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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
(Mark One)
☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| |
| For the quarterly period ended June 30 , 2023 |
or
☐ | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| |
| For the transition period from _________ to _________ |
| |
| Commission File Number 000-55738 |
Ms Young Adventure Enterprise, Inc. |
(Exact name of registrant as specified in its charter) |
Delaware | | 81-4679061 |
(State or other jurisdiction of incorporation or organization) | | (IRS Employer Identification No.) |
| | |
9169 W State St #3147 Garden City, ID | | 83714 |
(Address of principal executive offices) | | (Zip Code) |
208-639-9860
(Registrant’s telephone number, including area code)
N/A
(Former name, former address and former fiscal year, if changed since last report)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | Trading Symbol(s) | Name of each exchange on which registered |
Common Stock, par value $0.0001 | MSYN | None |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. ☒ Yes ☐ NO
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). ☒ Yes ☐ NO
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “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 is a shell company (as defined in Rule 12b-2 of the Exchange Act) ☐ YES ☒ NO
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS
Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. ☐ YES ☐ NO
APPLICABLE ONLY TO CORPORATE ISSUERS
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
6,731,667 common shares issued and outstanding as of July 24, 2023.
TABLE OF CONTENTS
PART I - FINANCIAL INFORMATION
Item 1. Financial Statements
MS YOUNG ADVENTURE ENTERPRISE, INC.
Balance Sheets
| | June 30, 2023 | | | December 31, 2022 | |
ASSETS | | (Unaudited) | | | (Audited) | |
Current Assets | | | | | | |
Cash | | $ | - | | | $ | - | |
Total Current Assets | | | - | | | | - | |
| | | | | | | | |
TOTAL ASSETS | | $ | - | | | $ | - | |
| | | | | | | | |
LIABILITIES AND STOCKHOLDERS’ DEFICIT | | | | | | | | |
Current Liabilities | | | | | | | | |
Accounts payable and accrued liabilities | | $ | 5,844 | | | $ | 5,959 | |
Accrued interest | | | 2,901 | | | | 1,470 | |
Promissory note payable | | | 119,526 | | | | 83,085 | |
Total Current Liabilities | | | 128,271 | | | | 90,514 | |
| | | | | | | | |
Total Liabilities | | | 128,271 | | | | 90,514 | |
| | | | | | | | |
Stockholders’ Deficit | | | | | | | | |
Preferred stock, par value $0.0001; 20,000,000 shares authorized, | | | | | | | | |
none shares issued and outstanding | | | - | | | | - | |
Common stock, par value $0.0001; 100,000,000 shares authorized, | | | | | | | | |
6,731,667 shares issued and outstanding | | | 673 | | | | 673 | |
Additional paid-in capital | | | 340,897 | | | | 340,897 | |
Accumulated deficit | | | (469,841 | ) | | | (432,084 | ) |
Total Stockholders’ Deficit | | | (128,271 | ) | | | (90,514 | ) |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | | $ | - | | | $ | - | |
The accompanying notes are an integral part of these unaudited condensed financial statements
MS YOUNG ADVENTURE ENTERPRISE, INC.
Statements of Operations
(Unaudited)
| | Three Months Ended | | | Six Months Ended | |
| | June 30, | | | June 30, | |
| | 2023 | | | 2022 | | | 2023 | | | 2022 | |
| | | | | | | | | | | | |
OPERATING EXPENSES | | | | | | | | | | | | |
General and administrative expenses | | $ | 10,326 | | | $ | 8,645 | | | $ | 36,326 | | | $ | 22,289 | |
Total Operating Expenses | | | 10,326 | | | | 8,645 | | | | 36,326 | | | | 22,289 | |
Loss from operations | | | (10,326 | ) | | | (8,645 | ) | | | (36,326 | ) | | | (22,289 | ) |
| | | | | | | | | | | | | | | | |
OTHER EXPENSES | | | | | | | | | | | | | | | | |
Interest expense | | | (816 | ) | | | (327 | ) | | | (1,431 | ) | | | (542 | ) |
Other expenses | | | (816 | ) | | | (327 | ) | | | (1,431 | ) | | | (542 | ) |
| | | | | | | | | | | | | | | | |
Loss before income taxes | | | (11,142 | ) | | | (8,972 | ) | | | (37,757 | ) | | | (22,831 | ) |
Provision for income taxes | | | - | | | | - | | | | - | | | | - | |
NET LOSS | | $ | (11,142 | ) | | $ | (8,972 | ) | | $ | (37,757 | ) | | $ | (22,831 | ) |
| | | | | | | | | | | | | | | | |
NET LOSS PER SHARE: BASIC AND DILUTED | | $ | (0.00 | ) | | $ | (0.00 | ) | | $ | (0.01 | ) | | $ | (0.00 | ) |
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED | | | 6,731,667 | | | | 6,731,667 | | | | 6,731,667 | | | | 6,731,667 | |
The accompanying notes are an integral part of these unaudited condensed financial statements
MS YOUNG ADVENTURE ENTERPRISE, INC.
Statements of Stockholders’ Deficit
For the Six Months Ended June 30, 2023
(Unaudited)
Six Months Ended June 30, 2023
| | | | | | | | Additional | | | | | | Total | |
| | Common Stock | | | Paid-in | | | Accumulated | | | Stockholders' | |
| | Shares | | | Amount | | | Capital | | | Deficit | | | Deficit | |
| | | | | | | | | | | | | | | |
Balance - December 31, 2022 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (432,084 | ) | | $ | (90,514 | ) |
| | | | | | | | | | | | | | | | | | | | |
Net loss | | | - | | | | - | | | | - | | | | (26,615 | ) | | | (26,615 | ) |
Balance - March 31, 2023 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (458,699 | ) | | $ | (117,129 | ) |
| | | | | | | | | | | | | | | | | | | | |
Net loss | | | - | | | | - | | | | - | | | | (11,142 | ) | | | (11,142 | ) |
Balance - June 30, 2023 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (469,841 | ) | | $ | (128,271 | ) |
Six Months Ended June 30, 2022
| | | | | | | | Additional | | | | | | Total | |
| | Common Stock | | | Paid-in | | | Accumulated | | | Stockholders' | |
| | Shares | | | Amount | | | Capital | | | Deficit | | | Deficit | |
| | | | | | | | | | | | | | | |
Balance - December 31, 2021 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (376,632 | ) | | $ | (35,062 | ) |
| | | | | | | | | | | | | | | | | | | | |
Net loss | | | - | | | | - | | | | - | | | | (14,559 | ) | | | (14,559 | ) |
Balance - March 31, 2022 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (391,191 | ) | | $ | (49,621 | ) |
| | | | | | | | | | | | | | | | | | | | |
Net loss | | | - | | | | - | | | | - | | | | (8,972 | ) | | | (8,972 | ) |
Balance - June 30, 2022 | | | 6,731,667 | | | $ | 673 | | | $ | 340,897 | | | $ | (400,163 | ) | | $ | (58,593 | ) |
The accompanying notes are an integral part of these unaudited condensed financial statements
MS YOUNG ADVENTURE ENTERPRISE, INC.
Statements of Cash Flows
(Unaudited)
| | Six Months Ended | |
| | June 30, | |
| | 2023 | | | 2022 | |
| | | | | | |
CASH FLOWS FROM OPERATING ACTIVITIES | | | | | | |
Net loss | | $ | (37,757 | ) | | $ | (23,531 | ) |
Changes in operating assets and liabilities: | | | | | | | | |
Accounts payable and accrued liabilities | | | 36,326 | | | | 22,989 | |
Accrued interest | | | 1,431 | | | | 542 | |
Net cash used in operating activities | | | - | | | | - | |
| | | | | | | | |
Net change in cash and cash equivalents | | | - | | | | - | |
Cash and cash equivalents - beginning of period | | | - | | | | - | |
Cash and cash equivalents - end of period | | $ | - | | | $ | - | |
| | | | | | | | |
Supplemental Cash Flow Disclosures | | | | | | | | |
Cash paid for interest | | $ | - | | | $ | - | |
Cash paid for income taxes | | $ | - | | | $ | - | |
| | | | | | | | |
Supplemental Disclosures of Non-Cash Investing and Financing Activities | | | | | | | | |
Operating expenses paid by unaffiliated party | | $ | 36,441 | | | $ | 22,989 | |
The accompanying notes are an integral part of these unaudited condensed financial statements
MS YOUNG ADVENTURE ENTERPRISE, INC.
Notes to the Unaudited Condensed Financial Statements
June 30, 2023
NOTE 1 - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NATURE OF OPERATIONS
MS Young Adventure Enterprise, Inc. (formerly “AllyMe Holding Inc,” and formerly “Rain Sound Acquisition Corporation”) (the “Company” or “MS Young”) was incorporated on December 7, 2016 under the laws of the state of Delaware. The Company engages in consulting services.
On November 13, 2017, the Company changed the Company’s name to AllyMe Holding Inc.
On August 6, 2019, the Company changed the Company’s name to MS Young Adventure Enterprise, Inc.
The Company was a marketing and management consulting company that provides advisory services to companies located in Asia for the purpose of facilitating the competitiveness of those companies in the international market. The Company offers a wide assortment of advisory services, ranging from business planning consulting services, mergers and acquisitions advising, and marketing services. As of the date of this report, the Company has signed few clients.
The outbreak of COVID19 coronavirus in China and Asia starting from the beginning of 2020 has resulted delay for our business. The Company followed the restrictive measures implemented in China, by suspending contacting clients or contacting clients remotely during February and March 2020. The Company gradually resumed contacting clients in person starting in April 2020. The recent developments of COVID 19 has resulted in the Company’s lower revenue and net income. Other financial impact could occur though such potential impact is unknown at this time.
On March 10, 2021, new management acquired control and has begun to implement a new business model.
On November 2, 2021, MS Young reported that it has entered the encryption industry with the beta launch of Forceshield Mail, a fully-featured secure e-mail service. ForceShield Mail (www.forceshieldmail.com) employs modern end-to-end encryption methods to ensure the privacy of users’ electronic communications, with an emphasis on accessibility and ease of use. The Company hopes to fill the growing demand for services that address the increasing need for Digital Privacy by developing and providing a suite of robust, easy-to-use solutions that will safeguard consumers’ private information.
On November 22, 2021, MS Young also announced the beta launch of ForceShield VPN, a state-of-the-art encrypted VPN service that seeks to achieve synergy with the Company’s prior product, ForceShield Mail, to provide users with robust protection against privacy intrusions and other cyber-related crimes.
BASIS OF PRESENTATION
The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the six months ended June 30, 2023 are not necessarily indicative of the results that may be expected for the year ending December 31, 2023. Notes to the unaudited interim financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2022 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended December 31, 2022 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on March 30, 2023.
USE OF ESTIMATES
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
FAIR VALUE OF FINANCIAL INSTRUMENTS
ASC 820, “Fair Value Measurements and Disclosures”, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows:
Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value.
The carrying amounts of financial instruments such as accounts payable and promissory note payable approximate their fair values because of the short maturity of these instruments.
SOFTWARE DEVELOPMENT
The Company accounts for all software and development costs in accordance with ASC 985-20 – Software. Accordingly, all costs incurred prior to establishing technological feasibility have been expensed. As of June 30, 2023, none of the costs associated with software and development met the criteria for capitalization.
NET INCOME (LOSS) PER SHARE
Basic net income (loss) per share is computed by dividing net income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted net income per share assumes the conversion, exercise or issuance of all common stock instruments, such as convertible notes, unless the effect is to reduce a loss or increase earnings per share. As of June 30, 2023 and December 31, 2022 there were no dilutive potential common shares.
RECENT ACCOUNTING PRONOUNCEMENTS
Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s financial statements.
NOTE 2 - GOING CONCERN
The Company has generated minimal revenue since inception to date and accumulated deficit of $469,841 through the six months ended June 30, 2023. These factors among others raise substantial doubt about our ability to continue as a going concern. The Company’s continuation as a going concern is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its members or other sources, as may be required. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
Management believes that the current actions to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern. There are no assurances that additional funds will be available when needed from any source or, if available, will be available on terms that are acceptable to us.
NOTE 3 – PROMISSORY NOTE PAYABLE
| | | | June 30, | | | December 31, | |
| | Expiry Date | | 2023 | | | 2022 | |
Promissory Note - October 2021 | | 12/31/2023 | | $ | 8,085 | | | $ | 8,085 | |
Promissory Notes - December 2021 | | 12/31/2023 | | | 21,321 | | | | 21,321 | |
Promissory Note - March 2022 | | 12/31/2023 | | | 14,344 | | | | 14,344 | |
Promissory Note - June 2022 | | 12/31/2023 | | | 8,645 | | | | 8,645 | |
Promissory Note - September 2022 | | 12/31/2023 | | | 9,755 | | | | 9,755 | |
Promissory Note - December 2022 | | 12/31/2023 | | | 20,935 | | | | 20,935 | |
Promissory Note - March 2023 | | 12/31/2023 | | | 26,115 | | | | - | |
Promissory Note - June 2023 | | 12/31/2023 | | | 10,326 | | | | - | |
| | | | | 119,526 | | | | 83,085 | |
Less: non-current portion | | | | | - | | | | - | |
Current portion | | | | $ | 119,526 | | | $ | 83,085 | |
During the six months ended June 30, 2023 and 2022, the Company issued promissory notes of $36,441 and $22,989 to an unaffiliated party for payment for operation expenses on behalf of the Company, respectively. The notes bear an interest of 3% per annum and mature on December 31, 2023.
During the six ended June 30, 2023 and 2022, the interest expense of $1,431 and $542 was incurred, respectively. As of June 30, 2023 and December 31, 2022, accrued interest of $2,901 and $1,470, respectively.
NOTE 4 - EQUITY
The Company is authorized to issue 100,000,000 shares of common stock with par value of $0.0001 and 20,000,000 shares of preferred stock with par value of $0.0001.
As of June 30, 2023 and December 31, 2022, there were no preferred stock issued and outstanding.
As of As of June 30, 2023 and December 31, 2022, there were 6,731,667 shares of common stock issued and outstanding.
NOTE 5 – SUBSEQUENT EVENTS
In accordance with ASC 855, “Subsequent Events,” the Company has analyzed its operations subsequent to June 30, 2023 to the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.
Item 2. Management’s Discussion and Analysis of Financial Condition or Plan of Operation
FORWARD-LOOKING STATEMENTS
This quarterly report contains forward-looking statements relating to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may”, “should”, “intends”, “expects”, “plans”, “anticipates”, “believes”, “estimates”, “predicts”, “potential”, or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors which may cause our or our industry’s actual results, levels of activity or performance to be materially different from any future results, levels of activity or performance expressed or implied by these forward-looking statements.
Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity or performance. You should not place undue reliance on these statements, which speak only as of the date that they were made. These cautionary statements should be considered with any written or oral forward-looking statements that we may issue in the future. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results, later events or circumstances or to reflect the occurrence of unanticipated events.
In this report unless otherwise specified, all dollar amounts are expressed in United States dollars and all references to “common shares” refer to the common shares of our capital stock.
The management’s discussion and analysis of our financial condition and results of operations are based upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”).
As used in this quarterly report, the terms “we”, “us”, “our”, and “our company” means Ms. Young Adventure Enterprise, Inc., unless otherwise indicated.
General Overview
MS Young Adventure Enterprise, Inc., formerly known as AllyMe Holding Inc. and Rain Sound Acquisition Corporation (“MS” or the “Company”), was incorporated in Delaware on December 7, 2016.
In November 2017, the Company implemented a change of control by issuing shares to new stockholders, redeeming shares of existing stockholders, electing a new officer and director, Zilin Wang, and accepting the resignations of its then existing officers and directors. In connection with this change in control, the stockholders of the Company and its board of directors unanimously approved the change of the Company’s name from Rain Sound Acquisition Corporation to Allyme Holding Inc on August 6, 2019, the Company changed the Company’s name to MS Young Adventure Enterprise, Inc.
In May 2018, the Company implemented another change in control by electing a new officer and director and accepting the resignations of its then existing officer and director and whereby the then majority shareholder of the Company, Zilin Wang, sold his common stock shares in the Company to Chunxia Jiang, who is now the sole officer and director and majority shareholder of the Company.
On March 10, 2021, Chunxia Jiang sold his 6,010,000 common shares to Pearl Digital International, Limited and resigned from all positions as an officer and director. Mr. Fu Yong Nan was appointed as Chief Executive Officer, Chief Financial Officer, Secretary and sole Director.
On November 2, 2021, MS Young reported that it has entered the encryption industry with the beta launch of Forceshield Mail, a fully-featured secure e-mail service. ForceShield Mail (www.forceshieldmail.com) employs modern end-to-end encryption methods to ensure the privacy of users’ electronic communications, with an emphasis on accessibility and ease of use. The Company hopes to fill the growing demand for services that address the increasing need for Digital Privacy by developing and providing a suite of robust, easy-to-use solutions that will safeguard consumers’ private information.
On November 22, 2021, MS Young also announced the beta launch of ForceShield VPN, a state-of-the-art encrypted VPN service that seeks to achieve synergy with the Company’s prior product, ForceShield Mail, to provide users with robust protection against privacy intrusions and other cyber-related crimes.
Business
The Company was a marketing and management consulting company that provides advisory services to companies located in Asia for the purpose of facilitating the competitiveness of those companies in the international market. The Company offers a wide assortment of advisory services, ranging from business planning consulting services, mergers and acquisitions advising, and marketing services. The new management is developing a new direction and business model.
We do not have any subsidiaries.
We have never declared bankruptcy, been in receivership, or involved in any kind of legal proceeding.
Results of Operations
The following summary of our operations should be read in conjunction with our unaudited condensed financial statements for the three ended June 30, 2023 and 2022.
Three months ended June 30, 2023 compared to three months ended June 30, 2022
| | Three Months Ended | | | | | | | |
| | June 30, | | | Changes | |
| | 2023 | | | 2022 | | | Amount | | | % | |
| | | | | | | | | | | | |
Operating Expenses | | $ | (10,326 | ) | | $ | (8,645 | ) | | $ | (1,681 | ) | | | 19 | % |
Other Income (Expenses) | | | (816 | ) | | | (327 | ) | | | (489 | ) | | | 150 | % |
Net Loss | | $ | (11,142 | ) | | $ | (8,972 | ) | | $ | (2,170 | ) | | | 24 | % |
The Company incurred net loss of $11,142 during the three months ended June 30, 2023 as compared to $8,972 during the three months ended June 30, 2022. The increase in net loss was due to the increase in operating expense.
Operating expenses increased from $8,645 during the three months ended June 30, 2022 to $10,326 during the three months ended June 30, 2023 due to the increase in professional fees.
Six months ended June 30, 2023 compared to six months ended June 30, 2022
| | Six Months Ended | | | | | | | |
| | June 30, | | | Changes | |
| | 2023 | | | 2022 | | | Amount | | | % | |
| | | | | | | | | | | | |
Operating Expenses | | $ | (36,326 | ) | | $ | (22,289 | ) | | $ | (14,037 | ) | | | 63 | % |
Other Expenses | | | (1,431 | ) | | | (542 | ) | | | (889 | ) | | | 164 | % |
Net Loss | | $ | (37,757 | ) | | $ | (22,831 | ) | | $ | (14,926 | ) | | | 65 | % |
The Company incurred net loss of $37,757 during the six months ended June 30, 2023 as compared to $22,831 during the six months ended June 30, 2022. The increase in net loss was due to the increase in operating expense.
Operating expenses increased from $22,289 during the six months ended June 30, 2022 to $36,326 during the three months ended June 30, 2023 due to the increase in professional fees.
Liquidity and Capital Resources
Working Capital
| | As of | | | As of | | | | | | | |
| | June 30, | | | December 31, | | | Changes | |
| | 2023 | | | 2022 | | | Amount | | | % | |
| | | | | | | | | | | | |
Current Assets | | $ | - | | | $ | - | | | $ | - | | | | - | |
Current Liabilities | | $ | 128,271 | | | $ | 90,514 | | | $ | 37,757 | | | | 42 | % |
Working Capital Deficiency | | $ | (128,271 | ) | | $ | (90,514 | ) | | $ | (37,757 | ) | | | 42 | % |
As at June 30, 2023 and December 31, 2022, our Company had no cash and assets.
Our current liabilities increased from $90,514 as of December 31, 2022 to $128,271 as of June 30, 2023 mainly due to the increase in promissory note payable for payment made to vendors for operation expenses on behalf of the Company.
As at June 30, 2023, our Company had a working capital deficiency of $128,271 compared with a working capital deficiency of $90,514 as at December 31, 2022. The increase in working capital deficit was primarily due to an increase in promissory note payable.
Cash Flows
| | Six Months Ended | | | | | | | |
| | June 30, | | | Changes | |
| | 2023 | | | 2022 | | | Amount | | | % | |
| | | | | | | | | | | | |
Cash flows used in operating activities | | $ | - | | | $ | - | | | $ | - | | | | - | |
Net changes in cash | | $ | - | | | $ | - | | | $ | - | | | | - | |
Cash Flow from Operating Activities
We have not generated positive cash flow from operating activities. During the six months ended June 30, 2023 and 2022, net cash used in operating activities was $0.
Cash flows used in operating activities during the six months ended June 30, 2023, comprised of a net loss of $37,757, which was reduced by an increase in accounts payable and accrued liabilities of $36,326 and an increase in accrued interest of $1,431.
Cash flows used in operating activities during the six months ended June 30, 2022, comprised of a net loss of $23,531, reduced by an increase in accounts payable and accrued liabilities of $22,989 and an increase in accrued interest of $542.
Off-Balance Sheet Arrangements
We have no 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 are material to stockholders.
Item 3. Quantitative and Qualitative Disclosures About Market Risk
As a “smaller reporting company”, we are not required to provide the information required by this Item.
Item 4. Controls and Procedures
Disclosure Controls and Procedures
Our management, with the participation of our Chief Executive Officer (our principal executive officer, principal financial officer and principal accounting officer), has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a- 15(e) and 15d- 15(e) under the Securities Exchange Act of 1934, as amended (Exchange Act)), as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on such evaluation, our Chief Executive Officer has concluded that as of such date, our disclosure controls and procedures were not effective such that the information relating to us required to be disclosed in our Securities and Exchange Commission (“SEC”) reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control Over Financial Reporting
During the period covered by this report there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
Item 1. Legal Proceedings
We know of no material, existing or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our company.
Item 1A. Risk Factors
As a “smaller reporting company”, we are not required to provide the information required by this Item.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
None.
Item 3. Defaults Upon Senior Securities
None.
Item 4. Mine Safety Disclosures
Not Applicable.
Item 5. Other Information
None.
Item 6. Exhibits
The following exhibits are included as part of this report:
_________
* | Filed herewith. In addition, in accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed. |
| |
** | XBRL Information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | MS Young Adventure Enterprise, Inc. | |
| | (Registrant) | |
| | | |
Dated: July 31, 2023 | | /s/ Fu Yong Nan | |
| | Fu Yong Nan | |
| | Director, CEO, CFO, and Secretary | |
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Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Current Assets |
|
|
Cash |
$ 0
|
$ 0
|
Total Current Assets |
0
|
0
|
TOTAL ASSETS |
0
|
0
|
Current Liabilities |
|
|
Accounts payable and accrued liabilities |
5,844
|
5,959
|
Accrued interest |
2,901
|
1,470
|
Promissory note payable |
119,526
|
83,085
|
Total Current Liabilities |
128,271
|
90,514
|
Total Liabilities |
128,271
|
90,514
|
Stockholders' Deficit |
|
|
Preferred stock, par value $0.0001; 20,000,000 shares authorized, none shares issued and outstanding |
0
|
0
|
Common stock, par value $0.0001; 100,000,000 shares authorized, 6,731,667 shares issued and outstanding |
673
|
673
|
Additional paid-in capital |
340,897
|
340,897
|
Accumulated deficit |
(469,841)
|
(432,084)
|
Total Stockholders' Deficit |
(128,271)
|
(90,514)
|
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT |
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|
$ 0
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v3.23.2
Balance Sheets (Parenthetical) - $ / shares
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Balance Sheets |
|
|
Preferred stock, par value |
$ 0.0001
|
$ 0.0001
|
Preferred stock, shares authorized |
20,000,000
|
20,000,000
|
Preferred stock, shares issued |
0
|
0
|
Preferred stock, shares outstanding |
0
|
0
|
Common stock, par value |
$ 0.0001
|
$ 0.0001
|
Common stock, shares authorized |
100,000,000
|
100,000,000
|
Common stock, shares issued |
6,731,667
|
6,731,667
|
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6,731,667
|
6,731,667
|
X |
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v3.23.2
Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
OPERATING EXPENSES |
|
|
|
|
General and administrative expenses |
$ 10,326
|
$ 8,645
|
$ 36,326
|
$ 22,289
|
Total Operating Expenses |
10,326
|
8,645
|
36,326
|
22,289
|
Loss from operations |
(10,326)
|
(8,645)
|
(36,326)
|
(22,289)
|
OTHER EXPENSES |
|
|
|
|
Interest expense |
(816)
|
(327)
|
(1,431)
|
(542)
|
Other expenses |
(816)
|
(327)
|
(1,431)
|
(542)
|
Loss before income taxes |
(11,142)
|
(8,972)
|
(37,757)
|
(22,831)
|
Provision for income taxes |
0
|
0
|
0
|
0
|
NET LOSS |
$ (11,142)
|
$ (8,972)
|
$ (37,757)
|
$ (22,831)
|
NET LOSS PER SHARE: BASIC AND DILUTED |
$ (0.00)
|
$ (0.00)
|
$ (0.01)
|
$ (0.00)
|
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED |
6,731,667
|
6,731,667
|
6,731,667
|
6,731,667
|
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v3.23.2
Statements of Stockholders' Deficit (Unaudited) - USD ($)
|
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Balance, shares at Dec. 31, 2021 |
|
6,731,667
|
|
|
Balance, amount at Dec. 31, 2021 |
$ (35,062)
|
$ 673
|
$ 340,897
|
$ (376,632)
|
Net loss |
(14,559)
|
$ 0
|
0
|
(14,559)
|
Balance, shares at Mar. 31, 2022 |
|
6,731,667
|
|
|
Balance, amount at Mar. 31, 2022 |
(49,621)
|
$ 673
|
340,897
|
(391,191)
|
Balance, shares at Dec. 31, 2021 |
|
6,731,667
|
|
|
Balance, amount at Dec. 31, 2021 |
(35,062)
|
$ 673
|
340,897
|
(376,632)
|
Net loss |
(23,531)
|
|
|
|
Balance, shares at Jun. 30, 2022 |
|
6,731,667
|
|
|
Balance, amount at Jun. 30, 2022 |
(58,593)
|
$ 673
|
340,897
|
(400,163)
|
Balance, shares at Mar. 31, 2022 |
|
6,731,667
|
|
|
Balance, amount at Mar. 31, 2022 |
(49,621)
|
$ 673
|
340,897
|
(391,191)
|
Net loss |
(8,972)
|
$ 0
|
0
|
(8,972)
|
Balance, shares at Jun. 30, 2022 |
|
6,731,667
|
|
|
Balance, amount at Jun. 30, 2022 |
(58,593)
|
$ 673
|
340,897
|
(400,163)
|
Balance, shares at Dec. 31, 2022 |
|
6,731,667
|
|
|
Balance, amount at Dec. 31, 2022 |
(90,514)
|
$ 673
|
340,897
|
(432,084)
|
Net loss |
(26,615)
|
$ 0
|
0
|
(26,615)
|
Balance, shares at Mar. 31, 2023 |
|
6,731,667
|
|
|
Balance, amount at Mar. 31, 2023 |
(117,129)
|
$ 673
|
340,897
|
(458,699)
|
Balance, shares at Dec. 31, 2022 |
|
6,731,667
|
|
|
Balance, amount at Dec. 31, 2022 |
(90,514)
|
$ 673
|
340,897
|
(432,084)
|
Net loss |
(37,757)
|
|
|
|
Balance, shares at Jun. 30, 2023 |
|
6,731,667
|
|
|
Balance, amount at Jun. 30, 2023 |
(128,271)
|
$ 673
|
340,897
|
(469,841)
|
Balance, shares at Mar. 31, 2023 |
|
6,731,667
|
|
|
Balance, amount at Mar. 31, 2023 |
(117,129)
|
$ 673
|
340,897
|
(458,699)
|
Net loss |
(11,142)
|
$ 0
|
0
|
(11,142)
|
Balance, shares at Jun. 30, 2023 |
|
6,731,667
|
|
|
Balance, amount at Jun. 30, 2023 |
$ (128,271)
|
$ 673
|
$ 340,897
|
$ (469,841)
|
X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
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v3.23.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
6 Months Ended |
Jun. 30, 2023 |
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE 1 - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NATURE OF OPERATIONS MS Young Adventure Enterprise, Inc. (formerly “AllyMe Holding Inc,” and formerly “Rain Sound Acquisition Corporation”) (the “Company” or “MS Young”) was incorporated on December 7, 2016 under the laws of the state of Delaware. The Company engages in consulting services. On November 13, 2017, the Company changed the Company’s name to AllyMe Holding Inc. On August 6, 2019, the Company changed the Company’s name to MS Young Adventure Enterprise, Inc. The Company was a marketing and management consulting company that provides advisory services to companies located in Asia for the purpose of facilitating the competitiveness of those companies in the international market. The Company offers a wide assortment of advisory services, ranging from business planning consulting services, mergers and acquisitions advising, and marketing services. As of the date of this report, the Company has signed few clients. The outbreak of COVID19 coronavirus in China and Asia starting from the beginning of 2020 has resulted delay for our business. The Company followed the restrictive measures implemented in China, by suspending contacting clients or contacting clients remotely during February and March 2020. The Company gradually resumed contacting clients in person starting in April 2020. The recent developments of COVID 19 has resulted in the Company’s lower revenue and net income. Other financial impact could occur though such potential impact is unknown at this time. On March 10, 2021, new management acquired control and has begun to implement a new business model. On November 2, 2021, MS Young reported that it has entered the encryption industry with the beta launch of Forceshield Mail, a fully-featured secure e-mail service. ForceShield Mail (www.forceshieldmail.com) employs modern end-to-end encryption methods to ensure the privacy of users’ electronic communications, with an emphasis on accessibility and ease of use. The Company hopes to fill the growing demand for services that address the increasing need for Digital Privacy by developing and providing a suite of robust, easy-to-use solutions that will safeguard consumers’ private information. On November 22, 2021, MS Young also announced the beta launch of ForceShield VPN, a state-of-the-art encrypted VPN service that seeks to achieve synergy with the Company’s prior product, ForceShield Mail, to provide users with robust protection against privacy intrusions and other cyber-related crimes. BASIS OF PRESENTATION The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the six months ended June 30, 2023 are not necessarily indicative of the results that may be expected for the year ending December 31, 2023. Notes to the unaudited interim financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2022 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended December 31, 2022 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on March 30, 2023. USE OF ESTIMATES The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. FAIR VALUE OF FINANCIAL INSTRUMENTS ASC 820, “Fair Value Measurements and Disclosures”, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows: Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments. Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value. The carrying amounts of financial instruments such as accounts payable and promissory note payable approximate their fair values because of the short maturity of these instruments. SOFTWARE DEVELOPMENT The Company accounts for all software and development costs in accordance with ASC 985-20 – Software. Accordingly, all costs incurred prior to establishing technological feasibility have been expensed. As of June 30, 2023, none of the costs associated with software and development met the criteria for capitalization. NET INCOME (LOSS) PER SHARE Basic net income (loss) per share is computed by dividing net income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted net income per share assumes the conversion, exercise or issuance of all common stock instruments, such as convertible notes, unless the effect is to reduce a loss or increase earnings per share. As of June 30, 2023 and December 31, 2022 there were no dilutive potential common shares. RECENT ACCOUNTING PRONOUNCEMENTS Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s financial statements.
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v3.23.2
GOING CONCERN
|
6 Months Ended |
Jun. 30, 2023 |
GOING CONCERN |
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GOING CONCERN |
NOTE 2 - GOING CONCERN The Company has generated minimal revenue since inception to date and accumulated deficit of $469,841 through the six months ended June 30, 2023. These factors among others raise substantial doubt about our ability to continue as a going concern. The Company’s continuation as a going concern is dependent on its ability to generate sufficient cash flows from operations to meet its obligations and/or obtaining additional financing from its members or other sources, as may be required. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management believes that the current actions to obtain additional funding and implement its strategic plans provide the opportunity for the Company to continue as a going concern. There are no assurances that additional funds will be available when needed from any source or, if available, will be available on terms that are acceptable to us.
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v3.23.2
PROMISSORY NOTE PAYABLE
|
6 Months Ended |
Jun. 30, 2023 |
PROMISSORY NOTE PAYABLE |
|
PROMISSORY NOTE PAYABLE |
NOTE 3 – PROMISSORY NOTE PAYABLE | | | | June 30, | | | December 31, | | | | Expiry Date | | 2023 | | | 2022 | | Promissory Note - October 2021 | | 12/31/2023 | | $ | 8,085 | | | $ | 8,085 | | Promissory Notes - December 2021 | | 12/31/2023 | | | 21,321 | | | | 21,321 | | Promissory Note - March 2022 | | 12/31/2023 | | | 14,344 | | | | 14,344 | | Promissory Note - June 2022 | | 12/31/2023 | | | 8,645 | | | | 8,645 | | Promissory Note - September 2022 | | 12/31/2023 | | | 9,755 | | | | 9,755 | | Promissory Note - December 2022 | | 12/31/2023 | | | 20,935 | | | | 20,935 | | Promissory Note - March 2023 | | 12/31/2023 | | | 26,115 | | | | - | | Promissory Note - June 2023 | | 12/31/2023 | | | 10,326 | | | | - | | | | | | | 119,526 | | | | 83,085 | | Less: non-current portion | | | | | - | | | | - | | Current portion | | | | $ | 119,526 | | | $ | 83,085 | |
During the six months ended June 30, 2023 and 2022, the Company issued promissory notes of $36,441 and $22,989 to an unaffiliated party for payment for operation expenses on behalf of the Company, respectively. The notes bear an interest of 3% per annum and mature on December 31, 2023. During the six ended June 30, 2023 and 2022, the interest expense of $1,431 and $542 was incurred, respectively. As of June 30, 2023 and December 31, 2022, accrued interest of $2,901 and $1,470, respectively.
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v3.23.2
EQUITY
|
6 Months Ended |
Jun. 30, 2023 |
EQUITY |
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EQUITY |
NOTE 4 - EQUITY The Company is authorized to issue 100,000,000 shares of common stock with par value of $0.0001 and 20,000,000 shares of preferred stock with par value of $0.0001. As of June 30, 2023 and December 31, 2022, there were no preferred stock issued and outstanding. As of As of June 30, 2023 and December 31, 2022, there were 6,731,667 shares of common stock issued and outstanding.
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v3.23.2
SUBSEQUENT EVENTS
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6 Months Ended |
Jun. 30, 2023 |
SUBSEQUENT EVENTS |
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SUBSEQUENT EVENTS |
NOTE 5 – SUBSEQUENT EVENTS In accordance with ASC 855, “Subsequent Events,” the Company has analyzed its operations subsequent to June 30, 2023 to the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.
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v3.23.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Jun. 30, 2023 |
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
|
NATURE OF OPERATIONS |
MS Young Adventure Enterprise, Inc. (formerly “AllyMe Holding Inc,” and formerly “Rain Sound Acquisition Corporation”) (the “Company” or “MS Young”) was incorporated on December 7, 2016 under the laws of the state of Delaware. The Company engages in consulting services. On November 13, 2017, the Company changed the Company’s name to AllyMe Holding Inc. On August 6, 2019, the Company changed the Company’s name to MS Young Adventure Enterprise, Inc. The Company was a marketing and management consulting company that provides advisory services to companies located in Asia for the purpose of facilitating the competitiveness of those companies in the international market. The Company offers a wide assortment of advisory services, ranging from business planning consulting services, mergers and acquisitions advising, and marketing services. As of the date of this report, the Company has signed few clients. The outbreak of COVID19 coronavirus in China and Asia starting from the beginning of 2020 has resulted delay for our business. The Company followed the restrictive measures implemented in China, by suspending contacting clients or contacting clients remotely during February and March 2020. The Company gradually resumed contacting clients in person starting in April 2020. The recent developments of COVID 19 has resulted in the Company’s lower revenue and net income. Other financial impact could occur though such potential impact is unknown at this time. On March 10, 2021, new management acquired control and has begun to implement a new business model. On November 2, 2021, MS Young reported that it has entered the encryption industry with the beta launch of Forceshield Mail, a fully-featured secure e-mail service. ForceShield Mail (www.forceshieldmail.com) employs modern end-to-end encryption methods to ensure the privacy of users’ electronic communications, with an emphasis on accessibility and ease of use. The Company hopes to fill the growing demand for services that address the increasing need for Digital Privacy by developing and providing a suite of robust, easy-to-use solutions that will safeguard consumers’ private information. On November 22, 2021, MS Young also announced the beta launch of ForceShield VPN, a state-of-the-art encrypted VPN service that seeks to achieve synergy with the Company’s prior product, ForceShield Mail, to provide users with robust protection against privacy intrusions and other cyber-related crimes.
|
BASIS OF PRESENTATION |
The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the six months ended June 30, 2023 are not necessarily indicative of the results that may be expected for the year ending December 31, 2023. Notes to the unaudited interim financial statements that would substantially duplicate the disclosures contained in the audited financial statements for fiscal year 2022 have been omitted. This report should be read in conjunction with the audited financial statements and the footnotes thereto for the fiscal year ended December 31, 2022 included in the Company’s Form 10-K as filed with the Securities and Exchange Commission on March 30, 2023.
|
USE OF ESTIMATES |
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
|
FAIR VALUE OF FINANCIAL INSTRUMENTS |
ASC 820, “Fair Value Measurements and Disclosures”, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows: Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments. Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value. The carrying amounts of financial instruments such as accounts payable and promissory note payable approximate their fair values because of the short maturity of these instruments.
|
SOFTWARE DEVELOPMENT |
The Company accounts for all software and development costs in accordance with ASC 985-20 – Software. Accordingly, all costs incurred prior to establishing technological feasibility have been expensed. As of June 30, 2023, none of the costs associated with software and development met the criteria for capitalization.
|
NET INCOME (LOSS) PER SHARE |
Basic net income (loss) per share is computed by dividing net income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted net income per share assumes the conversion, exercise or issuance of all common stock instruments, such as convertible notes, unless the effect is to reduce a loss or increase earnings per share. As of June 30, 2023 and December 31, 2022 there were no dilutive potential common shares.
|
RECENT ACCOUNTING PRONOUNCEMENTS |
Management has considered all recent accounting pronouncements issued. The Company’s management believes that these recent pronouncements will not have a material effect on the Company’s financial statements.
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v3.23.2
PROMISSORY NOTE PAYABLE (Table)
|
6 Months Ended |
Jun. 30, 2023 |
PROMISSORY NOTE PAYABLE |
|
Schedule of promissory note payable |
| | | | June 30, | | | December 31, | | | | Expiry Date | | 2023 | | | 2022 | | Promissory Note - October 2021 | | 12/31/2023 | | $ | 8,085 | | | $ | 8,085 | | Promissory Notes - December 2021 | | 12/31/2023 | | | 21,321 | | | | 21,321 | | Promissory Note - March 2022 | | 12/31/2023 | | | 14,344 | | | | 14,344 | | Promissory Note - June 2022 | | 12/31/2023 | | | 8,645 | | | | 8,645 | | Promissory Note - September 2022 | | 12/31/2023 | | | 9,755 | | | | 9,755 | | Promissory Note - December 2022 | | 12/31/2023 | | | 20,935 | | | | 20,935 | | Promissory Note - March 2023 | | 12/31/2023 | | | 26,115 | | | | - | | Promissory Note - June 2023 | | 12/31/2023 | | | 10,326 | | | | - | | | | | | | 119,526 | | | | 83,085 | | Less: non-current portion | | | | | - | | | | - | | Current portion | | | | $ | 119,526 | | | $ | 83,085 | |
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v3.23.2
PROMISSORY NOTE PAYABLE (Details) - USD ($)
|
6 Months Ended |
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Less: non-current portion |
$ 0
|
$ 0
|
Current portion |
$ 119,526
|
83,085
|
Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 119,526
|
83,085
|
October 2021 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 8,085
|
8,085
|
December 2021 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 21,321
|
21,321
|
March 2022 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 14,344
|
14,344
|
June 2022 [Member] | Promissory Note [Member] |
|
|
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Dec. 31, 2023
|
|
Promissory note |
$ 8,645
|
8,645
|
September 2022 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 9,755
|
9,755
|
December 2022 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 20,935
|
20,935
|
March 2023 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 26,115
|
0
|
June 2023 [Member] | Promissory Note [Member] |
|
|
Maturity date |
Dec. 31, 2023
|
|
Promissory note |
$ 10,326
|
$ 0
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v3.23.2
PROMISSORY NOTE PAYABLE (Details Narrative) - USD ($)
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Interest expense |
$ 816
|
$ 327
|
$ 1,431
|
$ 542
|
|
Accrued interest |
|
|
2,901
|
|
$ 1,470
|
Operating expenses paid by unaffiliated party |
|
|
$ 36,441
|
$ 22,989
|
|
Promissory Note [Member] |
|
|
|
|
|
Debt interest rate |
3.00%
|
|
3.00%
|
|
|
X |
- DefinitionIncrease for accrued, but unpaid interest on the debt instrument for the period.
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v3.23.2
EQUITY (Details Narrative) - $ / shares
|
Jun. 30, 2023 |
Dec. 31, 2022 |
EQUITY |
|
|
Common stock, par value |
$ 0.0001
|
$ 0.0001
|
Common stock, shares authorized |
100,000,000
|
100,000,000
|
Common stock, shares issued |
6,731,667
|
6,731,667
|
Common stock, shares outstanding |
6,731,667
|
6,731,667
|
Preferred stock, par value |
$ 0.0001
|
$ 0.0001
|
Preferred stock, shares authorized |
20,000,000
|
20,000,000
|
Preferred stock, shares issued |
0
|
0
|
Preferred stock, shares outstanding |
0
|
0
|
X |
- DefinitionFace amount or stated value per share of common stock.
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