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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 September 30, 2023
Or
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For
the transition period from ______ to ______
Commission
file number 333-213608
ATLANTIS
GLORY INC.
(Exact
name of registrant as specified in its charter)
Nevada |
|
38-3995730 |
(State
or other jurisdiction of
incorporation or organization) |
|
(I.R.S.
Employer
Identification No.) |
8742 |
(Primary
Standard Industrial Classification Code Number) |
Room
2106, Beautiful Group Tower, 77 Connaught Road Central, Hong Kong |
(Address
of principal executive offices) |
Registrant’s
telephone number, including area code: +852 4620 9298
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of 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 ☒ 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).
☐ 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 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 Act.) ☒ 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.
The
number of shares outstanding of the registrant’s common stock as of November 7, 2023 was 603,970,000 shares.
ATLANTIS
GLORY INC.
QUARTERLY
REPORT ON FORM 10-Q
For
the nine months ended September 30, 2023
PART
I FINANCIAL INFORMATION
CAUTIONARY
NOTE REGARDING FORWARD-LOOKING STATEMENTS
Information
contained in this quarterly report on Form 10-Q contains “forward-looking statements.” These forward-looking statements are
contained principally in the section titled “Management’s Discussion and Analysis of Financial Condition and Results of Operations,”
and are generally identifiable by use of the words “may,” “will,” “should,” “expect,”
“anticipate,” “estimate,” “believe,” “intend” or “project” or the negative
of these words or other variations on these words or comparable terminology. The forward-looking statements herein represent our expectations,
beliefs, plans, intentions or strategies concerning future events, including, but not limited to: our ability to consummate the Merger,
as such term is defined below; the continued services of the Custodian as such term is defined below; our future financial performance;
the continuation of historical trends; the sufficiency of our resources in funding our operations; our intention to engage in mergers
and acquisitions; and our liquidity and capital needs. Our forward-looking statements are based on assumptions that may be incorrect,
and there can be no assurance that any projections or other expectations included in any forward-looking statements will come to pass.
Moreover, our forward-looking statements are subject to various known and unknown risks, uncertainties and other factors that may cause
our actual results, performance, or achievements to be materially different from future results, performance or achievements expressed
or implied by any forward-looking statements. These risks, uncertainties and other factors include but are not limited to: the risks
of limited management, labor, and financial resources; our ability to establish and maintain adequate internal controls; our ability
to develop and maintain a market in our securities; and our ability obtain financing, if and when needed, on terms that are acceptable.
Except as required by applicable laws, we undertake no obligation to update publicly any forward-looking statements for any reason, even
if new information becomes available or other events occur in the future.
As
used in this quarterly report on Form 10-Q, “we”, “our”, “us” and the “Company” refer
to Atlantis Glory Inc. a Nevada corporation unless the context requires otherwise.
Item
1. Financial Statements.
Index
to Financial Statements
ATLANTIS
GLORY INC.
Balance
Sheets
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
Asset | |
| | | |
| | |
Current Asset | |
| | | |
| | |
Prepayment | |
$ | - | | |
$ | 9,000 | |
Total Current Asset | |
| - | | |
| 9,000 | |
| |
| | | |
| | |
Total Asset | |
| - | | |
| 9,000 | |
| |
| | | |
| | |
Liabilities and Stockholders’ Deficit | |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Accrued expenses and other liabilities | |
$ | 6,400 | | |
$ | 6,950 | |
Amount due to a director | |
| 109,304 | | |
| 64,973 | |
Amount due to third parties | |
| - | | |
| - | |
Total current liabilities | |
| 115,704 | | |
| 71,923 | |
| |
| | | |
| | |
Total Liabilities | |
| 115,704 | | |
| 71,923 | |
| |
| | | |
| | |
Stockholders’ Deficit | |
| | | |
| | |
Preferred stock $0.001 par value, 10,000,000 shares authorized, 10,000,000 and 10,000,000 shares outstanding as of September 30, 2023 and December 31, 2022, respectively | |
| 10,000 | | |
| 10,000 | |
Common Stock $0.001 par value, 990,000,000 shares authorized, 603,970,000 shares and 603,970,000 shares outstanding as of September 30, 2023 and December 31, 2022, respectively | |
| 603,970 | | |
| 603,970 | |
Additional paid in capital | |
| 321,809 | | |
| 321,809 | |
Accumulated deficit | |
| (1,051,483 | ) | |
| (998,702 | ) |
Total stockholders’ deficit | |
| (115,704 | ) | |
| (62,923 | ) |
| |
| | | |
| | |
Total liabilities and stockholders’ deficit | |
$ | - | | |
$ | 9,000 | |
The
accompanying notes are an integral part of these financial statements
ATLANTIS
GLORY INC.
Statements
of Operations and Comprehensive Loss
(Unaudited)
| |
| | |
| | |
| | |
| |
| |
For the Three Months Ended | | |
For the Nine months ended | |
| |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
| | |
| | |
| | |
| |
Revenue | |
| | | |
| | | |
| | | |
| | |
Total revenue, net | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | | |
| | | |
| | | |
| | |
Operating expenses | |
| | | |
| | | |
| | | |
| | |
General and administrative expenses | |
| 7,250 | | |
| 8,331 | | |
| 52,781 | | |
| 47,756 | |
Total operating expenses | |
| 7,250 | | |
| 8,331 | | |
| 52,781 | | |
| 47,756 | |
| |
| | | |
| | | |
| | | |
| | |
Other income | |
| | | |
| | | |
| | | |
| | |
Gain on deconsolidation of foreign subsidiary | |
| - | | |
| 8,333,679 | | |
| - | | |
| 8,333,679 | |
Total other income | |
| - | | |
| 8,333,679 | | |
| - | | |
| 8,333,679 | |
| |
| | | |
| | | |
| | | |
| | |
Income tax expense | |
| - | | |
| - | | |
| - | | |
| - | |
Net (Loss)/Income | |
$ | (7,250 | ) | |
$ | 8,325,348 | | |
$ | (52,781 | ) | |
$ | 8,285,923 | |
| |
| | | |
| | | |
| | | |
| | |
Weighted average number of ordinary shares | |
| | | |
| | | |
| | | |
| | |
Basic and diluted | |
| 603,970,000 | | |
| 603,970,000 | | |
| 603,970,000 | | |
| 603,970,000 | |
| |
| | | |
| | | |
| | | |
| | |
Earnings per share | |
| | | |
| | | |
| | | |
| | |
Basic and diluted | |
$ | (0.00 | ) | |
$ | 0.01 | | |
$ | (0.00 | ) | |
$ | 0.01 | |
The
accompanying notes are an integral part of these financial statements
ATLANTIS
GLORY INC.
Statements
of Changes in Shareholders’ Equity
(Unaudited)
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Preferred Stock | | |
Common Stock | | |
Additional paid in | | |
Accumulated | | |
| |
| |
Shares | | |
Amount | | |
Shares | | |
Amount | | |
capital | | |
Deficit | | |
Total | |
Balance, December 31, 2021 | |
| 10,000,000 | | |
| 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (9,270,080 | ) | |
$ | (8,334,301 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (29,959 | ) | |
| (29,959 | ) |
Balance, March 31, 2022 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (9,300,039 | ) | |
$ | (8,364,260 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (9,466 | ) | |
| (9,466 | ) |
Balance, June 30, 2022 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (9,309,505 | ) | |
$ | (8,373,726 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 8,325,348 | | |
| 8,325,348 | |
Balance, September 30, 2022 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (984,157 | ) | |
$ | (48,378 | ) |
| |
Preferred Stock | | |
Common Stock | | |
Additional paid in | | |
Accumulated | | |
| |
| |
Shares | | |
Amount | | |
Shares | | |
Amount | | |
capital | | |
Deficit | | |
Total | |
Balance, December 31, 2022 | |
| 10,000,000 | | |
| 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (998,702 | ) | |
$ | (62,923 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (35,556 | ) | |
| (35,556 | ) |
Balance, March 31, 2023 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (1,034,258 | ) | |
$ | (98,479 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (9,975 | ) | |
| (9,975 | ) |
Balance, June 30, 2023 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (1,044,233 | ) | |
$ | (108,454 | ) |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (7,250 | ) | |
| (7,250 | ) |
Balance, September 30, 2023 | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (1,051,483 | ) | |
$ | (115,704 | ) |
Balance, | |
| 10,000,000 | | |
$ | 10,000 | | |
| 603,970,000 | | |
$ | 603,970 | | |
$ | 321,809 | | |
$ | (1,051,483 | ) | |
$ | (115,704 | ) |
The
accompanying notes are an integral part of these financial statements
ATLANTIS
GLORY INC.
Statements
of Cash Flows
(Unaudited)
| |
2023 | | |
2022 | |
| |
For the Nine Months Ended | |
| |
September 30, | |
| |
2023 | | |
2022 | |
Cash Flows From Operating Activities | |
| | | |
| | |
Net income/(loss) | |
$ | (52,781 | ) | |
$ | 8,285,923 | |
Adjustments to reconcile net income/(loss) to net cash used in operating activities: | |
| | | |
| | |
Effect of deconsolidation of foreign subsidiary | |
| - | | |
| (8,333,679 | ) |
Changes in operating assets and liabilities: | |
| | | |
| | |
Prepayment | |
| 9,000 | | |
| (9,000 | ) |
Accrued expenses and other current liabilities | |
| (550 | ) | |
| 7,309 | |
Net cash used in operating activities | |
$ | (44,331 | ) | |
$ | (49,447 | ) |
| |
| | | |
| | |
Cash Flows From Financing Activity | |
| | | |
| | |
Proceeds from related parties | |
$ | 44,331 | | |
$ | 49,447 | |
Net cash provided by financing activity | |
$ | 44,331 | | |
$ | 49,447 | |
| |
| | | |
| | |
Net (decrease) increase in cash and cash equivalents | |
| - | | |
| - | |
Cash and cash equivalents, beginning of period | |
| - | | |
| - | |
Cash and cash equivalents, end of period | |
$ | - | | |
$ | - | |
The
accompanying notes are an integral part of these financial statements
ATLANTIS
GLORY INC.
NOTES
TO UNAUDITED FINANCIAL STATEMENTS
NOTE
1 – ORGANIZATION AND DESCRIPTION OF BUSINESS
Atlantis
Glory Inc. (formerly known as Shengshi Elevator International Holding Group Inc.) (“Atlantis”, “Shengshi Holding”,
or the “Company”), together with its subsidiaries, focus on elevator technology research and development, sales, maintenance,
and installation.
Galem
Group, Inc. was incorporated in the State of Nevada on March 31, 2016. On September 5, 2019, Galem Group Inc. changed its name to Shengshi
Elevator International Holding Group Inc.
On
October 19, 2018, Shengshi International Holdings Co., Ltd. (“Shengshi International”) was incorporated under the law of
Cayman Islands.
On
September 30, 2019, Shengshi Holding entered into a share exchange agreement (the “Share Exchange Agreement”) with Shengshi
International. Under the Share Exchange Agreement, One Hundred Percent (100%) of the ownership interest of Shengshi International was
exchanged for 600,000,000 shares of common stock of Shengshi Holding. The former stockholders of Shengshi International acquired a majority
of the issued and outstanding common stock as a result of the share exchange transaction.
The
following is the organization structure of Shengshi International along with ownership detail and its subsidiaries:
Shengshi
Shengshun (Hong Kong) Co., Ltd. (“Shengshi Hong Kong”), was established in Hong Kong Special Administrative Region of the
People’s Republic of China (the “PRC”) on September 18, 2018.
Shengshi
Yinghe (Shenzhen) Technology Co. Ltd. was established as a wholly foreign owned enterprise on November 08, 2018 under the laws of the
PRC.
Shenzhen
Shengshi Elevator Co., Ltd. (“Shenzhen Shengshi”) was incorporated on April 2, 2014 under the laws of the PRC. Shenzhen Shengshi
is an elevator provider company and provides one-stop service to its customers.
Sichuan
Shengshi Elevator Technology Co., Ltd. (“Sichuan Shengshi”) was incorporated on July 13, 2018 under the laws of the PRC.
Sichuan Shengshi is a wholly owned subsidiary of Shenzhen Shengshi, which has the same business scope and offers similar products and
services as Shenzhen Shengshi.
The
Company has been dormant since May 14, 2020.
On
May 18, 2021, as a result of a receivership in Clark County, Nevada, Case Number: A-21-827642-F, David Lazar was appointed receiver of
the Company. Receiver David Lazar was granted the authority to rehabilitate the Company, including but not limited to the reinstatement
or revival of the Company’s corporate charter with the Nevada Secretary of State, to prepare and file all documents as reasonably
necessary to comply with Rule 15c2-11 of the Securities Act of 1934, to collect the debts and property belonging to the Company, to compromise
and settle with any debtor of the Company, to prosecute and defend lawsuits in the name of the Company, to do all other acts as might
be done by the Company, to do all other acts as may be reasonable or necessary to continue the business of the Company, and to appoint
agents for the exercise of these duties. Receiver David Lazar saw no possibility of recovering any assets located in China and accessing
any information of subsidiaries. The subsidiaries in China were deconsolidated.
On
September 8, 2021, as a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number:
A-21-827642-F, the claimants and creditors of the Company were barred from presenting claims and debts against the Company which arose
on or before the date of the Order.
On
July 28, 2021 the Company designated 10,000,000 shares of Series A Preferred Stock with a par value of $0.001. These shares were awarded
to Custodian Ventures managed by David Lazar in satisfaction of a judgement in the amount of $53,679.52 and for services performed for
the Company. The Series A Preferred Stock was valued at $250,000 and was based on the current market pricing for a shell company of this
nature.
On
December 22, 2021, a Stock Purchase Agreement was entered into between NYJJ (Hong Kong) Limited (the “Seller”) and Atlantis
Glory Company Limited (the “Purchaser”), whose controlling person is Ms. CHENG, Sau Heung, wherein the Purchaser purchased
10,000,000 shares of Series A Preferred Shares, par value $0.001 per share (the “Shares”), of Shengshi Elevator International
Holding Group, Inc., a Nevada corporation (the “Company”). As a result, the Purchaser became an approximately 90% holder
of the voting rights of the issued and outstanding shares of the Company, on a fully-diluted basis, and became the controlling shareholder.
The consideration paid for the Shares was $400,000. The source of the cash consideration for the Shares was personal fund of the controlling
person of Purchaser.
On
January 3, 2022, the sole officer and director of the Company, David Lazar, tendered his resignations as Director, President, Chief Executive
Officer, Secretary, and Treasurer of the Company, and appointed Ms. CHENG, Sau Heung as new President, Chief Executive Officer, Secretary,
Treasurer, and Director of the Company, effective January 5, 2022.
On
March 28, 2022, Shengshi Elevator International Holding Group, Inc. (the “Company”), amended its articles of incorporation,
changing its name to Atlantis Glory Inc. (the “Name Change”). The change was made in anticipation of entering into a new
line of business operations. Market effective February 28, 2023, the Company changed its stock ticker symbol from SSDT to AGLY (the “Symbol
Change”). The Company’s name change and symbol change were announced by FINRA in their daily list on February 27, 2023.
The
Company’s year-end is December 31.
NOTE
2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis
of Presentation
The
accompanying financial statements have been prepared in accordance with the Financial Accounting Standards Board (“FASB”)
“FASB Accounting Standard Codification™” (the “Codification”) which is the source of authoritative
accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in
conformity with generally accepted accounting principles (“GAAP”) in the United States.
Management’s
Representation of Interim Financial Statements
The
accompanying unaudited financial statements have been prepared by the Company without audit pursuant to the rules and regulations of
the Securities and Exchange Commission (“SEC”). The Company uses the same accounting policies in preparing quarterly and
annual financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance
with accounting principles generally accepted in the United States (“GAAP”) have been condensed or omitted as allowed by
such rules and regulations, and management believes that the disclosures are adequate to make the information presented not misleading.
These financial statements include all of the adjustments, which in the opinion of management are necessary to a fair presentation of
financial position and results of operations. All such adjustments are of a normal and recurring nature. Interim results are not necessarily
indicative of results for a full year. These financial statements should be read in conjunction with the audited financial statements
and notes thereto on December 31, 2022, as presented in the Company’s Annual Report on Form 10-K.
Use
of Estimates
The
preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements,
and the reported amounts of revenue and expenses during the reporting period. Management makes these estimates using the best information
available at the time the estimates are made; however actual results could differ from those estimates. Significant items subject to
such estimates and assumptions include valuation of inventory, and recoverability of carrying amount and the estimated useful lives of
long-lived assets.
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents
as of September 30, 2023.
Income
taxes
The
Company accounts for income taxes under FASB ASC 740, “Accounting for Income Taxes”. Under FASB ASC 740, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under FASB ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date. FASB ASC 740-10-05, “Accounting for Uncertainty in Income Taxes” prescribes
a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or
expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained
upon examination by taxing authorities.
The
amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate
settlement. The Company assesses the validity of its conclusions regarding uncertain tax positions quarterly to determine if facts or
circumstances have arisen that might cause it to change its judgment regarding the likelihood of a tax position’s sustainability
under audit.
Net
Loss per Share
Net
loss per common share is computed by dividing net loss by the weighted average common shares outstanding during the period as defined
by Financial Accounting Standards, ASC Topic 260, “Earnings per Share.” Basic earnings per common share (“EPS”)
calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year.
Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares
and dilutive common share equivalents outstanding.
Recent
Accounting Pronouncements
There
are no recent accounting pronouncements that impact the Company’s operations.
NOTE
3 – GOING CONCERN
As
of September 30, 2023, the Company had $-0- in cash and cash equivalents. The Company has net loss of $52,781 for the period ended September
30, 2023 and has negative working capital of $115,704 and accumulated deficit of $1,051,483 as of September 30, 2023. Losses have principally
occurred as a result of the substantial resources required for professional fees and general and administrative expenses associated with
our operations. The continuation of the Company as a going concern through December 31, 2023 is dependent upon the continued financial
support from its stockholders or external financing. Management believes the existing stockholders will provide the additional cash to
meet with the Company’s obligations as they become due. However, there is no assurance that the Company will be successful in securing
sufficient funds to sustain the operations.
These
conditions raise substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not
include any adjustments to reflect the possible future effect on the recoverability and classification of assets or the amounts and classifications
of liabilities that may result from the outcome of these uncertainties. The Company may raise additional capital through the sale of
its equity securities, or through borrowings from financial institutions and related parties. Management believes that the actions presently
being taken to obtain additional funding and implement its strategic plan provides the opportunity for the Company to continue as a going
concern.
NOTE
4 – LIABILITIES AND RELATED PARTY NOTES PAYABLE
As
of September 30, 2023, and December 31, 2022, there were $115,704 and $71,923 in liabilities on the Company’s balance sheet. As
of September 30, 2023, the balance included $109,304 in-demand loans advanced to the Company by CHENG, Sau Heung, the Company’s
CEO. As a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number: A-21-827642-F,
the claimants and creditors of the Company are barred from presenting claims and debts against the Company which arose on or before the
date of the Order.
NOTE
5 – EQUITY
Common
Stock
As
of September 30, 2023 and December 31, 2022, the Company has authorized 990,000,000 shares of $0.001 par value, common stock, respectively.
As
of September 30, 2023 and December 31, 2022, there were 603,970,000 shares of Common Stock issued and outstanding, respectively.
Preferred
Stock
On
July 28, 2021, the Company designated 10,000,000 shares of Series A Preferred Stock with a par value of $0.001. These shares were awarded
to Custodian Ventures managed by David Lazar in satisfaction of a judgment for $53,679 and services performed for the Company. The Series
A Preferred Stock was valued at $250,000 and was based on the current market pricing for a shell company of this nature. These shares
have the following rights:
Dividend
Provisions.
Subject
to the rights of any existing series of Preferred Stock or to the rights of any series of Preferred Stock which may from time to time
hereafter come into existence, the holders of shares of Series A Preferred Stock shall be entitled to receive dividends, out of any assets
legally available therefor, upon any payment of any dividend (payable other than in Common Stock or other securities and rights convertible
into or entitling the holder thereof to receive, directly or indirectly, additional shares of Common Stock of the Corporation) on the
Common Stock of the Corporation, as and if declared by the Board of Directors, as if the Series A Preferred Stock had been converted
into Common Stock.
Liquidation
Preference. In the event of any liquidation, dissolution, or winding up of the Corporation, either voluntary or involuntary, the holders
of the Series A Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any of the assets of the
Corporation to the holders of Common Stock, or any other series or class of common stock of the Corporation, whether now in existence
or hereafter created by an amendment to the articles of incorporation of the Corporation or by a certificate of designation.
Conversion.
The
holders of the Series A Preferred Stock, shall have conversion rights as follows (the “Conversion Rights”): (a) Right to
Convert. Subject to Section 4(c), the holder of issued and outstanding shares of Series A Preferred Stock shall be entitled to convert
the Series A Preferred Stock, at the option of the holder(s) thereof, at any time after the date of issuance of such shares, at the office
of the Corporation or any transfer agent for such stock, into such number of fully paid and nonassessable shares of Common Stock that
are equal to ninety percent (90%), post conversion, of the total number of issued and outstanding shares of Common Stock of the Corporation,
as if all i) Series A Preferred Stock, ii) other issued and outstanding classes or series of common or preferred stock of the Corporation
convertible into Common Stock of the Corporation, and iii) outstanding warrants, notes, indentures and/or other instruments, obligations
or securities convertible into Common Stock of the Corporation are converted (the “Conversion Shares”), with the shares of
Series A Preferred Stock so converted to be converted into the number of common shares equal to the Conversion Shares multiplied by the
quotient of the number of the shares of Series A Preferred Stock converted by a holder divided by the number of all Series A Preferred
Stock issued and outstanding.
As
of September 30, 2023 and December 31, 2022, there were 10,000,000 Series A Preferred Stock issued and outstanding, respectively.
NOTE
6 – COMMITMENTS AND CONTINGENCIES
The
Company did not have any contractual commitments as of September 30, 2023.
NOTE
7 – SUBSEQUENT EVENTS
In
accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial
statements were available to be 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 and Results of Operations.
Organizational
History of the Company and Overview
Plan
of Operation
The
Company has no operations from a continuing business other than the expenditures related to running the Company and has no revenue from
continuing operations as of the date of this Report.
Management
intends to explore and identify business opportunities, including a potential acquisition of an operating entity through a reverse merger,
asset purchase or similar transaction. Our ability to effectively identify, develop and implement a viable plan for our business may
be hindered by risks and uncertainties which are beyond our control, including without limitation, the continued negative effects of
the coronavirus pandemic on the U.S. and global economies. For more information about the risk of coronavirus on our business, see Item
1A “Risk Factors”.
We
do not currently engage in any business activities that provide revenue or cash flow. During the next 12-month period we anticipate incurring
costs in connection with investigating, evaluating, and negotiating potential business combinations, filing SEC reports, and consummating
an acquisition of an operating business.
Given
our limited capital resources, we may consider a business combination with an entity which has recently commenced operations, is a developing
company or is otherwise in need of additional funds for the development of new products or services or expansion into new markets, or
is an established business experiencing financial or operating difficulties and is in need of additional capital. Alternatively, a business
combination may involve the acquisition of, or merger with, an entity which desires access to the U.S. capital markets.
As
of the date of this Report, our management has not had any discussions with any representative of any other entity regarding a potential
business combination. Any target business that is selected may be financially unstable or in the early stages of development. In such
event, we expect to be subject to numerous risks inherent in the business and operations of a financially unstable or early-stage entity.
In addition, we may effect a business combination with an entity in an industry characterized by a high level of risk or in which our
management has limited experience, and, although our management will endeavor to evaluate the risks inherent in a particular target business,
there can be no assurance that we will properly ascertain or assess all significant risks.
Our
management anticipates that we will likely only be able to effect one business combination due to our limited capital. This lack of diversification
will likely pose a substantial risk in investing in the Company for the indefinite future because it will not permit us to offset potential
losses from one venture or operating territory against gains from another. The risks we face will likely be heightened to the extent
we acquire a business operating in a single industry or geographical region.
We
anticipate that the selection of a business combination will be a complex and risk-prone process. Because of general economic conditions,
including unfavorable conditions caused by the coronavirus pandemic, rapid technological advances being made in some industries and shortages
of available capital, management believes that there are a number of firms seeking business opportunities at this time at discounted
rates with which we will compete. We expect that any potentially available business combinations may appear in a variety of different
industries or regions and at various stages of development, all of which will likely render the task of comparative investigation and
analysis of such business opportunities extremely difficult and complicated. Once we have developed and begun to implement our business
plan, management intends to fund our working capital requirements through a combination of our existing funds and future issuances of
debt or equity securities. Our working capital requirements are expected to increase in line with the implementation of a business plan
and commencement of operations.
Based
upon our current operations, we do not have sufficient working capital to fund our operations over the next 12 months. If we are able
to close a reverse merger, it is likely we will need capital as a condition of closing that acquisition. Because of the uncertainties,
we cannot be certain as to how much capital we need to raise or the type of securities we will be required to issue. In connection with
a reverse merger, we will be required to issue a controlling block of our securities to the target’s shareholders which will be
very dilutive.
Additional
issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might
have rights, preferences, or privileges senior to our Common Stock. Additional financing may not be available upon acceptable terms,
or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective
new business endeavors or opportunities, which could significantly and materially restrict our business operations.
We
anticipate that we will incur operating losses in the next 12 months, principally costs related to our being obligated to file reports
with the SEC. Our prospects must be considered in light of the risks, expenses and difficulties frequently encountered by companies in
their early stage of development. Such risks for us include, but are not limited to, an evolving and unpredictable business model, recognition
of revenue sources, and the management of growth. To address these risks, we must, among other things, develop, implement, and successfully
execute our business and marketing strategy, respond to competitive developments, and attract, retain, and motivate qualified personnel.
There can be no assurance that we will be successful in addressing such risks, and the failure to do so could have a material adverse
effect on our business prospects, financial condition, and results of operations.
Results
of Operations
The
following summary of our results of operations should be read in conjunction with our financial statements for the three months ended
September 30, 2023 and 2022, which are included herein.
Our
operating results for the three months ended September 30, 2023 and 2022, and the changes between those periods for the respective items
are summarized as follows:
| |
Three months ended September 30, | |
| |
2023 | | |
2022 | |
Revenues | |
- | | |
- | |
Operating expenses | |
| | | |
| | |
General and administrative expenses | |
| (7,250 | ) | |
| (8,331 | ) |
Total operating expenses | |
| (7,250 | ) | |
| (8,331 | ) |
Other income | |
| - | | |
| 8,333,679 | |
(Loss) Income from operations before income taxes | |
| (7,250 | ) | |
| 8,325,348 | |
Income tax expense | |
| - | | |
| - | |
Net (loss) income | |
| (7,250 | ) | |
| 8,325,348 | |
| |
| | | |
| | |
Weighted average number of ordinary shares, Basic and diluted | |
| 603,970,000 | | |
| 603,970,000 | |
Earnings per share, Basic and diluted | |
| (0.00 | ) | |
| 0.01 | |
Comparison
of the three months ended September 30, 2023 and 2022
Revenues
Revenues
were $0 for the three months ended September 30, 2023 and 2022.
Operating
Expenses
Our
general and administrative expenses decreased from $8,331 for the three months ended September 30, 2022 to $7,250 for the three months
ended September 30, 2023. The increase was mainly attributed to the lower professional fee during the period.
Other
Income
There
was no other income for the three months ended September 30, 2023.
As
a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number: A-21-827642-F, the claimants
and creditors of the Company are barred from presenting claims and debts against the Company which arose on or before the date of the
Order. The deconsolidate the foreign subsidiary which result in gain of $8,333,679 for the three months ended September 30, 2022.
Net (Loss) Income
The
Company has net income of $8,325,348 for the three months ended September 30, 2022, compared to net loss of $7,250 for the three months
ended September 30, 2023. The decrease was mainly due to absence of the gain on deconsolidation
of foreign subsidiary during the period.
| |
Nine months ended September 30, | |
| |
2023 | | |
2022 | |
Revenues | |
- | | |
- | |
Operating expenses | |
| | | |
| | |
General and administrative expenses | |
| (52,781 | ) | |
| (47,756 | ) |
Total operating expenses | |
| (52,781 | ) | |
| (47,756 | ) |
Other income | |
| - | | |
| 8,333,679 | |
(Loss) Income from operations before income taxes | |
| (52,781 | ) | |
| 8,285,923 | |
Income tax expense | |
| - | | |
| - | |
Net (loss) income | |
| (52,781 | ) | |
| 8,285,923 | |
| |
| | | |
| | |
Weighted average number of ordinary shares, Basic and diluted | |
| 603,970,000 | | |
| 603,970,000 | |
Earnings per share, Basic and diluted | |
| (0.00 | ) | |
| 0.01 | |
Comparison
of the nine months ended September 30, 2023 and 2022
Revenues
Revenues
were $0 for the nine months ended September 30, 2023 and 2022.
Operating
Expenses
Our
general and administrative expenses increased from $47,756 for the nine months ended September 30, 2022 to $52,781 for the nine months
ended September 30, 2023. The increase was mainly attributed to the higher professional fee during the period.
Other
Income
There
was no other income for the nine months ended September 30, 2023.
As
a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number: A-21-827642-F, the claimants
and creditors of the Company are barred from presenting claims and debts against the Company which arose on or before the date of the
Order. The deconsolidate the foreign subsidiary which result in gain of $8,333,679 for the nine months ended September 30, 2022.
Net
(Loss) Income
The
Company has net income of $8,285,923 for the nine months ended September 30, 2022, compared to net loss of $52,781 for the nine months
ended September 30, 2023. The decrease was mainly due to absence of the gain on deconsolidation
of foreign subsidiary during the period.
Liquidity
and Capital Resources
Since
the inception of the Company, we have incurred significant net losses and negative cash flows from operations. During the nine months
ended September 30, 2023 and 2022, we had net losses of $52,781 and $47,756, respectively. As of September 30, 2023, we had an accumulated
deficit of $1,051,483. As discussed in our financial statements for the nine months ended September 30, 2023, these factors raise substantial
doubt about our ability to continue as a going concern.
As
of September 30, 2023, we had cash and cash equivalents of $0. To date, we have financed our operations principally through borrowings
from our related parties. Depending on our future operational results, we may need to conduct one or more equity or debt financings within
the next 12 months.
We
could potentially need our available financial resources sooner than we currently expect, and we may incur additional indebtedness to
meet future financing needs. Adequate additional funding may not be available to us on acceptable terms or at all. In addition, although
we anticipate being able to obtain additional financing through non-dilutive means, we may be unable to do so. Our failure to raise capital
as and when needed could have significant negative consequences for our business, financial condition and results of operations. Our
future capital requirements and the adequacy of available funds will depend on many factors, many of which are beyond our control.
Operating
Activities
Net
cash used in operating activities for the nine months ended September 30, 2023 and 2022 were $44,331 and $49,447, respectively.
Investing
Activities
Net
cash used in investing activities for the nine months ended September 30, 2023 and 2022 were $0.
Financing
Activities
Net
cash provided by financing activities for the nine months ended September 30, 2023 and 2022 were $44,331 and $49,447, respectively.
Critical
Accounting Policies and Estimates
Our
management’s discussion and analysis of our financial condition and results of operations is based on our financial statements,
which have been prepared in accordance with U.S. generally accepted accounting principles, or “GAAP.” The preparation of
these financial statements requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities,
disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses
during the reported period. In accordance with GAAP, we base our estimates on historical experience and on various other assumptions
that we believe are reasonable under the circumstances. Actual results may differ from these estimates under different assumptions or
conditions.
Our
significant accounting policies are fully described in Note 2 to our financial statements appearing elsewhere in this Quarterly
Report, and we believe those accounting policies are critical to the process of making significant judgments and estimates in the preparation
of our financial statements.
Off-Balance
Sheet Arrangements
None.
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.
Evaluation
of Disclosure Controls and Procedures.
Our
management is responsible for establishing and maintaining a system of “disclosure controls and procedures” (as defined in
Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us 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 Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed
to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated
and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer
or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Management’s
Report on Internal Control over Financial Reporting.
Our
management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f)
and 15d-15(f) under the Exchange Act. Our internal control over financial reporting is designed 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. Our internal control over financial reporting includes those policies and procedures that:
|
● |
pertain
to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our
assets; |
|
|
|
|
● |
provide
reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with
generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorizations
of our management and directors; and |
|
|
|
|
● |
provide
reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that
could have a material effect on the financial statements. |
Because
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of
any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions,
or that the degree of compliance with policies or procedures may deteriorate.
Our
management assessed the effectiveness of our internal control over financial reporting based on the parameters set forth above and has
concluded that as of September 30, 2023, our internal control over financial reporting was not effective to provide reasonable assurance
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with
U.S. generally accepted accounting principles as a result of the following material weaknesses:
|
● |
The
Company does not have sufficient segregation of duties within accounting functions due to only having one officer and limited resources. |
|
|
|
|
● |
The
Company does not have an independent board of directors or an audit committee. |
|
|
|
|
● |
The
Company does not have written documentation of our internal control policies and procedures. |
We
plan to rectify these weaknesses by implementing an independent board of directors, establishing written policies and procedures for
our internal control of financial reporting, and hiring additional accounting personnel at such time as we complete a reverse merger
or similar business acquisition.
Changes
in Internal Control over Financial Reporting.
There
have been no change in our internal control over financial reporting during nine months ended September 30, 2023 that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART
II OTHER INFORMATION
Item
1. Legal Proceedings.
The
Company may be involved in certain legal proceedings that arise from time to time in the ordinary course of its business. Legal expenses
associated with any contingency are expensed as incurred. The Company’s officers and directors are not aware of any threatened
or pending litigation to which the Company is a party or which any of its property is the subject and which would have any material,
adverse effect on the Company.
Item
1A. Risk Factors.
Reference
is made to the risks and uncertainties disclosed in Item 1A (“Risk Factors”) of our Annual Report on Form 10-K for the period
ended December 31, 2022 filed March 17, 2023 which sections are incorporated by reference into this report, as the same may be updated
from time to time. Prospective investors are encouraged to consider the risks described in our 2022 Form 10-K, and our Management’s
Discussion and Analysis of Financial Condition and Results of Operations contained in this Report and other information publicly disclosed
or contained in documents we file with the Securities and Exchange Commission before purchasing our securities.
As
a smaller reporting company, the Company is not required to disclose material changes to the risk factors that were contained in the
2022 Form 10-K.
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
exhibits listed on the Exhibit Index below are provided as part of this report.
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.
|
ATLANTIS
GLORY INC. |
|
|
|
Dated:
November 7, 2023 |
By: |
/s/
CHENG, Sau Heung |
|
|
CHENG,
Sau Heung |
|
|
Chief
Executive Officer
(Principal Executive Officer and Principal Financial Officer) |
Exhibit
31.1
CERTIFICATION
OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
I,
CHENG, Sau Heung, certify that:
1. |
I
have reviewed this Quarterly report on Form 10-Q of Atlantis Glory Inc.; |
|
|
2. |
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to
the period covered by this report; |
|
|
3. |
Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in
this report; |
|
|
4. |
The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) 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 (the registrant’s fourth fiscal quarter in the case of an quarter report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. |
The
registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Directors (or persons performing
the equivalent functions): |
|
a) |
all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and |
|
|
|
|
b) |
any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting. |
Dated:
November 7, 2023 |
By: |
/s/
CHENG, Sau Heung |
|
|
CHENG,
Sau Heung |
|
|
Chief
Executive Officer |
|
|
(Principal
Executive Officer and Principal Financial Officer) |
Exhibit
32.1
CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350
AS
ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of Atlantis Glory Inc. (the “Company”) on Form 10-Q for the nine months ended September
30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, CHENG, Sau Heung, Chief
Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley
Act of 2002, that:
|
(1) |
The
Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
|
|
|
(2) |
The
information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of
the Company. |
Dated:
November 7, 2023 |
By: |
/s/
CHENG, Sau Heung |
|
|
CHENG,
Sau Heung |
|
|
Chief
Executive Officer |
|
|
(Principal
Executive Officer and Principal Financial Officer) |
v3.23.3
Cover - shares
|
9 Months Ended |
|
Sep. 30, 2023 |
Nov. 14, 2023 |
Cover [Abstract] |
|
|
Document Type |
10-Q
|
|
Amendment Flag |
false
|
|
Document Quarterly Report |
true
|
|
Document Transition Report |
false
|
|
Document Period End Date |
Sep. 30, 2023
|
|
Document Fiscal Period Focus |
Q3
|
|
Document Fiscal Year Focus |
2023
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
333-213608
|
|
Entity Registrant Name |
ATLANTIS
GLORY INC.
|
|
Entity Central Index Key |
0001673504
|
|
Entity Tax Identification Number |
38-3995730
|
|
Entity Incorporation, State or Country Code |
NV
|
|
Entity Address, Address Line One |
Room
2106
|
|
Entity Address, Address Line Two |
Beautiful Group Tower
|
|
Entity Address, Address Line Three |
77 Connaught Road Central
|
|
Entity Address, City or Town |
Hong Kong
|
|
Entity Address, Country |
HK
|
|
City Area Code |
852
|
|
Local Phone Number |
4620 9298
|
|
Entity Current Reporting Status |
No
|
|
Entity Interactive Data Current |
No
|
|
Entity Filer Category |
Non-accelerated Filer
|
|
Entity Small Business |
true
|
|
Entity Emerging Growth Company |
false
|
|
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|
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v3.23.3
Balance Sheets - USD ($)
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Current Asset |
|
|
Prepayment |
|
$ 9,000
|
Total Current Asset |
|
9,000
|
Total Asset |
|
9,000
|
Current Liabilities |
|
|
Accrued expenses and other liabilities |
6,400
|
6,950
|
Total current liabilities |
115,704
|
71,923
|
Total Liabilities |
115,704
|
71,923
|
Stockholders’ Deficit |
|
|
Preferred stock $0.001 par value, 10,000,000 shares authorized, 10,000,000 and 10,000,000 shares outstanding as of September 30, 2023 and December 31, 2022, respectively |
10,000
|
10,000
|
Common Stock $0.001 par value, 990,000,000 shares authorized, 603,970,000 shares and 603,970,000 shares outstanding as of September 30, 2023 and December 31, 2022, respectively |
603,970
|
603,970
|
Additional paid in capital |
321,809
|
321,809
|
Accumulated deficit |
(1,051,483)
|
(998,702)
|
Total stockholders’ deficit |
(115,704)
|
(62,923)
|
Total liabilities and stockholders’ deficit |
|
9,000
|
Director [Member] |
|
|
Current Liabilities |
|
|
Amount due to third parties |
109,304
|
64,973
|
Third Parties [Member] |
|
|
Current Liabilities |
|
|
Amount due to third parties |
|
|
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v3.23.3
Balance Sheets (Parenthetical) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, par value |
$ 0.001
|
$ 0.001
|
Preferred stock, shares authorized |
10,000,000
|
10,000,000
|
Preferred stock, shares outstanding |
10,000,000
|
10,000,000
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares authorized |
990,000,000
|
990,000,000
|
Common stock, shares outstanding |
603,970,000
|
603,970,000
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.23.3
Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Revenue |
|
|
|
|
Total revenue, net |
|
|
|
|
Operating expenses |
|
|
|
|
General and administrative expenses |
7,250
|
8,331
|
52,781
|
47,756
|
Total operating expenses |
7,250
|
8,331
|
52,781
|
47,756
|
Other income |
|
|
|
|
Gain on deconsolidation of foreign subsidiary |
|
8,333,679
|
|
8,333,679
|
Total other income |
|
8,333,679
|
|
8,333,679
|
(Loss)/Income from operations before income taxes |
(7,250)
|
8,325,348
|
(52,781)
|
8,285,923
|
Income tax expense |
|
|
|
|
Net (Loss)/Income |
$ (7,250)
|
$ 8,325,348
|
$ (52,781)
|
$ 8,285,923
|
Weighted average number of ordinary shares |
|
|
|
|
Weighted average number of ordinary shares basic |
603,970,000
|
603,970,000
|
603,970,000
|
603,970,000
|
Weighted average number of ordinary shares diluted |
603,970,000
|
603,970,000
|
603,970,000
|
603,970,000
|
Earnings per share |
|
|
|
|
Earnings per share basic |
$ (0.00)
|
$ 0.01
|
$ (0.00)
|
$ 0.01
|
Earnings per share diluted |
$ (0.00)
|
$ 0.01
|
$ (0.00)
|
$ 0.01
|
X |
- DefinitionAmount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.
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v3.23.3
Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2021 |
$ 10,000
|
$ 603,970
|
$ 321,809
|
$ (9,270,080)
|
$ (8,334,301)
|
Balance, shares at Dec. 31, 2021 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
(29,959)
|
(29,959)
|
Balance, at Mar. 31, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(9,300,039)
|
(8,364,260)
|
Balance, shares at Mar. 31, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Beginning balance, value at Dec. 31, 2021 |
$ 10,000
|
$ 603,970
|
321,809
|
(9,270,080)
|
(8,334,301)
|
Balance, shares at Dec. 31, 2021 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
|
8,285,923
|
Balance, at Sep. 30, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(984,157)
|
(48,378)
|
Balance, shares at Sep. 30, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Beginning balance, value at Mar. 31, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(9,300,039)
|
(8,364,260)
|
Balance, shares at Mar. 31, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
(9,466)
|
(9,466)
|
Balance, at Jun. 30, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(9,309,505)
|
(8,373,726)
|
Balance, shares at Jun. 30, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
8,325,348
|
8,325,348
|
Balance, at Sep. 30, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(984,157)
|
(48,378)
|
Balance, shares at Sep. 30, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(998,702)
|
(62,923)
|
Balance, shares at Dec. 31, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
(35,556)
|
(35,556)
|
Balance, at Mar. 31, 2023 |
$ 10,000
|
$ 603,970
|
321,809
|
(1,034,258)
|
(98,479)
|
Balance, shares at Mar. 31, 2023 |
10,000,000
|
603,970,000
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
$ 10,000
|
$ 603,970
|
321,809
|
(998,702)
|
(62,923)
|
Balance, shares at Dec. 31, 2022 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
|
(52,781)
|
Balance, at Sep. 30, 2023 |
$ 10,000
|
$ 603,970
|
321,809
|
(1,051,483)
|
(115,704)
|
Balance, shares at Sep. 30, 2023 |
10,000,000
|
603,970,000
|
|
|
|
Beginning balance, value at Mar. 31, 2023 |
$ 10,000
|
$ 603,970
|
321,809
|
(1,034,258)
|
(98,479)
|
Balance, shares at Mar. 31, 2023 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
(9,975)
|
(9,975)
|
Balance, at Jun. 30, 2023 |
$ 10,000
|
$ 603,970
|
321,809
|
(1,044,233)
|
(108,454)
|
Balance, shares at Jun. 30, 2023 |
10,000,000
|
603,970,000
|
|
|
|
Net loss |
|
|
|
(7,250)
|
(7,250)
|
Balance, at Sep. 30, 2023 |
$ 10,000
|
$ 603,970
|
$ 321,809
|
$ (1,051,483)
|
$ (115,704)
|
Balance, shares at Sep. 30, 2023 |
10,000,000
|
603,970,000
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.23.3
Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Cash Flows From Operating Activities |
|
|
|
|
|
|
Net income/(loss) |
$ (7,250)
|
$ (35,556)
|
$ 8,325,348
|
$ (29,959)
|
$ (52,781)
|
$ 8,285,923
|
Adjustments to reconcile net income/(loss) to net cash used in operating activities: |
|
|
|
|
|
|
Effect of deconsolidation of foreign subsidiary |
|
|
(8,333,679)
|
|
|
(8,333,679)
|
Changes in operating assets and liabilities: |
|
|
|
|
|
|
Prepayment |
|
|
|
|
9,000
|
(9,000)
|
Accrued expenses and other current liabilities |
|
|
|
|
(550)
|
7,309
|
Net cash used in operating activities |
|
|
|
|
(44,331)
|
(49,447)
|
Cash Flows From Financing Activity |
|
|
|
|
|
|
Proceeds from related parties |
|
|
|
|
44,331
|
49,447
|
Net cash provided by financing activity |
|
|
|
|
44,331
|
49,447
|
Net (decrease) increase in cash and cash equivalents |
|
|
|
|
|
|
Cash and cash equivalents, beginning of period |
|
|
|
|
|
|
Cash and cash equivalents, end of period |
|
|
|
|
|
|
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v3.23.3
ORGANIZATION AND DESCRIPTION OF BUSINESS
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
ORGANIZATION AND DESCRIPTION OF BUSINESS |
NOTE
1 – ORGANIZATION AND DESCRIPTION OF BUSINESS
Atlantis
Glory Inc. (formerly known as Shengshi Elevator International Holding Group Inc.) (“Atlantis”, “Shengshi Holding”,
or the “Company”), together with its subsidiaries, focus on elevator technology research and development, sales, maintenance,
and installation.
Galem
Group, Inc. was incorporated in the State of Nevada on March 31, 2016. On September 5, 2019, Galem Group Inc. changed its name to Shengshi
Elevator International Holding Group Inc.
On
October 19, 2018, Shengshi International Holdings Co., Ltd. (“Shengshi International”) was incorporated under the law of
Cayman Islands.
On
September 30, 2019, Shengshi Holding entered into a share exchange agreement (the “Share Exchange Agreement”) with Shengshi
International. Under the Share Exchange Agreement, One Hundred Percent (100%) of the ownership interest of Shengshi International was
exchanged for 600,000,000 shares of common stock of Shengshi Holding. The former stockholders of Shengshi International acquired a majority
of the issued and outstanding common stock as a result of the share exchange transaction.
The
following is the organization structure of Shengshi International along with ownership detail and its subsidiaries:
Shengshi
Shengshun (Hong Kong) Co., Ltd. (“Shengshi Hong Kong”), was established in Hong Kong Special Administrative Region of the
People’s Republic of China (the “PRC”) on September 18, 2018.
Shengshi
Yinghe (Shenzhen) Technology Co. Ltd. was established as a wholly foreign owned enterprise on November 08, 2018 under the laws of the
PRC.
Shenzhen
Shengshi Elevator Co., Ltd. (“Shenzhen Shengshi”) was incorporated on April 2, 2014 under the laws of the PRC. Shenzhen Shengshi
is an elevator provider company and provides one-stop service to its customers.
Sichuan
Shengshi Elevator Technology Co., Ltd. (“Sichuan Shengshi”) was incorporated on July 13, 2018 under the laws of the PRC.
Sichuan Shengshi is a wholly owned subsidiary of Shenzhen Shengshi, which has the same business scope and offers similar products and
services as Shenzhen Shengshi.
The
Company has been dormant since May 14, 2020.
On
May 18, 2021, as a result of a receivership in Clark County, Nevada, Case Number: A-21-827642-F, David Lazar was appointed receiver of
the Company. Receiver David Lazar was granted the authority to rehabilitate the Company, including but not limited to the reinstatement
or revival of the Company’s corporate charter with the Nevada Secretary of State, to prepare and file all documents as reasonably
necessary to comply with Rule 15c2-11 of the Securities Act of 1934, to collect the debts and property belonging to the Company, to compromise
and settle with any debtor of the Company, to prosecute and defend lawsuits in the name of the Company, to do all other acts as might
be done by the Company, to do all other acts as may be reasonable or necessary to continue the business of the Company, and to appoint
agents for the exercise of these duties. Receiver David Lazar saw no possibility of recovering any assets located in China and accessing
any information of subsidiaries. The subsidiaries in China were deconsolidated.
On
September 8, 2021, as a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number:
A-21-827642-F, the claimants and creditors of the Company were barred from presenting claims and debts against the Company which arose
on or before the date of the Order.
On
July 28, 2021 the Company designated 10,000,000 shares of Series A Preferred Stock with a par value of $0.001. These shares were awarded
to Custodian Ventures managed by David Lazar in satisfaction of a judgement in the amount of $53,679.52 and for services performed for
the Company. The Series A Preferred Stock was valued at $250,000 and was based on the current market pricing for a shell company of this
nature.
On
December 22, 2021, a Stock Purchase Agreement was entered into between NYJJ (Hong Kong) Limited (the “Seller”) and Atlantis
Glory Company Limited (the “Purchaser”), whose controlling person is Ms. CHENG, Sau Heung, wherein the Purchaser purchased
10,000,000 shares of Series A Preferred Shares, par value $0.001 per share (the “Shares”), of Shengshi Elevator International
Holding Group, Inc., a Nevada corporation (the “Company”). As a result, the Purchaser became an approximately 90% holder
of the voting rights of the issued and outstanding shares of the Company, on a fully-diluted basis, and became the controlling shareholder.
The consideration paid for the Shares was $400,000. The source of the cash consideration for the Shares was personal fund of the controlling
person of Purchaser.
On
January 3, 2022, the sole officer and director of the Company, David Lazar, tendered his resignations as Director, President, Chief Executive
Officer, Secretary, and Treasurer of the Company, and appointed Ms. CHENG, Sau Heung as new President, Chief Executive Officer, Secretary,
Treasurer, and Director of the Company, effective January 5, 2022.
On
March 28, 2022, Shengshi Elevator International Holding Group, Inc. (the “Company”), amended its articles of incorporation,
changing its name to Atlantis Glory Inc. (the “Name Change”). The change was made in anticipation of entering into a new
line of business operations. Market effective February 28, 2023, the Company changed its stock ticker symbol from SSDT to AGLY (the “Symbol
Change”). The Company’s name change and symbol change were announced by FINRA in their daily list on February 27, 2023.
The
Company’s year-end is December 31.
|
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- DefinitionThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
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v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
NOTE
2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis
of Presentation
The
accompanying financial statements have been prepared in accordance with the Financial Accounting Standards Board (“FASB”)
“FASB Accounting Standard Codification™” (the “Codification”) which is the source of authoritative
accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in
conformity with generally accepted accounting principles (“GAAP”) in the United States.
Management’s
Representation of Interim Financial Statements
The
accompanying unaudited financial statements have been prepared by the Company without audit pursuant to the rules and regulations of
the Securities and Exchange Commission (“SEC”). The Company uses the same accounting policies in preparing quarterly and
annual financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance
with accounting principles generally accepted in the United States (“GAAP”) have been condensed or omitted as allowed by
such rules and regulations, and management believes that the disclosures are adequate to make the information presented not misleading.
These financial statements include all of the adjustments, which in the opinion of management are necessary to a fair presentation of
financial position and results of operations. All such adjustments are of a normal and recurring nature. Interim results are not necessarily
indicative of results for a full year. These financial statements should be read in conjunction with the audited financial statements
and notes thereto on December 31, 2022, as presented in the Company’s Annual Report on Form 10-K.
Use
of Estimates
The
preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements,
and the reported amounts of revenue and expenses during the reporting period. Management makes these estimates using the best information
available at the time the estimates are made; however actual results could differ from those estimates. Significant items subject to
such estimates and assumptions include valuation of inventory, and recoverability of carrying amount and the estimated useful lives of
long-lived assets.
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents
as of September 30, 2023.
Income
taxes
The
Company accounts for income taxes under FASB ASC 740, “Accounting for Income Taxes”. Under FASB ASC 740, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under FASB ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date. FASB ASC 740-10-05, “Accounting for Uncertainty in Income Taxes” prescribes
a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or
expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained
upon examination by taxing authorities.
The
amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate
settlement. The Company assesses the validity of its conclusions regarding uncertain tax positions quarterly to determine if facts or
circumstances have arisen that might cause it to change its judgment regarding the likelihood of a tax position’s sustainability
under audit.
Net
Loss per Share
Net
loss per common share is computed by dividing net loss by the weighted average common shares outstanding during the period as defined
by Financial Accounting Standards, ASC Topic 260, “Earnings per Share.” Basic earnings per common share (“EPS”)
calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year.
Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares
and dilutive common share equivalents outstanding.
Recent
Accounting Pronouncements
There
are no recent accounting pronouncements that impact the Company’s operations.
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v3.23.3
GOING CONCERN
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE
3 – GOING CONCERN
As
of September 30, 2023, the Company had $-0- in cash and cash equivalents. The Company has net loss of $52,781 for the period ended September
30, 2023 and has negative working capital of $115,704 and accumulated deficit of $1,051,483 as of September 30, 2023. Losses have principally
occurred as a result of the substantial resources required for professional fees and general and administrative expenses associated with
our operations. The continuation of the Company as a going concern through December 31, 2023 is dependent upon the continued financial
support from its stockholders or external financing. Management believes the existing stockholders will provide the additional cash to
meet with the Company’s obligations as they become due. However, there is no assurance that the Company will be successful in securing
sufficient funds to sustain the operations.
These
conditions raise substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not
include any adjustments to reflect the possible future effect on the recoverability and classification of assets or the amounts and classifications
of liabilities that may result from the outcome of these uncertainties. The Company may raise additional capital through the sale of
its equity securities, or through borrowings from financial institutions and related parties. Management believes that the actions presently
being taken to obtain additional funding and implement its strategic plan provides the opportunity for the Company to continue as a going
concern.
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v3.23.3
LIABILITIES AND RELATED PARTY NOTES PAYABLE
|
9 Months Ended |
Sep. 30, 2023 |
Related Party Transactions [Abstract] |
|
LIABILITIES AND RELATED PARTY NOTES PAYABLE |
NOTE
4 – LIABILITIES AND RELATED PARTY NOTES PAYABLE
As
of September 30, 2023, and December 31, 2022, there were $115,704 and $71,923 in liabilities on the Company’s balance sheet. As
of September 30, 2023, the balance included $109,304 in-demand loans advanced to the Company by CHENG, Sau Heung, the Company’s
CEO. As a result of Order barring unasserted claims and terminating receivership in Clark County, Nevada, Case Number: A-21-827642-F,
the claimants and creditors of the Company are barred from presenting claims and debts against the Company which arose on or before the
date of the Order.
|
X |
- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.3
EQUITY
|
9 Months Ended |
Sep. 30, 2023 |
Equity [Abstract] |
|
EQUITY |
NOTE
5 – EQUITY
Common
Stock
As
of September 30, 2023 and December 31, 2022, the Company has authorized 990,000,000 shares of $0.001 par value, common stock, respectively.
As
of September 30, 2023 and December 31, 2022, there were 603,970,000 shares of Common Stock issued and outstanding, respectively.
Preferred
Stock
On
July 28, 2021, the Company designated 10,000,000 shares of Series A Preferred Stock with a par value of $0.001. These shares were awarded
to Custodian Ventures managed by David Lazar in satisfaction of a judgment for $53,679 and services performed for the Company. The Series
A Preferred Stock was valued at $250,000 and was based on the current market pricing for a shell company of this nature. These shares
have the following rights:
Dividend
Provisions.
Subject
to the rights of any existing series of Preferred Stock or to the rights of any series of Preferred Stock which may from time to time
hereafter come into existence, the holders of shares of Series A Preferred Stock shall be entitled to receive dividends, out of any assets
legally available therefor, upon any payment of any dividend (payable other than in Common Stock or other securities and rights convertible
into or entitling the holder thereof to receive, directly or indirectly, additional shares of Common Stock of the Corporation) on the
Common Stock of the Corporation, as and if declared by the Board of Directors, as if the Series A Preferred Stock had been converted
into Common Stock.
Liquidation
Preference. In the event of any liquidation, dissolution, or winding up of the Corporation, either voluntary or involuntary, the holders
of the Series A Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any of the assets of the
Corporation to the holders of Common Stock, or any other series or class of common stock of the Corporation, whether now in existence
or hereafter created by an amendment to the articles of incorporation of the Corporation or by a certificate of designation.
Conversion.
The
holders of the Series A Preferred Stock, shall have conversion rights as follows (the “Conversion Rights”): (a) Right to
Convert. Subject to Section 4(c), the holder of issued and outstanding shares of Series A Preferred Stock shall be entitled to convert
the Series A Preferred Stock, at the option of the holder(s) thereof, at any time after the date of issuance of such shares, at the office
of the Corporation or any transfer agent for such stock, into such number of fully paid and nonassessable shares of Common Stock that
are equal to ninety percent (90%), post conversion, of the total number of issued and outstanding shares of Common Stock of the Corporation,
as if all i) Series A Preferred Stock, ii) other issued and outstanding classes or series of common or preferred stock of the Corporation
convertible into Common Stock of the Corporation, and iii) outstanding warrants, notes, indentures and/or other instruments, obligations
or securities convertible into Common Stock of the Corporation are converted (the “Conversion Shares”), with the shares of
Series A Preferred Stock so converted to be converted into the number of common shares equal to the Conversion Shares multiplied by the
quotient of the number of the shares of Series A Preferred Stock converted by a holder divided by the number of all Series A Preferred
Stock issued and outstanding.
As
of September 30, 2023 and December 31, 2022, there were 10,000,000 Series A Preferred Stock issued and outstanding, respectively.
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v3.23.3
SUBSEQUENT EVENTS
|
9 Months Ended |
Sep. 30, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE
7 – SUBSEQUENT EVENTS
In
accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial
statements were available to be issued and has determined that it does not have any material subsequent events to disclose in these financial
statements.
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v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis
of Presentation
The
accompanying financial statements have been prepared in accordance with the Financial Accounting Standards Board (“FASB”)
“FASB Accounting Standard Codification™” (the “Codification”) which is the source of authoritative
accounting principles recognized by the FASB to be applied by nongovernmental entities in the preparation of financial statements in
conformity with generally accepted accounting principles (“GAAP”) in the United States.
|
Management’s Representation of Interim Financial Statements |
Management’s
Representation of Interim Financial Statements
The
accompanying unaudited financial statements have been prepared by the Company without audit pursuant to the rules and regulations of
the Securities and Exchange Commission (“SEC”). The Company uses the same accounting policies in preparing quarterly and
annual financial statements. Certain information and footnote disclosures normally included in financial statements prepared in accordance
with accounting principles generally accepted in the United States (“GAAP”) have been condensed or omitted as allowed by
such rules and regulations, and management believes that the disclosures are adequate to make the information presented not misleading.
These financial statements include all of the adjustments, which in the opinion of management are necessary to a fair presentation of
financial position and results of operations. All such adjustments are of a normal and recurring nature. Interim results are not necessarily
indicative of results for a full year. These financial statements should be read in conjunction with the audited financial statements
and notes thereto on December 31, 2022, as presented in the Company’s Annual Report on Form 10-K.
|
Use of Estimates |
Use
of Estimates
The
preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the
reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements,
and the reported amounts of revenue and expenses during the reporting period. Management makes these estimates using the best information
available at the time the estimates are made; however actual results could differ from those estimates. Significant items subject to
such estimates and assumptions include valuation of inventory, and recoverability of carrying amount and the estimated useful lives of
long-lived assets.
|
Cash and cash equivalents |
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents
as of September 30, 2023.
|
Income taxes |
Income
taxes
The
Company accounts for income taxes under FASB ASC 740, “Accounting for Income Taxes”. Under FASB ASC 740, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under FASB ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date. FASB ASC 740-10-05, “Accounting for Uncertainty in Income Taxes” prescribes
a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or
expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained
upon examination by taxing authorities.
The
amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate
settlement. The Company assesses the validity of its conclusions regarding uncertain tax positions quarterly to determine if facts or
circumstances have arisen that might cause it to change its judgment regarding the likelihood of a tax position’s sustainability
under audit.
|
Net Loss per Share |
Net
Loss per Share
Net
loss per common share is computed by dividing net loss by the weighted average common shares outstanding during the period as defined
by Financial Accounting Standards, ASC Topic 260, “Earnings per Share.” Basic earnings per common share (“EPS”)
calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year.
Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares
and dilutive common share equivalents outstanding.
|
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v3.23.3
ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)
|
Dec. 22, 2021 |
Jul. 28, 2021 |
Sep. 30, 2019 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Preferred stock, shares authorized |
|
|
|
10,000,000
|
10,000,000
|
Preferred stock, par value |
|
|
|
$ 0.001
|
$ 0.001
|
Preferred stock, value |
|
|
|
$ 10,000
|
$ 10,000
|
Series A Preferred Stock [Member] |
|
|
|
|
|
Preferred stock, shares authorized |
|
10,000,000
|
|
|
|
Preferred stock, par value |
|
$ 0.001
|
|
|
|
Stock issued for services |
|
$ 53,679.52
|
|
|
|
Preferred stock, value |
|
$ 250,000
|
|
|
|
Share Exchange Agreement [Member] | Shengshi International Holdings Co Ltd [Member] |
|
|
|
|
|
Ownership percentage |
|
|
100.00%
|
|
|
Shares exchanged for acquisition |
|
|
600,000,000
|
|
|
Stock Purchase Agreement [Member] |
|
|
|
|
|
Consideration paid for the shares |
$ 400,000
|
|
|
|
|
Stock Purchase Agreement [Member] | Shengshi Elevator International Holding Group Inc [Member] |
|
|
|
|
|
Voting rights, percentage |
90.00%
|
|
|
|
|
Stock Purchase Agreement [Member] | Series A Preferred Stock [Member] |
|
|
|
|
|
Preferred stock, par value |
$ 0.001
|
|
|
|
|
Purchase shares |
10,000,000
|
|
|
|
|
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v3.23.3
GOING CONCERN (Details Narrative) - USD ($)
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
|
|
|
|
Cash and cash equivalents |
$ 0
|
|
|
|
|
|
$ 0
|
|
|
Net income |
7,250
|
$ 9,975
|
$ 35,556
|
$ (8,325,348)
|
$ 9,466
|
$ 29,959
|
52,781
|
$ (8,285,923)
|
|
Working capital |
115,704
|
|
|
|
|
|
115,704
|
|
|
Accumulated deficit |
$ 1,051,483
|
|
|
|
|
|
$ 1,051,483
|
|
$ 998,702
|
X |
- DefinitionAmount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
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|
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|
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|
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|
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|
10,000,000
|
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|
$ 0.001
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|
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$ 10,000
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|
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|
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|
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|
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|
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Class of Stock [Line Items] |
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|
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|
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$ 0.001
|
|
|
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$ 53,679.52
|
|
|
Preferred stock, value |
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|
|
|
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|
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|
|
Preferred stock, shares issued |
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10,000,000
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