UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q
(Mark One)
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly
period ended June 30, 2024
OR
☐
TRANSACTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition
period from ________ to _________
Commission File Number:
000-28675
SAXON CAPITAL
GROUP, INC.
(Exact name of registrant
as specified in its charter)
Delaware | | 94-3370795 |
(State or Other Jurisdiction of
Incorporation or Organization) | | (I.R.S. Employer Identification No.) |
| | |
PO Box 147165, Lakewood, Colorado | | 80214 |
(Address of Principal Executive Offices) | | (Zip Code) |
303-323-4896
(Registrant’s
telephone number, including area code)
____________________________________________
(Former
Name, former address and former fiscal year, if changed since last report)
Securities registered under Section 12(b) of the Exchange Act: None
Indicate by check
mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and
(2) has been subject to such filing requirements for the past 90 days. Yes ☒
No ☐
Indicate by check
mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). Yes ☒
No ☐
Indicate by check
mark whether the registrant is a large, accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company
or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer, ” "non-accelerated
filer ," “ smaller reporting company, ” and “ emerging growth company ” in
Rule 12b-2 of the Exchange Act. (Check one):
Large, accelerated filer | [_] | Accelerated filer | [_] |
Non-accelerated filer | [X] | Smaller reporting company | [X] |
| Emerging growth company | [X] |
If an emerging growth
company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any
new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check
mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☒
No ☐
As of August 15, 2024,
there were 14,981,701,785 shares of common stock, $0.00001 par value per share, outstanding.
TABLE OF CONTENTS
|
|
Page |
PART I – FINANCIAL INFORMATION |
|
Item 1. |
Financial Statements |
1 |
Item 2. |
Management’s Discussion and Analysis of Financial Condition and Results of Operations |
13 |
Item 3. |
Quantitative and Qualitative Disclosures About Market Risk |
19 |
Item 4. |
Controls and Procedures |
19 |
|
|
|
PART II – OTHER INFORMATION |
|
Item 1. |
Legal Proceedings |
21 |
Item 1A. |
Risk Factors |
21 |
Item 2. |
Unregistered Sale of Equity Securities and Use of Proceeds |
21 |
Item 3. |
Defaults Upon Senior Securities |
21 |
Item 4. |
Mine Safety Disclosures |
21 |
Item 5. |
Other Information |
21 |
Item 6. |
Exhibits |
21 |
|
|
|
SIGNATURES |
22 |
PART I
Item 1. Financial Statements.
SAXON CAPITAL GROUP, INC. |
CONDENSED BALANCE SHEETS |
|
| |
| |
|
| |
JUNE 30, 2024 (Unaudited) | |
DECEMBER 31, 2023 |
ASSETS | |
| | | |
| | |
| |
| | | |
| | |
Current Assets | |
| | | |
| | |
Cash and Cash Equivalents | |
$ | — | | |
$ | — | |
Total Current Assets | |
| — | | |
| — | |
| |
| | | |
| | |
Total Assets | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
LIABILITIES AND SHAREHOLDERS' DEFICIT | |
| | | |
| | |
| |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Accounts Payable and Accruals | |
$ | 5,845 | | |
$ | 1,600 | |
Accruals - Related Parties | |
| 264,000 | | |
| 234,000 | |
Note Payable - Related Party | |
| 111,191 | | |
| 104,506 | |
| |
| | | |
| | |
Total Current Liabilities | |
| 381,036 | | |
| 340,106 | |
| |
| | | |
| | |
Total Liabilities | |
| 381,036 | | |
| 340,106 | |
| |
| | | |
| | |
Commitments and Contingencies (Note 7) | |
| | | |
| | |
| |
| | | |
| | |
Shareholders' Deficit | |
| | | |
| | |
Preferred Stock, $0.00001 par value, 24,999,000 shares authorized as of June 30, 2024 and December 31, 2023. | |
| — | | |
| — | |
Series A Preferred Stock, $0.00001 par value,1,000 shares authorized, 501 shares issued and outstanding as of June 30, 2024 and December 31, 2023 | |
| 19,990 | | |
| 19,990 | |
Common Stock, $0.00001 par value, 15,000,000,000 shares authorized, 14,981,701,785 shares issued and outstanding as of June 30, 2024 and December 31, 2023 | |
| 149,817 | | |
| 149,817 | |
Additional Paid In Capital | |
| 30,635,942 | | |
| 30,635,942 | |
Accumulated Deficit | |
| (31,186,785 | ) | |
| (31,145,855 | ) |
| |
| | | |
| | |
Total Shareholders’ Deficit | |
| (381,036 | ) | |
| (340,106 | ) |
| |
| | | |
| | |
Total Liabilities and Shareholders' Deficit | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
The accompanying notes are an integral part of these condensed unaudited financial statements. |
| |
| | | |
| | |
SAXON CAPITAL GROUP, INC. |
CONDENSED UNAUDITED STATEMENTS OF OPERATIONS |
|
| |
FOR THE THREE MONTHS ENDED JUNE 30, | |
FOR THE SIX MONTHS ENDED JUNE 30, |
| |
2024 | |
2023 | |
2024 | |
2023 |
REVENUE | |
$ | — | | |
$ | — | | |
$ | — | | |
$ | — | |
| |
| | | |
| | | |
| | | |
| | |
OPERATING EXPENSES: | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | |
General and administrative expenses | |
| 25,250 | | |
| 19,438 | | |
| 40,930 | | |
| 46,717 | |
Total Operating Expenses | |
| 25,250 | | |
| 19,438 | | |
| 40,930 | | |
| 46,717 | |
| |
| | | |
| | | |
| | | |
| | |
OPERATING LOSS | |
| (25,250 | ) | |
| (19,438 | ) | |
| (40,930 | ) | |
| (46,717 | ) |
| |
| | | |
| | | |
| | | |
| | |
OTHER INCOME (EXPENSE) | |
| — | | |
| — | | |
| — | | |
| — | |
| |
| | | |
| | | |
| | | |
| | |
LOSS BEFORE TAXES | |
| (25,250 | ) | |
| (19,438 | ) | |
| (40,930 | ) | |
| (46,717 | ) |
| |
| | | |
| | | |
| | | |
| | |
TAXES | |
| — | | |
| — | | |
| — | | |
| — | |
| |
| | | |
| | | |
| | | |
| | |
NET LOSS | |
$ | (25,250 | ) | |
$ | (19,438 | ) | |
$ | (40,930 | ) | |
$ | (46,717 | ) |
| |
| | | |
| | | |
| | | |
| | |
Net Loss per Common Shares Outstanding – Basic and Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | | |
| | | |
| | |
Weighted Average Common Shares Outstanding – Basic and Diluted | |
| 14,981,701,785 | | |
| 14,981,701,785 | | |
| 14,981,701,785 | | |
| 14,981,701,785 | |
| |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | |
The accompanying notes are an integral part of these condensed unaudited financial statements. |
| |
| | | |
| | | |
| | | |
| | |
SAXON CAPITAL GROUP, INC. |
CONDENSED UNAUDITED STATEMENTS OF CHANGES IN SHAREHOLDERS’ DEFICIT FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 2024 AND 2023 |
|
| |
| |
| |
| |
| |
|
| |
Series A Preferred Shares | |
Common Shares | |
Additional Paid-In | |
(Accumulated | |
|
| |
Shares | |
Amount | |
Shares | |
Amount | |
Capital | |
Deficit) | |
Total |
THREE MONTHS | |
| |
| |
| |
| |
| |
| |
|
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at March 31, 2024 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,161,535 | ) | |
$ | (355,786 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss for the period | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| (25,250 | ) | |
| (25,250 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at June 30, 2024 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,186,785 | ) | |
$ | (381,036 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at March 31, 2023 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,080,910 | ) | |
$ | (275,161 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss for the period | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| (19,438 | ) | |
| (19,438 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at June 30, 2023 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,100,348 | ) | |
$ | (294,599 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
SIX MONTHS | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at December 31, 2023 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,145,855 | ) | |
$ | (340,106 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss for the period | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| (40,930 | ) | |
| (40,930 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at June 30, 2024 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,186,785 | ) | |
$ | (381,036 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at December 31, 2022 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,053,631 | ) | |
$ | (247,882 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss for the period | |
| — | | |
| — | | |
| — | | |
| — | | |
| — | | |
| (46,717 | ) | |
| (46,717 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at June, 2023 | |
| 501 | | |
$ | 19,990 | | |
| 14,981,701,785 | | |
$ | 149,817 | | |
$ | 30,635,942 | | |
$ | (31,100,348 | ) | |
$ | (294,599 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
The accompanying notes are an integral part of these condensed unaudited financial statements.
|
SAXON CAPITAL GROUP, INC. |
CONDENSED UNAUDITED STATEMENTS OF CASH FLOWS |
|
|
| |
FOR THE SIX MONTHS ENDED |
| |
JUNE 30, |
| |
2024 | |
2023 |
Cash Flows from Operating Activities: | |
| | | |
| | |
Net Loss | |
$ | (40,930 | ) | |
$ | (46,717 | ) |
Adjustments to reconcile net loss to net cash used in operating activities: | |
| — | | |
| — | |
| |
| | | |
| | |
Changes in working capital items: | |
| | | |
| | |
| |
| | | |
| | |
Accounts Payable and Accruals | |
| 4,245 | | |
| (1,900 | ) |
Accruals - Related Parties | |
| 30,000 | | |
| 30,000 | |
| |
| | | |
| | |
Net Cash Flows Used in Operating Activities | |
| (6,685 | ) | |
| (18,617 | ) |
| |
| | | |
| | |
Net Cash Flows from Investing Activities | |
| — | | |
| — | |
| |
| | | |
| | |
Cash Flows from Financing Activities | |
| | | |
| | |
Note Payable - Related Party | |
| 6,685 | | |
| 18,617 | |
| |
| | | |
| | |
Net Cash Flows from Financing Activities | |
| 6,685 | | |
| 18,617 | |
| |
| | | |
| | |
Net Change in Cash: | |
| — | | |
| — | |
| |
| | | |
| | |
Beginning Cash: | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
Ending Cash: | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
Supplemental Disclosures of Cash Flow Information: | |
| | | |
| | |
Cash paid for interest | |
$ | — | | |
$ | — | |
Cash paid for tax | |
$ | — | | |
$ | — | |
The accompanying notes are an integral part of these condensed unaudited financial statements.
|
SAXON CAPITAL GROUP, INC.
NOTES TO CONDENSED UNAUDITED FINANCIAL STATEMENTS
FOR THE SIX MONTHS ENDED JUNE 30, 2024 AND
2023
NOTE 1. NATURE OF OPERATIONS
Nature of Business
Saxon Capital Group Inc., formerly Atlas Technology
Group Inc., is a SEC reporting shell company. There is no established public trading market for our shares which are quoted on
the OTC Markets platform and are eligible for Unsolicited Quotes Only. We believe this is due to there being no broker dealers
willing to quote our stock. We intend to seek approval for our shares of common stock to be traded on the Pink Sheets again. Once
relisted on the Pink Sheets, we will then seek to merge with an entity with experienced management and opportunities for growth
in return for shares of our common stock to create value for our shareholders. There is no guarantee that we will be successful
in becoming relisted on the Pink Sheets and no potential merger candidate has been identified at this time.
Saxon Capital Group Inc. (“the Company,”
“We," "Us," or “Our’) was incorporated under the laws of State of Delaware as on July 12, 2022.
Atlas Technology Group, Inc., a Florida corporation,
merged into Saxon Capital Group, Inc effective from August 30, 2022. Now the surviving entity is Saxon Capital Group, Inc.
Effective May 29, 2021, we entered into an
agreement with Corporate Excellence Consulting Inc. (“CECI”), our then controlling shareholder, and Mr. David Cutler
(“Mr. Cutler”) (“the Agreement”) under which:
| - | CECI surrendered, and we cancelled, the single outstanding share of Series A Preferred Stock. The single outstanding share of Series A Preferred Stock carried super preferred voting rights enabling the holder to vote the equivalent of 61% of all voteable preferred and common shares issued and outstanding, |
| - | We issued a new share of Series A Preferred Stock, carrying the same super preferred voting rights described above, to Mr. Cutler. As a consequence of this issuance, Mr. Cutler became our new controlling shareholder, |
| - | Mr. Cutler was appointed as a director of ours and as our Chief Financial Officer, |
| - | Mr. Cutler paid $5,000 to CECI on our behalf as a partial repayment of the outstanding fees due by us to CECI, |
| - | Mr. Cutler undertook to pay a further $30,000 on our behalf as a full and final settlement of the outstanding fees due by us to CECI, such payment to be made on the approval by FINRA of a proposed name change and reverse stock split, |
| - | CECI agreed to accept the $35,000 to be paid to them by Mr. Cutler on our behalf in full and final settlement of the outstanding fees due by us to CECI. |
The initial payment of $5,000 to CECI was made
by Mr. Cutler as agreed.
There is no guarantee that it will be possible
to complete the remaining terms of the Agreement.
Effective November 10, 2021, the Board of directors
recommended, and the holder of a majority of the voting power of our outstanding common stock voted, to approve the following items:
| - | a reverse split of the common stock issued and outstanding on a one
new share for one million (1,000,000) old shares basis as of November 10, 2021. Fractional shares will be rounded up to the next
whole share. (This action requires an amendment
to the Certificate of Incorporation and requires the approval of the Financial Industry Regulatory Authority (“FINRA”)),
and |
| - | a forward split of the common stock issued and outstanding as of
November 10, 2021. Subsequent to the 1/1,000,000 reverse split described above, each share of post reverse split adjusted issued
and outstanding Common Stock shall be forward split on a one for one hundred (100) basis such that each post reverse split old
share represents 100 new shares. Fractional shares will be rounded up to the next whole share. |
Effective November 17, 2022 Board of Director
approved the following actions to:
| - | Cancel all 24,999,999 shares of authorized unissued shares of Series
B Preferred Stock. |
| - | Increase the number of shares authorized Series A Preferred Stock
from 1 to 1,000. |
| - | Forward split each share of issued and outstanding Series A Preferred
Stock as of record date November 25, 2022 in the ratio of 1:1,000, such that each old share represents 1,000 new shares. |
| - | Convert 499 post-split shares of Series A Preferred Stock into 9,130,995,911
shares of our common stock leaving 501 shares of post-split Series A stock issued and outstanding. |
History
Saxon Capital Inc. was incorporated in the
state of Nevada in August 1996 under the name Pan World Corporation. In November 1999, the Company changed its name to Tribeworks,
Inc. and redomiciled to the state of Delaware. In August 2007, the Company changed its name to Atlas Technology Group, Inc. In
August 2015, the Company redomiciled to the State of Florida. In December 2015, the Company changed its name to Moxie Motion Pictures,
Inc. In November 2018, the Company changed its name back to Atlas Technology Group, Inc. On August 30, 2022, Atlas Technology Group,
Inc. merged into Saxon Capital Group, Inc. and redomiciled from State of Florida to State of Delaware. Now the surviving corporation
is Saxon Capital Group, Inc. On September 19, 2023, shareholder notice of corporate pursuant to Section 204 of the Delaware General
Corporation Laws, on July 31, 2023, the company, as approved by the Board of Directors and the written consent of a majority of
the shareholders, ratified a redomicile which was effective July 27, 2015.
Since its Inception in August 1996, the Company
has at various times been involved in the following business activities: software sales, provision of information technology application
support services, distribution of energy efficient lighting products and movie production and talent management.
By December 31, 2018, the Company had ceased
all operations and had disposed of all its former operating subsidiaries.
Impact
of the Ukrainian and Israeli Conflicts
We believe that the conflicts involving Ukraine
and Israel do not have any direct impact on our operations, financial condition, or financial reporting. We believe the conflicts
will have only a general impact on our operations in the same manner as it is having a general impact on all businesses that have
their operations limited to North America resulting from international sanction and embargo regulations, possible shortages of
goods and goods incorporating parts that may be supplied from countries involved in the conflicts, supply chain challenges, and
the international and US domestic inflation resulting from the conflict and government spending in relation to the conflicts. As
our operations are related only to the small business loans in North America, we do not believe we will be targeted for cyber-attacks
related to the conflicts. We have no operations in the countries directly involved in the conflict or are specifically impacted
by any of the sanctions and embargoes, as we principally operate solely in the United States. We do not believe that the conflicts
will have any impact on our internal control over financial reporting. Other than general securities market trends, we do
not have reason to believe that investors will evaluate the company as having special risks or exposures related to the conflicts.
NOTE 2. GOING CONCERN
Our financial statements are prepared using
accounting principles generally accepted in the United States of America (“GAAP”) applicable to a going concern, which
contemplate the realization of assets and the liquidation of liabilities in the normal course of business. We have no ongoing business
or income and for the six months period ended June 30, 2024 we incurred a loss of $40,930 and had an accumulated deficit of $31,186,785
as of June 30, 2024. These conditions raise substantial doubt about our ability to continue as a going concern. The financial statements
do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the
amounts and classification of liabilities that may result from the outcome of these uncertainties. Our ability to continue as a
going concern is dependent upon our ability to raise additional debt or equity funding to meet our ongoing operating expenses and
ultimately in merging with another entity with experienced management and profitable operations. No assurances can be given that
we will be successful in achieving these objectives.
NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES
Basis of Presentation
This summary of significant accounting policies
is presented to assist in the understanding of the financial statements. These policies conform to GAAP and have been consistently
applied. The Company has selected December 31 as its financial year end.
Interim Financial Statements
The accompanying unaudited interim condensed
financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8
of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial
statements. The accompanying condensed financial statements have been prepared by the Company without audit. In the opinion of
management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position,
results of operations, changes in shareholders’ deficit and cash flows as of and for the six months ended June 30, 2024 and
for the related periods presented, have been included. The results for the six-month period ended June 30, 2024 are not necessarily
indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction
with the financial statements and footnotes thereto for the years ended December 31, 2023 included in our Form 10-K filed on April
15, 2024.
Use of Estimates
The preparation of financial statements
in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities
and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues
and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents:
We maintain cash balances in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with a maturity of three months or less are considered to be cash equivalents. As of June 30, 2024 and December 31,
2023, our cash balances were $0.
Fair Value Measurements:
ASC Topic 820, Fair Value Measurements and
Disclosures ("ASC 820"), provides a comprehensive framework for measuring fair value and expands disclosures which are
required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy
prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets
and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows:
Level 1 – Quoted
prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities
included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York
Stock Exchange.
Level 2 – Pricing
inputs are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date.
The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced
with models using highly observable inputs.
Level 3 – Significant
inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those
with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to
determine the fair value of financial transmission rights.
Our financial instruments consist of our accounts
payable and accruals, accruals - related parties and note payable – related party. The carrying amount of our accounts payable
and accruals, accruals - related parties and note payable – related party approximates their fair values because of the short-term
maturities of these instruments.
Related Party Transactions:
A related party is generally defined as (i)
any person that holds 10% or more of our membership interests including such person's immediate families, (ii) our management,
(iii) someone that directly or indirectly controls, is controlled by or is under common control with us, or (iv) any
person who is or was (since the beginning of the last fiscal year, even if such person does not presently serve in that role) an
executive officer, director or nominee for director of the Company, or (v) anyone who can significantly influence our financial
and operating decisions. A transaction is considered to be a related party transaction when there is a transfer of resources or
obligations between related parties. See Notes 5 and 6 below for details of related party transactions in the period presented.
Leases:
We determine if an arrangement is a lease at
inception. Operating leases are included in operating lease right-of-use (“ROU”) as assets, operating lease non-current
liabilities, and operating lease current liabilities in our balance sheet. Finance leases are property and equipment, other current
liabilities, and other non-current liabilities in the balance sheet.
ROU assets represent the right to use an asset
for the lease term and lease liability represent the obligation to make lease payment arising from the lease. Operating lease ROU
assets and liabilities are recognized at the commencement date based on the present value of lease payments over lease term. As
most of the leases doesn’t provide an implicit rate. We generally use the incremental borrowing rate on the estimated rate
of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating ROU asset
also includes any lease payments made and exclude lease incentives. Lease expense for lease payment is recognized on a straight-line
basis over lease term.
The Company was not party to any lease transaction
for the six months ended June 30, 2024 and 2023.
Income Taxes:
The provision for income taxes is computed
using the asset and liability method, under which deferred tax assets and liabilities are recognized for the expected future tax
consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating
losses and tax credit carry-forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that
apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled. We record a valuation
allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
Uncertain Tax Positions:
We evaluate tax positions in a two-step process.
We first determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical
merits of the position. If a tax position meets the more-likely-than-not recognition threshold, it is then measured to determine
the amount of benefit to recognize in the financial statements. The tax position is measured as the largest amount of benefit that
is greater than 50% likely of being realized upon ultimate settlement. We classify gross interest and penalties and unrecognized
tax benefits that are not expected to result in payment or receipt of cash within one year as long-term liabilities in the financial
statements.
Revenue Recognition:
Revenues are recognized when control of the
promised goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects
to receive in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate
amount of revenue to be recognized as it fulfills its obligations under each of its agreements:
Step 1: Identify the contract(s) with customers.
Step 2: Identify the performance obligations
in the contract.
Step 3: Determine the transaction price.
Step 4: Allocate the transaction price to performance
obligations.
Step 5: Recognize revenue when the entity satisfies
a performance obligation.
As the Company had no business operations during
the six months period ended June 30, 2024 and 2023, we have not identified specific planned revenue streams.
During the six-month periods ended June 30,
2024 and 2023, we did not recognize any revenue.
Advertising Costs:
We expense advertising costs when advertisements
occur. No advertising costs were incurred during the six-month periods ended June 30, 2024 or 2023.
Stock-Based Compensation:
The cost of equity instruments issued to employees
and non-employees in return for goods and services is measured by the grant date fair value of the equity instruments issued in
accordance with ASC 718, Compensation – Stock Compensation. The related expense is recognized as services are rendered or
vesting periods elapse.
Net Loss per Share Calculation:
Basic earnings (loss) per common share ("EPS")
is computed by dividing net income (loss) available to common stockholders by the weighted-average number of common shares outstanding
for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average shares outstanding,
assuming all dilutive potential common shares were issued. Dilutive loss per share excludes all potential common shares if their
effect is anti-dilutive.
Recently Accounting Pronouncements:
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and do not believe any of these pronouncements will have a material impact on our
financial statements.
NOTE 4. ACCOUNTS PAYABLE AND ACCRUALS
As of
June 30, 2024 and December 31, 2023, the balance of accounts payable and accruals totaled $5,845 and $1,600, respectively.
The balance owed as of June 30, 2024 and December 31, 2023 was principally due to the Company’s share transfer agent.
NOTE 5. ACCRUALS - RELATED PARTIES
As of June 30, 2024 and December 31, 2023,
the balance of accruals- related parties totaled $264,000 and $234,000 respectively.
These accruals relate to consulting fees due
to our current controlling shareholder, director and chief financial officer ($185,000 and $155,000, respectively) and our former
controlling shareholder ($79,000 and $79,000, respectively).
NOTE 6. NOTE PAYABLE – RELATED PARTY
As of June 30, 2024 and December 31, 2023,
the balance of note payable – related party totaled $111,191 and $104,506, respectively.
During the six months period ended June 30,
2024, our controlling shareholder, director and chief financial officer, advanced to us $6,685 (2023 - $18,617), by way of a promissory
note to finance our working capital requirements.
The promissory note is unsecured, due on demand
and interest free.
NOTE 7. COMMITMENTS & CONTINGENCIES
Legal Proceedings
We were not subject to any legal proceedings
during the six-month periods ended June 30, 2024 or 2023, and, to the best of our knowledge, no legal proceedings are pending or
threatened.
Contractual Obligations
We are not party to any contractual obligations
at this time.
NOTE 8. SHAREHOLDERS’ DEFICIT
Preferred Stock
We are authorized to issue 25,000,000 shares
of preferred stock with a par value of $0.00001, with such relative rights, preferences and designations as may be determined by
our Board of Directors in its sole discretion upon the issuance of any shares of Preferred Stock.
1 share of Series A Preferred Stock and 24,999,999
shares of Series B Preferred Stock were designated effective July 27, 2015.
Effective November 17, 2022 Board of Director
approved the following actions to:
| - | Cancel all 24,999,999 shares of authorized but unissued shares of
Series B Preferred Stock. |
| - | Increase the number of shares authorized Series A Preferred Stock
from 1 to 1,000. |
As on June 30, 2024, there are 24,999,000 shares
of preferred stock available for designation.
Series A Preferred Stock
As of June 30, 2024, we were authorized to
issue 1,000 shares of Series A Preferred Stock with a par value of $0.00001.
501 share of Series A Preferred Stock was issued
and outstanding as of June 30, 2024 and December 31, 2023.
The share of Series A Preferred Stock carried
super majority voting rights such that it can vote the equivalent of 61% of all votable preferred and common stock at all times.
The share of Series A Preferred Stock was convertible
into 1,000 shares of common stock at the option of the Holder.
As described above, effective May 29, 2021,
the 1 existing issued share of Series A Preferred Stock was returned to us by our former controlling shareholder and cancelled
by us.
Further on May 29, 2021, we issued a new share
of Series A Preferred Stock, valued by an independent, third party valuation company at $39,900, as compensation to our new controlling
shareholder, director and Chief Financial Officer.
However, effective November 25, 2022, the single
share of Series A Preferred Stock issued and outstanding was forward split in the ratio of 1:1,000, such that the single outstanding
old share was replaced with 1,000 new shares.
The single share of Series A Preferred Stock
originally carried super majority voting rights such that it could vote the equivalent of 61% of all votable preferred and common
stock at all times.
Subsequently
the super majority voting power of the single share of Series A Preferred Stock was increased from 61% to 68%.
Following the 1: 1,000 forward split effective
November 25, 2022, each one of the 1,000 post forward split shares of Series A Preferred Stock is now convertible into 18,298,589
shares of common stock with total voting rights equal to 76% ownership of the common stock of the Company at the option of the
Holder.
Effective November 25, 2022, 499 shares of
Series A Preferred Stock was converted into 9,130,995,911 shares of common stock and the remaining 501 shares are issued and outstanding
as on June 30, 2024.
As of June 30, 2024 and December 31, 2023,
501 shares of Series A Preferred Stock were issued and outstanding respectively.
Common Stock
As of
June 30, 2024, we were authorized to issue 15,000,000,000 shares of common stock with a par value of $0.00001.
No shares of common stock were issued during
the six months ended June 30, 2024 or 2023.
Effective November 10, 2021, the Company’s controlling shareholder and the Board approved a 1 for 1,000,000 reverse
share split, followed by a 100 for 1 forward share split. This change in the number of common shares issued
and outstanding is pending FINRA approval.
Effective November 25, 2022, 499 Series A Preferred
Stock was converted into 9,130,995,911 shares of common stock.
As of June 30, 2024 and December 31, 2023, 14,981,701,785
shares of common stock were issued and outstanding.
Warrants
No warrants were issued or outstanding during the six-month periods
ended June 30, 2024 and 2023.
Stock Options
We currently have no stock option plan.
No stock options were issued or outstanding
during the six-month periods ended June 30, 2024 and 2023.
NOTE 9. SUBSEQUENT EVENTS
The Company evaluated subsequent events after
June 30, 2024, in accordance with FASB ASC 855 Subsequent Events, through the date of the issuance of these financial statements
and has determined there have been no subsequent events for which disclosure is required.
Item 2. Management’s Discussion and Analysis of Financial
Condition and Results of Operations.
Forward-Looking Statements
Certain statements
made in this quarterly report on Form 10-Q are “forward-looking statements” (within the meaning of the Private Securities
Litigation Reform Act of 1995) in regard to the plans and objectives of management for future operations. Such statements involve
known and unknown risks, uncertainties and other factors that may cause actual results, performance or achievements of the registrant
to be materially different from any future results, performance or achievements expressed or implied by such forward-looking statements.
The forward-looking statements included herein are based on current expectations that involve numerous risks and uncertainties.
The Company’s plans and objectives are based, in part, on assumptions involving the continued expansion of business. Assumptions
relating to the foregoing involve judgments with respect to, among other things, future economic, competitive and market conditions
and future business decisions, all of which are difficult or impossible to predict accurately and many of which are beyond the
control of the Company. Although the Company believes its assumptions underlying the forward-looking statements are reasonable,
any of the assumptions could prove inaccurate and, therefore, there can be no assurance the forward-looking statements included
in this quarterly report will prove to be accurate. In light of the significant uncertainties inherent in the forward-looking statements
included herein, the inclusion of such information should not be regarded as a representation by the registrant or any other person
that the objectives and plans of the registrant will be achieved.
Substantial risks exist with respect
to an investment in the Company. These risks include but are not limited to, those factors discussed in our Annual Report on Form
10-K for the fiscal years ended December 31, 2023, filed with the Securities and Exchange Commission (“Commission”)
on April 15, 2024. More broadly, these factors include, but are not limited to:
|
● |
We have incurred significant losses and expect to incur future losses; |
|
● |
Our current financial condition and immediate need for capital; |
|
● |
Potential significant dilution resulting
from the issuance of new securities for any funding, debt conversion
or any business combination; and |
|
● |
We are a “penny stock” company. |
OVERVIEW
Saxon Capital Group,
Inc., formerly Atlas Technology Group, Inc., a Delaware corporation, (“the Company”, “We", "Us"
or “Our’) is a SEC reporting shell company. There is no established public trading market for our shares which are
quoted on the OTC Markets platform and are eligible for Unsolicited Quotes Only. We believe this is due to there being no broker
dealers willing to quote our stock. We intend to seek approval for our shares of common stock to be traded on the Pink Sheets again.
Once relisted on the Pink Sheets, we will then seek to merge with an entity with experienced management and opportunities for growth
in return for shares of our common stock to create value for our shareholders. There is no guarantee that we will be successful
in becoming relisted on the Pink Sheets and no potential merger candidate has been identified at this time.
Saxon Capital Group Inc. (“the Company,”
“We," "Us," or “Our’) was incorporated under the laws of State of Delaware as on July 12, 2022.
Atlas Technology Group, Inc., a Florida corporation,
merged into Saxon Capital Group, Inc effective from August 30, 2022. Now the surviving entity is Saxon Capital Group, Inc.
PLAN
OF OPERATION
Our plan of operation
is to obtain debt or equity finance to meet our ongoing operating expenses and attempt to relist our shares of common stock on
the Pink Sheets and then merge with another entity with experienced management and opportunities for growth in return for shares
of our common stock to create value for our shareholders. There can be no assurance that any of the events can be successfully
completed, that our shares of common stock will be relisted on the Pink Sheets, any such business will be identified or that any
stockholder will realize any return on their shares after such a transaction has been completed. In particular, there is no assurance
that any such business will be located
or that any stockholder
will realize any return on their shares after such a transaction. Any merger or acquisition completed by us can be expected to
have a significant dilutive effect on the percentage of shares held by our current stockholders.
As of June 30, 2024,
we had no cash on hand and committed resources of debt or equity to fund these losses. We will be reliant, potentially, on advances
from our principal shareholders or our directors and officers. There can be no guarantee that we will be able to obtain sufficient
funding these sources.
Our
principal shareholder has indicated his intention to provide such funds as may be required for the Company to become, and remain,
a fully reporting public company while seeking to create value for shareholders by merging with another entity with experienced
management and opportunities for growth in return for shares of its common stock. Such intentions do not represent a binding commitment
by the principal shareholder and there is no guarantee that our two principal shareholders will be able to provide the funding
necessary to achieve this objective.
We
currently believe that our principal shareholder will be able to provide us with the funding necessary to effect our business plan
to merge with another entity. However, while our principal shareholder has indicated his intention to provide us with sufficient
funding to achieve this objective, there is no guarantee that he will be able to provide funding necessary to enable us to merge
with another entity.
If
we are unable to obtain the necessary funding from our principal shareholder, we anticipate facing major challenges in raising
the necessary funding to effect our business plan to merge with another entity. Raising debt or equity funding for small publicly
quoted, penny stock, shell companies is always extremely challenging.
We
may face a number of obstacles in our attempt to raise funding to achieve our objective of merging with a yet to be identified
company or group. One of those is Rule 419, under the Securities Act of 1933.
Rule
419 defines a "blank check company" as a company that: i. Is a development stage company that has no specific business
plan or purpose or has indicated that its business plan is to engage in a merger or acquisition with an unidentified company or
companies, or other entity or person; and ii. Is issuing "penny stock," as defined in Rule 3a51-1 under the Securities
Exchange Act of 1934.
We
are a “blank check company” and therefore, in order to raise public or private funds, we must comply with the requirements
of Rule 419 which includes restrictive escrow and other provisions. These provisions will make it difficult, if not impossible,
for us to raise funds for the company.
Therefore,
because of these difficulties in raising funding in penny stock or shell companies, if our principal shareholder is unable to provide
us with the funding required to merge with another entity, it is very likely that we will be unable to implement our business plan
to merge with another entity to create value for all of our shareholders”.
We
believe we are an insignificant participant among the firms which engage in the acquisition of business opportunities. There are
many established venture capital and financial concerns that have significantly greater financial and personnel resources and technical
expertise than we have. In view of our limited financial resources and limited management availability, we will continue to be
at a significant competitive disadvantage compared to our competitors.
We
intend to seek, investigate and, if such investigation warrants, acquire an interest in business opportunities presented to us
by persons or firms which desire to seek the advantages of an issuer who has complied with the Securities Act of 1934 (the “1934
Act”). We will not restrict our search to any specific business, industry or geographical location, and we may participate
in business ventures of virtually any nature. This discussion of our proposed business is purposefully general and is not meant
to be restrictive of our virtually unlimited discretion to search for and enter into potential business opportunities. We anticipate
that we may be able to participate in only one potential business venture because of our lack of financial resources.
We
may seek a business opportunity with entities which have recently commenced operations, or that desire to utilize the public marketplace
in order to raise additional capital in order to expand into new products or markets, to develop
a
new product or service, or for other corporate purposes. We may acquire assets and establish wholly owned subsidiaries in various
businesses or acquire existing businesses as subsidiaries.
We
expect that the selection of a business opportunity will be complex and risky. Due to general economic conditions, rapid technological
advances being made in some industries and shortages of available capital, we believe that there are numerous firms seeking the
benefits of an issuer who has complied with the 1934 Act. Such benefits may include facilitating or improving the terms on which
additional equity financing may be sought, providing liquidity for incentive stock options or similar benefits to key employees,
providing liquidity (subject to restrictions of applicable statutes) for all stockholders and other factors. Potentially, available
business opportunities may occur in many different industries and at various stages of development, all of which will make the
task of comparative investigation and analysis of such business opportunities extremely difficult and complex. We have, and will
continue to have, essentially no assets to provide the owners of business opportunities. However, we will be able to offer owners
of acquisition candidates the opportunity to acquire a controlling ownership interest in an issuer who has complied with the 1934
Act without incurring the cost and time required to conduct an initial public offering.
The
analysis of new business opportunities will be undertaken by, or under the supervision of, our sole director. We intend to concentrate
on identifying preliminary prospective business opportunities which may be brought to our attention through present associations
of our director, professional advisors or by our stockholders. In analyzing prospective business opportunities, we will consider
such matters as (i) available technical, financial and managerial
resources; (ii) working capital and other financial requirements; (iii) history of operations, if any, and prospects for the future;
(iv) nature of present and expected competition; (v) quality, experience and depth of management services; (vi) potential for further
research, development or exploration; (vii) specific risk factors not now foreseeable but that may be anticipated to impact the
proposed activities of the company; (viii) potential for growth or expansion; (ix) potential for profit; (x) public recognition
and acceptance of products, services or trades; (xi) name identification; and (xii) other factors that we consider relevant. As
part of our investigation of the business opportunity, we expect to meet personally with management and key personnel. To the extent
possible, we intend to utilize written reports and personal investigation to evaluate the above factors.
We
will not acquire or merge with any company for which audited financial statements cannot be obtained within a reasonable period
of time after closing of the proposed transaction.
RESULTS
OF OPERATIONS
Our plan of operation
is to obtain debt or equity finance to meet our ongoing operating expenses and attempt to relist our shares of common stock on
the Pink Sheets and then merge with another entity with experienced management and opportunities for growth in return for shares
of our common stock to create value for our shareholders. There can be no assurance that any of the events can be successfully
completed, that our shares of common stock will be relisted on the Pink Sheets, any such business will be identified or that any
stockholder will realize any return on their shares after such a transaction has been completed. In particular, there is no assurance
that any such business will be located or that any stockholder will realize any return on their shares after such a transaction.
Any merger or acquisition completed by us can be expected to have a significant dilutive effect on the percentage of shares held
by our current stockholders.
THREE MONTHS ENDED
JUNE 30, 2024 COMPARED TO THE THREE MONTHS ENDED JUNE 30, 2023
Revenue
We recognized
no revenue during the three-month periods ended June 30, 2024 or 2023 as we had no revenue generating activities during these periods.
General
and Administrative Expenses
During
the three-month period ended June 30, 2024, we incurred general and administrative expenses of $25,250, comprising director’s
fees of $15,000, auditing fees of $6,500, EDGAR filing fees of $2,870, accounting fees of $730 and share transfer agent fees of
$150.
By comparison,
during the three-months period ended June 30, 2023, we incurred general and administrative expenses of $19,438, comprising directors’
fees of $15,000, edgar filing fees of $2,788, auditing fees of $1,500 and share transfer agent fees of $150.
Operating loss
During
the three-month periods ended June 30, 2024 and 2023, we incurred operating losses of $25,250 and $19,438, respectively, due to
the factors described above.
Other
income expense
During
the three-month periods ended June 30, 2024 and 2023, we recognized no other income (expense).
Loss before Income Tax
During
the three-month periods ended June 30, 2024 and 2023, we recognized losses before income taxes of $25,250 and $19,438, respectively,
due to the factors discussed above.
Provision for Income Tax
No provision
for income taxes was recorded during the three-month periods ended June 30, 2024 and 2023 as we incurred taxable losses in both
periods.
Net Loss
During
the three-month periods ended June 30, 2024 and 2023, we recognized net losses of $25,250 and $19,438, respectively, due to the
factors discussed above.
SIX MONTHS ENDED
JUNE 30, 2024 COMPARED TO THE SIX MONTHS ENDED JUNE 30, 2023
Revenue
We recognized
no revenue during the six month periods ended June 30, 2024 or 2023 as we had no revenue generating activities during these periods.
General
and Administrative Expenses
During
the six-month period ended June 30, 2024, we incurred general and administrative expenses of $40,930, comprising consulting fees
of $30,000, auditing fees of $6,500, Edgar filing fees of $2,900, accounting fees of $1,155, and share transfer agent fees of $375.
By comparison,
during the six-month period ended June 30, 2023, we incurred general and administrative expenses of $46,717, comprising consulting
fees of $30,000, accounting fees of $6,500, director’s fees of $5,000, state filing fees of $3,607, Edgar filling fees of
$1,035, share transfer agent fees of $375 and FINRA fees of $200.
Operating loss
During
the six-month periods ended June 30, 2024 and 2023, we incurred operating losses of $40,930 and $46,717, respectively, due to the
factors described above.
Other
income expense
During
the six-month periods ended June 30, 2024 and 2023, we recognized no other income (expense).
Loss before Income Tax
During
the six-month periods ended June 30, 2024 and 2023, we recognized losses before income taxes of $40,930 and $46,717, respectively,
due to the factors discussed above.
Provision for Income Tax
No provision
for income taxes was required during the six month periods ended June, 2024 and 2023 as we incurred taxable losses in both periods.
Net Loss
During
the six-month periods ended June 30, 2024 and 2023, we recognized net losses of $40,930 and $46,717, respectively, due to the factors
discussed above.
CASH
FLOW
As of June
30, 2024, we did not have any cash or cash equivalents, no assets, no revenue generating activities or other source of income
and we had outstanding liabilities of $381,036 and a shareholders’ deficit of $381,036.
By comparison, as of December 31, 2023, we
did not have any cash or cash equivalents, no assets, no revenue generating activities or other source of income and we had outstanding
liabilities of $340,106 and a shareholders’ deficit of $340,106.
Consequently, we are now dependent on raising additional equity and/or debt to meet our ongoing operating expenses. There is no
assurance that we will be able to raise the necessary equity and/or debt that we will need to fund our ongoing operating expenses.
It is our current
intention is to obtain debt or equity finance to meet our ongoing operating expenses and attempt to relist our shares of common
stock on the Pink Sheets and then merge with another entity with experienced management and opportunities for growth in return
for shares of our common stock to create value for our shareholders. There can be no assurance that any of the events can be successfully
completed, that our shares of common stock will be relisted on the Pink Sheets, any such business will be identified or that any
stockholder will realize any return on their shares after such a transaction has been completed. In particular, there is no assurance
that any such business will be located or that any stockholder will realize any return on their shares after such a transaction.
Any merger or acquisition completed by us can be expected to have a significant dilutive effect on the percentage of shares held
by our current stockholders.
Future losses
are likely to occur as, until we are able to merge with another entity with experienced management and opportunities for growth
in return for shares of our common stock to create value for our shareholders, we have no sources of income to meet our operating
expenses. As a result of these, among other factors, we received from our registered independent public accountants in their report
for the financial statements for the years ended December 31, 2023 and 2022,
an explanatory paragraph stating that there is substantial doubt about our ability to continue as a going concern.
The following is a
summary of the Company’s cash flows provided by (used in) operating, investing, and financing activities for the six-month
periods ended June 30, 2024 and 2023:
| |
For the six months ended June 30, 2024 | |
For the six months ended June 30, 2023 |
Net Cash Used in Operating Activities | |
$ | (6,685 | ) | |
$ | (18,617 | ) |
Net Cash Used in Investing Activities | |
| — | | |
| — | |
Net Cash Provided by Financing Activities | |
| 6,685 | | |
| 18,617 | |
Net Change in Cash | |
$ | — | | |
$ | — | |
Operating Activities
During
the six-month period ended June 30, 2024, we recognized a net loss $40,930 which was reduced for cash flow purposes by a
$4,245 increase in accounts payable and accruals and a $30,000 increase in accruals– related parties resulting in net cash
of $6,685 being used in operating activities.
By comparison, during
the six-month period ended June 30, 2023, we recognized a net loss $46,717 which was increased for cash flow purposes by
a $1,900 decrease in accounts payable and accruals partially offset by a $30,000 increase in accruals–related parties resulting
in net cash of $18,617 being used in operating activities.
Investing Activities
We
did not engage in any investing activities during the six-month periods ended June 30, 2024 and
2023.
Financing Activities
During
the six-month period ended June 30, 2024, we received $6,685 by way of loan from our chief financial officer, director and
controlling shareholder resulting in a total of $6,685 being generated from financing operations.
By
comparison, during the six-months period ended June 30, 2023, we received $18,617 by way of loan from our chief financial officer,
director and controlling shareholder resulting in a total of $18,617 generated from financing operations.
We are dependent upon
the receipt of capital investment or other financing to fund our ongoing operations and to execute our business plan to merge with
another entity with experienced management and opportunities for growth in return for shares of our common stock to create value
for our shareholders. In addition, we are dependent upon our controlling shareholder to provide continued funding and capital resources.
If continued funding and capital resources are unavailable at reasonable terms, we may not be able to implement our plan of operations.
CRITICAL
ACCOUNTING POLICIES
All companies are required to include a discussion
of critical accounting policies and estimates used in the preparation of their financial statements. On an on-going basis, we evaluate
our critical accounting policies and estimates. We base our estimates on historical experience and on various other assumptions
that we believe to be reasonable under the circumstances, the results of which form our basis for making judgments about the carrying
values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates
under different assumptions or conditions.
Our significant accounting policies are described
in Note 3 of our Condensed Unaudited Financial Statements above. These policies were selected because they represent the more significant
accounting policies and methods that are broadly applied in the preparation of our financial statements.
Inflation
To date inflation has not been a major factor
in our proposed business plan. However, there are significant inflationary pressures in the larger economy. The impact of
inflation is being reflected in higher wages, increased pricing of equipment and products and generally higher prices across all
sectors of the economy. We plan on carefully evaluating the impact of inflation and price increase pressures on our proposed
business plan.
Off-Balance Sheet Arrangements
Per SEC regulations, we are required to disclose
our off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition,
such as changes in financial condition, revenues, expenses, results of operations,
liquidity, capital expenditures, or capital resources that are material to investors. As of June 30, 2024 and December 31, 2023, we had
no off-balance sheet arrangements.
Share-based Compensation
The cost of equity instruments issued to non-employees
in return for goods and services is measured by the fair value of the equity instruments issued in accordance with ASC 718, “Compensation
- Stock Compensation.” Measurement date for non-employees is the grant date of the stock-based compensation. The cost of
employee services received in exchange for equity instruments is based on the grant date fair value of the equity instruments issued.
Recently Issued Accounting Pronouncements
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and do not believe any of these pronouncements will have a material impact on our
financial statements.
Contractual Obligations
None.
Item 3. Quantitative and Qualitative
Disclosures about Market Risk.
As a “smaller reporting company”
as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by this Item.
Item 4. Controls and Procedures.
Evaluation of Disclosure Controls and
Procedures
Our management conducted an evaluation, with
the participation of our Chief Executive Officer, who is our principal executive officer, and our
Chief Financial Officer, who is our principal financial and accounting officer, of the effectiveness of our disclosure
controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this Form
10-Q. Based on that evaluation, we concluded
that because of the material weakness and significant deficiencies in our internal control over financial reporting described below,
our disclosure controls and procedures were not effective as of June 30, 2024.
Management’s Annual Report on Internal Control over
Financial Reporting
Management is responsible for the preparation
of our financial statements and related information. Management uses its best judgment to ensure that the financial statements
present accurately, in material respects, our financial position and results
of operations in fairness and conformity with generally accepted accounting
principles.
Management is responsible for establishing
and maintaining adequate internal control over financial reporting as defined in the Exchange Act. These internal controls are
designed to provide reasonable assurance that the reported
financial information is presented fairly,
that disclosures are adequate, and that the assumptions and opinions in the preparation of financial statements are reasonable.
There are inherent limitations in the effectiveness of any system of internal controls, including the possibility of human error
and overriding of controls. Consequently, an ineffective internal control system can only provide reasonable, not absolute, assurance
with respect to reporting financial information.
Our internal control over financial reporting
includes policies and procedures that: (i) pertain to maintaining records that, in reasonable detail, accurately and fairly reflect
our transactions; (ii) provide reasonable assurance that transactions are recorded as necessary for preparation of our financial
statements in accordance with generally accepted accounting principles and
that the receipts and expenditures of company assets are made in accordance
with our management’s and directors’ authorization; and (iii) provide reasonable assurance regarding the prevention
or timely detection of unauthorized acquisition, use, or disposition of assets that could have a material effect on our financial
statements.
We conducted an evaluation of the effectiveness
of our internal control over financial reporting, based on the framework in “Internal Control Integrated Framework”
issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) and published in 2013, and
subsequent guidance prepared by COSO specifically for smaller public companies. Based on that evaluation, management concluded
that our internal control over financial reporting was not effective as of June 30, 2024 for the reasons discussed below.
A significant deficiency is a deficiency,
or combination of deficiencies in internal control over financial reporting, that adversely affects the entity’s ability
to initiate, authorize, record, process, or report financial data reliably in accordance
with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the entity’s
financial statements that is more than inconsequential will not be prevented or detected by the entity’s internal control.
A material weakness is a deficiency or a combination of deficiencies in internal
control over financial reporting such that there is a reasonable possibility that a material misstatement of the annual or interim
consolidated financial statements will not be prevented or detected on a timely basis. Management identified the following material
weakness and significant deficiencies in its assessment of the effectiveness
of internal control over financial reporting as of June 30, 2024:
|
● |
Lack of a functioning audit committee and lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; |
|
● |
Inadequate segregation of duties consistent with control objectives; |
|
● |
Insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of US GAAP and SEC disclosure requirements; and |
|
● |
Ineffective controls over period end financial disclosure and reporting processes. |
There are no assurances that the material weaknesses
and significant deficiencies in our disclosure controls and procedures and internal control over financial reporting will not result in errors in our
financial statements, which could lead to a restatement of those financial
statements. Our management does not expect that our disclosure controls and procedures or our internal controls will prevent all
error and all fraud. A control system, no matter how well conceived and maintained, can provide only reasonable, not absolute,
assurance that the objectives of the control system are met. Further, the design of a control system must account for resource
constraints. In addition, the benefits of controls must be considered relative to their costs. Due to the inherent limitations
in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any,
can and will be detected.
This Form 10-Q does not include an attestation
report from our 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 rules of the Commission that
permit us to provide only management’s report in this Form 10-Q.
Changes in Internal Controls over Financial
Reporting
There have been no changes in our internal
control over financial reporting during the six-month period ended June 30, 2024 that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
PART II
OTHER INFORMATION
Item 1. Legal Proceedings.
There are presently
no material pending legal proceedings to which the Company, any executive officer, any owner of record or beneficially of more
than five percent of any class of voting securities is a party or as to which any of its property is subject, and no such proceedings
are known to the Company to be threatened or contemplated against it.
Item 1A. Risk Factors.
As a “smaller
reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by
this Item.
Item 2. Unregistered
Sale of Equity Securities and Use of Proceeds.
None.
Item 3. Defaults
Upon Senior Securities.
None.
Item 4. Mine
Safety Disclosures.
Not applicable to
our Company.
Item 5. Other
Information.
None.
Item 6. Exhibits.
31.1 |
Certification of Chief Executive Officer Pursuant to Rule 13a–14(a) or 15d-14(a) of the Securities Exchange Act of 1934 |
31.2 |
Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934 |
32.1 |
Certification of Chief Executive Officer under Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
32.2 |
Certification of Chief Financial Officer under Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
101.INS |
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104 |
Cover Page Interactive Data File (formatted as an Inline XBRL document and included in Exhibit 101) |
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.
Date: August 19, 2024 |
SAXON CAPITAL GROUP, INC. |
|
|
|
/s/
Redgie Green |
|
Redgie Green |
|
Director and CEO |
|
(Chief Executive Officer and Principal Executive Officer) |
|
|
|
|
|
/s/
David Cutler |
|
David Cutler |
|
Director and CFO |
|
(Chief Financial Officer and Principal Accounting Officer) |
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EXHIBIT 31.1
CERTIFICATION OF PERIODIC REPORT
I, Redgie Green, certify that:
1. I have reviewed this quarterly report on
Form 10-Q of Saxon Capital Group, Inc.;
2. Based on my knowledge, this report does
not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)) for the registrant
and have:
a. Designed such disclosure
controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within
those entities, particularly during the period in which this report is being prepared;
b. Designed such internal
control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness
of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report
any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most
recent fiscal quarter (the registrant’s 4th quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. The registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies
and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or
not material, that involves management or other employees who have a significant role in the registrant’s internal control
over financial reporting.
Date: August 19, 2024
/s/
Redgie Green |
|
Redgie Green |
|
(Chief Executive Officer and Principal Executive Officer) |
|
EXHIBIT 31.2
CERTIFICATION OF PERIODIC REPORT
I, David Cutler, certify that:
1. I have reviewed this quarterly report on
Form 10-Q of Saxon Capital Group, Inc.;
2. Based on my knowledge, this report does
not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying
officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)) for the registrant
and have:
a. Designed such disclosure
controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision to ensure that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within
those entities, particularly during the period in which this report is being prepared;
b. Designed such internal
control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness
of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report
any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most
recent fiscal quarter (the registrant’s 4th quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. The registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies
and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or
not material, that involves management or other employees who have a significant role in the registrant’s internal control
over financial reporting.
Date: August 19, 2024
/s/
David Cutler |
|
David Cutler |
|
(Chief Financial Officer and Principal Accounting Officer) |
|
EXHIBIT 32.1
CERTIFICATION OF DISCLOSURE PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of
Saxon Capital Group, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2024 as filed with the Securities
and Exchange Commission on the date hereof (the “Report”) I, Redgie Green, Chief Executive Officer and Principal Executive
Officer of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002, that to the best of my knowledge and belief:
(1) The Report fully complies
with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained
in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: August 19, 2024
/s/
Redgie Green |
|
Redgie Green |
|
(Chief Executive Officer and Principal Executive Officer) |
|
This certification accompanies the Report pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002,
be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
EXHIBIT 32.2
CERTIFICATION OF DISCLOSURE PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of
Saxon Capital Group, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2024 as filed with the Securities
and Exchange Commission on the date hereof (the “Report”) I, David Cutler, Chief Financial Officer and Principal Accounting
Officer of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002, that to the best of my knowledge and belief:
(1) The Report fully complies
with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained
in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: August 19, 2024
/s/
David Cutler |
|
David Cutler |
|
(Chief Financial Officer and Principal Accounting Officer) |
|
This certification accompanies the Report pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002,
be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
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v3.24.2.u1
Condensed Balance Sheets - USD ($)
|
Jun. 30, 2024 |
Dec. 31, 2023 |
Current Assets |
|
|
Cash and Cash Equivalents |
|
|
Total Current Assets |
|
|
Total Assets |
|
|
Current Liabilities |
|
|
Accounts Payable and Accruals |
5,845
|
1,600
|
Total Current Liabilities |
381,036
|
340,106
|
Total Liabilities |
381,036
|
340,106
|
Commitments and Contingencies (Note 7) |
|
|
Shareholders' Deficit |
|
|
Preferred stock, value |
|
|
Common Stock, $0.00001 par value, 15,000,000,000 shares authorized, 14,981,701,785 shares issued and outstanding as of June 30, 2024 and December 31, 2023 |
149,817
|
149,817
|
Additional Paid In Capital |
30,635,942
|
30,635,942
|
Accumulated Deficit |
(31,186,785)
|
(31,145,855)
|
Total Shareholders’ Deficit |
(381,036)
|
(340,106)
|
Total Liabilities and Shareholders' Deficit |
|
|
Related Party |
|
|
Current Liabilities |
|
|
Accruals - Related Parties |
264,000
|
234,000
|
Note Payable - Related Party |
111,191
|
104,506
|
Series A Preferred Stock |
|
|
Shareholders' Deficit |
|
|
Preferred stock, value |
$ 19,990
|
$ 19,990
|
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v3.24.2.u1
Condensed Balance Sheets (Parentheticals) - $ / shares
|
Jun. 30, 2024 |
Dec. 31, 2023 |
Preferred stock, par value (in Dollars per share) |
$ 0.00001
|
$ 0.00001
|
Preferred stock, shares authorized |
24,999,000
|
24,999,000
|
Common stock, par value (in Dollars per share) |
$ 0.00001
|
$ 0.00001
|
Common stock, shares authorized |
15,000,000,000
|
15,000,000,000
|
Common stock, shares issued |
14,981,701,785
|
14,981,701,785
|
Common stock, shares outstanding |
14,981,701,785
|
14,981,701,785
|
Series A Preferred Stock |
|
|
Preferred stock, par value (in Dollars per share) |
$ 0.00001
|
$ 0.00001
|
Preferred stock, shares authorized |
1,000
|
1,000
|
Preferred stock, shares issued |
501
|
501
|
Preferred stock, shares outstanding |
501
|
501
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.24.2.u1
Condensed Unaudited Statements of Operations - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Income Statement [Abstract] |
|
|
|
|
REVENUE |
|
|
|
|
OPERATING EXPENSES: |
|
|
|
|
General and administrative expenses |
25,250
|
19,438
|
40,930
|
46,717
|
Total Operating Expenses |
25,250
|
19,438
|
40,930
|
46,717
|
OPERATING LOSS |
(25,250)
|
(19,438)
|
(40,930)
|
(46,717)
|
OTHER INCOME (EXPENSE) |
|
|
|
|
LOSS BEFORE TAXES |
(25,250)
|
(19,438)
|
(40,930)
|
(46,717)
|
TAXES |
|
|
|
|
NET LOSS |
$ (25,250)
|
$ (19,438)
|
$ (40,930)
|
$ (46,717)
|
Net Loss per Common Shares Outstanding – Basic (in Dollars per share) |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Weighted Average Common Shares Outstanding – Basic (in Shares) |
14,981,701,785
|
14,981,701,785
|
14,981,701,785
|
14,981,701,785
|
X |
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v3.24.2.u1
Condensed Unaudited Statements of Operations (Parentheticals) - $ / shares
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Income Statement [Abstract] |
|
|
|
|
Net Loss per Common Shares Outstanding – Diluted |
$ 0.00
|
$ 0.00
|
$ 0.00
|
$ 0.00
|
Weighted Average Common Shares Outstanding – Diluted |
14,981,701,785
|
14,981,701,785
|
14,981,701,785
|
14,981,701,785
|
X |
- DefinitionThe amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
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v3.24.2.u1
Condensed Unaudited Statements of Changes in Shareholders’ Deficit - USD ($)
|
Preferred Shares
Series A
|
Common Shares |
Additional Paid-In Capital |
(Accumulated Deficit) |
Total |
Balance at Dec. 31, 2022 |
$ 19,990
|
$ 149,817
|
$ 30,635,942
|
$ (31,053,631)
|
$ (247,882)
|
Balance (in Shares) at Dec. 31, 2022 |
501
|
14,981,701,785
|
|
|
|
Net loss for the period |
|
|
|
(46,717)
|
(46,717)
|
Balance at Jun. 30, 2023 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,100,348)
|
(294,599)
|
Balance (in Shares) at Jun. 30, 2023 |
501
|
14,981,701,785
|
|
|
|
Balance at Mar. 31, 2023 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,080,910)
|
(275,161)
|
Balance (in Shares) at Mar. 31, 2023 |
501
|
14,981,701,785
|
|
|
|
Net loss for the period |
|
|
|
(19,438)
|
(19,438)
|
Balance at Jun. 30, 2023 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,100,348)
|
(294,599)
|
Balance (in Shares) at Jun. 30, 2023 |
501
|
14,981,701,785
|
|
|
|
Balance at Dec. 31, 2023 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,145,855)
|
(340,106)
|
Balance (in Shares) at Dec. 31, 2023 |
501
|
14,981,701,785
|
|
|
|
Net loss for the period |
|
|
|
(40,930)
|
(40,930)
|
Balance at Jun. 30, 2024 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,186,785)
|
(381,036)
|
Balance (in Shares) at Jun. 30, 2024 |
501
|
14,981,701,785
|
|
|
|
Balance at Mar. 31, 2024 |
$ 19,990
|
$ 149,817
|
30,635,942
|
(31,161,535)
|
(355,786)
|
Balance (in Shares) at Mar. 31, 2024 |
501
|
14,981,701,785
|
|
|
|
Net loss for the period |
|
|
|
(25,250)
|
(25,250)
|
Balance at Jun. 30, 2024 |
$ 19,990
|
$ 149,817
|
$ 30,635,942
|
$ (31,186,785)
|
$ (381,036)
|
Balance (in Shares) at Jun. 30, 2024 |
501
|
14,981,701,785
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.24.2.u1
Condensed Unaudited Statements of Cash Flows - USD ($)
|
6 Months Ended |
Jun. 30, 2024 |
Jun. 30, 2023 |
Cash Flows from Operating Activities: |
|
|
Net Loss |
$ (40,930)
|
$ (46,717)
|
Changes in working capital items: |
|
|
Accounts Payable and Accruals |
4,245
|
(1,900)
|
Accruals - Related Parties |
30,000
|
30,000
|
Net Cash Flows Used in Operating Activities |
(6,685)
|
(18,617)
|
Net Cash Flows from Investing Activities |
|
|
Cash Flows from Financing Activities |
|
|
Note Payable - Related Party |
6,685
|
18,617
|
Net Cash Flows from Financing Activities |
6,685
|
18,617
|
Net Change in Cash: |
|
|
Beginning Cash: |
|
|
Ending Cash: |
|
|
Supplemental Disclosures of Cash Flow Information: |
|
|
Cash paid for interest |
|
|
Cash paid for tax |
|
|
X |
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v3.24.2.u1
Nature of Operations
|
6 Months Ended |
Jun. 30, 2024 |
Nature of Operations [Abstract] |
|
NATURE OF OPERATIONS |
NOTE 1. NATURE OF OPERATIONS
Nature of Business
Saxon Capital Group Inc., formerly Atlas Technology
Group Inc., is a SEC reporting shell company. There is no established public trading market for our shares which are quoted on
the OTC Markets platform and are eligible for Unsolicited Quotes Only. We believe this is due to there being no broker dealers
willing to quote our stock. We intend to seek approval for our shares of common stock to be traded on the Pink Sheets again. Once
relisted on the Pink Sheets, we will then seek to merge with an entity with experienced management and opportunities for growth
in return for shares of our common stock to create value for our shareholders. There is no guarantee that we will be successful
in becoming relisted on the Pink Sheets and no potential merger candidate has been identified at this time.
Saxon Capital Group Inc. (“the Company,”
“We," "Us," or “Our’) was incorporated under the laws of State of Delaware as on July 12, 2022.
Atlas Technology Group, Inc., a Florida corporation,
merged into Saxon Capital Group, Inc effective from August 30, 2022. Now the surviving entity is Saxon Capital Group, Inc.
Effective May 29, 2021, we entered into an
agreement with Corporate Excellence Consulting Inc. (“CECI”), our then controlling shareholder, and Mr. David Cutler
(“Mr. Cutler”) (“the Agreement”) under which:
| - | CECI surrendered, and we cancelled, the single outstanding share of Series A Preferred Stock. The single outstanding share of Series A Preferred Stock carried super preferred voting rights enabling the holder to vote the equivalent of 61% of all voteable preferred and common shares issued and outstanding, |
| - | We issued a new share of Series A Preferred Stock, carrying the same super preferred voting rights described above, to Mr. Cutler. As a consequence of this issuance, Mr. Cutler became our new controlling shareholder, |
| - | Mr. Cutler was appointed as a director of ours and as our Chief Financial Officer, |
| - | Mr. Cutler paid $5,000 to CECI on our behalf as a partial repayment of the outstanding fees due by us to CECI, |
| - | Mr. Cutler undertook to pay a further $30,000 on our behalf as a full and final settlement of the outstanding fees due by us to CECI, such payment to be made on the approval by FINRA of a proposed name change and reverse stock split, |
| - | CECI agreed to accept the $35,000 to be paid to them by Mr. Cutler on our behalf in full and final settlement of the outstanding fees due by us to CECI. |
The initial payment of $5,000 to CECI was made
by Mr. Cutler as agreed.
There is no guarantee that it will be possible
to complete the remaining terms of the Agreement.
Effective November 10, 2021, the Board of directors
recommended, and the holder of a majority of the voting power of our outstanding common stock voted, to approve the following items:
| - | a reverse split of the common stock issued and outstanding on a one
new share for one million (1,000,000) old shares basis as of November 10, 2021. Fractional shares will be rounded up to the next
whole share. (This action requires an amendment
to the Certificate of Incorporation and requires the approval of the Financial Industry Regulatory Authority (“FINRA”)),
and |
| - | a forward split of the common stock issued and outstanding as of
November 10, 2021. Subsequent to the 1/1,000,000 reverse split described above, each share of post reverse split adjusted issued
and outstanding Common Stock shall be forward split on a one for one hundred (100) basis such that each post reverse split old
share represents 100 new shares. Fractional shares will be rounded up to the next whole share. |
Effective November 17, 2022 Board of Director
approved the following actions to:
| - | Cancel all 24,999,999 shares of authorized unissued shares of Series
B Preferred Stock. |
| - | Increase the number of shares authorized Series A Preferred Stock
from 1 to 1,000. |
| - | Forward split each share of issued and outstanding Series A Preferred
Stock as of record date November 25, 2022 in the ratio of 1:1,000, such that each old share represents 1,000 new shares. |
| - | Convert 499 post-split shares of Series A Preferred Stock into 9,130,995,911
shares of our common stock leaving 501 shares of post-split Series A stock issued and outstanding. |
History
Saxon Capital Inc. was incorporated in the
state of Nevada in August 1996 under the name Pan World Corporation. In November 1999, the Company changed its name to Tribeworks,
Inc. and redomiciled to the state of Delaware. In August 2007, the Company changed its name to Atlas Technology Group, Inc. In
August 2015, the Company redomiciled to the State of Florida. In December 2015, the Company changed its name to Moxie Motion Pictures,
Inc. In November 2018, the Company changed its name back to Atlas Technology Group, Inc. On August 30, 2022, Atlas Technology Group,
Inc. merged into Saxon Capital Group, Inc. and redomiciled from State of Florida to State of Delaware. Now the surviving corporation
is Saxon Capital Group, Inc. On September 19, 2023, shareholder notice of corporate pursuant to Section 204 of the Delaware General
Corporation Laws, on July 31, 2023, the company, as approved by the Board of Directors and the written consent of a majority of
the shareholders, ratified a redomicile which was effective July 27, 2015.
Since its Inception in August 1996, the Company
has at various times been involved in the following business activities: software sales, provision of information technology application
support services, distribution of energy efficient lighting products and movie production and talent management.
By December 31, 2018, the Company had ceased
all operations and had disposed of all its former operating subsidiaries.
Impact
of the Ukrainian and Israeli Conflicts
We believe that the conflicts involving Ukraine
and Israel do not have any direct impact on our operations, financial condition, or financial reporting. We believe the conflicts
will have only a general impact on our operations in the same manner as it is having a general impact on all businesses that have
their operations limited to North America resulting from international sanction and embargo regulations, possible shortages of
goods and goods incorporating parts that may be supplied from countries involved in the conflicts, supply chain challenges, and
the international and US domestic inflation resulting from the conflict and government spending in relation to the conflicts. As
our operations are related only to the small business loans in North America, we do not believe we will be targeted for cyber-attacks
related to the conflicts. We have no operations in the countries directly involved in the conflict or are specifically impacted
by any of the sanctions and embargoes, as we principally operate solely in the United States. We do not believe that the conflicts
will have any impact on our internal control over financial reporting. Other than general securities market trends, we do
not have reason to believe that investors will evaluate the company as having special risks or exposures related to the conflicts.
|
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- DefinitionThe entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.
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v3.24.2.u1
Going Concern
|
6 Months Ended |
Jun. 30, 2024 |
Going Concern [Abstract] |
|
GOING CONCERN |
NOTE 2. GOING CONCERN
Our financial statements are prepared using
accounting principles generally accepted in the United States of America (“GAAP”) applicable to a going concern, which
contemplate the realization of assets and the liquidation of liabilities in the normal course of business. We have no ongoing business
or income and for the six months period ended June 30, 2024 we incurred a loss of $40,930 and had an accumulated deficit of $31,186,785
as of June 30, 2024. These conditions raise substantial doubt about our ability to continue as a going concern. The financial statements
do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the
amounts and classification of liabilities that may result from the outcome of these uncertainties. Our ability to continue as a
going concern is dependent upon our ability to raise additional debt or equity funding to meet our ongoing operating expenses and
ultimately in merging with another entity with experienced management and profitable operations. No assurances can be given that
we will be successful in achieving these objectives.
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- DefinitionThe entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
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v3.24.2.u1
Summary of Significant Accounting Policies
|
6 Months Ended |
Jun. 30, 2024 |
Summary of Significant Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE 3. SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES
Basis of Presentation
This summary of significant accounting policies
is presented to assist in the understanding of the financial statements. These policies conform to GAAP and have been consistently
applied. The Company has selected December 31 as its financial year end.
Interim Financial Statements
The accompanying unaudited interim condensed
financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8
of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial
statements. The accompanying condensed financial statements have been prepared by the Company without audit. In the opinion of
management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position,
results of operations, changes in shareholders’ deficit and cash flows as of and for the six months ended June 30, 2024 and
for the related periods presented, have been included. The results for the six-month period ended June 30, 2024 are not necessarily
indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction
with the financial statements and footnotes thereto for the years ended December 31, 2023 included in our Form 10-K filed on April
15, 2024.
Use of Estimates
The preparation of financial statements
in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities
and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues
and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents:
We maintain cash balances in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with a maturity of three months or less are considered to be cash equivalents. As of June 30, 2024 and December 31,
2023, our cash balances were $0. Fair Value Measurements:
ASC Topic 820, Fair Value Measurements and
Disclosures ("ASC 820"), provides a comprehensive framework for measuring fair value and expands disclosures which are
required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy
prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets
and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows:
Level 1 – Quoted
prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities
included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York
Stock Exchange.
Level 2 – Pricing
inputs are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date.
The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced
with models using highly observable inputs.
Level 3 – Significant
inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those
with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to
determine the fair value of financial transmission rights.
Our financial instruments consist of our accounts
payable and accruals, accruals - related parties and note payable – related party. The carrying amount of our accounts payable
and accruals, accruals - related parties and note payable – related party approximates their fair values because of the short-term
maturities of these instruments.
Related Party Transactions:
A related party is generally defined as (i)
any person that holds 10% or more of our membership interests including such person's immediate families, (ii) our management,
(iii) someone that directly or indirectly controls, is controlled by or is under common control with us, or (iv) any
person who is or was (since the beginning of the last fiscal year, even if such person does not presently serve in that role) an
executive officer, director or nominee for director of the Company, or (v) anyone who can significantly influence our financial
and operating decisions. A transaction is considered to be a related party transaction when there is a transfer of resources or
obligations between related parties. See Notes 5 and 6 below for details of related party transactions in the period presented.
Leases:
We determine if an arrangement is a lease at
inception. Operating leases are included in operating lease right-of-use (“ROU”) as assets, operating lease non-current
liabilities, and operating lease current liabilities in our balance sheet. Finance leases are property and equipment, other current
liabilities, and other non-current liabilities in the balance sheet.
ROU assets represent the right to use an asset
for the lease term and lease liability represent the obligation to make lease payment arising from the lease. Operating lease ROU
assets and liabilities are recognized at the commencement date based on the present value of lease payments over lease term. As
most of the leases doesn’t provide an implicit rate. We generally use the incremental borrowing rate on the estimated rate
of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating ROU asset
also includes any lease payments made and exclude lease incentives. Lease expense for lease payment is recognized on a straight-line
basis over lease term.
The Company was not party to any lease transaction
for the six months ended June 30, 2024 and 2023. Income Taxes:
The provision for income taxes is computed
using the asset and liability method, under which deferred tax assets and liabilities are recognized for the expected future tax
consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating
losses and tax credit carry-forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that
apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled. We record a valuation
allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
Uncertain Tax Positions:
We evaluate tax positions in a two-step process.
We first determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical
merits of the position. If a tax position meets the more-likely-than-not recognition threshold, it is then measured to determine
the amount of benefit to recognize in the financial statements. The tax position is measured as the largest amount of benefit that
is greater than 50% likely of being realized upon ultimate settlement. We classify gross interest and penalties and unrecognized
tax benefits that are not expected to result in payment or receipt of cash within one year as long-term liabilities in the financial
statements.
Revenue Recognition:
Revenues are recognized when control of the
promised goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects
to receive in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate
amount of revenue to be recognized as it fulfills its obligations under each of its agreements:
Step 1: Identify the contract(s) with customers.
Step 2: Identify the performance obligations
in the contract.
Step 3: Determine the transaction price.
Step 4: Allocate the transaction price to performance
obligations.
Step 5: Recognize revenue when the entity satisfies
a performance obligation.
As the Company had no business operations during
the six months period ended June 30, 2024 and 2023, we have not identified specific planned revenue streams.
During the six-month periods ended June 30,
2024 and 2023, we did not recognize any revenue.
Advertising Costs:
We expense advertising costs when advertisements
occur. No advertising costs were incurred during the six-month periods ended June 30, 2024 or 2023.
Stock-Based Compensation:
The cost of equity instruments issued to employees
and non-employees in return for goods and services is measured by the grant date fair value of the equity instruments issued in
accordance with ASC 718, Compensation – Stock Compensation. The related expense is recognized as services are rendered or
vesting periods elapse.
Net Loss per Share Calculation:
Basic earnings (loss) per common share ("EPS")
is computed by dividing net income (loss) available to common stockholders by the weighted-average number of common shares outstanding
for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average shares outstanding,
assuming all dilutive potential common shares were issued. Dilutive loss per share excludes all potential common shares if their
effect is anti-dilutive. Recently Accounting Pronouncements:
We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and do not believe any of these pronouncements will have a material impact on our
financial statements.
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Accounts Payable and Accruals
|
6 Months Ended |
Jun. 30, 2024 |
Accounts Payable and Accruals [Abstract] |
|
ACCOUNTS PAYABLE AND ACCRUALS |
NOTE 4. ACCOUNTS PAYABLE AND ACCRUALS
As of
June 30, 2024 and December 31, 2023, the balance of accounts payable and accruals totaled $5,845 and $1,600, respectively.
The balance owed as of June 30, 2024 and December 31, 2023 was principally due to the Company’s share transfer agent.
|
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- DefinitionThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
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Accruals - Related Parties
|
6 Months Ended |
Jun. 30, 2024 |
Accruals - Related Parties [Abstract] |
|
ACCRUALS - RELATED PARTIES |
NOTE 5. ACCRUALS - RELATED PARTIES
As of June 30, 2024 and December 31, 2023,
the balance of accruals- related parties totaled $264,000 and $234,000 respectively.
These accruals relate to consulting fees due
to our current controlling shareholder, director and chief financial officer ($185,000 and $155,000, respectively) and our former
controlling shareholder ($79,000 and $79,000, respectively).
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Note Payable – Related Party
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6 Months Ended |
Jun. 30, 2024 |
Note Payable – Related Party [Abstract] |
|
NOTE PAYABLE – RELATED PARTY |
NOTE 6. NOTE PAYABLE – RELATED PARTY
As of June 30, 2024 and December 31, 2023,
the balance of note payable – related party totaled $111,191 and $104,506, respectively.
During the six months period ended June 30,
2024, our controlling shareholder, director and chief financial officer, advanced to us $6,685 (2023 - $18,617), by way of a promissory
note to finance our working capital requirements.
The promissory note is unsecured, due on demand
and interest free.
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v3.24.2.u1
Commitments & Contingencies
|
6 Months Ended |
Jun. 30, 2024 |
Commitments & Contingencies [Abstract] |
|
COMMITMENTS & CONTINGENCIES |
NOTE 7. COMMITMENTS & CONTINGENCIES
Legal Proceedings
We were not subject to any legal proceedings
during the six-month periods ended June 30, 2024 or 2023, and, to the best of our knowledge, no legal proceedings are pending or
threatened.
Contractual Obligations
We are not party to any contractual obligations
at this time.
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v3.24.2.u1
Shareholders’ Deficit
|
6 Months Ended |
Jun. 30, 2024 |
Shareholders’ Deficit [Abstract] |
|
SHAREHOLDERS’ DEFICIT |
NOTE 8. SHAREHOLDERS’ DEFICIT
Preferred Stock
We are authorized to issue 25,000,000 shares
of preferred stock with a par value of $0.00001, with such relative rights, preferences and designations as may be determined by
our Board of Directors in its sole discretion upon the issuance of any shares of Preferred Stock.
1 share of Series A Preferred Stock and 24,999,999
shares of Series B Preferred Stock were designated effective July 27, 2015.
Effective November 17, 2022 Board of Director
approved the following actions to:
| - | Cancel all 24,999,999 shares of authorized but unissued shares of
Series B Preferred Stock. |
| - | Increase the number of shares authorized Series A Preferred Stock
from 1 to 1,000. |
As on June 30, 2024, there are 24,999,000 shares
of preferred stock available for designation.
Series A Preferred Stock
As of June 30, 2024, we were authorized to
issue 1,000 shares of Series A Preferred Stock with a par value of $0.00001.
501 share of Series A Preferred Stock was issued
and outstanding as of June 30, 2024 and December 31, 2023.
The share of Series A Preferred Stock carried
super majority voting rights such that it can vote the equivalent of 61% of all votable preferred and common stock at all times.
The share of Series A Preferred Stock was convertible
into 1,000 shares of common stock at the option of the Holder.
As described above, effective May 29, 2021,
the 1 existing issued share of Series A Preferred Stock was returned to us by our former controlling shareholder and cancelled
by us.
Further on May 29, 2021, we issued a new share
of Series A Preferred Stock, valued by an independent, third party valuation company at $39,900, as compensation to our new controlling
shareholder, director and Chief Financial Officer.
However, effective November 25, 2022, the single
share of Series A Preferred Stock issued and outstanding was forward split in the ratio of 1:1,000, such that the single outstanding
old share was replaced with 1,000 new shares.
The single share of Series A Preferred Stock
originally carried super majority voting rights such that it could vote the equivalent of 61% of all votable preferred and common
stock at all times.
Subsequently
the super majority voting power of the single share of Series A Preferred Stock was increased from 61% to 68%.
Following the 1: 1,000 forward split effective
November 25, 2022, each one of the 1,000 post forward split shares of Series A Preferred Stock is now convertible into 18,298,589
shares of common stock with total voting rights equal to 76% ownership of the common stock of the Company at the option of the
Holder.
Effective November 25, 2022, 499 shares of
Series A Preferred Stock was converted into 9,130,995,911 shares of common stock and the remaining 501 shares are issued and outstanding
as on June 30, 2024.
As of June 30, 2024 and December 31, 2023,
501 shares of Series A Preferred Stock were issued and outstanding respectively.
Common Stock
As of
June 30, 2024, we were authorized to issue 15,000,000,000 shares of common stock with a par value of $0.00001.
No shares of common stock were issued during
the six months ended June 30, 2024 or 2023.
Effective November 10, 2021, the Company’s controlling shareholder and the Board approved a 1 for 1,000,000 reverse
share split, followed by a 100 for 1 forward share split. This change in the number of common shares issued
and outstanding is pending FINRA approval.
Effective November 25, 2022, 499 Series A Preferred
Stock was converted into 9,130,995,911 shares of common stock. As of June 30, 2024 and December 31, 2023, 14,981,701,785
shares of common stock were issued and outstanding.
Warrants
No warrants were issued or outstanding during the six-month periods
ended June 30, 2024 and 2023.
Stock Options
We currently have no stock option plan.
No stock options were issued or outstanding
during the six-month periods ended June 30, 2024 and 2023.
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v3.24.2.u1
Subsequent Events
|
6 Months Ended |
Jun. 30, 2024 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 9. SUBSEQUENT EVENTS
The Company evaluated subsequent events after
June 30, 2024, in accordance with FASB ASC 855 Subsequent Events, through the date of the issuance of these financial statements
and has determined there have been no subsequent events for which disclosure is required.
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v3.24.2.u1
Accounting Policies, by Policy (Policies)
|
6 Months Ended |
Jun. 30, 2024 |
Summary of Significant Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis of Presentation This summary of significant accounting policies
is presented to assist in the understanding of the financial statements. These policies conform to GAAP and have been consistently
applied. The Company has selected December 31 as its financial year end.
|
Interim Financial Statements |
Interim Financial Statements The accompanying unaudited interim condensed
financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8
of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial
statements. The accompanying condensed financial statements have been prepared by the Company without audit. In the opinion of
management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position,
results of operations, changes in shareholders’ deficit and cash flows as of and for the six months ended June 30, 2024 and
for the related periods presented, have been included. The results for the six-month period ended June 30, 2024 are not necessarily
indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction
with the financial statements and footnotes thereto for the years ended December 31, 2023 included in our Form 10-K filed on April
15, 2024.
|
Use of Estimates |
Use of Estimates The preparation of financial statements
in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities
and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues
and expenses during the reporting period. Actual results could differ from those estimates.
|
Cash and Cash Equivalents |
Cash and Cash Equivalents: We maintain cash balances in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with a maturity of three months or less are considered to be cash equivalents. As of June 30, 2024 and December 31,
2023, our cash balances were $0.
|
Fair Value Measurements |
Fair Value Measurements: ASC Topic 820, Fair Value Measurements and
Disclosures ("ASC 820"), provides a comprehensive framework for measuring fair value and expands disclosures which are
required about fair value measurements. Specifically, ASC 820 sets forth a definition of fair value and establishes a hierarchy
prioritizing the inputs to valuation techniques, giving the highest priority to quoted prices in active markets for identical assets
and liabilities and the lowest priority to unobservable value inputs. ASC 820 defines the hierarchy as follows: Level 1 – Quoted
prices are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities
included in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York
Stock Exchange. Level 2 – Pricing
inputs are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date.
The types of assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced
with models using highly observable inputs. Level 3 – Significant
inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those
with inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to
determine the fair value of financial transmission rights. Our financial instruments consist of our accounts
payable and accruals, accruals - related parties and note payable – related party. The carrying amount of our accounts payable
and accruals, accruals - related parties and note payable – related party approximates their fair values because of the short-term
maturities of these instruments.
|
Related Party Transactions |
Related Party Transactions: A related party is generally defined as (i)
any person that holds 10% or more of our membership interests including such person's immediate families, (ii) our management,
(iii) someone that directly or indirectly controls, is controlled by or is under common control with us, or (iv) any
person who is or was (since the beginning of the last fiscal year, even if such person does not presently serve in that role) an
executive officer, director or nominee for director of the Company, or (v) anyone who can significantly influence our financial
and operating decisions. A transaction is considered to be a related party transaction when there is a transfer of resources or
obligations between related parties. See Notes 5 and 6 below for details of related party transactions in the period presented.
|
Leases |
Leases: We determine if an arrangement is a lease at
inception. Operating leases are included in operating lease right-of-use (“ROU”) as assets, operating lease non-current
liabilities, and operating lease current liabilities in our balance sheet. Finance leases are property and equipment, other current
liabilities, and other non-current liabilities in the balance sheet. ROU assets represent the right to use an asset
for the lease term and lease liability represent the obligation to make lease payment arising from the lease. Operating lease ROU
assets and liabilities are recognized at the commencement date based on the present value of lease payments over lease term. As
most of the leases doesn’t provide an implicit rate. We generally use the incremental borrowing rate on the estimated rate
of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating ROU asset
also includes any lease payments made and exclude lease incentives. Lease expense for lease payment is recognized on a straight-line
basis over lease term. The Company was not party to any lease transaction
for the six months ended June 30, 2024 and 2023.
|
Income Taxes |
Income Taxes: The provision for income taxes is computed
using the asset and liability method, under which deferred tax assets and liabilities are recognized for the expected future tax
consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating
losses and tax credit carry-forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that
apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled. We record a valuation
allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
|
Uncertain Tax Positions |
Uncertain Tax Positions: We evaluate tax positions in a two-step process.
We first determine whether it is more likely than not that a tax position will be sustained upon examination, based on the technical
merits of the position. If a tax position meets the more-likely-than-not recognition threshold, it is then measured to determine
the amount of benefit to recognize in the financial statements. The tax position is measured as the largest amount of benefit that
is greater than 50% likely of being realized upon ultimate settlement. We classify gross interest and penalties and unrecognized
tax benefits that are not expected to result in payment or receipt of cash within one year as long-term liabilities in the financial
statements.
|
Revenue Recognition |
Revenue Recognition: Revenues are recognized when control of the
promised goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects
to receive in exchange for those goods or services. The Company applies the following five steps in order to determine the appropriate
amount of revenue to be recognized as it fulfills its obligations under each of its agreements: Step 1: Identify the contract(s) with customers. Step 2: Identify the performance obligations
in the contract. Step 3: Determine the transaction price. Step 4: Allocate the transaction price to performance
obligations. Step 5: Recognize revenue when the entity satisfies
a performance obligation. As the Company had no business operations during
the six months period ended June 30, 2024 and 2023, we have not identified specific planned revenue streams. During the six-month periods ended June 30,
2024 and 2023, we did not recognize any revenue.
|
Advertising Costs |
Advertising Costs: We expense advertising costs when advertisements
occur. No advertising costs were incurred during the six-month periods ended June 30, 2024 or 2023.
|
Stock-Based Compensation |
Stock-Based Compensation: The cost of equity instruments issued to employees
and non-employees in return for goods and services is measured by the grant date fair value of the equity instruments issued in
accordance with ASC 718, Compensation – Stock Compensation. The related expense is recognized as services are rendered or
vesting periods elapse.
|
Net Loss per Share Calculation |
Net Loss per Share Calculation: Basic earnings (loss) per common share ("EPS")
is computed by dividing net income (loss) available to common stockholders by the weighted-average number of common shares outstanding
for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average shares outstanding,
assuming all dilutive potential common shares were issued. Dilutive loss per share excludes all potential common shares if their
effect is anti-dilutive.
|
Recently Accounting Pronouncements |
Recently Accounting Pronouncements: We have reviewed all the recently issued, but
not yet effective, accounting pronouncements and do not believe any of these pronouncements will have a material impact on our
financial statements.
|
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v3.24.2.u1
Nature of Operations (Details) - USD ($)
|
|
6 Months Ended |
|
Nov. 17, 2022 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Nature of Operations [Line Items] |
|
|
|
|
Acceptance of amount paid |
|
$ 6,685
|
$ 18,617
|
|
Description of reverse split |
|
a reverse split of the common stock issued and outstanding on a one
new share for one million (1,000,000) old shares basis as of November 10, 2021. Fractional shares will be rounded up to the next
whole share.
|
|
|
Description of forward split of common stock |
|
a forward split of the common stock issued and outstanding as of
November 10, 2021. Subsequent to the 1/1,000,000 reverse split described above, each share of post reverse split adjusted issued
and outstanding Common Stock shall be forward split on a one for one hundred (100) basis such that each post reverse split old
share represents 100 new shares. Fractional shares will be rounded up to the next whole share.
|
|
|
Preferred stock, shares authorized |
|
24,999,000
|
|
24,999,000
|
Description of forward stock split of preferred stock |
|
Forward split each share of issued and outstanding Series A Preferred
Stock as of record date November 25, 2022 in the ratio of 1:1,000
|
|
|
Preferred Stock, conversion |
|
Convert 499 post-split shares of Series A Preferred Stock into 9,130,995,911
shares of our common stock leaving 501 shares of post-split Series A stock issued and outstanding.
|
|
|
CECI [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Partial repayment on outstanding fee |
|
$ 5,000
|
|
|
Final settlement on outstanding fees |
|
30,000
|
|
|
Initial fee payment |
|
5,000
|
|
|
Mr. Cutler [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Acceptance of amount paid |
|
$ 35,000
|
|
|
Series A Preferred Stock [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Percentage of preferred stock voting rights |
|
61.00%
|
|
|
Preferred stock, shares authorized |
|
1,000
|
|
1,000
|
New shares |
1,000
|
|
|
|
Series A Preferred Stock [Member] | Minimum [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Preferred stock, shares authorized |
1
|
|
|
|
Series A Preferred Stock [Member] | Maximum [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Preferred stock, shares authorized |
1,000
|
|
|
|
Series A Preferred Stock [Member] | Board of Directors [Member] | Minimum [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Preferred stock, shares authorized |
1
|
|
|
|
Series A Preferred Stock [Member] | Board of Directors [Member] | Maximum [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Preferred stock, shares authorized |
1,000
|
|
|
|
Series B Preferred Stock [Member] | Board of Directors [Member] |
|
|
|
|
Nature of Operations [Line Items] |
|
|
|
|
Preferred stock, unissued shares |
24,999,999
|
|
|
|
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v3.24.2.u1
Going Concern (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Going Concern [Abstract] |
|
|
|
|
|
Net Income (Loss) |
$ (25,250)
|
$ (19,438)
|
$ (40,930)
|
$ (46,717)
|
|
Accumulated deficit |
$ (31,186,785)
|
|
$ (31,186,785)
|
|
$ (31,145,855)
|
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v3.24.2.u1
Shareholders’ Deficit (Details)
|
|
|
6 Months Ended |
|
|
|
Nov. 25, 2022
USD ($)
shares
|
Nov. 17, 2022
shares
|
Jun. 30, 2024
USD ($)
$ / shares
shares
|
Dec. 31, 2023
USD ($)
$ / shares
shares
|
May 29, 2021
USD ($)
shares
|
Jul. 27, 2015
shares
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
24,999,000
|
24,999,000
|
|
|
Preferred stock par value (in Dollars per share) | $ / shares |
|
|
$ 0.00001
|
$ 0.00001
|
|
|
Preferred stock, shares designated |
|
|
24,999,000
|
|
|
|
Preferred stock value (in Dollars) | $ |
|
|
|
|
|
|
Common stock authorized |
|
|
15,000,000,000
|
15,000,000,000
|
|
|
Common stock par value (in Dollars per share) | $ / shares |
|
|
$ 0.00001
|
$ 0.00001
|
|
|
Common stock, shares issued |
|
|
14,981,701,785
|
14,981,701,785
|
|
|
Common stock, shares outstanding |
|
|
14,981,701,785
|
14,981,701,785
|
|
|
Minimum [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Forward split ratio |
1
|
|
|
|
|
|
Maximum [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Forward split ratio |
1,000
|
|
|
|
|
|
Series A Preferred Stock [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
1,000
|
1,000
|
|
|
Preferred stock par value (in Dollars per share) | $ / shares |
|
|
$ 0.00001
|
$ 0.00001
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
1
|
Preferred stock, shares issued |
|
|
501
|
501
|
|
|
Preferred stock, shares outstanding |
|
|
501
|
501
|
|
|
Super majority voting rights |
|
|
61.00%
|
|
|
|
Convertible common shares |
|
|
1,000
|
|
|
|
Preferred stock returned |
|
|
|
|
1
|
|
Preferred stock value (in Dollars) | $ |
$ 499
|
|
$ 19,990
|
$ 19,990
|
$ 39,900
|
|
Outstanding old share |
1,000
|
|
|
|
|
|
Originally carried super majority voting rights |
|
|
61.00%
|
|
|
|
Reverse split description |
|
|
Following the 1: 1,000 forward split effective
November 25, 2022, each one of the 1,000 post forward split shares
|
|
|
|
Preferred stock converted |
18,298,589
|
|
|
|
|
|
Voting rights, percentage |
76.00%
|
|
|
|
|
|
Preferred Stock, conversion |
|
|
Effective November 25, 2022, 499 shares of
Series A Preferred Stock was converted into 9,130,995,911 shares of common stock and the remaining 501 shares are issued and outstanding
as on June 30, 2024.
|
|
|
|
Series A Preferred Stock [Member] | Minimum [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares authorized |
|
1
|
|
|
|
|
Super majority voting rights |
|
|
61.00%
|
|
|
|
Series A Preferred Stock [Member] | Maximum [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares authorized |
|
1,000
|
|
|
|
|
Super majority voting rights |
|
|
68.00%
|
|
|
|
Series B Preferred Stock [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
24,999,999
|
Cancellation of share |
|
24,999,999
|
|
|
|
|
Preferred Stock [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
25,000,000
|
|
|
|
Preferred stock par value (in Dollars per share) | $ / shares |
|
|
$ 0.00001
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
Shareholders’ Deficit [Line Items] |
|
|
|
|
|
|
Reverse split description |
|
|
the Company’s controlling shareholder and the Board approved a 1 for 1,000,000 reverse
share split, followed by a 100 for 1 forward share split.
|
|
|
|
Preferred stock converted |
9,130,995,911
|
|
|
|
|
|
X |
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