v3.5.0.2

CREDIT ONE FINANCIAL, INC. - Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Net Cash Provided by (Used in) Operating Activities
Net Income (loss)	$ 245,132	$ 81,301
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Accretion of interest on long-term notes receivable	(271,716)	(290,124)
Amortization of Intangible Assets		145,123
Depreciation		18
Increase (Decrease) in Operating Assets
Increase (Decrease) in Interest Receivable	(63,860)
Increase (Decrease) in Prepaid Expense and Other Assets	(289)	12,917
Increase (Decrease) in Accounts Payable and Accrued Liabilities	122,021	94,583
Increase (Decrease) in Deferred Revenue	135,187	(116,072)
Net Cash Provided by (Used in) Operating Activities	166,475	(72,254)
Net Cash Provided by (Used in) Investing Activities
Investment in notes receivable	(1,596,498)
Payments to Acquire Intangible Assets		(2,709)
Net Cash Provided by (Used in) Investing Activities	(1,596,498)	(2,709)
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate on cash and cash equivalents	(3,104)	426
Cash and Cash Equivalents, Period Increase (Decrease)	(1,433,127)	(74,537)
Cash and Cash Equivalents, at Carrying Value	1,501,835	641,514
Cash and Cash Equivalents, at Carrying Value	68,708	$ 566,977
Supplemental Disclosure of Non-Cash Investing Activities
Offsetting prepaid advertising cost with license fee payable	$ 110,600

Represents the monetary amount of Accretion of interest on long-term notes receivable, during the indicated time period.

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Represents the monetary amount of Offsetting prepaid advertising cost with license fee payable, during the indicated time period.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow for the purchase of all receivables.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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CREDIT ONE FINANCIAL INC 10-Q