0001230524true--07-31FY2023false6900Cyber Apps World, Inc. (the “Company”), recently learned that, despite representations and statements to the contrary, Ahmed & Associates, P.C. (“AAPC”), the accounting firm that the Company had retained as its independent registered accounting firm with respect to the audit of its financial statements for the year ended July 31, 2023 (the “2023 Financials”), was not registered with the Public Company Accounting Oversight Board (the “PCAOB”), as required by the rules and regulations adopted by the Securities and Exchange Commission. Accordingly, the Company is amending Item 8 of this Annual Report on Form 10-K for the year ended July 31, 2023 (the “Form 10-K”) to delete the report of AAPC with respect to the 2023 Financials and it indicate that the 2023 Financials are unaudited. The Company has retained an independent public accounting firm registered with PCAOB and plans as soon as practicable to further amend the Form 10-K to provide for 2023 Financials audited by such firm.0.001100000001000001000001000000.0011272917807616147The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“US GAAP”). The Company's functional currency is USD.
Classification | | Estimated Useful Lives | |
Furniture and Fixtures | | 10 years | |
Software | | 3-5 years | |
Computers | | 5 years | |
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
Amendment No. 1 to Form 10-K
(Mark One)
☒ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Fiscal Year Ended July 31, 2023
Or
☐ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from__________to____________
Commission file number: 000-50693
Cyber Apps World Inc. |
(Name of Registrant as Specified in Its Charter) |
Nevada
(State or Other Jurisdiction of
Incorporation or Organization)
Via Tomaso Rodari 6, Lugano, Switzerland 6900
(Address of Principal Executive Offices)
+41 791595013
(Issuer's Telephone Number, Including Area Code)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | | Trading Symbol(s) | | Name of each exchange on which registered |
None | | N/A | | N/A |
Securities registered pursuant to Section 12(g) of the Act:
Common Stock, par value $0.001
(Title of class)
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ☐ Yes ☒ No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) Of the Act. ☐ Yes ☒ No
Indicate by check mark whether the issuer: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer | ☐ | Accelerated filer | ☐ |
Non-accelerated filer | ☐ | Smaller reporting company | ☒ |
| | Emerging growth company | ☐ |
If an emerging growth Company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ☐
Indicate by check mark whether the registrant has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐
If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐
Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐
Indicate by check mark whether the registrant is a shell Company (as defined in Rule 12b-2 of the Exchange Act). ☐ Yes ☒ No
The aggregate market value of voting and non-voting common equity held by non-affiliates as of January 31, 2023 was $78,794 based on the closing price of the issuer's common stock on January 31, 2023, the last business day of the registrant's most recently completed second fiscal quarter.
1,272,917 shares of common stock are issued and outstanding as of the date of this report.
EXPLANATORY NOTE
Cyber Apps World, Inc. (the “Company”), recently learned that, despite representations and statements to the contrary, Ahmed & Associates, P.C. (“AAPC”), the accounting firm that the Company had retained as its independent registered accounting firm with respect to the audit of its financial statements for the year ended July 31, 2023 (the “2023 Financials”), was not registered with the Public Company Accounting Oversight Board (the “PCAOB”), as required by the rules and regulations adopted by the Securities and Exchange Commission. Accordingly, the Company is amending Item 8 of this Annual Report on Form 10-K for the year ended July 31, 2023 (the “Form 10-K”) to delete the report of AAPC with respect to the 2023 Financials and indicate that the 2023 Financials are unaudited. The Company has retained an independent public accounting firm registered with PCAOB and plans as soon as practicable to further amend the Form 10-K to provide for 2023 Financials audited by such firm.
Item 8. Financial Statements and Supplementary Data.
CYBER APPS WORLD INC. FINANCIAL STATEMENTS
July 31, 2023 (unaudited) and July 31, 2022
Index to Financial Statements
Report of Independent Registered Public Accounting Firm | | F-2 | |
| | | |
Consolidated Balance Sheets as of July 31, 2023 (unaudited), and 2022 | | F-3 | |
| | | |
Consolidated Statements of Operations for Years Ended July 31, 2023 (unaudited), and 2022 | | F-4 | |
| | | |
Consolidated Statement of Stockholders' Deficiency for the Years Ended July 31, 2023 (unaudited), and 2022 | | F-5 | |
| | | |
Consolidated Statements of Cash Flows for the Years Ended July 31, 2023 (unaudited), and 2022 | | F-6 | |
| | | |
Notes to Consolidated Financial Statements for the Years Ended July 31, 2023 (unaudited), and 2022 | | F-7 | |
JACK SHAMA, CPA, MA (PCAOB No. 6579)
1498 East 32nd Street
Brooklyn, NY 11234
631-318-0351
To the shareholders and the board of directors of Cyber Apps World Inc.
Report of Independent Registered Public Accounting Firm.
Opinion on the financial statements.
I have audited the accompanying balance sheet of Cyber Apps World Inc. and the related statements of income, stockholders equity, cash flows, including the related notes and any related schedules for the years ended July 31, 2022 and July 31, 2021. In my opinion the financial statements present fairly in all material respects the financial position of the company as of July 31, 2022 and July 31, 2021 and the results of its operations and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.
Going concern matters.
The accompanying financial statements have been prepared assuming that the company will continue as a going concern. As discussed in Note 2 to the financial statements, the company has incurred losses, and has an accumulated deficit which raises substantial doubt about its ability to continue as a going concern. Management’s plans concerning these matters are also described in Note 2. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Basis for opinion.
These financial statements are the responsibility of the company’s management. My responsibility is to express an opinion on the financial statements based on my audit. I am a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the company in accordance with the US federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB. I conducted my audit in accordance with the standards of the PCAOB. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. My audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. I believe my audit provides a reasonable basis for my opinion.
Critical audit matters.
Critical audit matters are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved my especially challenging, subjective, or complex judgments. I have determined that there are no critical audit matters to report.
The company is not required to have, nor was I engaged to perform, an audit of its internal control over financial reporting. As part of my audit, I am required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the company’s internal control over financial reporting. Accordingly, I express no such opinion.
/s/ Jack Shama
Jack Shama, CPA
October 3, 2022
I have served as the company’s auditor since March 2019.
Cyber Apps World, Inc.
Consolidated Balance Sheets July 31,
| | 2023 | | | 2022 | |
ASSETS | | (unaudited) | | | | |
Current assets | | | | | | |
Cash | | $ | 3 | | | $ | 320 | |
Prepaid expenses | | | - | | | | 7,652 | |
Total current assets | | | 3 | | | | 7,972 | |
| | | | | | | | |
Other assets | | | | | | | | |
Software development | | | 488,696 | | | | 414,753 | |
Total other assets | | | 488,696 | | | | 414,753 | |
Total assets | | $ | 488,699 | | | $ | 422,724 | |
LIABILITIES AND STOCKHOLDERS' DEFICIT | |
Current liabilities | | | | | | |
Accounts payable and accrued expenses | | $ | 45,596 | | | $ | 117,769 | |
Total current liabilities | | | 45,596 | | | | 117,769 | |
Non-current liabilities | | | | | | | | |
Convertible notes payable | | | 180,686 | | | | 77,200 | |
Loan payable | | | 11,597 | | | | 11,597 | |
Total non-current liabilities | | | 192,283 | | | | 88,797 | |
Total liabilities | | | 237,879 | | | | 206,566 | |
| | | | | | | | |
Commitments and contingencies (Note 7) | | | | | | | | |
| | | | | | | | |
Stockholders' equity | | | | | | | | |
Preferred stock, $0.001 par value, 10,000,000 authorized, 100,000 issued and outstanding as of July 31, 2023 and 2022 | | | 100 | | | | 100 | |
Common stock: $0.001 par value, 250,000,000 authorized, 1,272,917 issued and outstanding as of July 31, 2023 and 5,000,000,000 authorized, 807,616,147 issued and outstanding as of July 31, 2022, respectively | | | 506,755 | | | | 444,701 | |
Additional paid-in capital | | | 10,624,138 | | | | 10,654,292 | |
Accumulated deficit | | | (10,880,173 | ) | | | (10,882,935 | ) |
Total stockholders' equity | | | 250,820 | | | | 216,158 | |
| | | | | | | | |
Total liabilities and stockholders' equity | | $ | 488,699 | | | $ | 422,724 | |
The accompanying notes are an integral part of these consolidated financial statements.
Cyber Apps World, Inc.
Consolidated Statements of Operations
For the Years Ended July 31,
| | 2023 | | | 2022 | |
| | (unaudited) | | | | |
Revenue | | $ | - | | | $ | 11 | |
| | | | | | | | |
Operating expenses | | | | | | | | |
General and administrative expenses | | | 74,029 | | | | 1,498,322 | |
Total operating expenses | | | 74,029 | | | | 1,498,333 | |
| | | | | | | | |
Operating loss | | | (74,029 | ) | | | (1,498,322 | ) |
| | | | | | | | |
Other income(expense) | | | | | | | | |
Interest expense | | | (923 | ) | | | | |
Gain on write off of liabilities | | | 77,714 | | | | | |
Total other income (expense) | | | 76,791 | | | | | |
| | | | | | | | |
Net income (loss) | | $ | 2,762 | | | $ | (1,498,322 | ) |
| | | | | | | | |
Basic and diluted net income (loss) per common share | | $ | 0.00 | | | $ | 0.00 | |
Basic and diluted weighted average common shares outstanding | | | 1,272,917 | | | | 807,616,147 | |
The accompanying notes are an integral part of these consolidated financial statements.
Cyber Apps World Inc.
Consolidated Statements of Stockholders' Equity
July 31, 2023 (unaudited) and 2022
| | Preferred Stock | | | Common Stock | | | Additional Paid-in | | | Shares to be | | | Accumulated | | | | |
| | Shares | | | Amount | | | Shares | | | Amount | | | Capital | | | Issued | | | Deficit | | | Total | |
Balance, July 31, 2021 | | | | | $ | | | | $ | 388,986,268 | | | $ | 39,079 | | | $ | 10,384,113 | | | $ | 23,000 | | | $ | (9,388,089 | ) | | $ | 1,058,103 | |
Cancellation of shares as of January 31, 2022 | | | | | | | | | | (141,000,000 | ) | | | (14,100 | ) | | | | | | | | | | | | | | | (14,100 | ) |
Common stock issued for cash | | | | | | | | | | 559,629,879 | | | | 419,722 | | | | 270,179 | | | | | | | | | | | | 689,901 | |
Preferred stock issued | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | | | | 100 | |
Shares to be issued | | | 100,000 | | | | | | | | | | | | | | | | | | | | (23,000 | ) | | | | | | | (23,000 | ) |
Other | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,465 | | | | 3,465 | |
Net loss for the period ended July 31, 2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,498,311 | ) | | | (1,498,311 | ) |
Balance, July 31, 2022 | | | 100,000 | | | $ | 100 | | | $ | 807,616,147 | | | $ | 444,701 | | | $ | 10,654,292 | | | $ | | | | $ | (10,882,935 | ) | | $ | 216,158 | |
| | | | | | | | | | | | | | | | | | | | | | $ | | | | | | | | | | |
Balance, July 31, 2022 | | | 100,000 | | | $ | 100 | | | $ | 807,616,147 | | | $ | 444,701 | | | $ | 10,654,292 | | | | | | | $ | (10,882,935 | ) | | $ | 216,158 | |
Issuance of common stock | | | | | | | | | | | 98,045,405 | | | | 62,052 | | | | (30,152 | ) | | | | | | | | | | | 31,900 | |
Preferred stock issued | | | 200,000 | | | | 200 | | | | | | | | | | | | | | | | | | | | | | | | 200 | |
Cancellation of common stock | | | | | | | | | | | (904,390,639 | ) | | | | | | | | | | | | | | | | | | | | |
Cancellation of preferred stock | | | 200,000 | | | | (200 | ) | | | | | | | | | | | | | | | | | | | | | | | (200 | ) |
Round up shares | | | | | | | | | | | 2,004 | | | | 2 | | | | (2 | ) | | | | | | | | | | | | |
Net income for the period ended July 31, 2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,762 | | | | 2,762 | |
Balance, July 31, 2023 | | | 500,000 | | | $ | 100 | | | | 1,272,917 | | | $ | 506,755 | | | | 10,624,138 | | | $ | | | | $ | (10,880,173 | ) | | $ | 250,820 | |
The accompanying notes are an integral part of these consolidated financial statements.
Cyber Apps World, Inc.
Consolidated Statements of Cash Flows
For the Years Ended July 31,
| | 2023 | | | 2022 | |
Cash flows from operating activities: | | (unaudited) | | | | |
Net income (loss) | | $ | 2,762 | | | $ | (1,498,322 | ) |
Adjustments to reconcile net income (loss) to net cash used in operating activities: | | | | | | | | |
Impairment loss | | | | | | | 1,350,000 | |
Changes in assets and liabilities: | | | | | | | | |
Prepaid expenses | | | | | | | 35,000 | |
Accounts payable and accrued expenses | | | (64,523 | ) | | | (102,543 | ) |
Net cash used in operating activities | | | (61,761 | ) | | | (215,865 | ) |
| | | | | | | | |
Cash flows from investing activities: | | | | | | | | |
Software development | | | (73,942 | ) | | | (70,866 | ) |
Net cash used in investing activities | | | (73,942 | ) | | | (70,866 | ) |
| | | | | | | | |
Cash flows from financing activities: | | | | | | | | |
Change in convertible notes payable | | | 103,486 | | | | (392,550 | ) |
Change in loan payable | | | - | | | | (43,482 | ) |
Shares to be issued | | | - | | | | (23,000 | ) |
Proceeds from issuance of preferred stock | | | - | | | | 100 | |
Proceeds from issuance of common stock | | | 62,054 | | | | 405,622 | |
Proceeds from issuance of additional paid-in capital | | | (30,154 | ) | | | 270,179 | |
Net cash provided by financing activities | | | 135,386 | | | | 216,869 | |
| | | | | | | | |
Net decrease in cash | | | (317 | ) | | | (69,862 | ) |
Cash at beginning of period | | | 320 | | | | 70,182 | |
| | | | | | | | |
Cash at end of period | | $ | 3 | | | $ | 320 | |
| | | | | | | | |
Cash paid for interest | | $ | - | | | $ | - | |
Cash paid for taxes | | $ | - | | | | | |
The accompanying notes are an integral part of these consolidated financial statements.
CYBER APPS WORLD INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
July 31, 2023 (unaudited), and 2022
Note 1. Financial Statement Presentation
Cyber Apps World Inc. (the “Company”), following the merger with the Company's wholly owned subsidiary on April 9, 2015, (formed for the sole purpose of merging with its parent), has been engaged in the development of mobile applications focusing on allowing users around the world to save money on products and services from member merchants and suppliers instantly with mobile coupons, using their desktops and/or mobile devices, including smartphones. We have not been successful in developing revenue from our operations.
The summary of significant accounting policies is presented to assist in the understanding of the financial statements. The financial statements and notes are the representations of management. These accounting policies conform to accounting policies generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements.
Basis of Presentation
Going Concern
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the discharge of liabilities in the normal course of business for the foreseeable future.
As reflected in the accompanying financial statements for the year ended July 31, 2023, we incurred net income of $2,762. In addition, we reported cash used in operations of $(61,761) from our operating activities for the year ended July 31, 2023. As of July 31, 2023, we had accumulated deficit of $(10,880,173) and a working capital deficit of $45,593. The Company earned revenue of $2,762 for the year ended July 31, 2023. Management believes these factors raise substantial doubt about our ability to continue as a going concern for the next twelve months.
Since its incorporation, the Company financed its operations almost exclusively through advances from its controlling shareholders. Management's plans are to finance operations through the sale of equity or other investments for the foreseeable future, as the Company does not receive significant revenue from its new business operations. There is no guarantee that the Company will be successful in arranging financing on acceptable terms.
The Company's ability to raise additional capital is affected by trends and uncertainties beyond its control. The Company does not currently have any arrangements for financing, and it may not be able to find such financing if required. Obtaining additional financing would be subject to a number of factors, including investor sentiment. Market factors may make the timing, amount, terms or conditions of additional financing unavailable to it. These uncertainties raise substantial doubt about the ability of the Company to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties.
These financial statements do not include any adjustments to reflect the possible future effect on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the outcome of these uncertainties. Management believes that the actions presently being taken to obtain additional funding and implement its strategic plan provides the opportunity for our Company to continue as a going concern.
Note 2. Summary of Significant Accounting Policies
Basis of Presentation
The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“US GAAP”). The Company's functional currency is USD.
Use of Estimates
The preparation of the financial statements is in conformity with generally accepted accounting principles in the United States of America, which require 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 periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates.
Fair Value of Financial Instruments
Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 820 (formerly Statement of Financial Accounting Standard ("SFAS") No. 157 Fair Value Measurements) establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as the following:
· | Level 1-defined as observable inputs such as quoted prices in active markets for identical assets or liabilities; |
| |
· | Level 2-defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and |
| |
· | Level 3-defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
The carrying amounts reported in the balance sheets for cash, accounts receivable, other receivable, accounts payable, other payable, and amounts due from related parties generally approximate their fair market values based on the short- term maturity of these instruments. ASC 825-10 "Financial Instruments" allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. The Company did not elect to apply the fair value option to any outstanding instruments.
Property and Equipment
Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives:
Classification | | Estimated Useful Lives | |
Furniture and Fixtures | | 10 years | |
Software | | 3-5 years | |
Computers | | 5 years | |
Revenue Recognition
The Company recognizes revenue when control of promised goods or services is transferred to the Company's customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services.
Prior to the Merger Agreement (as defined above), with respect to sales of product to both franchisee and non-franchisee customers, the Company transfers control, invoices the customer and recognizes revenue upon shipment to the customer. Sales prices are based on fixed price lists that are different depending on whether the price list is for franchisee customers or for non-franchisee customers. Sales, value add and other taxes collected concurrent with revenue-producing activities are excluded from revenue.
Goodwill
Goodwill represents the excess of purchase price paid over the fair value of net identifiable assets (tangible and intangible assets) acquired in business combination transactions. Goodwill is not subject to amortization and is tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. The Company performs a qualitative assessment of its reporting units and certain select quantitative calculations against its current long-range plan to determine whether it is more likely than not (a likelihood of more than 50 percent) that the fair value of a reporting unit is less than its carrying amount. The Company considers persistent and lasting decline in revenue, negative operating cash flows, changes in internal strategic expansion plans, changes in any applicable regulatory environments, among other factors, as part of the qualitative assessment.
The Company first assesses certain qualitative factors to determine whether the existence of events or circumstances leads to determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. After assessing the totality of events or circumstances, the Company determines if it is not more likely than not that the fair value of a reporting unit is less than its carry amount, then performing the two-step impairment test is unnecessary. When necessary, impairment of goodwill is tested at the reporting unit level by comparing the reporting unit's carrying amount, including goodwill, to the fair value of the reporting unit. The fair value of the reporting unit is estimated using a discounted cash flow approach. If the carrying amount of the reporting unit exceeds its fair value, then a second step is performed to measure the amount of impairment loss, if any, by comparing the fair value of each identifiable asset and liability in the reporting unit to the total fair value of the reporting unit.
For the year ended July 31, 2023, the Company recorded an aggregate impairment loss of $0. (July 31, 2022 - $1,350,000) against its goodwill balance and software development balance. As of July 31, 2023, the Company's goodwill balance was $0 (July 31, 2022 - $0) and a software development balance of $488,695 (July 31, 2022 - 414,753).
Basic and Diluted Earnings per Share
The Company reports earnings per share in accordance with FASB ASC 260 "Earnings per share". The Company's basic earnings per share are computed using the weighted average number of shares outstanding for the periods presented. Diluted earnings per share are computed based on the assumption that any dilutive options or warrants were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, the Company's outstanding stock warrants are assumed to be exercised, and funds thus obtained were assumed to be used to purchase common stock at the average market price during the period. There were no dilutive instruments outstanding as of July 31, 2023.
Income Taxes
Deferred income tax assets or liabilities are computed based on the temporary differences between the financial statement and income tax bases of assets and liabilities using the statutory marginal income tax rate in effect for the years in which the differences are expected to reverse. Deferred income tax expenses or credits are based on the changes in the deferred income tax assets or liabilities from period to period. A valuation allowance against deferred tax assets is required if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized.
Recently Issued Accounting Pronouncements
No accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that require adoption until a future date are expected to have a material impact on the Company's financial statements upon adoption.
Note 3. Convertible Notes Payable and Loan Payable
As of July 31, 2023, the Company holds a balance of convertible note payable in the amount of $180,686 (July 31, 2022 - $77,200), including interest and accumulated prepayment expense, which is convertible into common stock at deemed prices ranging from 60% to 61% of the lowest market price of the Company's stock within the prior 20 trading days prior to conversion. The convertible notes bear interest at rates ranging from 10% per annum to 12% per annum compounded monthly.
As of July 31, 2023, the Company has an outstanding loan payable balance of $1,597 (July 31, 2022 - $11,597). This balance was totally refunded in August 2023.
Note 4. Common Stock
Preferred Stock
In January 2023, the Company issued 200,000 shares of Series A Super Voting Preferred Stock (the “Series A Preferred Shares”) to a certain counterparty. These 200,000 Series A Preferred Shares were cancelled on July 7, 2023.
On June 23, 2022, the Company issued 100,000 Series A Preferred Shares for consideration of $0.001 per share, resulting in total proceeds of $100.
On July 6, 2023, JanBella Group, LLC (“JanBella Group”), a family office, acquired 100,000 outstanding Series A Preferred Shares in satisfaction of a promissory note made by the Company in favor of JanBella Group. The Series A Preferred Shares had been pledged to secure a note made by the Company to JanBella. The Series A Preferred Shares entitle the holder thereof to 99.97% of the voting power of the Company.
On August 23, 2023, JanBella Group sold the Series A Preferred Shares to Zenith Energy Ltd. (“Zenith Energy”). In the change in control transaction, (Zenith Energy') acquired the 100,000 Series A Preferred Shares, representing 99.87% of the voting power of the Company, from JanBella for consideration of approximately $398,400. The Series A Stock shall have the following preferences, powers, designations and other special rights:
| · | Each Series A Preferred Share entitles the holder to 10,000 votes on all matters submitted to the shareholders of the Company's common stock. The holder of the Series A Preferred Shares votes together with the holders of common stock as a single class upon all matters submitted to a vote of stockholders. · |
| | |
| · | The holders of Series A Preferred Shares are not be entitled to receive dividends paid on the Company's Common Stock. |
| | |
| · | Upon liquidation, dissolution and winding up of the Company, whether voluntary or involuntary, the holders of the Series A Preferred Shares then outstanding are not entitled to receive out of the assets of the Company, whether from capital or earnings available for distribution, any amounts which will be otherwise available to and distributed to the holders of common stock. |
Common Stock
Effective January 18, 2013, the Company filed with Secretary of State of Nevada a Certificate of Change that affected a 1:50 reverse split in the Company's outstanding common stock and a reduction of our authorized common stock in the same 1:50 ratio, from 500,000,000 shares to 10,000,000 shares. We have retroactively restated all share amounts to show effects of the Common Stock split.
On August 18, 2021, the Company increased its authorized capital to 5,000,000,000 shares of common stock with par value $0.00075.
During the year-ended July 31, 2022, the Company issued 559,629,879 shares of common stock for total proceeds of $689,901. The Company also cancelled 141,000,000 shares of common stock for no monetary amount.
During the year-ended July 31, 2023, the Company issued 98,045,405 shares of common stock for total proceeds of $31,900. The Company also cancelled 904,390,639 shares of common stock for no monetary amount.
During the year ended July 30, 2022, the shareholders representing a majority of the Company's issued voting shares, as well as the Company's Board of Directors approved a reverse stock split whereby each 840 pre-split shares of common stock shall be exchanged for one post-split share of common stock. Concurrently with the reverse split, the Company has approved the decrease in its authorized shares of common stock from 5,000,000,000 shares with par value $0.00075 to 250,000,000 shares with par value $0.001.
Note 5. Income Taxes
As of July 31, 2023, the Company has deferred tax assets as a result of the net operating losses incurred from inception. The resulting deferred tax assets are reduced by a valuation allowance as discussed in Note 1, equal to the deferred tax asset as it is unlikely, based on current circumstances, that the Company will ever realize a tax benefit. Deferred tax assets and the corresponding valuation allowances amounted to approximately $3.3 million and $1.9 million as of July 31, 2023, and July 31, 2022, respectively. The statutory tax rate is 21% and the effective tax rate is zero.
Under current tax laws, the cumulative operating losses incurred amounting to approximately $10.8 million and $10.8 million on July 31, 2023, and July 31, 2022, respectively, will begin to expire in 2024.
Section 382 of the U.S. Internal Revenue Code imposes an annual limitation on loss carry-forwards to offset taxable income when an ownership change occurs. The Company meets the definition of an ownership change and some of the net operating loss carry forwards will be limited.
Note 6. Related Party Transactions
There were no reportable related party transactions during the year ended July 31,2023.
Note 7. Commitments and Contingencies
From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations.
In accordance with Generally Accepted Accounting Principles (GAAP), it is imperative to disclose that the Company has categorized specific tax liabilities as "Unenforceable due to Statute of Limitations" in its financial statements for the period ending July 31, 2023. These tax write-offs are reported as contingent liabilities, and their respective amounts are itemized as follows:
IRS - 941 Due - $25,132 SUTA Due -$ 2,507 FUTA Due - $832
NC Withholding Due - $26,060
Note 8. Subsequent Events
On July 7, 2023 the Company cancelled 200,000 Series A Preferred Shares issued in January 2023.
On August 23, 2023, JanBella Group, LLC, a family office sold the 100,000 Series A Preferred Shares it held to Zenith Energy Ltd. (“Zenith Energy”) for consideration of approximately $398,400. In the change in control transaction, Zenith Energy acquired 99.87% of the voting power of the Company. As part of the transaction, William Alessi, the sole officer and director of the Company, appointed Luca Benedetto, Ippolito Cattaneo, and Dario Sodero as directors of the Company (with Messrs. Cattaneo's and Sodero's appointment subject to compliance by CYAP with Rule 14f-l under the Securities Exchange Act of 1934). Thereafter, Mr. Alessi resigned as CYAP's sole director and officer.
In addition to the foregoing, Mr. Benedetto was appointed President and Treasurer of the Company and Mr. Cattaneo was appointed as the Company's Secretary.
Item 15. Exhibits and Financial Statement Schedules.
Exhibit | | Description of Exhibit |
| | |
3.1 | | Articles of Incorporation of the Company. (Incorporated herein by reference to Exhibit 3.1 to the Company's Registration Statement on Form SB-2, filed with the Commission on May 7, 2003.) |
3.la | | Certificate of Change, effective October 23, 2019, providing for a 4-for-l stock split and increase in authorized common stock. (Incorporated herein by reference to Exhibit 3.la to the Company's Amended Annual report on Form 10-K/A, filed with the Commission on August 13, 2020.) |
3.1b | | Certificate of Designation of Series A Super Voting Preferred Stock, previously filed with this Report. |
3.2 | | By-Laws of the Company. (Incorporated herein by reference to Exhibit 3.2 to the Company's Registration Statement on Form SB-2 filed with the Commission on May 7, 2003.) |
31.1 | | Section 302 Certification, filed herewith. |
32.1 | | Section 906 Certification, filed herewith. |
Copies of the following documents are included as exhibits to this report pursuant to Item 601 of Regulation S-K.
EC Ref. No. | | Title of Document |
101.INS | | XBRL Instance Document |
101.SCH | | XBRL Taxonomy Extension Schema Document |
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
CYBER APPS WORLD, INC. | |
| | |
By: | /s/ Luca Benedetto | |
| Luca Benedetto | |
| President and Treasurer (Principal Executive, Financial and Accounting Officer) | |
| Date: December 15, 2023 | |
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6900
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Cyber Apps World, Inc. (the “Company”), recently learned that, despite representations and statements to the contrary, Ahmed & Associates, P.C. (“AAPC”), the accounting firm that the Company had retained as its independent registered accounting firm with respect to the audit of its financial statements for the year ended July 31, 2023 (the “2023 Financials”), was not registered with the Public Company Accounting Oversight Board (the “PCAOB”), as required by the rules and regulations adopted by the Securities and Exchange Commission. Accordingly, the Company is amending Item 8 of this Annual Report on Form 10-K for the year ended July 31, 2023 (the “Form 10-K”) to delete the report of AAPC with respect to the 2023 Financials and it indicate that the 2023 Financials are unaudited. The Company has retained an independent public accounting firm registered with PCAOB and plans as soon as practicable to further amend the Form 10-K to provide for 2023 Financials audited by such firm.
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v3.23.3
Consolidated Balance Sheets - USD ($)
|
Jul. 31, 2023 |
Jul. 31, 2022 |
Current assets |
|
|
Cash |
$ 3
|
$ 320
|
Prepaid expenses |
0
|
7,652
|
Total current assets |
3
|
7,972
|
Other assets |
|
|
Software development |
488,696
|
414,753
|
Total other assets |
488,696
|
414,753
|
Total assets |
488,699
|
422,724
|
Current liabilities |
|
|
Accounts payable and accrued expenses |
45,596
|
117,769
|
Total current liabilities |
45,596
|
117,769
|
Non-current liabilities |
|
|
Convertible notes payable |
180,686
|
77,200
|
Loan payable |
11,597
|
11,597
|
Total non-current liabilities |
192,283
|
88,797
|
Total liabilities |
237,879
|
206,566
|
Stockholders' equity |
|
|
Preferred stock, $0.001 par value, 10,000,000 authorized, 100000 issued and outstanding as of July 31, 2023 and 2022 |
100
|
100
|
Common stock: $0.001 par value, 250,000,000 authorized, 1,272,917 issued and outstanding as of July 31, 2023 and 5,000,000,000 authorized, 807,616,147 issued and outstanding as of July 31, 2022, respectively |
506,755
|
444,701
|
Additional paid-in capital |
10,624,138
|
10,654,292
|
Accumulated deficit |
(10,880,173)
|
(10,882,935)
|
Total stockholders' equity |
250,820
|
216,158
|
Total liabilities and stockholders' equity |
$ 488,699
|
$ 422,724
|
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v3.23.3
Consolidated Balance Sheets (Parenthetical) - $ / shares
|
Jul. 31, 2023 |
Jul. 31, 2022 |
Consolidated Balance Sheets |
|
|
Preferred Stock, Par Value |
$ 0.001
|
$ 0.001
|
Preferred Stock, Shares Authorized |
10,000,000
|
10,000,000
|
Preferred Stock, Shares Issued |
100,000
|
100,000
|
Preferred Stock, Shares Outstanding |
100,000
|
100,000
|
Common Stock, Par Value |
$ 0.001
|
$ 0.001
|
Common Stock Shares Authorized |
250,000,000
|
5,000,000,000
|
Common Stock, Shares Issued |
1,272,917
|
807,616,147
|
Common Stock, Shares Outstanding |
1,272,917
|
807,616,147
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.23.3
Consolidated Statements of Operations - USD ($)
|
12 Months Ended |
Jul. 31, 2023 |
Jul. 31, 2022 |
Consolidated Statements of Operations |
|
|
Revenue |
$ 0
|
$ 11
|
Operating expenses |
|
|
General and administrative expenses |
74,029
|
1,498,322
|
Total operating expenses |
74,029
|
1,498,333
|
Operating loss |
(74,029)
|
(1,498,322)
|
Other income(expense) |
|
|
Interest expense |
(923)
|
|
Gain on write off of liabilities |
77,714
|
|
Total other income (expense) |
76,791
|
|
Net income (loss) |
$ 2,762
|
$ (1,498,322)
|
Basic and diluted net income (loss) per common share |
$ 0.00
|
$ 0.00
|
Basic and diluted weighted average common shares outstanding |
1,272,917
|
807,616,147
|
X |
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v3.23.3
Consolidated Statement of Stockholders' Equity - USD ($)
|
Total |
Preferred Stock |
Common Stock [Member] |
Shares To Be Issued [Member] |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Balance, shares at Jul. 31, 2021 |
|
|
388,986,268
|
|
|
|
Balance, amount at Jul. 31, 2021 |
$ 1,058,103
|
|
$ 39,079
|
$ 23,000
|
$ 10,384,113
|
$ (9,388,089)
|
Cancellation of shares, shares |
|
|
141,000,000
|
|
|
|
Cancellation of shares, amount |
(14,100)
|
|
$ (14,100)
|
|
|
|
Common stock issued for cash, shares |
|
|
559,629,879
|
|
|
|
Common stock issued for cash, amount |
689,901
|
|
$ 419,722
|
|
270,179
|
|
Preferred stock issued |
100
|
$ 100
|
|
|
|
|
Shares to be issued, shares |
|
100,000
|
|
|
|
|
Shares to be issued, amount |
(23,000)
|
|
|
$ (23,000)
|
|
|
Other |
3,465
|
|
|
|
|
3,465
|
Net loss |
(1,498,311)
|
|
|
|
|
(1,498,311)
|
Balance, shares at Jul. 31, 2022 |
|
100,000
|
807,616,147
|
|
|
|
Balance, amount at Jul. 31, 2022 |
216,158
|
$ 100
|
$ 444,701
|
|
10,654,292
|
(10,882,935)
|
Preferred stock issued |
200
|
$ 200
|
|
|
|
|
Net loss |
2,762
|
|
|
|
|
2,762
|
Issuance of common stock, shares |
|
|
98,045,405
|
|
|
|
Issuance of common stock, amount |
31,900
|
|
$ 62,052
|
|
(30,152)
|
|
Preferred stock issued, shares |
|
200,000
|
|
|
|
|
Cancellation of common stock, shares |
|
|
(904,390,639)
|
|
|
|
Cancellation of preferred stock, shares |
|
$ 200,000
|
|
|
|
|
Cancellation of preferred stock, amount |
(200)
|
$ (200)
|
|
|
|
|
Round up shares, shares |
|
|
2,004
|
|
|
|
Round up shares, amount |
|
|
$ 2
|
|
(2)
|
|
Balance, shares at Jul. 31, 2023 |
|
500,000
|
1,272,917
|
|
|
|
Balance, amount at Jul. 31, 2023 |
$ 250,820
|
$ 100
|
$ 506,755
|
|
$ 10,624,138
|
$ (10,880,173)
|
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v3.23.3
Consolidated Statements of Cash Flows - USD ($)
|
12 Months Ended |
Jul. 31, 2023 |
Jul. 31, 2022 |
Cash flows from operating activities: |
|
|
Net income (loss) |
$ 2,762
|
$ (1,498,322)
|
Adjustments to reconcile net income (loss) to net cash used in operating activities: |
|
|
Impairment loss |
0
|
1,350,000
|
Changes in assets and liabilities: |
|
|
Prepaid expenses |
|
35,000
|
Accounts payable and accrued expenses |
(64,523)
|
(102,543)
|
Net cash used in operating activities |
(61,761)
|
(215,865)
|
Cash flows from investing activities: |
|
|
Software development |
(73,942)
|
(70,866)
|
Net cash used in investing activities |
(73,942)
|
(70,866)
|
Cash flows from financing activities: |
|
|
Change in convertible notes payable |
103,486
|
(392,550)
|
Change in loan payable |
0
|
(43,482)
|
Shares to be issued |
0
|
(23,000)
|
Proceeds from issuance of preferred stock |
0
|
100
|
Proceeds from issuance of common stock |
62,054
|
405,622
|
Proceeds from issuance of additional paid-in capital |
(30,154)
|
270,179
|
Net cash provided by financing activities |
135,386
|
216,869
|
Net decrease in cash |
(317)
|
(69,862)
|
Cash at beginning of period |
320
|
70,182
|
Cash at end of period |
3
|
320
|
Cash paid for interest |
0
|
$ 0
|
Cash paid for taxes |
$ 0
|
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v3.23.3
Financial Statement Presentation
|
12 Months Ended |
Jul. 31, 2023 |
Financial Statement Presentation |
|
Financial Statement Presentation |
Note 1. Financial Statement Presentation Cyber Apps World Inc. (the “Company”), following the merger with the Company's wholly owned subsidiary on April 9, 2015, (formed for the sole purpose of merging with its parent), has been engaged in the development of mobile applications focusing on allowing users around the world to save money on products and services from member merchants and suppliers instantly with mobile coupons, using their desktops and/or mobile devices, including smartphones. We have not been successful in developing revenue from our operations. The summary of significant accounting policies is presented to assist in the understanding of the financial statements. The financial statements and notes are the representations of management. These accounting policies conform to accounting policies generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. Basis of Presentation Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the discharge of liabilities in the normal course of business for the foreseeable future. As reflected in the accompanying financial statements for the year ended July 31, 2023, we incurred net income of $2,762. In addition, we reported cash used in operations of $(61,761) from our operating activities for the year ended July 31, 2023. As of July 31, 2023, we had accumulated deficit of $(10,880,173) and a working capital deficit of $45,593. The Company earned revenue of $2,762 for the year ended July 31, 2023. Management believes these factors raise substantial doubt about our ability to continue as a going concern for the next twelve months. Since its incorporation, the Company financed its operations almost exclusively through advances from its controlling shareholders. Management's plans are to finance operations through the sale of equity or other investments for the foreseeable future, as the Company does not receive significant revenue from its new business operations. There is no guarantee that the Company will be successful in arranging financing on acceptable terms. The Company's ability to raise additional capital is affected by trends and uncertainties beyond its control. The Company does not currently have any arrangements for financing, and it may not be able to find such financing if required. Obtaining additional financing would be subject to a number of factors, including investor sentiment. Market factors may make the timing, amount, terms or conditions of additional financing unavailable to it. These uncertainties raise substantial doubt about the ability of the Company to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties. These financial statements do not include any adjustments to reflect the possible future effect on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the outcome of these uncertainties. Management believes that the actions presently being taken to obtain additional funding and implement its strategic plan provides the opportunity for our Company to continue as a going concern.
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v3.23.3
Summary of Significant Accounting Policies
|
12 Months Ended |
Jul. 31, 2023 |
Summary of Significant Accounting Policies |
|
Summary of Significant Accounting Policies |
Note 2. Summary of Significant Accounting Policies Basis of Presentation The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“US GAAP”). The Company's functional currency is USD. Use of Estimates The preparation of the financial statements is in conformity with generally accepted accounting principles in the United States of America, which require 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 periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates. Fair Value of Financial Instruments Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 820 (formerly Statement of Financial Accounting Standard ("SFAS") No. 157 Fair Value Measurements) establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as the following: · | Level 1-defined as observable inputs such as quoted prices in active markets for identical assets or liabilities; | | | · | Level 2-defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and | | | · | Level 3-defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
The carrying amounts reported in the balance sheets for cash, accounts receivable, other receivable, accounts payable, other payable, and amounts due from related parties generally approximate their fair market values based on the short- term maturity of these instruments. ASC 825-10 "Financial Instruments" allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. The Company did not elect to apply the fair value option to any outstanding instruments. Property and Equipment Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: Classification | | Estimated Useful Lives | | Furniture and Fixtures | | 10 years | | Software | | 3-5 years | | Computers | | 5 years | |
Revenue Recognition The Company recognizes revenue when control of promised goods or services is transferred to the Company's customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Prior to the Merger Agreement (as defined above), with respect to sales of product to both franchisee and non-franchisee customers, the Company transfers control, invoices the customer and recognizes revenue upon shipment to the customer. Sales prices are based on fixed price lists that are different depending on whether the price list is for franchisee customers or for non-franchisee customers. Sales, value add and other taxes collected concurrent with revenue-producing activities are excluded from revenue. Goodwill Goodwill represents the excess of purchase price paid over the fair value of net identifiable assets (tangible and intangible assets) acquired in business combination transactions. Goodwill is not subject to amortization and is tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. The Company performs a qualitative assessment of its reporting units and certain select quantitative calculations against its current long-range plan to determine whether it is more likely than not (a likelihood of more than 50 percent) that the fair value of a reporting unit is less than its carrying amount. The Company considers persistent and lasting decline in revenue, negative operating cash flows, changes in internal strategic expansion plans, changes in any applicable regulatory environments, among other factors, as part of the qualitative assessment. The Company first assesses certain qualitative factors to determine whether the existence of events or circumstances leads to determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. After assessing the totality of events or circumstances, the Company determines if it is not more likely than not that the fair value of a reporting unit is less than its carry amount, then performing the two-step impairment test is unnecessary. When necessary, impairment of goodwill is tested at the reporting unit level by comparing the reporting unit's carrying amount, including goodwill, to the fair value of the reporting unit. The fair value of the reporting unit is estimated using a discounted cash flow approach. If the carrying amount of the reporting unit exceeds its fair value, then a second step is performed to measure the amount of impairment loss, if any, by comparing the fair value of each identifiable asset and liability in the reporting unit to the total fair value of the reporting unit. For the year ended July 31, 2023, the Company recorded an aggregate impairment loss of $0. (July 31, 2022 - $1,350,000) against its goodwill balance and software development balance. As of July 31, 2023, the Company's goodwill balance was $0 (July 31, 2022 - $0) and a software development balance of $488,695 (July 31, 2022 - 414,753). Basic and Diluted Earnings per Share The Company reports earnings per share in accordance with FASB ASC 260 "Earnings per share". The Company's basic earnings per share are computed using the weighted average number of shares outstanding for the periods presented. Diluted earnings per share are computed based on the assumption that any dilutive options or warrants were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, the Company's outstanding stock warrants are assumed to be exercised, and funds thus obtained were assumed to be used to purchase common stock at the average market price during the period. There were no dilutive instruments outstanding as of July 31, 2023. Income Taxes Deferred income tax assets or liabilities are computed based on the temporary differences between the financial statement and income tax bases of assets and liabilities using the statutory marginal income tax rate in effect for the years in which the differences are expected to reverse. Deferred income tax expenses or credits are based on the changes in the deferred income tax assets or liabilities from period to period. A valuation allowance against deferred tax assets is required if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized. Recently Issued Accounting Pronouncements No accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that require adoption until a future date are expected to have a material impact on the Company's financial statements upon adoption.
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v3.23.3
Convertible Notes Payable and Loan Payable
|
12 Months Ended |
Jul. 31, 2023 |
Convertible Notes Payable and Loan Payable |
|
Convertible Notes Payable and Loan Payable |
Note 3. Convertible Notes Payable and Loan Payable As of July 31, 2023, the Company holds a balance of convertible note payable in the amount of $180,686 (July 31, 2022 - $77,200), including interest and accumulated prepayment expense, which is convertible into common stock at deemed prices ranging from 60% to 61% of the lowest market price of the Company's stock within the prior 20 trading days prior to conversion. The convertible notes bear interest at rates ranging from 10% per annum to 12% per annum compounded monthly. As of July 31, 2023, the Company has an outstanding loan payable balance of $1,597 (July 31, 2022 - $11,597). This balance was totally refunded in August 2023.
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- DefinitionThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
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v3.23.3
Common Stock
|
12 Months Ended |
Jul. 31, 2023 |
Common Stock |
|
Common Stock |
Note 4. Common Stock Preferred Stock In January 2023, the Company issued 200,000 shares of Series A Super Voting Preferred Stock (the “Series A Preferred Shares”) to a certain counterparty. These 200,000 Series A Preferred Shares were cancelled on July 7, 2023. On June 23, 2022, the Company issued 100,000 Series A Preferred Shares for consideration of $0.001 per share, resulting in total proceeds of $100. On July 6, 2023, JanBella Group, LLC (“JanBella Group”), a family office, acquired 100,000 outstanding Series A Preferred Shares in satisfaction of a promissory note made by the Company in favor of JanBella Group. The Series A Preferred Shares had been pledged to secure a note made by the Company to JanBella. The Series A Preferred Shares entitle the holder thereof to 99.97% of the voting power of the Company. On August 23, 2023, JanBella Group sold the Series A Preferred Shares to Zenith Energy Ltd. (“Zenith Energy”). In the change in control transaction, (Zenith Energy') acquired the 100,000 Series A Preferred Shares, representing 99.87% of the voting power of the Company, from JanBella for consideration of approximately $398,400. The Series A Stock shall have the following preferences, powers, designations and other special rights: | · | Each Series A Preferred Share entitles the holder to 10,000 votes on all matters submitted to the shareholders of the Company's common stock. The holder of the Series A Preferred Shares votes together with the holders of common stock as a single class upon all matters submitted to a vote of stockholders. · | | | | | · | The holders of Series A Preferred Shares are not be entitled to receive dividends paid on the Company's Common Stock. | | | | | · | Upon liquidation, dissolution and winding up of the Company, whether voluntary or involuntary, the holders of the Series A Preferred Shares then outstanding are not entitled to receive out of the assets of the Company, whether from capital or earnings available for distribution, any amounts which will be otherwise available to and distributed to the holders of common stock. |
Common Stock Effective January 18, 2013, the Company filed with Secretary of State of Nevada a Certificate of Change that affected a 1:50 reverse split in the Company's outstanding common stock and a reduction of our authorized common stock in the same 1:50 ratio, from 500,000,000 shares to 10,000,000 shares. We have retroactively restated all share amounts to show effects of the Common Stock split. On August 18, 2021, the Company increased its authorized capital to 5,000,000,000 shares of common stock with par value $0.00075. During the year-ended July 31, 2022, the Company issued 559,629,879 shares of common stock for total proceeds of $689,901. The Company also cancelled 141,000,000 shares of common stock for no monetary amount. During the year-ended July 31, 2023, the Company issued 98,045,405 shares of common stock for total proceeds of $31,900. The Company also cancelled 904,390,639 shares of common stock for no monetary amount. During the year ended July 30, 2022, the shareholders representing a majority of the Company's issued voting shares, as well as the Company's Board of Directors approved a reverse stock split whereby each 840 pre-split shares of common stock shall be exchanged for one post-split share of common stock. Concurrently with the reverse split, the Company has approved the decrease in its authorized shares of common stock from 5,000,000,000 shares with par value $0.00075 to 250,000,000 shares with par value $0.001.
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v3.23.3
Income Taxes
|
12 Months Ended |
Jul. 31, 2023 |
Income Taxes |
|
Income Taxes |
Note 5. Income Taxes As of July 31, 2023, the Company has deferred tax assets as a result of the net operating losses incurred from inception. The resulting deferred tax assets are reduced by a valuation allowance as discussed in Note 1, equal to the deferred tax asset as it is unlikely, based on current circumstances, that the Company will ever realize a tax benefit. Deferred tax assets and the corresponding valuation allowances amounted to approximately $3.3 million and $1.9 million as of July 31, 2023, and July 31, 2022, respectively. The statutory tax rate is 21% and the effective tax rate is zero. Under current tax laws, the cumulative operating losses incurred amounting to approximately $10.8 million and $10.8 million on July 31, 2023, and July 31, 2022, respectively, will begin to expire in 2024. Section 382 of the U.S. Internal Revenue Code imposes an annual limitation on loss carry-forwards to offset taxable income when an ownership change occurs. The Company meets the definition of an ownership change and some of the net operating loss carry forwards will be limited.
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- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.3
Commitments and Contingencies
|
12 Months Ended |
Jul. 31, 2023 |
Commitments and Contingencies |
|
Commitments and Contingencies |
Note 7. Commitments and Contingencies From time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in any litigation that we believe could have a material adverse effect on its financial condition or results of operations. In accordance with Generally Accepted Accounting Principles (GAAP), it is imperative to disclose that the Company has categorized specific tax liabilities as "Unenforceable due to Statute of Limitations" in its financial statements for the period ending July 31, 2023. These tax write-offs are reported as contingent liabilities, and their respective amounts are itemized as follows: IRS - 941 Due - $25,132 SUTA Due -$ 2,507 FUTA Due - $832 NC Withholding Due - $26,060
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v3.23.3
Subsequent Events
|
12 Months Ended |
Jul. 31, 2023 |
Subsequent Events |
|
Subsequent Events |
Note 8. Subsequent Events On July 7, 2023 the Company cancelled 200,000 Series A Preferred Shares issued in January 2023. On August 23, 2023, JanBella Group, LLC, a family office sold the 100,000 Series A Preferred Shares it held to Zenith Energy Ltd. (“Zenith Energy”) for consideration of approximately $398,400. In the change in control transaction, Zenith Energy acquired 99.87% of the voting power of the Company. As part of the transaction, William Alessi, the sole officer and director of the Company, appointed Luca Benedetto, Ippolito Cattaneo, and Dario Sodero as directors of the Company (with Messrs. Cattaneo's and Sodero's appointment subject to compliance by CYAP with Rule 14f-l under the Securities Exchange Act of 1934). Thereafter, Mr. Alessi resigned as CYAP's sole director and officer. In addition to the foregoing, Mr. Benedetto was appointed President and Treasurer of the Company and Mr. Cattaneo was appointed as the Company's Secretary.
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v3.23.3
Summary of Significant Accounting Policies (Policies)
|
12 Months Ended |
Jul. 31, 2023 |
Summary of Significant Accounting Policies |
|
Basis of Presentation |
The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“US GAAP”). The Company's functional currency is USD.
|
Use of Estimates |
The preparation of the financial statements is in conformity with generally accepted accounting principles in the United States of America, which require 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 periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates.
|
Fair Value of Financial Instruments |
Fair Value of Financial Instruments Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 820 (formerly Statement of Financial Accounting Standard ("SFAS") No. 157 Fair Value Measurements) establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as the following: · | Level 1-defined as observable inputs such as quoted prices in active markets for identical assets or liabilities; | | | · | Level 2-defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and | | | · | Level 3-defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. |
The carrying amounts reported in the balance sheets for cash, accounts receivable, other receivable, accounts payable, other payable, and amounts due from related parties generally approximate their fair market values based on the short- term maturity of these instruments. ASC 825-10 "Financial Instruments" allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. The Company did not elect to apply the fair value option to any outstanding instruments.
|
Property and Equipment |
Property and equipment are recorded at cost. Depreciation of property and equipment are accounted for by accelerated methods over the following estimated useful lives: Classification | | Estimated Useful Lives | | Furniture and Fixtures | | 10 years | | Software | | 3-5 years | | Computers | | 5 years | |
|
Revenue Recognition |
The Company recognizes revenue when control of promised goods or services is transferred to the Company's customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Prior to the Merger Agreement (as defined above), with respect to sales of product to both franchisee and non-franchisee customers, the Company transfers control, invoices the customer and recognizes revenue upon shipment to the customer. Sales prices are based on fixed price lists that are different depending on whether the price list is for franchisee customers or for non-franchisee customers. Sales, value add and other taxes collected concurrent with revenue-producing activities are excluded from revenue.
|
Goodwill |
Goodwill represents the excess of purchase price paid over the fair value of net identifiable assets (tangible and intangible assets) acquired in business combination transactions. Goodwill is not subject to amortization and is tested for impairment annually or more frequently if events or circumstances indicate that the asset might be impaired. The Company performs a qualitative assessment of its reporting units and certain select quantitative calculations against its current long-range plan to determine whether it is more likely than not (a likelihood of more than 50 percent) that the fair value of a reporting unit is less than its carrying amount. The Company considers persistent and lasting decline in revenue, negative operating cash flows, changes in internal strategic expansion plans, changes in any applicable regulatory environments, among other factors, as part of the qualitative assessment. The Company first assesses certain qualitative factors to determine whether the existence of events or circumstances leads to determination that it is more likely than not that the fair value of a reporting unit is less than its carrying amount. After assessing the totality of events or circumstances, the Company determines if it is not more likely than not that the fair value of a reporting unit is less than its carry amount, then performing the two-step impairment test is unnecessary. When necessary, impairment of goodwill is tested at the reporting unit level by comparing the reporting unit's carrying amount, including goodwill, to the fair value of the reporting unit. The fair value of the reporting unit is estimated using a discounted cash flow approach. If the carrying amount of the reporting unit exceeds its fair value, then a second step is performed to measure the amount of impairment loss, if any, by comparing the fair value of each identifiable asset and liability in the reporting unit to the total fair value of the reporting unit. For the year ended July 31, 2023, the Company recorded an aggregate impairment loss of $0. (July 31, 2022 - $1,350,000) against its goodwill balance and software development balance. As of July 31, 2023, the Company's goodwill balance was $0 (July 31, 2022 - $0) and a software development balance of $488,695 (July 31, 2022 - 414,753).
|
Basic and Diluted Earnings per Share |
The Company reports earnings per share in accordance with FASB ASC 260 "Earnings per share". The Company's basic earnings per share are computed using the weighted average number of shares outstanding for the periods presented. Diluted earnings per share are computed based on the assumption that any dilutive options or warrants were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, the Company's outstanding stock warrants are assumed to be exercised, and funds thus obtained were assumed to be used to purchase common stock at the average market price during the period. There were no dilutive instruments outstanding as of July 31, 2023.
|
Income Taxes |
Deferred income tax assets or liabilities are computed based on the temporary differences between the financial statement and income tax bases of assets and liabilities using the statutory marginal income tax rate in effect for the years in which the differences are expected to reverse. Deferred income tax expenses or credits are based on the changes in the deferred income tax assets or liabilities from period to period. A valuation allowance against deferred tax assets is required if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized.
|
Recently Issued Accounting Pronouncements |
No accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that require adoption until a future date are expected to have a material impact on the Company's financial statements upon adoption.
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v3.23.3
Financial Statement Presentation (Details Narrative) - USD ($)
|
12 Months Ended |
Jul. 31, 2023 |
Jul. 31, 2022 |
Financial Statement Presentation |
|
|
Net loss |
$ 2,762
|
$ (1,498,311)
|
Revenue |
2,762
|
|
Operating cash outflows |
(61,761)
|
$ (215,865)
|
Accumulated deficit |
(10,880,173)
|
|
Working capital deficit |
$ 45,593
|
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v3.23.3
Common Stock (Details Narrative)
|
|
|
1 Months Ended |
12 Months Ended |
|
|
|
Jul. 07, 2023
shares
|
Jul. 06, 2023
shares
|
Aug. 23, 2023
USD ($)
integer
shares
|
Jan. 31, 2023
shares
|
Jan. 18, 2013
shares
|
Jul. 31, 2023
USD ($)
$ / shares
shares
|
Jul. 31, 2022
USD ($)
$ / shares
shares
|
Jun. 23, 2022
USD ($)
$ / shares
shares
|
Oct. 31, 2021
$ / shares
shares
|
Aug. 18, 2021
$ / shares
shares
|
Common Stock, Shares Authorized |
|
|
|
|
|
250,000,000
|
5,000,000,000
|
|
|
|
Common Stock, Par Value | $ / shares |
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
Proceeds from shares issued during period | $ |
|
|
|
|
|
$ 62,054
|
$ 405,622
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
1,272,917
|
807,616,147
|
|
|
|
Common stock value | $ |
|
|
|
|
|
$ 506,755
|
$ 444,701
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
Reverse split |
|
|
|
|
1:50
|
|
|
|
|
|
Common Stock, Shares Authorized |
|
|
|
|
500,000,000
|
|
5,000,000,000
|
|
250,000,000
|
5,000,000,000
|
Common Stock, Par Value | $ / shares |
|
|
|
|
|
|
$ 0.00075
|
|
$ 0.001
|
$ 0.00075
|
Shares issued during period, shares |
|
|
|
|
|
98,045,405
|
559,629,879
|
|
|
|
Proceeds from shares issued during period | $ |
|
|
|
|
|
$ 31,900
|
$ 689,901
|
|
|
|
Common stock shares cancelled |
|
|
|
|
|
904,390,639
|
141,000,000
|
|
|
|
Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
Number of votes entitles | integer |
|
|
10,000
|
|
|
|
|
|
|
|
Common Stock, Par Value | $ / shares |
|
|
|
|
|
|
|
$ 0.001
|
|
|
Shares issued during period, shares |
|
|
|
200,000
|
|
|
|
|
|
|
Common stock shares cancelled |
200,000
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
|
|
100,000
|
|
|
Common stock value | $ |
|
|
|
|
|
|
|
$ 100
|
|
|
Shares acquired during period, shares |
|
100,000
|
|
|
|
|
|
|
|
|
Series A Preferred Stock [Member] | JanBella Group [Member] |
|
|
|
|
|
|
|
|
|
|
Shares acquired during period, shares |
|
100,000
|
|
|
|
|
|
|
|
|
Acquisition voting percentage |
|
99.97%
|
|
|
|
|
|
|
|
|
Series A Preferred Stock [Member] | Zenith Energy [Member] |
|
|
|
|
|
|
|
|
|
|
Shares acquired during period, shares |
|
|
100,000
|
|
|
|
|
|
|
|
Acquisition voting percentage |
|
|
99.87%
|
|
|
|
|
|
|
|
Shares acquired during period, value | $ |
|
|
$ 398,400
|
|
|
|
|
|
|
|
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