567,238, or ($0.09) per share, and $3,002,587, or ($0.24) per share, for the nine months ended July 31, 2014.Net loss
  consisted primarily of fees incurred in connection with the pursuit of listing of our Common Stock on the OTCBB and with establishing
  an account with our transfer agent, as well as legal and audit fees related to our SEC filing costs, along with the development
  of our software products,interest expense.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>LIQUIDITY AND CAPITAL RESOURCES</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table summarizes total current
  assets, liabilities, accumulated (deficit) and working capital (deficit) at July 31, 2015 andOctober 31, 2014.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: justify">&nbsp;</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">July 31,</TD><TD>&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center">October 31,</TD></TR>
  <TR STYLE="vertical-align: bottom">
      <TD STYLE="text-align: justify">&nbsp;</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2015</TD><TD STYLE="padding-bottom: 1pt">&nbsp;</TD>
      <TD COLSPAN="3" STYLE="text-align: center; border-bottom: Black 1pt solid">2014</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="width: 56%; text-align: left">Current Assets</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">61,385</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD><TD STYLE="width: 8%">&nbsp;</TD>
      <TD STYLE="width: 1%; text-align: left">$</TD><TD STYLE="width: 12%; text-align: right">3,158</TD><TD STYLE="width: 1%; text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Current Liabilities</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">1,261,734</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">204,839</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Accumulated (Deficit)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(4,726,777</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(3,159,539</TD><TD STYLE="text-align: left">)</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: White">
      <TD>&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">&nbsp;</TD><TD STYLE="text-align: right">&nbsp;</TD><TD STYLE="text-align: left">&nbsp;</TD></TR>
  <TR STYLE="vertical-align: bottom; background-color: rgb(204,238,255)">
      <TD STYLE="text-align: left">Working Capital (Deficit)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(1,200,349</TD><TD STYLE="text-align: left">)</TD><TD>&nbsp;</TD>
      <TD STYLE="text-align: left">$</TD><TD STYLE="text-align: right">(201,681</TD><TD STYLE="text-align: left">)</TD></TR>
  </TABLE>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Liquidity is the ability of a company to generate
  funds to support its current and future operations, satisfy its obligations, and otherwise operate on an ongoing basis. To date,
  we have funded our operations through the sale of our common stock. Our primary uses of cash have been for the development of games,
  compensation, and professional fees. All funds received have been expended in the furtherance of growing the business and establishing
  brand portfolios. The following trends are reasonably likely to result in a material decrease in our liquidity over the near to
  long term:</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <UL STYLE="margin-top: 0in; list-style-type: disc">
  
  <LI STYLE="text-align: justify; margin: 0">An substantial increase in working capital requirements to finance our operations,</LI>
  
  <LI STYLE="text-align: justify; margin: 0">Addition of administrative and professional personnel as the business grows,</LI>
  
  <LI STYLE="text-align: justify; margin: 0">The cost of being a public company, and</LI>
  
  <LI STYLE="text-align: justify; margin: 0">Payments for development of games.</LI>
  
  </UL>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Satisfaction of our Cash Obligations for
  the Next 12 Months</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our current cash on hand as of July 31, 2015
  was $43,471, which is insufficient to meet our current monthly operating costs of approximately $30,000. As of July 31, 2015, we
  had current liabilities of $1,261,734.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We have a net loss and net cash used in operations
  of $1,567,238 and $292,251, respectively, for the nine months ended July 31, 2015 and our stockholders&rsquo; deficit was $1,200,349,
  with an accumulated deficit of $4,726,777as of July 31, 2015.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We currently have no external sources of liquidity
  such as arrangements with credit institutions or off-balance sheet arrangements that will have or are reasonably likely to have
  a current or future effect on our financial condition or immediate access to capital.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We are dependent on the sale of our securities
  to fund our operations, and will remain so until we generate sufficient revenues to pay for our operating costs. Our officers and
  directors have made no written commitments with respect&nbsp;to providing a source of liquidity in the form of cash advances, loans
  and/or financial guarantees.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">If we are unable to raise the funds we will
  seek alternative financing through means such as borrowings from institutions or private individuals. There can be no assurance
  that we will be able to raise the capital we need for our operations from the sale of our securities. We have not located any sources
  for these funds and may not be able to do so in the future. We expect that we will seek additional financing in the future. However,
  we may not be able to obtain additional capital or generate sufficient revenues to fund our operations. If we are unsuccessful
  at raising sufficient funds, for whatever reason, to fund our operations, we may be forced to cease operations. If we fail to raise
  funds we expect that we will be required to seek protection from creditors under applicable bankruptcy laws.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Going Concern</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our independent registered public accounting
  firm has expressed doubt about our ability to continue as a going concern and believes that our ability is dependent on our ability
  to implement our business plan, raise capital and generate revenues. See Note 2 of our financial statements.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Critical Accounting Policies and Estimates</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">While our significant accounting policies are
  more fully described in Note 1 to our financial statements for the period ended July 31,&nbsp;2015, we believe that the following
  accounting policies are the most critical to aid you in fully understanding and evaluating this management discussion and analysis.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our financial statements have been prepared
  in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial
  statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses,
  and related disclosure of contingent assets and liabilities. We continually evaluate our estimates, including those related to
  the accounting for and recovery of long-lived assets including income taxes, and the valuation of equity transactions. We base
  our estimates on historical experience and on various other assumptions that we believed to be reasonable under the circumstances,
  the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily
  apparent from other sources. Any future changes to these estimates and assumptions could cause a material change to our reported
  amounts of revenues, expenses, assets and liabilities. Actual results may differ from these estimates under different assumptions
  or conditions. We believe the following critical accounting policies affect our more significant judgments and estimates used in
  the preparation of the financial statements.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Software Development Costs</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Costs incurred in connection with the development
  of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification
  (&quot;ASC&quot;) 985 <I>&ldquo;Costs of Software to Be Sold, Leased or Marketed.&rdquo;</I> Costs incurred prior to the establishment
  of technological feasibility are charged to research and development expense. Software development costs are capitalized after
  a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed
  if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product
  shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six
  months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in
  circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be
  held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected
  to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess
  of the carrying amount over the fair value of the software asset. During the period from October 4, 2013 (inception) to July 31,
  2015 the Company did not capitalize any software development costs.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Revenue recognition</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We recognize revenue when persuasive evidence
  of an arrangement exists, delivery has occurred or services have been rendered, the purchase price is fixed or determinable and
  collectability is reasonably assured. We intend on generating revenue from three sources; sale of game applications, sale of advertising
  provided with games, and outsourced application development services. To date, all revenues have been derived from a related party.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue through October 31, 2013, and to present
  includes only outsourced application development services recognized in accordance with ASC 605-28 &quot;Milestone Method&quot;.
  We may bill for these services prior to attainment of the performance milestones. Receipts in excess of revenue earned as of the
  balance sheet date are included in deferred revenue.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><U>Stock-based compensation</U></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We account for stock-based instruments issued
  to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the
  grant-date fair value of stock options and other equity based compensation issued to employees. We account for non-employee share-based
  awards in accordance with ASC Topic 505-50.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Contractual Obligations</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of July 31, 2015, we have no fixed contractual
  obligations or commitments that include future estimated payments.</P>
  
  <P STYLE="font: 10pt/0.05pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  
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  <P STYLE="font: 10pt/115% Times New Roman, Times, Serif; margin: 0 0 10pt"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>Off-Balance Sheet Arrangements</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">As of the date of this report,we did not haveanyoff-balancesheet
  arrangementsthat have, or isreasonablylikelyto have, a current or future effect on our financial condition,changesinfinancial condition,
  revenues or expenses,results ofoperations,liquidity, capital expendituresor capital resources that are material to investors.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>ITEM 3.QUANTITATIVE AND QUALITATIVE DISCLOSURES
  ABOUT MARKET RISK.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Not required for smaller reporting companies.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>ITEM 4.CONTROLS AND PROCEDURES.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Management&rsquo;s Report on Disclosure
  Controls and Procedures</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We maintain disclosure controls and procedures
  that are designed to ensure that information required to be disclosed in our reports filed under the <I>Securities Exchange Act
  of 1934</I>, as amended, is recorded, processed, summarized and reported within the time periods specified in the Securities and
  Exchange Commission's rules and forms, and that such information is accumulated and communicated to our management, to allow for
  timely decisions regarding required disclosure.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of July 31, 2015, the end of our second
  quarter covered by this report, we carried out an evaluation, under the supervision of our Chief Executive Officer, of the effectiveness
  of the design and operation of our disclosure controls and procedures. Based on the foregoing, we concluded that our disclosure
  controls and procedures were ineffective as of the end of the period covered by this quarterly report because there was no segregation
  of the duties with only two members in our management team. Our board of directors has only two members. We do not have a formal
  audit committee.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Management&rsquo;s Report on Internal Control
  over Financial Reporting</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>&nbsp;</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our management is responsible for establishing
  and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange
  Act, as amended). In fulfilling this responsibility, estimates and judgments by management are required to assess the expected
  benefits and related costs of control procedures. The objectives of internal control include providing management with reasonable,
  but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions
  are executed in accordance with management&rsquo;s authorization and recorded properly to permit the preparation of financial statements
  in conformity with accounting principles generally accepted in the United States. Our management assessed the effectiveness of
  our internal control over financial reporting as of July 31, 2015. In making this assessment, our management used the criteria
  set forth by the Committee of Sponsoring Organizations of the Treadway Commission (&ldquo;COSO&rdquo;) in <I>Internal Control-Integrated
  Framework</I>. Our management has concluded that, as of July 31, 2015, our internal control over financial reporting is ineffective
  in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
  for external purposes in accordance with US generally accepted accounting principles. This annual report does not include an attestation
  report of the Company&rsquo;s registered public accounting firm regarding internal control over financial reporting. Management&rsquo;s
  report was not subject to attestation by the Company&rsquo;s registered public accounting firm pursuant to temporary rules of the
  Securities and Exchange Commission that permit the Company to provide only management&rsquo;s report in this quarterly report.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Inherent limitations on effectiveness of
  controls</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Internal control over financial reporting has
  inherent limitations which include but is not limited to the use of independent professionals for advice and guidance, interpretation
  of existing and/or changing rules and principles, segregation of management duties, scale of organization, and personnel factors.
  Internal control over financial reporting is a process which involves human diligence and compliance and is subject to lapses in
  judgment and breakdowns resulting from human failures. Internal control over financial reporting also can be circumvented by collusion
  or improper management override. Because of its inherent limitations, internal control over financial reporting may not prevent
  or detect misstatementson a timely basis, however these inherent limitations are known features of the financial reporting process
  and it is possible to design into the process safeguards to reduce, though not eliminate, this risk. Therefore, even those systems
  determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Projections of any evaluation of effectiveness
  to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree
  of compliance with the policies or procedures may deteriorate.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>Changes in Internal Control over Financial
  Reporting</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">None.</P>
  
  
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      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><B>PART II - OTHER INFORMATION</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>ITEM 1.LEGAL PROCEEDINGS.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We are not a party to, and none of our property
  is the subject of, any pending legal proceedings. To our knowledge, no governmental authority is contemplating any such proceedings.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>ITEM 1A RISK FACTORS.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Not required to be provided by smaller reporting
  companies.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><B>ITEM 2.UNREGISTERED SALES OF EQUITY SECURITIES
  AND USE OF PROCEEDS.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On March 17, 2014, we entered into an agreement
  with Fluid Games, Ltd to acquire certain intellectual property for the game known as Idol Hands. In exchange for the game, we issued
  1,500,000 shares of common stock valued at $0.05 per share. We also paid $40,000 as additional consideration.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On October 29, 2014, we issued 155,400 shares
  of our common stock valued at $0.05 per share for legal services.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 1,415,000 shares of common stock for consulting services. The fair value of the common stock was $70,841 based
  on the market price of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 907,850 shares of common stock for payment of accrued compensation. The fair value of the common stock was $67,190
  based on the market price of the Company&rsquo;s common stock on the date of grant.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 1,230,000 shares of common stock for cash in the amount of $12,300.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the nine months ended July 31, 2015,
  the Company issued 2,211,679 shares of common stock for the conversion of convertible notes payable in the amount of $50,168.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">With respect to the transactions noted above.
  Each of the recipients of securities of the Company was an accredited investor, or is considered by the Company to be a &ldquo;sophisticated
  person&rdquo;, inasmuch as each of them has such knowledge and experience in financial and business matters that they are capable
  of evaluating the merits and risks of receiving securities of the Company. No solicitation was made and no underwriting discounts
  were given or paid in connection with these transactions. The Company believes that the issuance of its securities as described
  above was exempt from registration with the Securities and Exchange Commission pursuant to Section 4(2) of the Securities Act of
  1933.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>ITEM 3.DEFAULTS UPON SENIOR SECURITIES.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">None.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>ITEM 4.MINE SAFETY DISCLOSURES.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">Not applicable.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>ITEM 5.OTHER INFORMATION.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">None</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><B>ITEM 6.EXHIBITS.</B></P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
  <tr style="vertical-align: top">
      <td style="width: 12%; text-decoration: underline"><u>Exhibit No.</u></td>
      <td style="width: 88%; text-decoration: underline"><u>Description</u></td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>3.1</td>
      <td style="text-align: justify">Articles of Incorporation(incorporated by reference to Exhibit 3.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>3.2</td>
      <td style="text-align: justify">Bylaws(incorporated by reference to Exhibit 3.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>3.3*</td>
      <td style="text-align: justify">Amended Articles of Incorporation dated April 25, 2014</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>4.1</td>
      <td style="text-align: justify">Form of Subscription Agreement(incorporated by reference to Exhibit 4.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.1</td>
      <td style="text-align: justify">Executive Employment Agreement with David Lovatt(incorporated by reference to Exhibit 10.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.2</td>
      <td style="text-align: justify">Executive Employment Agreement with Elliott Polatoff(incorporated by reference to Exhibit 10.2 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.3</td>
      <td style="text-align: justify">Consulting Agreement with Yaakov Sean Fulda(incorporated by reference to Exhibit 10.3 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.4</td>
      <td style="text-align: justify">SH3G IOS/Android Milestone Schedule with DNA Interactive Games Limited(incorporated by reference to Exhibit 10.4 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on January 15, 2014)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.5</td>
      <td style="text-align: justify">Rental Agreement with Yaakov Fulda(incorporated by reference to Exhibit 10.6 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on January 15, 2014)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.6</td>
      <td style="text-align: justify">Memorandum of Deliverables by Fluid Games(incorporated by reference to Exhibit 10.6 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on February 21, 2014)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.7</td>
      <td style="text-align: justify">Intellectual Property Purchase Agreement(incorporated by reference to Exhibit 10.7 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on March 27, 2014)</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.8*</td>
      <td style="text-align: justify">DTC Advisory Services Agreement with Vstock Transfer, LLC dated May 8, 2014</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.9*</td>
      <td style="text-align: justify">Promissory Note with Elliot Polatoff dated May 7, 2014</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>10.10*</td>
      <td style="text-align: justify">Amendment to Promissory Note with Elliot Polatoff dated June 24, 2014</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>31.1*</td>
      <td style="text-align: justify">Certification of David Lovatt, CEO and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>32.1*</td>
      <td style="text-align: justify">Certification of David Lovatt, CEO and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.INS*</td>
      <td style="text-align: justify">XBRL Instance Document</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.SCH*</td>
      <td style="text-align: justify">XBRL Schema Document</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.CAL*</td>
      <td style="text-align: justify">XBRL Calculation Linkbase Document</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.DEF*</td>
      <td style="text-align: justify">XBRL Definition Linkbase Document</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.LAB*</td>
      <td style="text-align: justify">XBRL Labels Linkbase Document</td></tr>
  <TR STYLE="vertical-align: top; background-color: White">
      <td>&nbsp;</td>
      <td style="text-align: justify">&nbsp;</td></tr>
  <TR STYLE="vertical-align: top; background-color: rgb(204,238,255)">
      <td>101.PRE*</td>
      <td style="text-align: justify">XBRL Presentation Linkbase Document</td></tr>
  </table>
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">* Filed herewith</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  
  <!-- Field: Page; Sequence: 19 -->
      <DIV STYLE="margin-bottom: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <DIV STYLE="page-break-before: always; margin-top: 6pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%"><TR><TD STYLE="text-align: center; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
      <!-- Field: /Page -->
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">SIGNATURES</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Pursuant to the requirements of the Securities
  Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</P>
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&nbsp;</P>
  
  <table cellspacing="0" cellpadding="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse">
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td colspan="2"><b>POCKET GAMES, INC.</b></td></tr>
  <tr style="vertical-align: top">
      <td style="width: 56%">&nbsp;</td>
      <td style="width: 4%">&nbsp;</td>
      <td style="width: 40%">&nbsp;</td></tr>
  <tr style="vertical-align: top">
      <td style="border-bottom: white 1pt solid">Date: September 21, 2015</td>
      <td style="border-bottom: white 1pt solid">By:</td>
      <td style="border-bottom: black 1pt solid">/s/ David Lovatt</td></tr>
  <tr>
      <td style="vertical-align: top">&nbsp;</td>
      <td style="vertical-align: top">&nbsp;</td>
      <td style="vertical-align: bottom">
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">David Lovatt, Chief Executive Officer</P>
          <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">(Principal Executive Officer)</P></td></tr>
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td>&nbsp;</td>
      <td>&nbsp;</td></tr>
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td>&nbsp;</td>
      <td>&nbsp;</td></tr>
  <tr style="vertical-align: top">
      <td style="padding-bottom: 1.1pt">Date: September 21, 2015</td>
      <td style="padding-bottom: 1.1pt">By:</td>
      <td style="border-bottom: black 1pt solid">/s/ David Lovatt</td></tr>
  <tr style="vertical-align: top">
      <td>&nbsp;</td>
      <td>&nbsp;</td>
      <td>David Lovatt, Chief Financial Officer and Principal Accounting Officer</td></tr>
  </table>
  
  
  
  <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: right"></P>
  
  </BODY>
  </HTML>
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metadata_filer: {"company-data": {"conformed-name": "POCKET GAMES INC.", "cik": "0001591157", "assigned-sic": "7372", "irs-number": "463813936", "state-of-incorporation": "FL", "fiscal-year-end": "1031"}, "filing-values": {"form-type": "10-Q", "act": "34", "file-number": "000-55186", "film-number": "151116968"}, "business-address": {"street1": "909 PLAINVIEW AVE", "city": "FAR ROCKAWAY", "state": "NY", "zip": "11691", "phone": "3473380025"}, "mail-address": {"street1": "909 PLAINVIEW AVE", "city": "FAR ROCKAWAY", "state": "NY", "zip": "11691"}}
text: SECURITIES AND EXCHANGE COMMISSION
  Washington, D.C. 20549
  ______________________
  FORM 10-Q
  [ X ] Quarterly Report under Section 13 or
  15(d) of the Securities Exchange Act of 1934
  For the quarter ended July 31, 2015
  OR
  [ ] Transition Report Pursuant to Section
  13 or 15(d) of the Securities Exchange Act of 1934
  For the transition period from __________ to
  ___________
  Commission file number: 000-1591157
  POCKET GAMES, INC.
  (Exact name of registrant as specified in its
  charter)
  Florida
  46-3813936
  (State or other jurisdiction of
  incorporation or organization)
  (I.R.S. Employer
  Identification No.)
  445 Central Ave. Suite 355
  Cedarhurst, New York
  11516
  (Address of principal executive offices)
  (Zip Code)
  (347) 460-9994
  (Registrant's telephone number, including
  area code)
  Not Applicable
  (Former Name,
  former address and former fiscal year, if changed since last report)
  Indicate by check mark whether the registrant (1) has filed all
  reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
  such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements
  for the past 90 days.
  Yes
  x
  No
  ¨
  Indicate by check mark whether the registrant has submitted electronically
  and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule
  405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant
  was required to submit and post such files).
  Yes
  x
  No
  ¨
  Indicate by check mark whether the registrant is a large accelerated
  filer, an accelerated filer, a non-accelerated filer, 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. (Check
  one):
  Large accelerated filer
  ¨
  Accelerated filer
  ¨
  Non-accelerated filer
  ¨
  (Do not check if a smaller reporting company)
  Smaller reporting company
  x
  Indicate by check mark whether the registrant is a shell company
  (as defined in Rule 12b-2 of the Exchange Act)
  Yes
  ¨
  No
  x
  Indicate the number of shares outstanding of
  each of the issuer's classes of common stock, as of the latest practicable date: 21,459,929 shares of common stock are issued and
  outstanding as of September 9, 2015.
  POCKET GAMES, INC.
  FORM 10-Q
  July 31, 2015
  TABLE OF CONTENTS
  Page No.
  PART I. - FINANCIAL INFORMATION
  Item 1.
  Financial Statements.
  3
  Balance Sheets as of July 31, 2015 (Unaudited) and October 31, 2014
  3
  Statements of Operations for the Three and Nine Months Ended July 31, 2015 and 2014 (Unaudited)
  4
  Statement of Changes in Stockholders' Equity (Deficit) for the Period from November 1, 2013to July 31, 2015 (Unaudited)
  5
  Statements of Cash Flows for the Nine Months Ended July 31, 2015 and 2014 (Unaudited)
  6
  Notes to Unaudited Financial Statements
  7-16
  Item 2.
  Management's Discussion and Analysis of Financial Condition and Results of Operations.
  17
  Item 3.
  Quantitative and Qualitative Disclosures About Market Risk.
  22
  Item 4.
  Controls and Procedures.
  22
  PART II - OTHER INFORMATION
  Item 1.
  Legal Proceedings.
  24
  Item 1A.
  Risk Factors.
  24
  Item 2.
  Unregistered Sales of Equity Securities and Use of Proceeds.
  24
  Item 3.
  Defaults Upon Senior Securities.
  24
  Item 4.
  Mine Safety Disclosures.
  24
  Item 5.
  Other Information.
  24
  Item 6.
  Exhibits.
  25
  PART 1 - FINANCIAL INFORMATION
  Item 1.Financial Statements.
  POCKET GAMES, INC.
  CONDENSED BALANCE SHEETS
  ASSETS
  July 31,
  October 31,
  2015
  2014
  (Unaudited)
  CURRENT ASSETS
  Cash and cash equivalents
  $
  43,471
  $
  430
  Loan origination costs
  17,914
  2,728
  TOTAL ASSETS
  $
  61,385
  $
  3,158
  LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
  CURRENT LIABILITIES
  Accounts payable
  $
  40,062
  $
  27,852
  Accrued expenses, related parties
  12,264
  4,071
  Accrued expenses
  4,771
  263
  Accrued compensation
  100,380
  150,679
  Deferred revenues
  8,983
  —
  Derivative liability
  987,432
  —
  Loans payable, related parties
  14,781
  15,789
  Convertible debenture, net of discount of
  $268,539 and $41,815, respectively
  93,061
  6,185
  Total Current Liabilities
  1,261,734
  204,839
  TOTAL LIABILITIES
  1,261,734
  204,839
  STOCKHOLDERS' EQUITY (DEFICIT)
  Preferred stock, $0.0001 par value; 1,000,000,000 shares authorized
  Preferred stock designated, Series A, $0.0001 par value, 1,000 and -0-
  shares issued and outstanding, respectively
  —
  —
  Common stock, $0.0001 par value; 499,000,000 shares authorized,
  21,459,929 and 15,540,000 shares issued and outstanding, respectively
  2,146
  1,554
  Additional paid-in capital
  3,524,282
  2,945,426
  Subscriptions payable, consisting of -0- and 155,400 shares, respectively
  —
  10,878
  Accumulated deficit
  (4,726,777
  )
  (3,159,539
  )
  Total Stockholders' Equity (Deficit)
  (1,200,349
  )
  (201,681
  )
  TOTAL LIABILITIES AND STOCKHOLDERS'  EQUITY (DEFICIT)
  $
  61,385
  $
  3,158
  The accompanying notes are an integral part of these financial statements.
  POCKET GAMES, INC.
  CONDENSED STATEMENTS OF OPERATIONS
  (Unaudited)
  For the Three Months Ended
  For the Nine Months Ended
  July 31,
  July 31,
  2015
  2014
  2015
  2014
  REVENUES
  Application development revenues, related party
  $
  —
  9,490
  $
  —
  40,540
  Cost of revenues
  —
  —
  —
  —
  Gross profit (loss)
  —
  9,490
  —
  40,540
  OPERATING EXPENSES
  General and administrative
  47,417
  2,604,938
  88,385
  2,720,723
  Officer compensation
  60,000
  60,000
  180,000
  120,000
  Professional fees
  14,046
  35,265
  137,239
  202,193
  Total Operating Expenses
  121,463
  2,700,203
  405,624
  3,042,916
  LOSS FROM OPERATIONS
  (121,463
  )
  (2,690,713
  )
  (405,624
  )
  (3,002,376
  )
  OTHER INCOME (EXPENSES)
  Loss on change in fair value of derivative liability
  (763,148
  )
  —
  (763,148
  )
  —
  Interest expense
  (280,235
  )
  (211
  )
  (374,006
  )
  (211
  )
  Loss on settlement of debt
  (26,530
  )
  —
  (24,460
  )
  —
  Total Other Income (Expenses)
  (1,069,913
  )
  (211
  )
  (1,161,614
  )
  (211
  )
  NET LOSS BEFORE INCOME TAXES
  (1,191,376
  )
  (2,690,924
  )
  (1,567,238
  )
  (3,002,587
  )
  PROVISION FOR INCOME TAXES
  —
  —
  —
  —
  NET LOSS
  $
  (1,191,376
  )
  $
  (2,690,924
  )
  $
  (1,567,238
  )
  $
  (3,002,587
  )
  NET LOSS PER SHARE, BASIC AND FULLY DILUTED
  $
  (0.06
  )
  $
  (0.18
  )
  $
  (0.09
  )
  $
  (0.24
  )
  WEIGHTED AVERAGE NUMBER OF
  SHARES OUTSTANDING, BASIC AND FULLY DILUTED
  20,776,308
  14,904,783
  17,951,430
  12,256,777
  The accompanying notes are an integral part of these financial statements.
  POCKET GAMES, INC.
  STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
  From November 1, 2013 through July 31, 2015
  (Unaudited)
  Series A
  Additional
  Total
  Preferred Stock
  Common Stock
  Paid-In
  Subscriptions
  Accumulated
  Stockholders'
  Shares
  Amount
  Shares
  Amount
  Capital
  Payable
  Deficit
  Equity (Deficit)
  Balance, November 1, 2013
  —
  —
  6,600,000
  660
  79,840
  —
  (46,916
  )
  33,584
  Preferred stock issued for services,
  related party
  1,000
  —
  —
  —
  2,500,000
  —
  —
  2,500,000
  Common stock issued for services,
  related party
  —
  —
  1,000,000
  100
  49,900
  —
  —
  50,000
  Common stock sold for cash
  —
  —
  5,220,000
  522
  133,978
  —
  —
  134,500
  Common stock issued for services
  —
  —
  1,220,000
  122
  60,878
  10,878
  —
  71,878
  Common stock issued in exchange
  for intellectual property
  —
  —
  1,500,000
  150
  74,850
  —
  —
  75,000
  Beneficial conversion feature of
  convertible debenture
  —
  —
  —
  —
  45,980
  —
  —
  45,980
  Net loss for the year ended
  October 31, 2014
  —
  —
  —
  —
  —
  —
  (3,112,623
  )
  (3,112,623
  )
  Balance, October 31, 2014
  1,000
  —
  15,540,000
  1,554
  2,945,426
  10,878
  (3,159,539
  )
  (201,681
  )
  Common stock issued for subscriptions
  payable
  —
  —
  155,400
  16
  10,862
  (10,878
  )
  —
  —
  Common stock issued for services
  —
  —
  1,415,000
  142
  78,699
  —
  —
  78,841
  Common stock issued for accrued compensation
  —
  —
  907,850
  91
  67,099
  —
  —
  67,190
  Common stock issued for cash
  —
  —
  1,230,000
  123
  12,177
  —
  —
  12,300
  Common stock issued for conversion of debt
  —
  —
  2,211,679
  221
  49,947
  —
  —
  50,168
  Issuance of stock options
  —
  —
  —
  —
  16,614
  —
  —
  16,614
  Beneficial conversion feature of
  convertible debenture
  —
  —
  —
  —
  343,458
  —
  —
  343,458
  Net loss for the nine months ended
  July 31, 2015
  —
  —
  —
  —
  —
  —
  (1,567,238
  )
  (1,567,238
  )
  Balance, July 31, 2015
  1,000
  $
  —
  21,459,929
  $
  2,146
  $
  3,524,282
  $
  —
  $
  (4,726,777
  )
  $
  (1,200,349
  )
  The accompanying notes are an integral part of these financial statements.
  POCKET GAMES, INC.
  CONDENSED STATEMENTS OF CASH FLOWS
  (Unaudited)
  For the Nine Months Ended
  July 31,
  2015
  2014
  CASH FLOWS FROM OPERATING ACTIVITIES
  Net loss
  $
  (1,567,238
  )
  $
  (3,002,587
  )
  Adjustments to reconcile net loss to net cash
  used by operating activities:
  Amortization of loan origination costs
  14,314
  —
  Amortization of discount on convertible deventure
  166,487
  —
  Amortization of original issue discount
  1,460
  —
  Amortization of derivative liabilities
  12,888
  —
  Shares issued for services, related parties
  —
  2,550,000
  Shares issued for services
  95,455
  61,000
  Impairement of intellectual property asset
  —
  95,000
  Interest expense for note derivative
  3,850
  —
  Interest expense for warrants derivative
  164,434
  —
  Change in fair value of derivativel liabilities
  763,148
  —
  Changes in operating assets and liabilities:
  Deferred costs
  —
  53,055
  Prepaid expenses
  —
  2,000
  Accounts payable
  12,208
  16,390
  Accrued expenses, related parties
  8,193
  2,171
  Accrued expenses
  6,676
  —
  Accrued officer compensation
  16,891
  86,800
  Deferred revenues
  8,983
  (8,500
  )
  Net Cash Used by Operating Activities
  (292,251
  )
  (144,671
  )
  CASH FLOWS FROM INVESTING ACTIVITIES
  Payments for purchase of intellectual property asset
  —
  (20,000
  )
  Net Cash Used by Investing Activities
  —
  (20,000
  )
  CASH FLOWS FROM FINANCING ACTIVITIES
  Loan origination costs
  (29,500
  )
  —
  Original issue discount on promissory notes
  (8,100
  )
  —
  Payments on convertible debt
  (76,000
  )
  —
  Payments on loans payable - related parties
  (5,500
  )
  —
  Proceeds from convertible debenture
  437,600
  —
  Proceeds from loans payable, related parties
  4,492
  9,500
  Proceeds from sale of common stock
  12,300
  134,500
  Net Cash Provided by Financing Activities
  335,292
  144,000
  INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
  43,041
  (20,671
  )
  CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
  430
  21,458
  CASH AND CASH EQUIVALENTS AT END OF PERIOD
  $
  43,471
  $
  787
  SUPPLEMENTAL DISCLOSURES:
  Cash paid for interest
  $
  —
  $
  —
  Cash paid for income taxes
  $
  —
  $
  —
  Non-cash investing and financing activities:
  Derivative on convertible notes
  $
  56,000
  $
  —
  Stock issued for conversion of debt
  $
  50,168
  $
  —
  Stock issued for accrued compensation
  $
  67,190
  $
  —
  Discount on beneficial conversion feature of
  convertible debentures
  $
  343,458
  $
  —
  Stock issued for stock payable
  $
  10,878
  $
  —
  The accompanying notes are an integral part of these financial statements.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Note 1 - Nature of Business and Significant
  Accounting Operations
  Pocket Games, Inc. (the "Company")
  was incorporated on October 4, 2013("Inception") under the laws of the State of Florida. The Company is engaged in
  the development, marketing and sale of interactive games for mobile devices, tablets and computers. The Company has limited customers,
  products and revenues to date.
  The accompanying unaudited financial statements
  for Pocket Games, Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America
  (the "U.S.") and with the rules and regulations of the U.S. Securities and Exchange Commission for interim financial
  information. Operating results for interim periods are not necessarily indicative of results that may be expected for the fiscal
  year as a whole.These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management
  are necessary for fair presentation of the information contained therein, and should be read in conjunction with the summary of
  significant accounting policies and notes to financial statements included in the Company's filing of Form 10-K and any amendments
  as filed with the Securities and Exchange Commission.
  The Company has adopted a fiscal year end of
  October31.
  Use of Estimates
  The preparation of financial statements in
  conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions
  that affect the reported amounts of assets and liabilities, and the 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.
  Segment Reporting
  Under FASB ASC 280-10-50, the Company operates
  as a single segment and will evaluate additional segment disclosure requirements as it expands its operations.
  Fair Value of Financial Instruments
  Under FASB ASC 820-10-05, the Financial Accounting
  Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures
  about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of
  this standard did not have a material effect on the Company's financial statements as reflected herein. The carrying amounts
  of cash, accounts payable and accrued interest reported on the balance sheet are estimated by management to approximate fair value
  primarily due to the short term nature of the instruments. The Company also had debt instruments that required fair value measurement
  on a recurring basis.
  Foreign Currency Transactions
  The Company translates foreign currency transactions
  to the Company's functional currency (United States Dollar), at the exchange rate effective on the invoice date. If the exchange
  rate changes between the time of purchase and the time actual payment is made, a foreign exchange transaction gain or loss results
  which is included in determining net income for the period.
  Cash and Cash Equivalents
  Cash and cash equivalents consist of cash and
  short-term highly liquid investments purchased with original maturities of three months or less. Cash and cash equivalents at July
  31, 2015 and October 31, 2014 were $43,471 and $430, respectively.
  Accounts Receivable and Allowance for Doubtful
  Accounts
  Accounts receivable may result from our product
  sales or outsourced application development services. Management must make estimates of the uncollectability of accounts receivables.
  Management specifically analyzed customer concentrations, customer credit-worthiness, current economic trends and changes in customer
  payment terms when evaluating the adequacy of the allowance for doubtful accounts.
  Revenue Recognition
  The Company generates revenue from three sources;
  sale of game applications, sale of advertising provided with games, and outsourced application development services.The Company
  recognizes revenue using four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement
  exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured,
  which is typically after receipt of payment and delivery, net of any credit card charge-backs and refunds. Determination of criteria
  (3) and (4) are based on management's judgment regarding the fixed nature of the selling prices of the products delivered
  and the collectability of those amounts. Provisions for discounts and rebates to
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  customers, estimated returns and allowances, and other
  adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product
  has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product
  has been delivered or no refund will be required. Revenues on advertising are deferred and recognized ratably over the advertising
  period.
  Concentration of
  Revenue
  All the revenue included in the accompanying
  financial statements is from one line of business, outsourced application development services, from a single related party customer,
  based in the United Kingdom.
  Software Development Costs
  Costs incurred in connection with the development
  of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification
  ("ASC") 985
  "Costs of Software to Be Sold, Leased or Marketed."
  Costs incurred prior to the establishment
  of technological feasibility are charged to research and development expense. Software development costs are capitalized after
  a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed
  if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product
  shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six
  months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in
  circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be
  held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected
  to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess
  of the carrying amount over the fair value of the software asset. During the three months ended January 31, 2015 and 2014, the
  Company did not capitalize any software development costs.
  Website Development Costs
  The Company accounts for website development
  costs in accordance with ASC 350-50, "Accounting for Website Development Costs" ("ASC 350-50"), wherein
  website development costs are segregated into three activities:
  1)
  Initial stage (planning), whereby the related costs are expensed.
  2)
  Development (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.
  3)
  Post-implementation (after site is up and running: security, training, admin), whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.
  The Company has not capitalized any website
  development costs during theninemonths ended July 31, 2015 and the year ended October 31, 2014.
  Advertising and Promotion
  All costs associated with advertising and promoting
  products are expensed as incurred.
  Research and Development
  Expenditures for research and product development
  costs are expensed as incurred. The Company has expensed development costs of $-0- and $22,362 during thenine months ended July
  31, 2015 and 2014, respectively.
  Income Taxes
  The Company recognizes deferred tax assets
  and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted
  tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a
  valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.
  Basic and Diluted
  Loss Per Share
  The basic net loss per common share is computed
  by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed
  by dividing the net loss adjusted on an "as if converted" basis, by the weighted average number of common shares outstanding
  plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and
  therefore basic and diluted earnings per share result in the same figure.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Stock-Based Compensation
  The Company adopted FASB guidance on stock
  based compensation upon inception on October 4, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including
  grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is
  no longer an alternative. The Company recognized $95,455 and $-0- for services and compensation for the ninemonths ended July 31,
  2015 and 2014, respectively.
  Recent Accounting
  Pronouncements
  In June 2014, the Financial Accounting Standards
  Board (FASB) issued Accounting Standards Update (ASU) No. 2014-12,
  Compensation – Stock Compensation (Topic 718): Accounting
  for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service
  Period
  .The new guidance requires that share-based compensation that require a specific performance target to be achieved in
  order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite
  service period be treated as a performance condition. As such, the performance target should not bereflected in estimating the
  grant-date fair value of the award.Compensation costs should be recognized in the periodin which itbecomesprobable that the performance
  target will be achievedand should represent the compensation costattributable to the period(s) for which the requisite service
  hasalreadybeenrendered.If the performance target becomes probable of being achieved before the end of the requisite service period,
  the remaining unrecognized compensation costshouldbe recognized prospectively over the remaining requisite service period. The
  total amount of compensation cost recognized during andafter the requisite service period shouldreflect the number of awards that
  are expected to vest and shouldbe adjusted to reflect those awards that ultimately vest.The requisite service period ends when
  the employee can cease rendering service and stillbe eligible to vest in the award if the performance target is achieved. This
  new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption
  is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after
  the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the
  earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU
  2014-12 is not expected to have a material impact on our financial position or results of operations.
  In June 2014, the FASB issued ASU No. 2014-10:
  Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable
  Interest Entities Guidance in Topic 810, Consolidation
  , to improve financial reporting by reducing the cost and complexity
  associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all
  incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting
  by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate
  an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable
  interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify
  U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided
  to financial statement users by requiring the application ofthe same consolidation guidance by all reporting entities. The elimination
  of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity
  that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information
  and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to
  Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods
  beginning after December 15, 2014, and interim periods therein. The Company has elected to early adopt these amendments and accordingly
  have not labeled the financial statements as those of a development stage entity and have not presented inception-to-date information
  on the respective financial statements.
  In July 2013, the FASB issued ASU No. 2013-11:
  Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward
  Exists.
  The new guidance requires that unrecognized tax benefits be presented on a net basis with the deferred tax assets for
  such carryforwards. This new guidance is effective for fiscal years and interim periods within those years beginning after December
  15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on our financial position or results of operations.
  Note 2 - Going Concern
  As shown in the accompanying financial statements,
  the Company has incurred continuous losses from operations, has an accumulated deficit of $4,726,777, has a negative working capital
  of $1,200,349 and hascash on hand of $43,471 as of July 31, 2015, andhas generated minimal revenues to date, all of which are from
  a related party. These factors raise substantial doubt about the Company's ability to continue as a going concern. The Company
  will require approximately $360,000 to meet its operating expenses and carry out its plan of operations over the next twelve months.Management
  is currently seeking additional sources of capital to fund
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  short term operations through debt or equity
  investments, including loans from Officers and Directors. The Company, however, is dependent upon its ability to secure equity
  and/or debt financing and there are no assurances that the Company will be successful, therefore, without sufficient financing
  it would be unlikely for the Company to continue as a going concern.
  The financial statements do not include any
  adjustments that might result from the outcome of any uncertainty as to the Company's ability to continue as a going concern.
  The financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset
  amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going
  concern.
  Note 3 – Fair Value of Financial Instruments
  Under FASB ASC 820-10-5, fair value is defined
  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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order
  to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets
  and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured
  at fair value.
  The Company has convertible notes that must
  be measured under the new fair value standard. The Company's financial assets and liabilities are measured using inputs from
  the three levels of the fair value hierarchy. The three levels are as follows:
  Level 1 - Inputs are unadjusted
  quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement
  date.
  Level 2 - Inputs include quoted
  prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets
  that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield
  curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means
  (market corroborated inputs).
  Level 3 - Unobservable inputs that
  reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.
  The following schedule summarizes the valuation
  of financial instruments at fair value on a non-recurring basis in the balance sheets as of July 31, 2015 and October 31, 2014,
  respectively:
  Fair Value Measurements at July 31, 2015
  Level 1
  Level 2
  Level 3
  Assets
  Cash
  $
  43,471
  $
  —
  $
  —
  Total assets
  43,471
  —
  —
  Liabilities
  Loans payable, related parties
  —
  14,781
  —
  Convertible debenture, net of discount of $268,539
  —
  93,061
  —
  Convertible Note Derivative
  —
  —
  239,269
  Warrants Derivative
  —
  —
  748,163
  Total Liabilities
  —
  (107,842
  )
  (987,432
  )
  $
  43,471
  $
  (107,842
  )
  $
  (987,432
  )
  Fair Value Measurements at October 31, 2014
  Level 1
  Level 2
  Level 3
  Assets
  Cash
  $
  430
  $
  —
  $
  —
  Total assets
  430
  —
  —
  Liabilities
  Loans payable, related parties
  —
  15,789
  —
  Convertible debenture, net of discount of $41,815
  —
  6,185
  —
  Total liabilities
  —
  (21,974
  )
  —
  $
  430
  $
  (21,974
  )
  $
  —
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  There were no transfers of financial assets
  or liabilities between Level 1 and Level 2 inputs for the nine months ended July 31, 2015 and the year ended October 31, 2014.
  Level 2 liabilities consist of short term unsecured
  loans payable to related parties. No fair value adjustment was necessary during the ninemonths ended July 31, 2015 and the
  year ended October 31, 2014.
  Note 4 – Related Party Transactions
  Promissory Note
  From time to time the Company received unsecured
  loans, bearing interestat 12% per annum, maturing on December 31, 2014 (in default) from one of the Company's Directors and
  Treasurer, as disclosed in Note 5.
  Stock Issuances
  On December 15, 2013, the Company issued 1,000,000
  shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock
  was $50,000 based on recent sales prices of the Company's common stock on the date of grant, and was paid ratably against
  accrued compensation over the subsequent six month period.
  On April 25, 2014, the Company issued
  1,000 shares of Series A Preferred Stock to its chief executive officer and sole director as a bonus for services provided. The
  fair value of the common stock was $2,500,000 based on the closing stock price of the Company's common stock on the date
  of grant which is the best evidence of fair value.
  On February 17, 2015, the Company issued 478,850
  shares of common stock to an officer of the Company as payment for accrued compensation in lieu of cash. The fair value of the
  common stock was $47,885 based on the closing stock price of the Company's common stock on the date of grant which is the
  best evidence of fair value.
  On June 4, 2015, the Company issued 429,000
  shares of common stock to an officer of the Company as payment for accrued compensation in lieu of cash. The fair value of the
  common stock was $19,305 based on the closing stock price of the Company's common stock on the date of grant which is the
  best evidence of fair value.
  Revenues
  The Company entered into a contract, as amended
  in January 2014 and again in June 2014, whereby the Company will develop and deliver, on a milestone schedule, a game application,
  to an entity related to an officer of the Company. The officer is an owner and a director on the customer's Board. The Company
  was established on October 4, 2013 and had no independent revenues or significant operations during the nine months ended July
  31, 2015 and 2014. Related party revenues were $-0- and $40,540 for the nine months ended July 31, 2015 and 2014, respectively.
  Employment Contracts
  On October 4, 2013, the Company entered into
  two employment agreements with the two officers of the Company. Both agreements are for a term of three years and require monthly
  payments of $10,000 to each officer. Accrued compensation was $100,380 and $150,679 as of July 31, 2015 and October 31, 2014, respectively.
  Rents
  The Company no longer leases office space from
  a shareholder and consultant (the "Landlord"). There is no formal agreement and no rent has been paid. The amounts
  due to the Landlord were $3,500 and $500 as of July 31, 2015 and October 31, 2014,respectively.These amounts are included in accrued
  expenses, related parties on the accompanying balance sheets.
  The Company leases office space at a rate of
  $250 per month. As of July 31,2015, $1,000 was due for rent. This amount is included in accounts payable on the accompanying balance
  sheet.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Note 5 – Loans Payable, Related Parties
  Loans payable, related parties, consists of
  the following at July 31, 2015 and October 31, 2014, respectively:
  July 31,
  October 31,
  2015
  2014
  12% unsecured promissory note, bearing interest at 12% per annum from a related party, one of the Company's Directors and Treasurer, maturing on December 31, 2014 (in default).
  $
  9,500
  $
  —
  Miscellaneous loans, non-interest bearing, due on demand
  5,281
  15,789
  $
  14,781
  $
  15,789
  The Company recognized interest expense of
  $853 and $-0-during the nine months ended July 31, 2015 and 2014, respectively.No interest has been paid to date.
  Note 6 – Convertible Debenture
  Convertible debentures consist of the following
  at July 31, 2015 and October 31, 2014, respectively:
  July 31,
  October 31,
  2015
  2014
  Originated October 6, 2014, unsecured $48,000 convertible promissory note, which carries an 8% interest rate and matures on July 9, 2015 ("First KBM Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. Note was converted to stock during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $41,815, respectively)
  $
  -
  $
  6,185
  Originated November 7, 2014, unsecured $43,000 convertible promissory note, which carries an 8% interest rate and matures on August 11, 2015 ("Second KBM Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. Note was paid in full during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $-0-, respectively)
  -
  -
  Originated December 10, 2014, unsecured $33,000 convertible promissory note, which carries an 8% interest rate and matures on September 12, 2015 ("Third KBM Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date, or $0.00005 per share, whichever is greater. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. Note was paid in full during the nine months ended July 31, 2015 (less unamortized discount on beneficial conversion feature of $-0- and $-0-, respectively)
  -
  -
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Originated February 23, 2015, unsecured $33,000 convertible promissory note, which carries an 8% interest rate and matures on November 25, 2015 ("First Vis Vires Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $8,265 and $-0-, respectively)
  24,735
  -
  Originated June 8, 2015, unsecured $54,000 convertible promissory note, which carries an 8% interest rate and matures on March 8, 2016 ("Second Vis Vires Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. In the event of default, the minimum amount due is 150% x (outstanding principal plus unpaid interest), and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $38,559 and $-0-, respectively)
  15,441
  -
  Originated July22, 2015, unsecured $38,000 convertible promissory note, which carries an 8% interest rate and matures on April 22, 2016 ("Third Vis Vires Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (51%) of the average of the three lowest closing bid prices of the Company's common stock for the thirty (30) trading days prior to the conversion date. In the event of default, the minimum amount due is 150% x (outstanding principal plus unpaid interest), and the debt holder is limited to owning 9.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $37,585 and $-0-, respectively)
  415
  -
  Originated May 7, 2015, unsecured $10,000 convertible promissory note, which carries an 8% interest rate and matures on February 8, 2016 ("First 145 Carroll Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $4,436 and $-0-, respectively)
  5,564
  -
  Originated May 8, 2015, unsecured $110,000 convertible promissory note ($56,000 received as of July 31, 2015), which carries a 10% interest rate and matures on May 8, 2016 ("First JDF Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized OID and derivative discounts of $47,427 and $-0-, respectively)
  14,173
  -
  Originated June 10, 2015, unsecured $250,000 convertible promissory note ($25,000 received as of July 31, 2015), which carries a 0% interest rate for the first three months, and matures on June 10, 2017 ("First JMJ Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to sixty percent (60%) of the lowest trade price of the Company's common stock for the twenty-five (25) trading days prior to the conversion date. (less unamortized OID and discount on beneficial conversion feature of $25,582and $-0-, respectively)
  1,918
  -
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Originated May 27, 2015, unsecured $74,500 convertible promissory note, which carries an 8% interest rate and matures on November 27, 2015 ("First Minerva Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $48,182 and $-0-, respectively)
  26,318
  -
  Originated June 29, 2015, unsecured $10,000 convertible promissory note, which carries an 8% interest rate and matures on February 28, 2016 ("Second Minerva Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the average of the three lowest closing bid prices of the Company's common stock for the ten (10) trading days prior to the conversion date. The note carries a twenty two percent (22%) interest rate in the event of default, and the debt holder is limited to owning 4.99% of the Company's issued and outstanding shares. (less unamortized discount on beneficial conversion feature of $8,688 and $-0-, respectively)
  1,311
  -
  Originated July 9, 2015, unsecured $53,000 convertible promissory note, which carries a 10% interest rate and matures on July 9, 2016 ("First Essex Note"). The principal and interest is convertible into shares of common stock at the discretion of the note holder at a price equal to fifty-eight percent (58%) of the lowest closing price of the Company's common stock for the ten (10) trading days prior to the conversion date. (less unamortized discount on beneficial conversion feature of $49,814 and $-0-, respectively)
  3,186
  -
  Convertible debenture
  93,061
  6,185
  Less: current maturities of convertible debenture
  (93,061)
  (6,185)
  Long term convertible debenture
  $
  -
  $
  -
  The Company recognized interest expense in
  the amount of $9,721 and $-0- for the nine months ended July 31, 2015 and 2014, respectively, related to the convertible debentures
  above.
  In addition, the Company recognized and measured
  the embedded beneficial conversion feature present in the convertible debts by allocating a portion of the proceeds equal to the
  intrinsic value of the feature to additional paid-in-capital. The intrinsic value of the feature was calculated on the commitment
  date using the effective conversion price of the convertible debt. This intrinsic value is limited to the portion of the proceeds
  allocated to the convertible debt.
  The aforementioned accounting treatment resulted
  in a total debt discount equal to $343,458for the nine months ended July 31, 2015 and $45,980 for the year ended October 31, 2014.
  The discount is amortized on a straight line basis, which approximated the effective interest method due to the short term duration
  of the note, from the dates of issuance until the stated redemption date of the debts, as noted above.
  The convertible debentures, consisting of total
  original face values of $124,000 from KBM Worldwide, Inc., that created the beneficial conversion feature carry default provisions
  that place a "maximum share amount" on the note holders that can be owned as a result of the conversions to common
  stock by the note holders is 4.99% of the issued and outstanding shares of Pocket Games.
  During the nine months ended July 31, 2015
  and 2014, the Company recorded debt amortization expense in the amount of $166,487and $-0-, respectively, attributed to the aforementioned
  debt discount.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  KBM Worldwide, Inc. Convertible Note
  On October 6, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. ("KBM"), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $48,000. The First KBM Note has a maturity date of July 9,
  2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). "Market Price" means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion Price"
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the First KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0328
  below the market price on October 6, 2014 of $0.067 provided a value of $45,980, of which $41,815and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.
  On November 7, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. ("KBM"), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $43,000. The Second KBM Note has a maturity date of August
  11, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). "Market Price" means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion Price"
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the Second KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0329
  below the market price on November 7, 2014 of $0.09 provided a value of $43,000, of which $28,253 and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.
  On December 10, 2014,
  we entered into a Securities Purchase Agreement with KBM Worldwide, Inc. ("KBM"), pursuant to which we sold to KBM
  an 8% Convertible Promissory Note in the original principal amount of $33,000. The Third KBM Note has a maturity date of September
  12, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). "Market Price" means the average of the lowest three (3) Closing Bid Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion Price"
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Third KBM Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Third KBM Note is exempt from the registration
  requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited
  and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the Third KBM Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0493
  below the market price on December 10, 2014 of $0.0899 provided a value of $27,176, of which $18,118 and $-0- was amortized during
  the ninemonths ended July 31, 2015 and 2014, respectively.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  On February 23, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group, Inc. ("Vis Vires"), pursuant to which we sold
  to Vis Vires an 8% Convertible Promissory Note in the original principal amount of $33,000. The First Vis ViresNote has a maturity
  date of November 25, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii)
  the Fixed Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). "Market Price" means the average of the lowest three (3) Closing Bid Prices for the Common
  Stock during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed
  Conversion Price" shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First Vis
  Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the First Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0541 below the market price on February 23, 2015 of $0.0860 provided a value of $19,426, of which $11,161 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.
  On June 8, 2015, we
  entered into a Securities Purchase Agreement with Vis Vires Group, Inc. ("Vis Vires"), pursuant to which we sold to
  Vis Vires an 8% Convertible Promissory Note in the original principal amount of $54,000. The Second Vis ViresNote has a maturity
  date of March 8, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). "Market Price" means the average of the lowest three (3) Closing Bid Prices for the Common
  Stock during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed
  Conversion Price" shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second
  Vis Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D
  promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was
  no solicitation.
  The Company evaluated
  the Second Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0230 below the market price on June 8, 2015 of $0.0430 provided a value of $46,957, of which $8,397 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.
  On July 22, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group, Inc. ("Vis Vires"), pursuant to which we sold
  to Vis Vires an 8% Convertible Promissory Note in the original principal amount of $38,000. The Third Vis ViresNote has a maturity
  date of April 22, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The "Variable Conversion Price" shall mean 51% multiplied by the Market Price (representing
  a discount rate of 49%). "Market Price" means the average of the lowest three (3) Trading Prices for the Common Stock
  during the thirty (30) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed
  Conversion Price" shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Third Vis Vires
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Third Vis
  Vires Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the Third Vis Vires Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0209 below the market price on July 22, 2015 of $0.1500 provided a value of $38,000, of which $415 and $-0- was amortized
  during the nine months ended July 31, 2015 and 2014, respectively.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  On May 7, 2015, we
  entered into a Securities Purchase Agreement with 145 Carroll, LLC ("145 Carroll"), pursuant to which we sold to 145
  Carroll an 8% Convertible Promissory Note in the original principal amount of $10,000. The First 145 Carroll Note has a maturity
  date ofFebruary 8, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii)
  the Fixed Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). "Market Price" means the average of the lowest three (3) Trading Prices for the Common Stock
  during the ten(10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion
  Price" shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First 145 Carroll Note are
  restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First 145 Carroll
  Note is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated
  thereunder. The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the First 145 Carroll Note and determined that the shares issuable pursuant to the conversion option were determinate due to the
  Fixed Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from
  a majority of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will
  be available or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price
  of $0.0159below the market price on May 7, 2015 of $0.0260provided a value of $6,400, of which $1,964and $-0- was amortized during
  the nine months ended July 31, 2015 and 2014, respectively.
  On May 8, 2015, we
  entered into a Securities Purchase Agreement with JDF Capital, Inc. ("JDF"), pursuant to which we sold to JDF a 10%
  Convertible Promissory Note in the original principal amount of $110,000 ($56,000 received during the quarter ended July 31, 2015).
  The First JDF Note has a maturity date of May 8, 2016, and is convertible into our common stock at the greater of (i) the Variable
  Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount
  rate of 42%). "Market Price" means the average of the lowest three (3) Trading Prices for the Common Stock during the
  ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. The shares of common stock
  issuable upon conversion of the First JDF Note are restricted securities as defined in Rule 144 promulgated under the Securities
  Act of 1933. The issuance of the First JDF Note is exempt from the registration requirements of the Securities Act of 1933 pursuant
  to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our
  operations, and there was no solicitation.
  The Company evaluated the First JDF Note and
  determined that the shares issuable pursuant to the conversion option were determinate due to the Variable Conversion Price and,
  as such, constitutes a derivative liability as the Company has obtained authorization from a majority of shareholders such that
  should conversion occur at the VariableConversion Price the appropriate number of shares will be available or issuable for settlement
  to occur. The initialconvertible debt derivative liabilities were $59,850and $239,269 at July 31, 2015. The Company recorded
  a derivative discount in the amount of $56,000 and amortized $12,888 of this discount during the nine months ended July 31, 2015.
  The First JDF Note also contained an original issue discount ("OID") of 10 % of the cash received or $5,600. This OID
  is being amortized over the term of the note. During the nine months ended July 31, 2015, $1,285 was recorded as interest expense
  related to the OID.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  On June 10, 2015,
  we entered into a Securities Purchase Agreement with JMJ Financial ("JMJ"), pursuant to which we sold to JMJ a Convertible
  Promissory Note in the original principal amount of $250,000 ($25,000 received during the quarter ended July 31, 2015). The First
  JMJ Note has a maturity date of June 20, 2017, and is convertible into our common stock at the greater of (i) the Variable Conversion
  Price and (ii) the Fixed Conversion Price. The "Variable Conversion Price" shall mean the lesser of $0.03 or 60% multiplied
  by the lowest trade price for the Common Stock during the twenty five (25) Trading Day period ending on the latest complete Trading
  Day prior to the Conversion Date. "Fixed Conversion Price" shall mean $0.00005 per share. The shares of common stock
  issuable upon conversion of the First JMJ Note are restricted securities as defined in Rule 144 promulgated under the Securities
  Act of 1933. The issuance of the First JMJ Note is exempt from the registration requirements of the Securities Act of 1933 pursuant
  to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor, familiar with our
  operations, and there was no solicitation.
  The Company evaluated
  the First JMJ Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0150
  below the market price on June 10, 2015 of $0.0380 provided a value of $25,000, of which $1,744 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively. The First JMJ Note also contained an original issue discount ("OID")
  of 10 % of the cash received or $2,500. This OID is being amortized over the term of the note. During the nine months ended July
  31, 2015, $174 was recorded as interest expense related to the OID.
  On May 27, 2015, we
  entered into a Securities Purchase Agreement with Minerva Capital Corp. ("Minerva"), pursuant to which we sold to Minerva
  an 8% Convertible Promissory Note in the original principal amount of $74,500. The First Minerva Note has a maturity date of November
  27, 2015, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed Conversion
  Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount rate
  of 42%). "Market Price" means the average of the lowest three (3) Trading Prices for the Common Stock during the ten
  (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion Price"
  shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the First Minerva Note are restricted securities
  as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the First Minerva Note is exempt from the
  registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser
  is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the First Minerva Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0159
  below the market price on May 27, 2015 of $0.0350 provided a value of $74,500, of which $26,318 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.
  On June 29, 2015,
  we entered into a Securities Purchase Agreement with Minerva Capital Corp. ("Minerva"), pursuant to which we sold to
  Minerva an 8% Convertible Promissory Note in the original principal amount of $10,000. The Second Minerva Note has a maturity date
  of February 28, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the
  Fixed Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing
  a discount rate of 42%). "Market Price" means the average of the lowest three (3) Trading Prices for the Common Stock
  during the ten (10) Trading Day period ending on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion
  Price" shall mean $0.00005 per share. The shares of common stock issuable upon conversion of the Second Minerva Note are
  restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Second Minerva Note
  is exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder.
  The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  The Company evaluated
  the Second Minerva Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0251
  below the market price on June 29, 2015 of $0.0530 provided a value of $10,000, of which $1,311 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  On July 9, 2015, we
  entered into a Securities Purchase Agreement with Essex Global Investment Corp. ("Essex"), pursuant to which we sold
  to Essex a 10% Convertible Promissory Note in the original principal amount of $53,000. The First Essex Note has a maturity date
  of July 9, 2016, and is convertible into our common stock at the greater of (i) the Variable Conversion Price and (ii) the Fixed
  Conversion Price. The "Variable Conversion Price" shall mean 58% multiplied by the Market Price (representing a discount
  rate of 42%). "Market Price" means the lowest closing for the Common Stock during the ten (10) Trading Day period ending
  on the latest complete Trading Day prior to the Conversion Date. "Fixed Conversion Price" shall mean $0.00005 per share.
  The shares of common stock issuable upon conversion of the First Essex Note are restricted securities as defined in Rule 144 promulgated
  under the Securities Act of 1933. The issuance of the First Essex Note is exempt from the registration requirements of the Securities
  Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder. The purchaser is an accredited and sophisticated investor,
  familiar with our operations, and there was no solicitation.
  The Company evaluated
  the First Essex Note and determined that the shares issuable pursuant to the conversion option were determinate due to the Fixed
  Conversion Price and, as such, does not constitute a derivative liability as the Company has obtained authorization from a majority
  of shareholders such that should conversion occur at the Fixed Conversion Price the appropriate number of shares will be available
  or issuable for settlement to occur. The beneficial conversion feature discount resulting from the conversion price of $0.0290
  below the market price on July 9, 2015 of $0.0799 provided a value of $53,000, of which $3,186 and $-0- was amortized during the
  nine months ended July 31, 2015 and 2014, respectively.
  Note 7 –
  Derivative Liability
  Convertible Notes Derivative:
  As discussed in Note 6 under Convertible Debts,
  the Company issued convertible debts with variable conversion provisions. The conversion terms of the convertible debts are variable
  based on certain factors, such as the future offering price of the Company's common stock. As such, the number of shares
  of common stock issuable upon conversion of the debts is indeterminate. Pursuant to ASC 815-15 Embedded Derivatives, the fair values
  of the variable conversion debts and shares to be issued were recorded as derivative liabilities on the issuance date.
  The fair values of the Company's derivative
  liabilities were estimated at the issuance date and are revalued at each subsequent reporting date, using a multinomial lattice
  model. The Company's current convertible debt derivative liabilities were $239,269and $-0- at July 31, 2015 and October 31, 2014,
  respectively.
  Warrant Derivatives:
  Company also issued two traunches of warrants
  of 4,388,714 (JDF I) and 2,457,680 (JDF II) totaling 6,846,394 warrants on May 8, 2015 with variableexercise provisions in conjunction
  with the convertible debt issuance. The exercised price of the warrants is updated to the lowest offering price of common stock
  based on subsequent equity sales. As such, the number of share of common stock issuable upon exercise of the warrants is indeterminate.
  Pursuant to ASC 815-15 Embedded Derivatives, the fair values of the warrants and shares to be exercised were recorded as derivative
  liabilities on the issuance date.
  The fair values of the Company's derivative
  liabilities were estimated at the issuance date and are revalued at each subsequent reporting date, using a lattice model. The
  Company's current warrants derivative liabilities were $748,163 and $-0- at July 31, 2015 and October 31, 2014,
  respectively.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Derivative Balances:
  The change in fair value of the derivative
  liabilities resulted in losses of $763,148 and $-0- for the nine months ended July 31, 2015 and 2014, respectively, which has been
  reported as other income (expense) in the statements of operations. The following presents the derivative liability value at July
  31, 2015 and October 31, 2014, respectively:
  July 31
  October 31,
  2015
  2014
  Convertible notes, JDF I
  $
  239,269
  $
  —
  Warrant, JDF I
  479,592
  —
  Warrant , JDF II
  268,571
  —
  $
  987,432
  $
  —
  The following is a summary of changes in the
  fair market value of the derivative liability during the nine months ended July 31, 2015:
  Derivative
  Liability
  Total
  Balance, October 31, 2014
  $
  —
  Increase in derivative value due to issuances of convertible promissory notes, JDF I
  59,850
  Increase in derivative value due to issuances of Warrant JDF I
  105,416
  Increase in derivative value due to issuances of Warrant JDF II
  59,018
  Change in fair market value of derivative liabilities due to the mark to market adjustment
  763,148
  Balance, July 31, 2015
  $
  987,432
  Key inputs and assumptions
  used to value the convertible debentures and warrants issued during the ninemonths ended July 31, 2015:
  Convertible notes derivatives:
  ·
  The stock price would fluctuate with the Company projected volatility. The stock priceincreased in this period ending 7/31/15from
  $0.025
  to
  $0.169
  .
  ·
  The projected volatility curve from an annualized analysis for each valuation periodwas based on the historical volatility
  of the Company and the term remaining for eachnote:
  ·
  The derivative Investor Convertible Notes convert after 90 days at the lessor of 58%of the average 3 lows in 10 trading days
  or $0.01436 subject to full ratchet resetprovisions;
  ·
  Capital raising events (a single financing at 6 months from the issuance date) are afactor for this Notes full reset provisions.
  ·
  An event of default at 15% interest rate would occur 0% of the time, increasing 1.00%per month to a maximum of 10% with a 120%
  penalty;
  ·
  The company would redeem the notes (with a 125% – 135% – 145% penalty)projected initially at 0% of the time and
  increase monthly by 10.0% to a maximum of50.0% (from alternative financing being available for a Redemption event to occur);and
  ·
  The Holder would automatically convert the note at the maximum of 2 times theconversion price or the stock price if the registrationwas
  effective (assumed after90 days) and the Company was not in default with the target conversion price droppingas maturity approaches.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Warrant derivatives:
  ·
  The Warrants with the
  $0.0140
  exercise prices are fixed and subject to full ratchet resetprovisions;
  ·
  The stock price would fluctuate with the Company projected volatility. The stock price increased in this period ending 7/31/15from
  $0.025
  to
  $0.169
  .
  ·
  The projected volatility curve from an annualized analysis for each valuation period was based on the historical volatility
  of the Company and the term remaining for eachnote:
  ·
  The Holder would exercise the Warrant as they become exercisable (effective registration is projected
  90
  days from issuance
  5/8/15 and the earliest JDF Capital exercise is projected
  180
  days from 5/8/15) at target prices of
  2 times
  the higher
  of theprojected reset price or stock price.
  ·
  Capital raising events (a single financing at 6 months from the issuance date) are afactor for these Warrants – full
  reset events projected to occur based on future stockissuance (quarterly) resulting in a reset exercise price. Full/Dilutive Reset
  events areprojected resulting in exercise prices declining to $0.008 and $0.0140 at maturity.
  ·
  No Warrants expired nor reset nor exercised in this period ending 7/31/15.
  Note 8 – Changes in Stockholders'
  Equity (Deficit)
  Authorized Shares, Common Stock
  The Company is authorized to issue 499,000,000
  shares of $0.0001 par value common stock.As of July 31, 2015, 21,459,929 shares were issued and outstanding.
  Authorized Shares, Preferred Stock
  The Company is also authorized to issue
  1,000,000,000 shares of its preferred stock. On April 25, 2014, the Company designated (the "Designation") a series
  of our preferred stock as Series A Preferred Stock, ("Series A Preferred Stock") and issued 1,000 shares of the Series
  A Preferred Stock to its chief executive officer and sole director.
  As a result of the Designation:
  ·
  The Company is authorized to issue 1,000 shares of Series A Preferred Stock;
  ·
  Holders of the A Preferred Stock will not be entitled to receive dividends;
  ·
  The holders of the Series A Preferred Stock then outstanding shall not be entitled to receive any
  distribution of Company assets;
  ·
  The Series A Preferred Stock will not be convertible into shares of the Company's common
  stock.
  ·
  The holders of the Series A Preferred Stock shall have the following voting rights:
  (i)
  To vote together with the holders of the Common Stock as a single class on all matter submitted
  for a vote of holders of Common Stock;
  (ii)
  Each one (1) share of Series A Preferred Stock shall have voting rights equal to 50,000 shares
  of our Common Stock, providing for the holder of the Series A Preferred Stock to have aggregate voting rights equal to 50,000,000
  shares of our Common Stock;
  (iii)
  The holder of the Series A Preferred Stock shall be entitled to receive notice of any stockholders'
  meeting in accordance with the Articles of Incorporation and By-laws of the Company.
  (iv)
  So long as any shares of Series A Preferred Stock remain outstanding, we will not, without the
  written consent or affirmative vote of the holders of 100% of the outstanding shares of the Series A Preferred Stock, (i) amend,
  alter, waive or repeal, whether by merger consolidation, combination, reclassification or otherwise, the Articles of Incorporation,
  including this Certificate of Designation, or our By-laws or any provisions thereof (including the adoption of a new provision
  thereof), (ii) create, authorize or issue any class, series or shares of Preferred Stock or any other class of capital stock. The
  vote of the holders of at least one-hundred percent of the outstanding Series A Stock, voting separately as one class, shall be
  necessary to adopt any alteration, amendment or repeal of any provisions of this Resolution, in addition to any other vote of stockholders
  required by law.
  PreferredStock Issuances, for the Period
  Ending October 31, 2014
  On April 25, 2014, the Company issued
  1,000 shares of Series A Preferred Stock to its chief executive officer and sole directoras a bonus for services provided. The
  fair value of the common stock was $2,500,000 based on recent sales prices of the Company's common stock on the date of grant.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  Common Stock Issuances, for the Period Ending
  October 31, 2014
  On various dates between November 4, 2013 and
  November 6, 2013, the Company sold a total of1,500,000 shares of common stock at $0.004 per share amongst three individuals, resulting
  in total proceeds of $6,000.
  On various dates between November 6, 2013 and
  November 11, 2013, the Company sold a total of500,000 shares of common stock at $0.05 per share amongst three individuals, resulting
  in total proceeds of $25,000.
  On various dates between November 15, 2013
  and December 5, 2013, the Company sold a total of1,100,000 shares of common stock at $0.025 per share amongst five individuals,
  resulting in total proceeds of $27,500.
  On December 12, 2013, the Company issued 200,000
  vested common shares to an attorney for legal services.The fair value of the common stock was $10,000 based on recent sales prices
  of the Company's common stock on the date of grant.
  On December 15, 2013, the Company issued 1,000,000
  shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock
  was $50,000 based on recent sales prices of the Company's common stock on the date of grant, and was paid ratably against
  accrued compensation over the subsequent six month period.
  On various dates between February 21, 2014
  and March 24, 2014, the Company sold a total of1,120,000 shares of common stock at $0.05 per share amongst nine individuals, resulting
  in total proceeds of $56,000.
  On various dates between March 11, 2014 and
  March 17, 2014, the Company sold a total of1,000,000 shares of common stock at $0.02 per share amongst four individuals, resulting
  in total proceeds of $20,000.
  On May 8, 2014, the Company issued 600,000
  shares of common stock pursuant to an agreement with our transfer agent to provide DTC advisory services. The fair value of the
  common stock was $30,000 based on recent sales prices of the Company's common stock on the date of grant.
  On May 14, 2014, the Company issued 1,500,000
  shares of common stockforthe purchase of Intellectual Property pursuant to a Purchase Agreement.The fair value of the common stock
  was $75,000 based on recent sales prices of the Company's common stock on the date of grant. The Intellectual Property, consisting
  of the fair value of the common stock, along with a cash payment of $20,000, was subsequently impaired and expensed as Development
  Costs within the Statement of Operations.
  On June 11, 2014, the Company issued 120,000
  vested common shares to an attorney for legal services.The fair value of the common stock was $6,000 based on recent sales prices
  of the Company's common stock on the date of grant.
  Common Stock Issuances, for the Period Ending
  July 31, 2015
  During the nine months ended July 31, 2015,
  the Company issued 1,415,000 shares of common stock for consulting services. The fair value of the common stock was $78,841 based
  on the market price of the Company's common stock on the date of grant.
  During the nine months ended July 31, 2015,
  the Company issued 907,850 shares of common stock for payment of accrued compensation. The fair value of the common stock was $67,190
  based on the market price of the Company's common stock on the date of grant.
  During the nine months ended July 31, 2015,
  the Company issued 1,230,000 shares of common stock for cash in the amount of $12,300.
  During the nine months ended July 31, 2015,
  the Company issued 2,211,679 shares of common stock for the conversion of convertible notes payable in the amount of $50,168. As
  the conversions were within the terms of the agreement, no additional gain or loss on the conversion has been recognized.
  POCKET GAMES, INC.
  Notes to Condensed Financial Statements
  July 31, 2015
  (Unaudited)
  During the nine months ended July 31, 2015,
  the Company issued 500,000 stock options to a service provider and exercisable over a 4 year term expiring on April 28, 2019. The
  values of the options were estimated using a Black-Scholes option pricing model equal to $16,614. The key inputs to the model were
  the number of options500,000, share price on the grant date of $0.04, exercise price of $0.20, terms of 4 years, volatility of
  211% and a discount rate of 0.43%.As the shares are fully vested on the date of agreement, the value of the options of $16,614
  was fully expensed on the date of grant.
  Subscriptions Payable, for the Period Ending
  October 31, 2014
  On May 1, 2014, the Company granted 300,000
  shares of common stock pursuant to an agreement with a consultant to provide services from May 1, 2014 through June 30, 2014. The
  fair value of the common stock was $15,000 based on recent sales prices of the Company's common stock on the date of grant.
  The shares were presented as Subscriptions Payable in the accompanying Balance Sheet and subsequently issued on September 17, 2014.
  Subscriptions Payable, for the Period Ending
  January 31, 2015
  On November 6, 2014, the Company issued 155,400
  shares of common stock pursuant to an agreement with a consultant which had previously been recorded as Subscriptions Payable in
  the amount of $15,878 in the accompanying Balance Sheet at October 31, 2014.
  Note 9 – Commitments and Contingencies
  Intellectual Property Purchase Agreement
  On February 12, 2014, the Company entered into
  an Intellectual Property Purchase Agreement, whereby the Company purchased from the seller a certain software game application.
  Subject to the terms and conditions of this Agreement, the Company issued to the seller 1,500,000 shares of common shares. Additionally,
  the Company agreed to pay to the Seller the cost for development and modification of $40,000, of which $20,000 was paid during
  the year ended October 31, 2014 and is included in development costs in the accompanying statement of operations, and the remaining
  balance of $20,000 shall be paid as the work passes through quality control.
  Note 10 – Subsequent Events
  On August 17, 2015,
  we entered into a Securities Purchase Agreement with Vis Vires Group Inc., pursuant to which we sold a 8% Convertible Promissory
  Note in the original principal amount of $48,500. The Note has a maturity date of May 17, 2016, and is convertible into our common
  stock at the Conversion Price. The Conversion Price shall mean 51% of the average of the 3 lowest trading prices of the Common
  Stock for the 30 Trading Days immediately prior to the Issuance Date. The shares of common stock issuable upon conversion of the
  Note are restricted securities as defined in Rule 144 promulgated under the Securities Act of 1933. The issuance of the Note is
  exempt from the registration requirements of the Securities Act of 1933 pursuant to Rule 506 of Regulation D promulgated thereunder.
  The purchaser is an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.
  ITEM 2.MANAGEMENT'S DISCUSSION AND
  ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
  The following discussion contains forward-looking
  statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934
  relating to future events or our future performance. Actual results may materially differ from those projected in the forward-looking
  statements as a result of certain risks and uncertainties set forth in this prospectus. Although management believes that the assumptions
  made and expectations reflected in the forward-looking statements are reasonable, there is no assurance that the underlying assumptions
  will, in fact, prove to be correct or that actual results will not be different from expectations expressed in this report.
  Overview
  We were incorporated in the State of Florida
  on October 4, 2013, to engage in the development and distribution of mobile games. We have generated only minimal revenues from
  business operations from a related party. Our independent registered public accounting firm has issued a going concern opinion.
  This means there is substantial doubt that we can continue as an on-going business unless we obtain additional capital to pay our
  ongoing operational costs. Accordingly, we must locate sources of capital to pay our operational costs.
  From our inception on October 4, 2013 through
  July 31, 2015, our business operations have primarily been focused on developing our business plan, developing the features of
  our first mobile game products, and developing a game for DNA Interactive Games Limited ("DNAIG"), a related party.
  During the year ended October 31, 2014, we
  ceased all developmental activities related to Pocket Football and do not anticipate completion of the Pocket Games product. We
  directed our efforts to the development of the Idol Hands game under the terms of our March 17, 2014, agreement with Fluid Games
  Limited ("FGL"), a company formed under the laws of the United Kingdom. During the period ending April 30, 2014, we
  redesigned the Idol Hand's camera operated control system and the menu system control in order to allow the user to control the
  game via an ordinary Keyboard and Mouse, rather than having to buy additional equipment from a third party.During March 2014, we
  tested the game and newly developed control system.In April 2014, the voice over work for the game was recalibrated and recorded.These
  modifications were needed to convert the tutorial voiceover of the hand movements from the 'camera control system'
  to the newly implemented 'Keyboard and Mouse' system.
  We completed 100% of thedevelopment of the
  Idol Hands game on September 1, 2014 and are currently undergoing quality assurance testing of the. Weare in negotiations with
  online digital download retailers for distribution of the Idol Hands game including Stream, Amazon and Game. There is no assurance
  we will be successful in securing agreements with these retailers to distribute the Idol Hands game.
  Idol Hands will initially be sold exclusively
  as a 'Digital Download' for the PC platform through various online stores who will process the purchases from their
  site and pay us between 60 and 75 the purchase price. Purchasers of the game will pay a fee to download the product and own the
  title.
  Should we receive $350,000 of sales from the
  sale of the Idol Hands game, we plan to develop applications for iPad and iPhone as well as various Android tablets and phones.
  We plan to interview marketing companies to assist us with the marketing of the Idol Hands gameand continue negotiations with online
  digital download retailers to potentially sell the game.
  Third Party Development
  On October 22, 2013, we entered into an agreement
  with DNA Interactive Games Limited (the "DNA Agreement"), a company formed under the laws of the United Kingdom ("DNAIG"),
  which is controlled by our Chief Executive Officer, David Lovatt, to develop a game known as SH3G for iPadand the Android tablet
  platforms. Through the DNA Agreement, as amended, DNAIG agreed to pay us an aggregate fee of approximately $59,500 as we meet certain
  milestones, as outlined in the chart below. Through July 31, 2014, we have received $45,540. As set forth in the chart below, we
  received or expect to receive the following payments from DNAIG as we meet the milestones:
  Milestone
  Amount Paid
  Milestone Date
  Status of Milestone
  Submission of Military Campaign to Apple
  $3,000 Paid
  May 19, 2014
  100%
  Submission of improved User Interface & game balancing
  $6,490 Paid
  May 19, 2014
  100%
  Submission of DLC, Wolfpack content cleared for submission to Apple by QA
  $3,000
  June 13
  th
  2014
  98%
  Android Build Submission
  $14,000
  October 1, 2014
  65%
  Through July 31, 2014, we paid $35,178 to FGL
  to assist us with the development of SH3G.
  Meeting the milestones above is dependent upon
  us raising sufficient capital through placement of our common stock or issuance of debt securities. We have not located investors
  to provide us with the capital required to meet these milestones and we may not be successful in locating investors to provide
  us with capital. If we are unable to obtain financing, we will not meet the milestones above and may have to suspend or cease operations.
  From inception on October 4, 2013, through
  July 31, 2015, we incurred an accumulated deficit of $4,726,777, including development costs, professional fees, general and administrative
  fees and interest expense. We have funded our operation through our revenue and through the sale of common stock to our two officers,
  and 35 non-affiliated investors.
  As of July 31, 2015, we had cash on hand of
  $43,471which is not sufficient to pay for our operating costs. If we are unable to generate sufficient revenues or raise additional
  monies to fund our operations we will be unable to complete development of our products and may be forced to cease operations.
  We have generated minimal revenues from our
  operations. We cannot guarantee we will be successful in our business operations. Our business is subject to risks inherent in
  the establishment of a new business enterprise, including the financial risks associated with the limited capital resources currently
  available to us for the implementation of our business strategies. To become profitable and competitive, we must develop the business
  plan and execute the plan. Our management will attempt to secure financing through various means including borrowing and investment
  from institutions and private individuals.
  Since inception, the majority of our time has
  been spent on organizational matters and development of our first mobile game product, Pocket Football.
  RESULTS OF OPERATIONS FOR THE NINEMONTHS
  ENDED JULY 31, 2015 AND 2014:
  For the Nine
  For the Nine
  Months Ended
  Months Ended
  July 31, 2015
  July 31, 2014
  Revenues, Related Party
  $
  —
  $
  40,540
  General and Administrative
  88,385
  2,720,723
  Officer Compensation
  180,000
  120,000
  Professional Fees
  137,239
  202,193
  Total Operating Expenses
  405,624
  3,042,916
  Net Operating (Loss)
  (405,624
  )
  (3,002,376
  )
  Total Other Income (Expense)
  (1,161,614
  )
  (211
  )
  Net (Loss)
  $
  (1,567,238
  )
  $
  (3,002,587
  )
  Revenues, Related Party:
  The Company was established on October 4, 2013
  and had no independent revenuesor significant operations during the nine months ended July 31, 2015 and 2014.Related party revenues
  were $-0- and $40,540 for the ninemonths ended July 31, 2015 and 2014, respectively.
  General and Administrative:
  General and administrative expense was $88,385and
  $2,720,723 for the nine months ended July 31, 2015 and 2014, respectively. General and administrative expenses consisted of bank
  fees, SEC filing costs and costs associated with the pursuit of getting our stock traded on the OTCBB.
  Officer Compensation:
  Officer compensation expense was $180,000 and
  $120,000 for the nine months ended July 31, 2015 and 2014, respectively. Officer compensation expense consisted mainly of a monthly
  fee of $10,000 to each of our two officers.
  Professional Fees:
  Professional fees expense was $137,239 and
  $202,193 for the nine months ended July 31, 2015 and 2014, respectively. Professional fees consisted of legal, consulting, accounting
  and auditing costs necessary to prepare our public filings.
  Net Operating Loss:
  Net operating losseswere $405,624and $3,002,376for
  the nine months ended July 31, 2015 and 2014, respectively.Net operating lossesconsisted primarily of fees incurred in connection
  with the pursuit of listing of our Common Stock on the OTCBB and with establishing an account with our transfer agent, as well
  as legal and audit fees related to our SEC filing costs,along with the development of our software products during theninemonths
  ended July 31, 2015 and 2014.
  Other Income (Expense):
  Other expense was $1,161,614 and $211for the
  ninemonths ended July 31, 2015 and 2014, respectively. For the nine months ended July 31, 2015, other expenses consisted of interest
  expense in the amount of $374,006on loans and notes payable, $24,460 as loss on the settlement of debt, and $763,148 as loss on
  the change in the fair value of derivative liability.
  Net Loss:
  Net loss for the nine months ended July 31,
  2015 was $1,567,238, or ($0.09) per share, and $3,002,587, or ($0.24) per share, for the nine months ended July 31, 2014.Net loss
  consisted primarily of fees incurred in connection with the pursuit of listing of our Common Stock on the OTCBB and with establishing
  an account with our transfer agent, as well as legal and audit fees related to our SEC filing costs, along with the development
  of our software products,interest expense.
  LIQUIDITY AND CAPITAL RESOURCES
  The following table summarizes total current
  assets, liabilities, accumulated (deficit) and working capital (deficit) at July 31, 2015 andOctober 31, 2014.
  July 31,
  October 31,
  2015
  2014
  Current Assets
  $
  61,385
  $
  3,158
  Current Liabilities
  $
  1,261,734
  $
  204,839
  Accumulated (Deficit)
  $
  (4,726,777
  )
  $
  (3,159,539
  )
  Working Capital (Deficit)
  $
  (1,200,349
  )
  $
  (201,681
  )
  Liquidity is the ability of a company to generate
  funds to support its current and future operations, satisfy its obligations, and otherwise operate on an ongoing basis. To date,
  we have funded our operations through the sale of our common stock. Our primary uses of cash have been for the development of games,
  compensation, and professional fees. All funds received have been expended in the furtherance of growing the business and establishing
  brand portfolios. The following trends are reasonably likely to result in a material decrease in our liquidity over the near to
  long term:
  An substantial increase in working capital requirements to finance our operations,
  Addition of administrative and professional personnel as the business grows,
  The cost of being a public company, and
  Payments for development of games.
  Satisfaction of our Cash Obligations for
  the Next 12 Months
  Our current cash on hand as of July 31, 2015
  was $43,471, which is insufficient to meet our current monthly operating costs of approximately $30,000. As of July 31, 2015, we
  had current liabilities of $1,261,734.
  We have a net loss and net cash used in operations
  of $1,567,238 and $292,251, respectively, for the nine months ended July 31, 2015 and our stockholders' deficit was $1,200,349,
  with an accumulated deficit of $4,726,777as of July 31, 2015.
  We currently have no external sources of liquidity
  such as arrangements with credit institutions or off-balance sheet arrangements that will have or are reasonably likely to have
  a current or future effect on our financial condition or immediate access to capital.
  We are dependent on the sale of our securities
  to fund our operations, and will remain so until we generate sufficient revenues to pay for our operating costs. Our officers and
  directors have made no written commitments with respect to providing a source of liquidity in the form of cash advances, loans
  and/or financial guarantees.
  If we are unable to raise the funds we will
  seek alternative financing through means such as borrowings from institutions or private individuals. There can be no assurance
  that we will be able to raise the capital we need for our operations from the sale of our securities. We have not located any sources
  for these funds and may not be able to do so in the future. We expect that we will seek additional financing in the future. However,
  we may not be able to obtain additional capital or generate sufficient revenues to fund our operations. If we are unsuccessful
  at raising sufficient funds, for whatever reason, to fund our operations, we may be forced to cease operations. If we fail to raise
  funds we expect that we will be required to seek protection from creditors under applicable bankruptcy laws.
  Going Concern
  Our independent registered public accounting
  firm has expressed doubt about our ability to continue as a going concern and believes that our ability is dependent on our ability
  to implement our business plan, raise capital and generate revenues. See Note 2 of our financial statements.
  Critical Accounting Policies and Estimates
  While our significant accounting policies are
  more fully described in Note 1 to our financial statements for the period ended July 31, 2015, we believe that the following
  accounting policies are the most critical to aid you in fully understanding and evaluating this management discussion and analysis.
  Our financial statements have been prepared
  in accordance with accounting principles generally accepted in the United States of America. The preparation of these financial
  statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses,
  and related disclosure of contingent assets and liabilities. We continually evaluate our estimates, including those related to
  the accounting for and recovery of long-lived assets including income taxes, and the valuation of equity transactions. We base
  our estimates on historical experience and on various other assumptions that we believed to be reasonable under the circumstances,
  the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily
  apparent from other sources. Any future changes to these estimates and assumptions could cause a material change to our reported
  amounts of revenues, expenses, assets and liabilities. Actual results may differ from these estimates under different assumptions
  or conditions. We believe the following critical accounting policies affect our more significant judgments and estimates used in
  the preparation of the financial statements.
  Software Development Costs
  Costs incurred in connection with the development
  of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification
  ("ASC") 985
  "Costs of Software to Be Sold, Leased or Marketed."
  Costs incurred prior to the establishment
  of technological feasibility are charged to research and development expense. Software development costs are capitalized after
  a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed
  if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product
  shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six
  months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in
  circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be
  held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected
  to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess
  of the carrying amount over the fair value of the software asset. During the period from October 4, 2013 (inception) to July 31,
  2015 the Company did not capitalize any software development costs.
  Revenue recognition
  We recognize revenue when persuasive evidence
  of an arrangement exists, delivery has occurred or services have been rendered, the purchase price is fixed or determinable and
  collectability is reasonably assured. We intend on generating revenue from three sources; sale of game applications, sale of advertising
  provided with games, and outsourced application development services. To date, all revenues have been derived from a related party.
  Revenue through October 31, 2013, and to present
  includes only outsourced application development services recognized in accordance with ASC 605-28 "Milestone Method".
  We may bill for these services prior to attainment of the performance milestones. Receipts in excess of revenue earned as of the
  balance sheet date are included in deferred revenue.
  Stock-based compensation
  We account for stock-based instruments issued
  to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the
  grant-date fair value of stock options and other equity based compensation issued to employees. We account for non-employee share-based
  awards in accordance with ASC Topic 505-50.
  Contractual Obligations
  As of July 31, 2015, we have no fixed contractual
  obligations or commitments that include future estimated payments.
  Off-Balance Sheet Arrangements
  As of the date of this report,we did not haveanyoff-balancesheet
  arrangementsthat have, or isreasonablylikelyto have, a current or future effect on our financial condition,changesinfinancial condition,
  revenues or expenses,results ofoperations,liquidity, capital expendituresor capital resources that are material to investors.
  ITEM 3.QUANTITATIVE AND QUALITATIVE DISCLOSURES
  ABOUT MARKET RISK.
  Not required for smaller reporting companies.
  ITEM 4.CONTROLS AND PROCEDURES.
  Management's Report on Disclosure
  Controls and Procedures
  We maintain disclosure controls and procedures
  that are designed to ensure that information required to be disclosed in our reports filed under the
  Securities Exchange Act
  of 1934
  , as amended, is recorded, processed, summarized and reported within the time periods specified in the Securities and
  Exchange Commission's rules and forms, and that such information is accumulated and communicated to our management, to allow for
  timely decisions regarding required disclosure.
  As of July 31, 2015, the end of our second
  quarter covered by this report, we carried out an evaluation, under the supervision of our Chief Executive Officer, of the effectiveness
  of the design and operation of our disclosure controls and procedures. Based on the foregoing, we concluded that our disclosure
  controls and procedures were ineffective as of the end of the period covered by this quarterly report because there was no segregation
  of the duties with only two members in our management team. Our board of directors has only two members. We do not have a formal
  audit committee.
  Management's Report on Internal Control
  over Financial Reporting
  Our management is responsible for establishing
  and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange
  Act, as amended). In fulfilling this responsibility, estimates and judgments by management are required to assess the expected
  benefits and related costs of control procedures. The objectives of internal control include providing management with reasonable,
  but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions
  are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements
  in conformity with accounting principles generally accepted in the United States. Our management assessed the effectiveness of
  our internal control over financial reporting as of July 31, 2015. In making this assessment, our management used the criteria
  set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") in
  Internal Control-Integrated
  Framework
  . Our management has concluded that, as of July 31, 2015, our internal control over financial reporting is ineffective
  in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
  for external purposes in accordance with US generally accepted accounting principles. This annual report does not include an attestation
  report of the Company's registered public accounting firm regarding internal control over financial reporting. Management's
  report was not subject to attestation by the Company's registered public accounting firm pursuant to temporary rules of the
  Securities and Exchange Commission that permit the Company to provide only management's report in this quarterly report.
  Inherent limitations on effectiveness of
  controls
  Internal control over financial reporting has
  inherent limitations which include but is not limited to the use of independent professionals for advice and guidance, interpretation
  of existing and/or changing rules and principles, segregation of management duties, scale of organization, and personnel factors.
  Internal control over financial reporting is a process which involves human diligence and compliance and is subject to lapses in
  judgment and breakdowns resulting from human failures. Internal control over financial reporting also can be circumvented by collusion
  or improper management override. Because of its inherent limitations, internal control over financial reporting may not prevent
  or detect misstatementson a timely basis, however these inherent limitations are known features of the financial reporting process
  and it is possible to design into the process safeguards to reduce, though not eliminate, this risk. Therefore, even those systems
  determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.
  Projections of any evaluation of effectiveness
  to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree
  of compliance with the policies or procedures may deteriorate.
  Changes in Internal Control over Financial
  Reporting
  None.
  PART II - OTHER INFORMATION
  ITEM 1.LEGAL PROCEEDINGS.
  We are not a party to, and none of our property
  is the subject of, any pending legal proceedings. To our knowledge, no governmental authority is contemplating any such proceedings.
  ITEM 1A RISK FACTORS.
  Not required to be provided by smaller reporting
  companies.
  ITEM 2.UNREGISTERED SALES OF EQUITY SECURITIES
  AND USE OF PROCEEDS.
  On March 17, 2014, we entered into an agreement
  with Fluid Games, Ltd to acquire certain intellectual property for the game known as Idol Hands. In exchange for the game, we issued
  1,500,000 shares of common stock valued at $0.05 per share. We also paid $40,000 as additional consideration.
  On October 29, 2014, we issued 155,400 shares
  of our common stock valued at $0.05 per share for legal services.
  During the nine months ended July 31, 2015,
  the Company issued 1,415,000 shares of common stock for consulting services. The fair value of the common stock was $70,841 based
  on the market price of the Company's common stock on the date of grant.
  During the nine months ended July 31, 2015,
  the Company issued 907,850 shares of common stock for payment of accrued compensation. The fair value of the common stock was $67,190
  based on the market price of the Company's common stock on the date of grant.
  During the nine months ended July 31, 2015,
  the Company issued 1,230,000 shares of common stock for cash in the amount of $12,300.
  During the nine months ended July 31, 2015,
  the Company issued 2,211,679 shares of common stock for the conversion of convertible notes payable in the amount of $50,168.
  With respect to the transactions noted above.
  Each of the recipients of securities of the Company was an accredited investor, or is considered by the Company to be a "sophisticated
  person", inasmuch as each of them has such knowledge and experience in financial and business matters that they are capable
  of evaluating the merits and risks of receiving securities of the Company. No solicitation was made and no underwriting discounts
  were given or paid in connection with these transactions. The Company believes that the issuance of its securities as described
  above was exempt from registration with the Securities and Exchange Commission pursuant to Section 4(2) of the Securities Act of
  1933.
  ITEM 3.DEFAULTS UPON SENIOR SECURITIES.
  None.
  ITEM 4.MINE SAFETY DISCLOSURES.
  Not applicable.
  ITEM 5.OTHER INFORMATION.
  None
  ITEM 6.EXHIBITS.
  Exhibit No.
  Description
  3.1
  Articles of Incorporation(incorporated by reference to Exhibit 3.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  3.2
  Bylaws(incorporated by reference to Exhibit 3.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  3.3*
  Amended Articles of Incorporation dated April 25, 2014
  4.1
  Form of Subscription Agreement(incorporated by reference to Exhibit 4.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  10.1
  Executive Employment Agreement with David Lovatt(incorporated by reference to Exhibit 10.1 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  10.2
  Executive Employment Agreement with Elliott Polatoff(incorporated by reference to Exhibit 10.2 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  10.3
  Consulting Agreement with Yaakov Sean Fulda(incorporated by reference to Exhibit 10.3 of the Form S-1 filed with the Securities and Exchange Commission by Pocket Games, Inc. on December 18, 2013)
  10.4
  SH3G IOS/Android Milestone Schedule with DNA Interactive Games Limited(incorporated by reference to Exhibit 10.4 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on January 15, 2014)
  10.5
  Rental Agreement with Yaakov Fulda(incorporated by reference to Exhibit 10.6 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on January 15, 2014)
  10.6
  Memorandum of Deliverables by Fluid Games(incorporated by reference to Exhibit 10.6 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on February 21, 2014)
  10.7
  Intellectual Property Purchase Agreement(incorporated by reference to Exhibit 10.7 of the Form S-1/A filed with the Securities and Exchange Commission by Pocket Games, Inc. on March 27, 2014)
  10.8*
  DTC Advisory Services Agreement with Vstock Transfer, LLC dated May 8, 2014
  10.9*
  Promissory Note with Elliot Polatoff dated May 7, 2014
  10.10*
  Amendment to Promissory Note with Elliot Polatoff dated June 24, 2014
  31.1*
  Certification of David Lovatt, CEO and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
  32.1*
  Certification of David Lovatt, CEO and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act
  101.INS*
  XBRL Instance Document
  101.SCH*
  XBRL Schema Document
  101.CAL*
  XBRL Calculation Linkbase Document
  101.DEF*
  XBRL Definition Linkbase Document
  101.LAB*
  XBRL Labels Linkbase Document
  101.PRE*
  XBRL Presentation Linkbase Document
  * Filed herewith
  SIGNATURES
  Pursuant to the requirements of the Securities
  Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
  POCKET GAMES, INC.
  Date: September 21, 2015
  By:
  /s/ David Lovatt
  David Lovatt, Chief Executive Officer
  (Principal Executive Officer)
  Date: September 21, 2015
  By:
  /s/ David Lovatt
  David Lovatt, Chief Financial Officer and Principal Accounting Officer