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UNITED STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
For the quarterly
period ended June 30, 2024
[ ]
TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
Commission file
number 000-24970
GLOBAL ACQUISITIONS CORPORATION
(Exact name
of registrant as specified in its charter)
Nevada |
88-0203976 |
(State or other
jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
6730 South Las Vegas Boulevard
Las Vegas,
NV 89119
(Address of principal executive offices)
(702)
317-7302
(Registrant’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 |
N/A |
|
N/A |
|
N/A |
Indicate
by check mark whether the registrant (1) has filed all reports required to be
filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the
preceding 12 months (or for such shorter period that the registrant was
required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. Yes [X] No [ ]
Indicate
by check mark whether the registrant has submitted electronically every
Interactive Data File required to be submitted pursuant to Rule 405 of
Regulation S-T during the preceding 12 months (or for such shorter period that
the registrant was required to submit such files). [X] 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,” “smaller reporting company” and “emerging growth company”
in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] |
Accelerated filer [ ] |
Non-accelerated filer [X] |
Smaller reporting company [X] 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 is a
shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [X] No [ ]
The number
of shares of Common Stock, $0.001 par value, outstanding on August 13, 2024 was
7,153,513 shares.
GLOBAL ACQUISITIONS
CORPORATION
FORM 10-Q
INDEX
PART
1 – FINANCIAL INFORMATION
ITEM 1 FINANCIAL STATEMENTS
GLOBAL ACQUISITIONS
CORPORATION
CONDENSED BALANCE SHEETS
|
|
June 30, 2024 (unaudited) |
|
|
December 31, 2023 |
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
Current assets: |
|
|
|
|
|
Prepaid expenses and other current assets |
$ |
113 |
|
$ |
38 |
|
|
|
|
|
|
Total current assets |
|
113 |
|
|
38 |
|
|
|
|
|
|
Total Assets |
$ |
113 |
|
$ |
38 |
|
|
|
|
|
|
Liabilities and Stockholders’ Deficit |
|
|
|
|
|
|
|
|
|
|
|
Current liabilities: |
|
|
|
|
|
|
|
|
|
|
|
Accounts payable and accrued expenses |
$ |
23,703 |
|
|
$ 22,680 |
Due to related parties |
|
619,782 |
|
|
587,607 |
|
|
|
|
|
|
Total current liabilities |
|
643,485 |
|
|
610,287 |
|
|
|
|
|
|
Commitment and Contingencies |
|
- |
|
|
- |
|
|
|
|
|
|
Stockholders’ Deficit: |
|
|
|
|
|
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively. |
|
- |
|
|
- |
Common stock, $0.001 par value, 500,000,000 shares authorized, 5,658,123 and 5,658,123 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively |
|
5,658 |
|
|
5,658 |
Additional paid-in capital |
|
28,728,912 |
|
|
28,728,912 |
Accumulated deficit |
|
(29,377,942) |
|
|
(29,344,820) |
Total stockholder’s deficit |
|
(643,372) |
|
|
(610,250) |
|
|
|
|
|
|
Total Liabilities and Stockholders’ Deficit |
$ |
113 |
|
$ |
38 |
The accompanying notes are an integral part of these
unaudited condensed financial statements.
GLOBAL ACQUISITIONS
CORPORATION
CONDENSED STATEMENTS OF OPERATIONS
(UNAUDITED)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ending June 30, |
|
|
For the Six Months Ending June 30, |
|
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General and administrative expenses |
$ |
20,212 |
|
$ |
14,755 |
|
$ |
33,122 |
|
$ |
36,438 |
|
|
|
|
|
|
|
|
|
|
|
|
Total operating expenses |
|
20,212 |
|
|
14,755 |
|
|
33,122 |
|
|
36,438 |
|
|
|
|
|
|
|
|
|
|
|
|
Loss from operation |
|
(20,212) |
|
|
(14,755) |
|
|
(33,122) |
|
|
(34,438) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expense |
|
(20,212) |
|
|
(14,755) |
|
|
(33,122) |
|
|
(36,438) |
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss before provision for income tax |
|
(20,212) |
|
|
(14,755) |
|
|
(33,122) |
|
|
(36,438) |
|
|
|
|
|
|
|
|
|
|
|
|
Net Loss |
$ |
(20,212) |
|
$ |
(14,755) |
|
$ |
(33,122) |
|
$ |
(36,438) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of common shares outstanding - basic and fully diluted |
|
5,658,123 |
|
|
5,658,123 |
|
|
5,658,123 |
|
|
5,658,123 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss per share- basic and fully diluted |
$ |
(0.00) |
|
$ |
(0.00) |
|
$ |
(0.01) |
|
$ |
(0.01) |
The accompanying notes are an integral part of these unaudited
condensed financial statements.
GLOBAL
ACQUISITIONS CORPORATION
CONDENSED
STATEMENTS OF CHANGES IN STOCKHOLDERS’
DEFICIT
(UNAUDITED)
FOR THE THREE MONTHS ENDED JUNE 30, 2024 AND 2023
|
|
|
|
|
|
|
Common Stock |
Additional
Paid in
|
Accumulated |
|
|
Shares |
Amount |
Capital |
Deficit |
Total |
Balance, March 31, 2024 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,357,730) |
$(623,160) |
Net loss |
|
- |
- |
(20,212) |
(20,212) |
Balance, June 30, 2024 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,377,942) |
$(643,372) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock |
Additional
Paid in
|
Accumulated |
|
|
Shares |
Amount |
Capital |
Deficit |
Total |
Balance, March 31, 2023 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,296,627) |
$(562,057) |
Net loss |
|
- |
- |
(14,755) |
(14,755) |
Balance, June 30, 2023 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,311,382) |
$(576,812) |
|
|
|
|
|
|
|
|
|
|
|
|
FOR THE SIX MONTHS ENDED JUNE 30, 2024 AND 2023 |
|
Common Stock |
Additional
Paid in
|
Accumulated |
|
|
Shares |
Amount |
Capital |
Deficit |
Total |
Balance, December 31, 2023 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,344,820) |
$(610,250) |
Net loss |
|
- |
- |
(33,122) |
(33,122) |
Balance, June 30, 2024 |
5,658,123 |
$ 5,658 |
$28,728,912 |
$(29,377,942) |
$(643,372) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock |
Additional
Paid in
|
Accumulated |
|
|
Shares |
Amount |
Capital |
Deficit |
Total |
Balance, December 31, 2022 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,274,944) |
$(540,374) |
Net loss |
|
- |
- |
(36,438) |
(36,438) |
Balance, June 30, 2023 |
5,658,123 |
$5,658 |
$28,728,912 |
$(29,311,382) |
$(576,812) |
|
|
|
|
|
|
The accompanying notes are an integral part of these
unaudited condensed financial statements
GLOBAL ACQUISITIONS
CORPORATION
CONDENSED STATEMENTS
OF CASH FLOWS
(UNAUDITED)
|
|
|
|
|
|
|
|
For the 6 Months Ended June 30, |
|
|
2024 |
|
|
2023 |
Cash flows from operating activities |
|
|
|
|
|
Net loss |
$ |
(33,122) |
|
$ |
(36,438) |
Adjustment to reconcile net loss to net cash used in operating activities |
|
|
|
|
|
|
|
|
|
|
|
Changes in operating assets and liabilities: |
|
|
|
|
|
Prepaid expenses and other current assets |
|
(75) |
|
|
(75) |
Accounts payable and accrued expenses |
|
1,023 |
|
|
16,266 |
Due from related party |
|
7,806 |
|
|
7,806 |
|
|
|
|
|
|
Net cash used in operating activities |
|
(24,368) |
|
|
(12,441) |
|
|
|
|
|
|
Cash flows from investing activities |
|
|
|
|
|
Net cash used in investing activities |
|
- |
|
|
- |
|
|
|
|
|
|
Cash flows from financing activities |
|
|
|
|
|
Proceeds from related parties |
|
24,368 |
|
|
12,441 |
Net cash provided by financing activities |
|
24,368 |
|
|
12,441 |
|
|
|
|
|
|
Net change in cash |
|
- |
|
|
- |
Cash, beginning of year |
|
- |
|
|
- |
Cash, end of period |
$ |
- |
|
$ |
- |
|
|
|
|
|
|
Supplemental Disclosures of cash flow information: |
|
|
|
|
|
Cash paid for taxes |
$ |
- |
|
$ |
- |
Cash paid for Interest |
$ |
- |
|
$ |
- |
|
|
|
|
|
|
Supplemental disclosure of noncash and financing activities |
$ |
- |
|
$ |
- |
The accompanying notes are an integral part of these
unaudited condensed financial statements.
GLOBAL ACQUISITIONS
CORPORATION
NOTES
TO CONDENSED FINANCIAL STATEMENTS
(UNAUDITED)
NOTE 1. ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION
a.
ORGANIZATION
The Company was incorporated in Nevada on March 6, 1984, under the name
“Sporting Life, Inc.” The Company’s name was changed to “St. Andrews Golf
Corporation” on December 27, 1988, to “Saint Andrews Golf Corporation” on
August 12, 1994, and to All-American SportPark, Inc. (“AASP”) on December 14,
1998. Effective February 15, 2021 the name of the Company was changed to
“Global Acquisitions Corporation.”
On October 18, 2016, All-American Sportpark, LLC (“AASP” or the “Company”)
completed the closing of the Transfer
Agreement for the sale and transfer of the Company’s 51% interest in All
American Golf Center, Inc. (“AAGC”), which constituted substantially all of the
Company’s assets. As a result of the closing of the Transfer Agreement, the
Company now has no or nominal operations and no or nominal assets and is
therefore considered to be a “Shell Company” as that term is defined in Rule
12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”).
On June 10, 2016, the Company entered into a Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. On October 18, 2016, the Company completed the closing of the Transfer Agreement pursuant to which the Company transferred the 51% interest in AAGC to Ronald Boreta and John Boreta (the “Boretas”), and also issued to the Boretas 1,000,000 shares of the Company’s common stock, in exchange for the cancellation of promissory notes held by the Boretas and accrued interest of $8,864,255.
In connection with the closing of the Transfer Agreement,
AAGC assumed the obligation of the Company to pay Ronald Boreta for deferred
salary of $340,000. In addition, AAGC cancelled $4,267,802 in advances
previously made by it to the Company to fund its operations.
Also in connection with the closing of the Transfer
Agreement, entities controlled by the Boretas cancelled $1,286,702 owed to them
by the Company. In addition, the Company cancelled $27,615 of amounts due from
entities controlled by the Boretas.
Also, as a result of the Transfer Agreement, on October
18, 2016, the Company derecognized the assets and liabilities of AAGC.
The sale and transfer of the
Company's 51% interest in AAGC to the controlling shareholders of the Company
is a common control transaction and recorded at book value. Any difference
between the proceeds received by the Company and the book value of assets and
liabilities of AAGC, cancellation of promissory notes and accrued interest,
assumption of deferred salary, cancellation of amounts due to and due from
entities controlled by the Boretas is recognized as a capital transaction with
no gain or loss recorded
b. BASIS OF PRESENTATION
The unaudited condensed interim financial statements included herein,
presented in accordance with United States generally accepted accounting
principles and stated in US dollars, have been prepared by the Company, without
audit, pursuant to the rules and regulations of the Securities and Exchange
Commission. Certain information and
footnote disclosures normally included in financial statements prepared in
accordance with generally accepted accounting principles have been condensed or
omitted pursuant to such rules and regulations, although the Company believes
that the disclosures are adequate to make the information presented not
misleading.
These statements reflect all adjustments, consisting of normal recurring
adjustments, which, in the opinion of management, are necessary for fair presentation
of the information contained therein. It
is suggested that these unaudited condensed interim financial statements be
read in conjunction with the financial statements of the Company for the year
ended December 31, 2023 and notes thereto included in the Company's Form
10-K. The Company follows the same
accounting policies in the preparation of interim reports.
Results of operations for interim periods may not be indicative of annual
results.
c. BUSINESS ACTIVITIES
At this time, the Company’s purpose is to seek, investigate and, if such
investigation warrants, acquire an interest in business opportunities presented
to the Company by persons or firms who or which desire to seek the perceived
advantages of a corporation whose securities are registered pursuant to the
Exchange Act. The Company will not
restrict our search to any specific business or geographical location.
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
a. USE OF ESTIMATES
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States requires management to make
estimates and assumptions that affect the reported amounts of assets and
liabilities, and the disclosure of contingent assets and liabilities at the
date of the financial statements, and the reported amount of revenues and
expenses during the reporting period.
Significant estimates and assumptions made by management include, but
are not limited to, the determination of the provision for income taxes. The Company bases the estimates on historical
experience and on various other assumptions that are believed to be
reasonable. Actual results could differ
from those estimates.
b. INCOME
TAXES
The Company accounts for income taxes under the asset and liability method,
which requires the recognition of deferred tax assets and liabilities for the
expected future tax consequences of events that have been included in the
financial statements. Under this method, deferred tax assets and liabilities
are determined based on the differences between the financial statements and
tax basis of assets and liabilities using enacted tax rates in effect for the
year in which the differences are expected to reverse. The effect of a change
in tax rates on deferred tax assets and liabilities is recognized in income in
the period that includes the enactment date. The Company records net deferred
tax assets to the extent the Company believes these assets will more likely
than not be realized. In making such determination, the Company considers all
available positive and negative evidence, including future reversals of
existing taxable temporary differences, projected future taxable income, tax
planning strategies and recent financial operations. A valuation allowance is
established against deferred tax assets that do not meet the criteria for
recognition. In the event the Company were to determine that it would be able
to realize deferred income tax assets in the future in excess of their net
recorded amount, the Company would make an adjustment to the valuation
allowance which would reduce the provision for income taxes.
The Company follows the accounting guidance which provides that a tax
benefit from an uncertain tax position may be recognized when it is more likely
than not that the position will be sustained upon examination, including
resolutions of any related appeals or litigation processes, based on the
technical merits. Income tax positions must meet a more-likely-than-not
recognition threshold at the effective date to be recognized initially and in
subsequent periods. Also included is guidance on measurement, de-recognition,
classification, interest and penalties, accounting in interim periods,
disclosure and transition.
c. FAIR VALUE OF FINANCIAL INSTRUMENTS
The Company adopted the ASC-820 “Fair Value Measurement” related to fair
value measurement at inception. The standard defines fair value, establishes a
framework for measuring fair value and expands disclosure of fair value
measurements. The standard applies under other accounting pronouncements that
require or permit fair value measurements and, accordingly, does not require
any new fair value measurements. The standard clarifies that fair value is an
exit price, representing the amount that would be received to sell an asset or
paid to transfer a liability in an orderly transaction between market
participants. As such, fair value is a market-based measurement that should be
determined based on assumptions that market participants would use in pricing
an asset or liability. As a basis for considering such assumptions, the
standard established a three-tier fair value hierarchy, which prioritizes the
inputs used in measuring fair value as follows:
|
• |
Level 1: Observable inputs
such as quoted prices in active markets; |
|
• |
Level 2: Inputs, other
than quoted prices in active markets, that are observable either directly
or indirectly; and |
|
• |
Level 3: Unobservable
inputs in which there is little or no market data, which require the
reporting entity to develop its own assumptions. |
At June 30, 2024 and December 31, 2023, the carrying amount of due to
related party, and accounts payable and accrued liabilities approximates fair
value because of the short maturity of these instruments.
d. EARNINGS (LOSS) PER SHARE
Basic earnings (loss) per share excludes any dilutive effects of options,
warrants, and convertible securities. Basic earnings per share is computed
using the weighted average number of shares of common stock and common stock
equivalent shares outstanding during the period. Common stock equivalent shares
are excluded from the computation if their effect is antidilutive. The Company
did not have any stock equivalent shares for the three and six months ended
June 30, 2024 and 2023.
Loss per share is computed by dividing reported net loss by the weighted
average number of common shares outstanding during the period. The
weighted-average number of common shares used in the calculation of basic loss
per share was 5,658,123 and 5,658,123 at June 30, 2024 and 2023 respectively.
e. RELATED PARTIES
Parties are considered to be related to the Company if the parties, directly
or indirectly, through one or more intermediaries, control, are controlled by,
or are under common control with the Company. Related parties also include
principal owners of the Company, its management, members of the immediate
families of principal owners of the Company and its management and other
parties with which the Company may deal if one party controls or can
significantly influence the management or operating policies of the other to an
extent that one of the transacting parties might be prevented from fully
pursuing its own separate interests.
f. RECENT ACCOUNTING POLICIES
The Company believes there was no new accounting
guidance adopted but not yet effective that either has not already been
disclosed in prior reporting periods or is relevant to the readers of the
Company’s financial statements.
The Company continually assesses any new
accounting pronouncements to determine their applicability to the Company.
Where it is determined that a new accounting pronouncement affects the
Company’s financial reporting, the Company undertakes a study to determine the
consequence of the change to its financial statements and assures that there
are proper controls in place to ascertain that the Company’s financials
properly reflect the change.
NOTE 3 – GOING CONCERN
The accompanying unaudited condensed
financial statements have been prepared on a going concern basis, which
contemplates the realization of assets and the satisfaction of liabilities in
the normal course of business. As of June 30, 2024, we had an accumulated
deficit of $29,377,942 and a stockholders’ deficit of $643,372.
The Company’s management believes that its operations may not be sufficient
to fund operating cash needs over at least the next 12 months. The Company has
no significant assets and continues to depend on affiliates to provide funds to
pay its ongoing expenses. There can be no assurance however that the Company
will be able to raise additional capital when needed, or at terms deemed
acceptable, if at all. These factors raise substantial doubt about the
company’s ability to continue as a going concern within one year after the date
that the unaudited
condensed financial statements are issued.
The unaudited condensed financial
statements do not include any adjustments relating to the recoverability and
classification of asset carrying amounts or the amount and classification of
liabilities that might result should the Company be unable to continue as a
going concern.
NOTE 4 – RELATED PARTY TRANSACTIONS
Due to related parties
AAGC has advanced funds to pay certain
expenses of the Company. The Company formerly owned a 51% interest in AAGC.
At June 30, 2024 and December 31, 2023, the
total amounts owed to AAGC were $619,782 and $587,607, respectively.
NOTE
5- COMMITMENTS
The
Company has no commitments.
NOTE
6- CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES
PREFERRED STOCK
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares
issued and outstanding as of June 30, 2024 and December 31, 2023. The Company’s Board of Directors shall
determine the rights, preferences, privileges and restrictions of the preferred
stock, including dividends rights, conversion rights, voting rights, terms of
redemption, liquidation preferences, sinking fund terms and the number of
shares constituting any series or the designation of any series.
COMMON STOCK
Effective February 15, 2021, the number of authorized common stock, $0.001
par value, was increased to 500,000,000 shares.
There were 5,658,123 and 5,658,123 shares of common stock issued and
outstanding as of June 30, 2024 and December 31, 2023, respectively.
NOTE 7 – SUBSEQUENT EVENTS
On July 3, 2024, the Company sold to AAGC shares of
the Company’s common stock, par value $0.001 per share (“Common Stock”) in
exchange for AAGC’s release of obligations of the Company to repay expenses in
the aggregate amount of $593,670 for expenses of the Company previously paid by
AAGC. The 1,495,390 shares of Common Stock were issued by the Company to the AAGC
based upon an implied price per share of Common Stock, equal to $0.397. The
foregoing description of the sale of Common Stock to AAGC is only a summary and
is qualified in its entirety by reference to the full text of the form of
Purchase Agreement, which was filed as Exhibit 10.1 to the Current Report on
Form 8-K filed on July 5, 2024.
Also on July 3, 2024, the Company
issued warrants (the “Warrants”) to purchase Common Stock at an exercise price
of $0.397 per share, (i) to James Askew (“Askew”), an individual, for an
aggregate of 2,269,583 shares of Common Stock, and (ii) to Investments AKA, LLC
(together with Askew, the “Warrant Holders”), a limited liability company
indirectly controlled by Andre K. Agassi, for an aggregate of 705,417 shares of
Common Stock. The Warrants are exercisable as to one half of the shares of
Common Stock immediately, and exercisable as to the remaining half of the
shares of Common Stock in one year of the date of the Warrant. The Warrants
were issued to the Warrant Holders in consideration of services and support
previously performed and provided, and expected to be performed or provided, by
the Warrant Holders in furtherance of the Company’s business objectives. The
Company entered into a Consulting Agreement, dated July 3, 2024, with Askew
with respect to his services and the issuance of his Warrants. The foregoing description of the terms
relating to the issuances of the Warrants are only summaries and are qualified
in its entirety by reference to the full text of the form of Warrant and the
Consulting Agreement, which were filed as Exhibits 4.1 and 10.2, respectively,
to the Current Report on Form 8-K filed on July 5, 2024.
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL
CONDITION AND RESULTS OF OPERATIONS.
Forward-Looking
Statements
This document contains
“forward-looking statements.” All statements other than statements of
historical fact are “forward-looking statements” for purposes of federal and
state securities laws, including, but not limited to, any projections of
earnings, revenue or other financial items; any statements of the plans,
strategies and objections of management for future operations; any statements concerning
proposed new services or developments; any statements regarding future economic
conditions or performance; any statements or belief; and any statements of
assumptions underlying any of the foregoing.
Forward-looking statements may
include the words “may,” “could,” “estimate,” “intend,” “continue,” “believe,”
“expect” or “anticipate” or other similar words. These forward-looking
statements present our estimates and assumptions only as of the date of this
report. Accordingly, readers are cautioned not to place undue reliance on
forward-looking statements, which speak only as of the dates on which they are
made. We do not undertake to update forward-looking statements to reflect the
impact of circumstances or events that arise after the dates they are made. You
should, however, consult further disclosures we make in future filings of our
Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports
on Form 8-K.
Although we believe that the
expectations reflected in any of our forward-looking statements are reasonable,
actual results could differ materially from those projected or assumed in any
of our forward-looking statements. Our future financial condition and results
of operations, as well as any forward-looking statements, are subject to change
inherent risks and uncertainties. The factors affecting these risks and
uncertainties include, but are not limited to:
|
• |
the
ability of management to effectively implement our strategies and business
plan; |
|
• |
the
willingness of management to pay for our ongoing expenses; and |
|
• |
the
other risks and uncertainties detailed in this report. |
Overview of Current Operations
On October 18, 2016 the Company completed the closing of the Transfer
Agreement for the sale and transfer of the Company’s 51% interest in All
American Golf Center, Inc. (“AAGC”), which constituted substantially all of the
Company’s assets. As a result of the closing of the Transfer Agreement, the
Company now has no or nominal operations and no or nominal assets and is
therefore considered to be a “Shell Company” as that term is defined in Rule
12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
At this time, our purpose is to seek, investigate and, if such investigation
warrants, acquire an interest in business opportunities presented to us by
persons or firms who or which desire to seek the perceived advantages of a
corporation whose securities are registered pursuant to the Exchange Act. We will not restrict our search to any
specific business or geographical location.
This discussion of our proposed business is purposefully general and is not
meant to be restrictive of our discretion to search for and enter into
potential business opportunities.
Management anticipates that we may be able to participate in only one
potential business venture because we have nominal assets and limited financial
resources. This lack of diversification should be considered a substantial risk
to our shareholders because it will not permit us to offset potential losses
from one venture against gains from another.
We may seek a business opportunity with entities that have recently
commenced operations, or that wish 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.
The Company has not entered into any definitive or binding agreements and
there are no assurances that such transactions will occur. Such a combination would normally take the
form of a merger, stock-for-stock exchange or stock-for-assets exchange. The Company may determine to structure any
business combination to be within the definition of a tax-free reorganization
under Section 351 or Section 368 of the Internal Revenue Code of 1986, as
amended.
It is anticipated that any securities issued in any such business
combination would be issued in reliance upon an exemption from registration
under applicable federal and state securities laws. In some circumstances,
however, as a negotiated element of its transaction, the Company may agree to
register all or a part of such securities immediately after the transaction is
consummated or at specified times thereafter. If such registration occurs, it
will be undertaken by the surviving entity after the Company has entered into
an agreement for a business combination or has consummated a business
combination. The issuance of additional securities and their potential sale
into any trading market in the Company's securities may depress the market
value of the Company's securities in the future.
Results of Operations for the three months ended June 30, 2024 and 2023 compared.
INCOME:
Revenue
There were no revenues from operations for the three months
ended June 30, 2024 and 2023.
Cost
of Sales/Gross Profit Percentage of Sales
There
were no cost of sales from operations for the three months ended June 30, 2024
and 2023.
EXPENSES:
General and Administrative
Expenses
General and
administrative expenses for the three months ended June 30, 2024 were $20,212 an
increase of $5,457 or 37.0%, from $14,755 for the three months ended June 30, 2023.
The increase in expense is related to an accrual for an accrual for tax returns
from prior years.
Net Loss
We had a net loss of
$20,212 for the three months ended June 30, 2024, as compared to net loss of $14,755
for the three months ended June 30, 2023, an increase of $5,457 or 37.0%. The increase
in net loss was primarily due to an accrual for prior year tax returns.
Results of Operations for the six
months ended June 30, 2024 and 2023 compared.
INCOME:
Revenue
There were no revenues from operations for the six months
ended June 30, 2024 and 2023.
Cost
of Sales/Gross Profit Percentage of Sales
There
were no cost of sales from operations for the six months ended June 30, 2024
and 2023.
EXPENSES:
General and Administrative
Expenses
General and
administrative expenses for the six months ended June 30, 2024 were $33,122 a decrease
of $3,316 or 9.1%, from $36,438 for the six months ended June 30, 2023.
Net Loss
We had a net loss of
$33,122 for the six months ended June 30, 2024 as compared to net loss of $36,438
for the six months ended June 30, 2023, a decrease of $3,316 or 9.1%.
Liquidity and Capital Resources
The following table summarizes our current assets,
liabilities, and working capital at June 30, 2024 compared to December 31, 2023.
|
June 30, 2024 |
December 31, 2023 |
Increase / (Decrease) |
$ |
% |
|
|
|
|
|
Current Assets |
$113 |
$38 |
$75 |
197.4% |
Current Liabilities |
$643,485 |
$610,287 |
$33,198 |
5.4% |
Working Capital Deficit |
$643,372 |
$610,249 |
|
|
|
|
|
|
|
On July 3, 2024, the Company issued to AAGC 1,495,390 shares
of the Company’s common stock, par value $0.001 per share, in exchange for
AAGC’s release of obligations of the Company to repay expenses previously paid
by AAGC in the aggregate amount of $593,670, which expenses are including in
the above Current Liabilities at June 30, 2024.
Going Concern
The accompanying unaudited condensed financial statements have been prepared
on a going concern basis, which contemplates the realization of assets and the
satisfaction of liabilities in the normal course of business. As of June 30, 2024,
we had an accumulate deficit of $29,377,942. In addition, the Company’s current
liabilities exceed its current assets by $643,372 as of June 30, 2024.
The Company’s management believes that its operations may not be sufficient
to fund operating cash needs over at least the next 12 months. The Company has no significant assets and
continues to depend on affiliates to provide funds to pay its ongoing expenses.
There can be no assurance however that the Company will be able to raise
additional capital when needed, or at terms deemed acceptable, if at all. These
factors raise substantial doubt about the Company’s ability to continue as a
going concern within one year after the date that the unaudited condensed
financial statements are issued.
The unaudited condensed financial statements do not include any adjustments
relating to the recoverability and classification of asset carrying amounts or
the amount and classification of liabilities that might result should the
Company be unable to continue as a going concern.
Off-Balance Sheet Arrangements
We do not have any off-balance sheet arrangements that have
or are reasonably likely to have a current or future effect on our financial
condition, changes in financial condition, revenues or expenses, results of
operations, liquidity, capital expenditures or capital resources that is
material to investors.
Critical Accounting Policies and Estimates
Related party
transactions: Parties are
considered to be related to the Company if the parties, directly or indirectly,
through one or more intermediaries, control, are controlled by, or are under
common control with the Company. Related parties also include principal owners
of the Company, its management, members of the immediate families of principal
owners of the Company and its management and other parties with which the
Company may deal if one party controls or can significantly influence the
management or operating policies of the other to an extent that one of the
transacting parties might be prevented from fully pursuing its own separate
interests.
Recent Accounting Developments
The Company believes there are no
new accounting standards adopted but not yet effective that are relevant to the
readers of our financial statements.
ITEM 3. QUANTITATIVE
AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.
Not applicable.
ITEM 4. CONTROLS AND
PROCEDURES.
Evaluation of
Disclosure Controls and Procedures
The Company maintains disclosure controls and procedures
that are designed to ensure that information required to be disclosed in the
reports that we file or submit under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the SEC’s rules
and forms, and that such information is accumulated and communicated to the
Company’s management, including its Chief Executive Officer and Principal
Financial Officer to allow timely decisions regarding required financial
disclosure.
As of the end of the period covered by this report, the
Company’s management carried out an evaluation, under the supervision of and
with the participation of the Chief Executive Officer and Principal Financial
Officer, of the effectiveness of the design and operation of our disclosure
controls and procedures (as defined in Rules 13a-15 and 15d-15 under the
Exchange Act). Based upon that evaluation, the Company’s Chief Executive
Officer and Principal Financial Officer
concluded that our disclosure controls and procedures were not effective as of
the end of the period covered by this report, to provide reasonable assurance
that information required to be disclosed by the Company in reports that it
files or submits under the Exchange Act is recorded, processed, summarized and
reported, completely and accurately, within the time periods specified in SEC
rules and forms. Specifically, at June
30, 2024 we did not have sufficient personnel to allow segregation of duties to
ensure the completeness or accuracy of our information. Due to the size of the
Company and its limited operations, we are unable to remediate this deficiency
until we acquire or merge with another company.
Changes in Internal
Control over Financial Reporting
There were no changes in internal control over financial
reporting that occurred during the quarter ended June 30, 2024 that have
materially affected, or are reasonably likely to affect, the Company’s internal
control over financial reporting.
PART II--OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS.
There are no legal proceedings in which the Company is
involved at this time.
ITEM 1A. RISK
FACTORS.
Not required
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND
USE OF PROCEEDS.
We did not have any unregistered sales of equity securities
during the quarter ended June 30, 2024.
We did not repurchase any of our equity securities during
the quarter ended June 30, 2024.
ITEM 3. DEFAULTS UPON
SENIOR SECURITIES.
None.
ITEM 4. MINE SAFETY
DISCLOSURES
Not
applicable.
ITEM 5. OTHER
INFORMATION.
None.
ITEM
6. EXHIBITS.
SIGNATURES
In
accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
GLOBAL
ACQUISITIONS CORPORATION
(Registrant)
Date:
August 13, 2024 |
By: |
/s/ Ronald Boreta |
|
|
Ronald Boreta,
President, Chief Executive Officer, and Treasurer (On behalf of the
Registrant and as Principal Financial Officer) |
EXHIBIT 31
CERTIFICATION OF PRINCIPAL
EXECUTIVE OFFICER
AND PRINCIPAL FINANCIAL OFFICER
TO EXCHANGE ACT RULE 13A-14(A)/15D-14(A) AS ADOPTED PURSUANT
TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ronald Boreta, certify that:
1. |
I have reviewed Quarterly Report on Form 10-Q of Global Acquisitions Corporation; |
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. |
I am 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) and 15d-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 that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. |
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 material or not, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: August 13, 2024
/s/ Ronald Boreta
Ronald Boreta
Chief Executive Officer
(Principal Executive Officer and
Principal Financial Officer)
EXHIBIT 32
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER
AND
PRINCIPAL FINANCIAL OFFICER OF
GLOBAL
ACQUISITIONS CORPORATION
PURSUANT
TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, I hereby certify that, to
the best of my knowledge, the Quarterly Report on Form 10-Q of Global
Acquisitions Corporation for the quarter ended June 30, 2024:
|
(1) |
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 aspects, the financial condition and results of operations of Global Acquisitions Corporation |
Dated: August 13, 2024
/s/ Ronald Boreta
Ronald Boreta
Chief Executive Officer
(Principal Executive Officer and
Principal Financial Officer)
v3.24.2.u1
Cover - shares
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Aug. 13, 2024 |
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Current Fiscal Year End Date |
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Entity File Number |
000-24970
|
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Entity Registrant Name |
GLOBAL ACQUISITIONS CORPORATION
|
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Entity Central Index Key |
0000930245
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v3.24.2.u1
CONDENSED BALANCE SHEETS - USD ($)
|
Jun. 30, 2024 |
Dec. 31, 2023 |
Current assets: |
|
|
Prepaid expenses and other current assets |
$ 113
|
$ 38
|
Total current assets |
113
|
38
|
Total Assets |
113
|
38
|
Current liabilities: |
|
|
Accounts payable and accrued expenses |
23,703
|
22,680
|
Due to related parties |
619,782
|
587,607
|
Total current liabilities |
643,485
|
610,287
|
Commitment and Contingencies |
|
|
Stockholders’ Deficit: |
|
|
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively. |
|
|
Common stock, $0.001 par value, 500,000,000 shares authorized, 5,658,123 and 5,658,123 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively |
5,658
|
5,658
|
Additional paid-in capital |
28,728,912
|
28,728,912
|
Accumulated deficit |
(29,377,942)
|
(29,344,820)
|
Total stockholder’s deficit |
(643,372)
|
(610,250)
|
Total Liabilities and Stockholders’ Deficit |
$ 113
|
$ 38
|
X |
- DefinitionSum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
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v3.24.2.u1
CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares
|
Jun. 30, 2024 |
Dec. 31, 2023 |
Statement of Financial Position [Abstract] |
|
|
Preferred Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Preferred Stock, Shares Authorized |
5,000,000
|
5,000,000
|
Preferred Stock, Shares Issued |
0
|
0
|
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0
|
0
|
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$ 0.001
|
$ 0.001
|
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500,000,000
|
500,000,000
|
Common Stock, Shares, Issued |
5,658,123
|
5,658,123
|
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5,658,123
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v3.24.2.u1
CONDENSED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Operating Expenses: |
|
|
|
|
General and administrative expenses |
$ 20,212
|
$ 14,755
|
$ 33,122
|
$ 36,438
|
Total operating expenses |
20,212
|
14,755
|
33,122
|
36,438
|
Loss from operation |
(20,212)
|
(14,755)
|
(33,122)
|
(34,438)
|
Total Expense |
(20,212)
|
(14,755)
|
(33,122)
|
(36,438)
|
Net Loss before provision for income tax |
(20,212)
|
(14,755)
|
(33,122)
|
(36,438)
|
Net Loss |
$ (20,212)
|
$ (14,755)
|
$ (33,122)
|
$ (36,438)
|
Weighted average number of common shares outstanding - basic and fully diluted |
5,658,123
|
5,658,123
|
5,658,123
|
5,658,123
|
Net loss per share- basic and fully diluted |
$ (0.00)
|
$ (0.00)
|
$ (0.01)
|
$ (0.01)
|
X |
- DefinitionTotal costs of sales and operating expenses for the period.
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v3.24.2.u1
CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2022 |
$ 5,658
|
$ 28,728,912
|
$ (29,274,944)
|
$ (540,374)
|
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2022 |
5,658,123
|
|
|
|
Net loss |
|
|
(36,438)
|
(36,438)
|
Ending balance, value at Jun. 30, 2023 |
$ 5,658
|
28,728,912
|
(29,311,382)
|
(576,812)
|
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2023 |
5,658,123
|
|
|
|
Beginning balance, value at Mar. 31, 2023 |
$ 5,658
|
28,728,912
|
(29,296,627)
|
(562,057)
|
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2023 |
5,658,123
|
|
|
|
Net loss |
|
|
(14,755)
|
(14,755)
|
Ending balance, value at Jun. 30, 2023 |
$ 5,658
|
28,728,912
|
(29,311,382)
|
(576,812)
|
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2023 |
5,658,123
|
|
|
|
Beginning balance, value at Dec. 31, 2023 |
$ 5,658
|
28,728,912
|
(29,344,820)
|
$ (610,250)
|
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |
5,658,123
|
|
|
5,658,123
|
Net loss |
|
|
(33,122)
|
$ (33,122)
|
Ending balance, value at Jun. 30, 2024 |
$ 5,658
|
28,728,912
|
(29,377,942)
|
$ (643,372)
|
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 |
5,658,123
|
|
|
5,658,123
|
Beginning balance, value at Mar. 31, 2024 |
$ 5,658
|
28,728,912
|
(29,357,730)
|
$ (623,160)
|
Common Stock, Shares, Outstanding, Beginning Balance at Mar. 31, 2024 |
5,658,123
|
|
|
|
Net loss |
|
|
(20,212)
|
(20,212)
|
Ending balance, value at Jun. 30, 2024 |
$ 5,658
|
$ 28,728,912
|
$ (29,377,942)
|
$ (643,372)
|
Common Stock, Shares, Outstanding, Ending Balance at Jun. 30, 2024 |
5,658,123
|
|
|
5,658,123
|
X |
- DefinitionNumber of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
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|
v3.24.2.u1
CONDENSED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
|
6 Months Ended |
Jun. 30, 2024 |
Jun. 30, 2023 |
Cash flows from operating activities |
|
|
Net loss |
$ (33,122)
|
$ (36,438)
|
Changes in operating assets and liabilities: |
|
|
Prepaid expenses and other current assets |
(75)
|
(75)
|
Accounts payable and accrued expenses |
1,023
|
16,266
|
Due from related party |
7,806
|
7,806
|
Net cash used in operating activities |
(24,368)
|
(12,441)
|
Cash flows from investing activities |
|
|
Net cash used in investing activities |
|
|
Cash flows from financing activities |
|
|
Proceeds from related parties |
24,368
|
12,441
|
Net cash provided by financing activities |
24,368
|
12,441
|
Net change in cash |
|
|
Cash, beginning of year |
|
|
Cash, end of period |
|
|
Supplemental Disclosures of cash flow information: |
|
|
Cash paid for taxes |
|
|
Cash paid for Interest |
|
|
Supplemental disclosure of noncash and financing activities |
|
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v3.24.2.u1
ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION
|
6 Months Ended |
Jun. 30, 2024 |
Accounting Policies [Abstract] |
|
ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION |
NOTE 1. ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION
a.
ORGANIZATION
The Company was incorporated in Nevada on March 6, 1984, under the name
“Sporting Life, Inc.” The Company’s name was changed to “St. Andrews Golf
Corporation” on December 27, 1988, to “Saint Andrews Golf Corporation” on
August 12, 1994, and to All-American SportPark, Inc. (“AASP”) on December 14,
1998. Effective February 15, 2021 the name of the Company was changed to
“Global Acquisitions Corporation.”
On October 18, 2016, All-American Sportpark, LLC (“AASP” or the “Company”)
completed the closing of the Transfer
Agreement for the sale and transfer of the Company’s 51% interest in All
American Golf Center, Inc. (“AAGC”), which constituted substantially all of the
Company’s assets. As a result of the closing of the Transfer Agreement, the
Company now has no or nominal operations and no or nominal assets and is
therefore considered to be a “Shell Company” as that term is defined in Rule
12b-2 of the Securities Exchange Act of 1934, as amended (the “Exchange
Act”).
On June 10, 2016, the Company entered into a Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. On October 18, 2016, the Company completed the closing of the Transfer Agreement pursuant to which the Company transferred the 51% interest in AAGC to Ronald Boreta and John Boreta (the “Boretas”), and also issued to the Boretas 1,000,000 shares of the Company’s common stock, in exchange for the cancellation of promissory notes held by the Boretas and accrued interest of $8,864,255.
In connection with the closing of the Transfer Agreement,
AAGC assumed the obligation of the Company to pay Ronald Boreta for deferred
salary of $340,000. In addition, AAGC cancelled $4,267,802 in advances
previously made by it to the Company to fund its operations.
Also in connection with the closing of the Transfer
Agreement, entities controlled by the Boretas cancelled $1,286,702 owed to them
by the Company. In addition, the Company cancelled $27,615 of amounts due from
entities controlled by the Boretas.
Also, as a result of the Transfer Agreement, on October
18, 2016, the Company derecognized the assets and liabilities of AAGC.
The sale and transfer of the
Company's 51% interest in AAGC to the controlling shareholders of the Company
is a common control transaction and recorded at book value. Any difference
between the proceeds received by the Company and the book value of assets and
liabilities of AAGC, cancellation of promissory notes and accrued interest,
assumption of deferred salary, cancellation of amounts due to and due from
entities controlled by the Boretas is recognized as a capital transaction with
no gain or loss recorded
b. BASIS OF PRESENTATION
The unaudited condensed interim financial statements included herein,
presented in accordance with United States generally accepted accounting
principles and stated in US dollars, have been prepared by the Company, without
audit, pursuant to the rules and regulations of the Securities and Exchange
Commission. Certain information and
footnote disclosures normally included in financial statements prepared in
accordance with generally accepted accounting principles have been condensed or
omitted pursuant to such rules and regulations, although the Company believes
that the disclosures are adequate to make the information presented not
misleading.
These statements reflect all adjustments, consisting of normal recurring
adjustments, which, in the opinion of management, are necessary for fair presentation
of the information contained therein. It
is suggested that these unaudited condensed interim financial statements be
read in conjunction with the financial statements of the Company for the year
ended December 31, 2023 and notes thereto included in the Company's Form
10-K. The Company follows the same
accounting policies in the preparation of interim reports.
Results of operations for interim periods may not be indicative of annual
results.
c. BUSINESS ACTIVITIES
At this time, the Company’s purpose is to seek, investigate and, if such
investigation warrants, acquire an interest in business opportunities presented
to the Company by persons or firms who or which desire to seek the perceived
advantages of a corporation whose securities are registered pursuant to the
Exchange Act. The Company will not
restrict our search to any specific business or geographical location.
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v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
6 Months Ended |
Jun. 30, 2024 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
a. USE OF ESTIMATES
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States requires management to make
estimates and assumptions that affect the reported amounts of assets and
liabilities, and the disclosure of contingent assets and liabilities at the
date of the financial statements, and the reported amount of revenues and
expenses during the reporting period.
Significant estimates and assumptions made by management include, but
are not limited to, the determination of the provision for income taxes. The Company bases the estimates on historical
experience and on various other assumptions that are believed to be
reasonable. Actual results could differ
from those estimates.
b. INCOME
TAXES
The Company accounts for income taxes under the asset and liability method,
which requires the recognition of deferred tax assets and liabilities for the
expected future tax consequences of events that have been included in the
financial statements. Under this method, deferred tax assets and liabilities
are determined based on the differences between the financial statements and
tax basis of assets and liabilities using enacted tax rates in effect for the
year in which the differences are expected to reverse. The effect of a change
in tax rates on deferred tax assets and liabilities is recognized in income in
the period that includes the enactment date. The Company records net deferred
tax assets to the extent the Company believes these assets will more likely
than not be realized. In making such determination, the Company considers all
available positive and negative evidence, including future reversals of
existing taxable temporary differences, projected future taxable income, tax
planning strategies and recent financial operations. A valuation allowance is
established against deferred tax assets that do not meet the criteria for
recognition. In the event the Company were to determine that it would be able
to realize deferred income tax assets in the future in excess of their net
recorded amount, the Company would make an adjustment to the valuation
allowance which would reduce the provision for income taxes.
The Company follows the accounting guidance which provides that a tax
benefit from an uncertain tax position may be recognized when it is more likely
than not that the position will be sustained upon examination, including
resolutions of any related appeals or litigation processes, based on the
technical merits. Income tax positions must meet a more-likely-than-not
recognition threshold at the effective date to be recognized initially and in
subsequent periods. Also included is guidance on measurement, de-recognition,
classification, interest and penalties, accounting in interim periods,
disclosure and transition.
c. FAIR VALUE OF FINANCIAL INSTRUMENTS
The Company adopted the ASC-820 “Fair Value Measurement” related to fair
value measurement at inception. The standard defines fair value, establishes a
framework for measuring fair value and expands disclosure of fair value
measurements. The standard applies under other accounting pronouncements that
require or permit fair value measurements and, accordingly, does not require
any new fair value measurements. The standard clarifies that fair value is an
exit price, representing the amount that would be received to sell an asset or
paid to transfer a liability in an orderly transaction between market
participants. As such, fair value is a market-based measurement that should be
determined based on assumptions that market participants would use in pricing
an asset or liability. As a basis for considering such assumptions, the
standard established a three-tier fair value hierarchy, which prioritizes the
inputs used in measuring fair value as follows:
|
• |
Level 1: Observable inputs
such as quoted prices in active markets; |
|
• |
Level 2: Inputs, other
than quoted prices in active markets, that are observable either directly
or indirectly; and |
|
• |
Level 3: Unobservable
inputs in which there is little or no market data, which require the
reporting entity to develop its own assumptions. |
At June 30, 2024 and December 31, 2023, the carrying amount of due to
related party, and accounts payable and accrued liabilities approximates fair
value because of the short maturity of these instruments.
d. EARNINGS (LOSS) PER SHARE
Basic earnings (loss) per share excludes any dilutive effects of options,
warrants, and convertible securities. Basic earnings per share is computed
using the weighted average number of shares of common stock and common stock
equivalent shares outstanding during the period. Common stock equivalent shares
are excluded from the computation if their effect is antidilutive. The Company
did not have any stock equivalent shares for the three and six months ended
June 30, 2024 and 2023.
Loss per share is computed by dividing reported net loss by the weighted
average number of common shares outstanding during the period. The
weighted-average number of common shares used in the calculation of basic loss
per share was 5,658,123 and 5,658,123 at June 30, 2024 and 2023 respectively.
e. RELATED PARTIES
Parties are considered to be related to the Company if the parties, directly
or indirectly, through one or more intermediaries, control, are controlled by,
or are under common control with the Company. Related parties also include
principal owners of the Company, its management, members of the immediate
families of principal owners of the Company and its management and other
parties with which the Company may deal if one party controls or can
significantly influence the management or operating policies of the other to an
extent that one of the transacting parties might be prevented from fully
pursuing its own separate interests.
f. RECENT ACCOUNTING POLICIES
The Company believes there was no new accounting
guidance adopted but not yet effective that either has not already been
disclosed in prior reporting periods or is relevant to the readers of the
Company’s financial statements.
The Company continually assesses any new
accounting pronouncements to determine their applicability to the Company.
Where it is determined that a new accounting pronouncement affects the
Company’s financial reporting, the Company undertakes a study to determine the
consequence of the change to its financial statements and assures that there
are proper controls in place to ascertain that the Company’s financials
properly reflect the change.
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v3.24.2.u1
GOING CONCERN
|
6 Months Ended |
Jun. 30, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE 3 – GOING CONCERN
The accompanying unaudited condensed
financial statements have been prepared on a going concern basis, which
contemplates the realization of assets and the satisfaction of liabilities in
the normal course of business. As of June 30, 2024, we had an accumulated
deficit of $29,377,942 and a stockholders’ deficit of $643,372.
The Company’s management believes that its operations may not be sufficient
to fund operating cash needs over at least the next 12 months. The Company has
no significant assets and continues to depend on affiliates to provide funds to
pay its ongoing expenses. There can be no assurance however that the Company
will be able to raise additional capital when needed, or at terms deemed
acceptable, if at all. These factors raise substantial doubt about the
company’s ability to continue as a going concern within one year after the date
that the unaudited
condensed financial statements are issued.
The unaudited condensed financial
statements do not include any adjustments relating to the recoverability and
classification of asset carrying amounts or the amount and classification of
liabilities that might result should the Company be unable to continue as a
going concern.
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v3.24.2.u1
RELATED PARTY TRANSACTIONS
|
6 Months Ended |
Jun. 30, 2024 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
NOTE 4 – RELATED PARTY TRANSACTIONS
Due to related parties
AAGC has advanced funds to pay certain
expenses of the Company. The Company formerly owned a 51% interest in AAGC.
At June 30, 2024 and December 31, 2023, the
total amounts owed to AAGC were $619,782 and $587,607, respectively.
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- DefinitionThe entire disclosure for commitments and contingencies.
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v3.24.2.u1
CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES
|
6 Months Ended |
Jun. 30, 2024 |
Equity [Abstract] |
|
CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES |
NOTE
6- CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES
PREFERRED STOCK
Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares
issued and outstanding as of June 30, 2024 and December 31, 2023. The Company’s Board of Directors shall
determine the rights, preferences, privileges and restrictions of the preferred
stock, including dividends rights, conversion rights, voting rights, terms of
redemption, liquidation preferences, sinking fund terms and the number of
shares constituting any series or the designation of any series.
COMMON STOCK
Effective February 15, 2021, the number of authorized common stock, $0.001
par value, was increased to 500,000,000 shares.
There were 5,658,123 and 5,658,123 shares of common stock issued and
outstanding as of June 30, 2024 and December 31, 2023, respectively.
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- DefinitionThe entire disclosure for equity.
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v3.24.2.u1
SUBSEQUENT EVENTS
|
6 Months Ended |
Jun. 30, 2024 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 7 – SUBSEQUENT EVENTS
On July 3, 2024, the Company sold to AAGC shares of
the Company’s common stock, par value $0.001 per share (“Common Stock”) in
exchange for AAGC’s release of obligations of the Company to repay expenses in
the aggregate amount of $593,670 for expenses of the Company previously paid by
AAGC. The 1,495,390 shares of Common Stock were issued by the Company to the AAGC
based upon an implied price per share of Common Stock, equal to $0.397. The
foregoing description of the sale of Common Stock to AAGC is only a summary and
is qualified in its entirety by reference to the full text of the form of
Purchase Agreement, which was filed as Exhibit 10.1 to the Current Report on
Form 8-K filed on July 5, 2024.
Also on July 3, 2024, the Company
issued warrants (the “Warrants”) to purchase Common Stock at an exercise price
of $0.397 per share, (i) to James Askew (“Askew”), an individual, for an
aggregate of 2,269,583 shares of Common Stock, and (ii) to Investments AKA, LLC
(together with Askew, the “Warrant Holders”), a limited liability company
indirectly controlled by Andre K. Agassi, for an aggregate of 705,417 shares of
Common Stock. The Warrants are exercisable as to one half of the shares of
Common Stock immediately, and exercisable as to the remaining half of the
shares of Common Stock in one year of the date of the Warrant. The Warrants
were issued to the Warrant Holders in consideration of services and support
previously performed and provided, and expected to be performed or provided, by
the Warrant Holders in furtherance of the Company’s business objectives. The
Company entered into a Consulting Agreement, dated July 3, 2024, with Askew
with respect to his services and the issuance of his Warrants. The foregoing description of the terms
relating to the issuances of the Warrants are only summaries and are qualified
in its entirety by reference to the full text of the form of Warrant and the
Consulting Agreement, which were filed as Exhibits 4.1 and 10.2, respectively,
to the Current Report on Form 8-K filed on July 5, 2024.
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- DefinitionThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
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v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Jun. 30, 2024 |
Accounting Policies [Abstract] |
|
a. USE OF ESTIMATES |
a. USE OF ESTIMATES
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States requires management to make
estimates and assumptions that affect the reported amounts of assets and
liabilities, and the disclosure of contingent assets and liabilities at the
date of the financial statements, and the reported amount of revenues and
expenses during the reporting period.
Significant estimates and assumptions made by management include, but
are not limited to, the determination of the provision for income taxes. The Company bases the estimates on historical
experience and on various other assumptions that are believed to be
reasonable. Actual results could differ
from those estimates.
|
b. INCOME TAXES |
b. INCOME
TAXES
The Company accounts for income taxes under the asset and liability method,
which requires the recognition of deferred tax assets and liabilities for the
expected future tax consequences of events that have been included in the
financial statements. Under this method, deferred tax assets and liabilities
are determined based on the differences between the financial statements and
tax basis of assets and liabilities using enacted tax rates in effect for the
year in which the differences are expected to reverse. The effect of a change
in tax rates on deferred tax assets and liabilities is recognized in income in
the period that includes the enactment date. The Company records net deferred
tax assets to the extent the Company believes these assets will more likely
than not be realized. In making such determination, the Company considers all
available positive and negative evidence, including future reversals of
existing taxable temporary differences, projected future taxable income, tax
planning strategies and recent financial operations. A valuation allowance is
established against deferred tax assets that do not meet the criteria for
recognition. In the event the Company were to determine that it would be able
to realize deferred income tax assets in the future in excess of their net
recorded amount, the Company would make an adjustment to the valuation
allowance which would reduce the provision for income taxes.
The Company follows the accounting guidance which provides that a tax
benefit from an uncertain tax position may be recognized when it is more likely
than not that the position will be sustained upon examination, including
resolutions of any related appeals or litigation processes, based on the
technical merits. Income tax positions must meet a more-likely-than-not
recognition threshold at the effective date to be recognized initially and in
subsequent periods. Also included is guidance on measurement, de-recognition,
classification, interest and penalties, accounting in interim periods,
disclosure and transition.
|
c. FAIR VALUE OF FINANCIAL INSTRUMENTS |
c. FAIR VALUE OF FINANCIAL INSTRUMENTS
The Company adopted the ASC-820 “Fair Value Measurement” related to fair
value measurement at inception. The standard defines fair value, establishes a
framework for measuring fair value and expands disclosure of fair value
measurements. The standard applies under other accounting pronouncements that
require or permit fair value measurements and, accordingly, does not require
any new fair value measurements. The standard clarifies that fair value is an
exit price, representing the amount that would be received to sell an asset or
paid to transfer a liability in an orderly transaction between market
participants. As such, fair value is a market-based measurement that should be
determined based on assumptions that market participants would use in pricing
an asset or liability. As a basis for considering such assumptions, the
standard established a three-tier fair value hierarchy, which prioritizes the
inputs used in measuring fair value as follows:
|
• |
Level 1: Observable inputs
such as quoted prices in active markets; |
|
• |
Level 2: Inputs, other
than quoted prices in active markets, that are observable either directly
or indirectly; and |
|
• |
Level 3: Unobservable
inputs in which there is little or no market data, which require the
reporting entity to develop its own assumptions. |
At June 30, 2024 and December 31, 2023, the carrying amount of due to
related party, and accounts payable and accrued liabilities approximates fair
value because of the short maturity of these instruments.
|
d. EARNINGS (LOSS) PER SHARE |
d. EARNINGS (LOSS) PER SHARE
Basic earnings (loss) per share excludes any dilutive effects of options,
warrants, and convertible securities. Basic earnings per share is computed
using the weighted average number of shares of common stock and common stock
equivalent shares outstanding during the period. Common stock equivalent shares
are excluded from the computation if their effect is antidilutive. The Company
did not have any stock equivalent shares for the three and six months ended
June 30, 2024 and 2023.
Loss per share is computed by dividing reported net loss by the weighted
average number of common shares outstanding during the period. The
weighted-average number of common shares used in the calculation of basic loss
per share was 5,658,123 and 5,658,123 at June 30, 2024 and 2023 respectively.
|
e. RELATED PARTIES |
e. RELATED PARTIES
Parties are considered to be related to the Company if the parties, directly
or indirectly, through one or more intermediaries, control, are controlled by,
or are under common control with the Company. Related parties also include
principal owners of the Company, its management, members of the immediate
families of principal owners of the Company and its management and other
parties with which the Company may deal if one party controls or can
significantly influence the management or operating policies of the other to an
extent that one of the transacting parties might be prevented from fully
pursuing its own separate interests.
|
f. RECENT ACCOUNTING POLICIES |
f. RECENT ACCOUNTING POLICIES
The Company believes there was no new accounting
guidance adopted but not yet effective that either has not already been
disclosed in prior reporting periods or is relevant to the readers of the
Company’s financial statements.
The Company continually assesses any new
accounting pronouncements to determine their applicability to the Company.
Where it is determined that a new accounting pronouncement affects the
Company’s financial reporting, the Company undertakes a study to determine the
consequence of the change to its financial statements and assures that there
are proper controls in place to ascertain that the Company’s financials
properly reflect the change.
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v3.24.2.u1
ORGANIZATIONAL STRUCTURE AND BASIS OF PRESENTATION (Details Narrative)
|
1 Months Ended |
Oct. 18, 2016
USD ($)
shares
|
Defined Benefit Plan Disclosure [Line Items] |
|
Disposal Group, Including Discontinued Operation, Description and Timing of Disposal |
On June 10, 2016, the Company entered into a Transfer Agreement for the sale and transfer of the Company’s 51% interest in All American Golf Center, Inc. (“AAGC”), which constituted substantially all of the Company’s assets. On October 18, 2016, the Company completed the closing of the Transfer Agreement pursuant to which the Company transferred the 51% interest in AAGC to Ronald Boreta and John Boreta (the “Boretas”), and also issued to the Boretas 1,000,000 shares of the Company’s common stock, in exchange for the cancellation of promissory notes held by the Boretas and accrued interest of $8,864,255.
|
Debt Conversion, Converted Instrument, Shares Issued | shares |
1,000,000
|
Extinguishment of Debt, Amount |
$ 8,864,255
|
Increase (Decrease) in Deferred Compensation |
$ 340,000
|
All American Golf Center [Member] |
|
Defined Benefit Plan Disclosure [Line Items] |
|
Subsidiary, Ownership Percentage, Parent |
51.00%
|
A A G C [Member] |
|
Defined Benefit Plan Disclosure [Line Items] |
|
Extinguishment of Debt, Amount |
$ 4,267,802
|
X |
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v3.24.2.u1
CAPITAL STOCK, STOCK OPTIONS, AND INCENTIVES (Details Narrative) - $ / shares
|
Jun. 30, 2024 |
Dec. 31, 2023 |
Equity [Abstract] |
|
|
Preferred Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Preferred Stock, Shares Authorized |
5,000,000
|
5,000,000
|
Preferred Stock, Shares Issued |
0
|
0
|
Preferred Stock, Shares Outstanding |
0
|
0
|
Common Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Common Stock, Shares Authorized |
500,000,000
|
500,000,000
|
Common Stock, Shares, Issued |
5,658,123
|
5,658,123
|
Common Stock, Shares, Outstanding |
5,658,123
|
5,658,123
|
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- DefinitionFace amount or stated value per share of common stock.
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v3.24.2.u1
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
|
1 Months Ended |
|
|
|
Jul. 31, 2024 |
Oct. 18, 2016 |
Jul. 03, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
Subsequent Event [Line Items] |
|
|
|
|
|
Common Stock, Par or Stated Value Per Share |
|
|
|
$ 0.001
|
$ 0.001
|
Debt Conversion, Converted Instrument, Shares Issued |
|
1,000,000
|
|
|
|
Subsequent Event [Member] | Debt Conversion 1 [Member] |
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
Common Stock, Par or Stated Value Per Share |
|
|
$ 0.001
|
|
|
Debt Conversion, Original Debt, Amount |
$ 593,670
|
|
|
|
|
Debt Conversion, Converted Instrument, Shares Issued |
1,495,390
|
|
|
|
|
Debt Instrument, Convertible, Conversion Price |
|
|
0.397
|
|
|
Subsequent Event [Member] | Warrant Terms 1 [Member] |
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
[custom:WarrantExercisePricePerShare-0] |
|
|
$ 0.397
|
|
|
[custom:WarrantVestingDate1] |
Warrants are exercisable as to one half of the shares of
Common Stock immediately
|
|
|
|
|
[custom:WarrantVestingDate2] |
exercisable as to the remaining half of the
shares of Common Stock in one year of the date of the Warrant
|
|
|
|
|
Subsequent Event [Member] | Warrant Terms 1 [Member] | James Askew [Member] |
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
Stock Issued During Period, Shares, Conversion of Convertible Securities |
2,269,583
|
|
|
|
|
Subsequent Event [Member] | Warrant Terms 1 [Member] | Aka L L C [Member] |
|
|
|
|
|
Subsequent Event [Line Items] |
|
|
|
|
|
Stock Issued During Period, Shares, Conversion of Convertible Securities |
705,417
|
|
|
|
|
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