FIRST
NATIONAL ENERGY CORPORATION
Consolidated
Balance Sheets
As
of March 31, 2017 and December 31, 2016
(Amounts
Expressed US Dollars)
|
|
2017
|
|
|
2016
|
|
|
|
$
|
|
|
$
|
|
|
|
(unaudited)
|
|
|
(audited)
|
|
ASSETS
|
|
|
|
|
|
|
|
|
CURRENT
|
|
|
|
|
|
|
|
|
Cash
|
|
|
1,059
|
|
|
|
1,059
|
|
Total Current Assets
|
|
|
1,059
|
|
|
|
1,059
|
|
LICENSES FOR TECHNOLOGY (Note 4)
|
|
|
200
|
|
|
|
200
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
|
1,259
|
|
|
|
1,259
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
|
|
|
|
CURRENT
|
|
|
|
|
|
|
|
|
Accounts payable and accrued liabilities
|
|
|
29,945
|
|
|
|
44,456
|
|
Loan payable to director (note 7)
|
|
|
142,400
|
|
|
|
125,117
|
|
Loan payable (note 6)
|
|
|
-
|
|
|
|
540,000
|
|
Loan payable to related party (note 6)
|
|
|
540,000
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
|
712,345
|
|
|
|
709,573
|
|
|
|
|
|
|
|
|
|
|
Going Concern (Note 2)
|
|
|
|
|
|
|
|
|
Related Party Transactions (Note7)
|
|
|
|
|
|
|
|
|
Commitment and Contingencies (Note 10)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STOCKHOLDERS’ DEFICIENCY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Stock (note 8)
|
|
|
99,815
|
|
|
|
99,765
|
|
Additional paid-in Capital
|
|
|
119,779
|
|
|
|
103,329
|
|
Accumulated Deficit
|
|
|
(930,723
|
)
|
|
|
(911,451
|
)
|
Accumulated Other Comprehensive Loss
|
|
|
(10
|
)
|
|
|
(10
|
)
|
Total Stockholders’ Deficiency Attributable to the Company’s Stockholders
|
|
|
(731,139
|
)
|
|
|
(708,367
|
)
|
Non-controlling interest
|
|
|
53
|
|
|
|
53
|
|
Total Stockholders’ Deficiency
|
|
|
(711,086
|
)
|
|
|
(708,314
|
)
|
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY
|
|
|
1,259
|
|
|
|
1,259
|
|
The accompanying notes form an integral part to these consolidated interim financial statements
FIRST
NATIONAL ENERGY CORPORATION
Consolidated
Statements of Operations and Other Comprehensive Loss
For
the 3 months ended March 31,
(Amounts
Expressed US Dollars)
|
|
2017
|
|
|
2016
|
|
|
|
$
|
|
|
$
|
|
|
|
(unaudited)
|
|
|
(unaudited)
|
|
|
|
|
|
|
|
|
REVENUE
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
EXPENSES
|
|
|
|
|
|
|
|
|
General and administrative
|
|
|
19,272
|
|
|
|
12,392
|
|
|
|
|
|
|
|
|
|
|
TOTAL OPERATING EXPENSES
|
|
|
19,272
|
|
|
|
12,392
|
|
|
|
|
|
|
|
|
|
|
LOSS BEFORE INCOME TAXES
|
|
|
(19,272
|
)
|
|
|
(12,392
|
)
|
Income taxes
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
NET LOSS
|
|
|
(19,272
|
)
|
|
|
(12,392
|
)
|
Net loss and comprehensive loss attributable to the Company’s stockholders
|
|
|
(19,272
|
)
|
|
|
(12,392
|
)
|
Net loss and comprehensive loss attributable to non-controlling interest
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
NET LOSS AND COMPREHENSIVE LOSS
|
|
|
(19,272
|
)
|
|
|
(12,392
|
)
|
|
|
|
|
|
|
|
|
|
Net
loss per share - basic and diluted
|
|
$
|
0.00
|
|
|
$
|
0.00
|
|
|
|
|
|
|
|
|
|
|
Weighted average common shares outstanding
|
|
|
99,900,942
|
|
|
|
99,865,228
|
|
The accompanying notes form an integral part to these consolidated interim financial statements
FIRST
NATIONAL ENERGY CORPORATION
Consolidated
Statements of Changes in Stockholders’ Deficiency
For
the years ended December 31, 2016 and 3 months ended March 31, 2017
(Amounts
Expressed US Dollars)
|
|
Number of Common Shares
|
|
|
Common Shares Amount
|
|
|
Additional Paid-in Capital
|
|
|
Accumulated Deficit
|
|
|
Accumulated Other Comprehensive Loss
|
|
|
Non- controlling Interests
|
|
|
Total Stockholders’ Deficiency
|
|
|
|
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
|
Balance as of December 31, 2014
|
|
|
99,865,228
|
|
|
|
99,765
|
|
|
|
103,329
|
|
|
|
(876,475
|
)
|
|
|
(10
|
)
|
|
|
58
|
|
|
|
(673,338
|
)
|
Net loss for the year
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
(22,612
|
)
|
|
|
-
|
|
|
|
(5
|
)
|
|
|
(22,612
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2015
|
|
|
99,865,228
|
|
|
|
99,765
|
|
|
|
103,329
|
|
|
|
(899,087
|
)
|
|
|
(10
|
)
|
|
|
53
|
|
|
|
(695,950
|
)
|
Net loss for the year
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
(12,364
|
)
|
|
|
-
|
|
|
|
-
|
|
|
|
(12,364
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2016 (audited)
|
|
|
99,865,228
|
|
|
|
99,765
|
|
|
|
103,329
|
|
|
|
(911,451
|
)
|
|
|
(10
|
)
|
|
|
53
|
|
|
|
(708,314
|
)
|
Sales of 50,000 shares of common stock
|
|
|
50,000
|
|
|
|
50
|
|
|
|
16,450
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
16,500
|
|
Net loss for the year
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
(19,272
|
)
|
|
|
-
|
|
|
|
-
|
|
|
|
(19,272
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of March 31, 2017 (unaudited)
|
|
|
99,915,228
|
|
|
|
99,815
|
|
|
|
119,779
|
|
|
|
(930,723
|
)
|
|
|
(10
|
)
|
|
|
53
|
|
|
|
(711,086
|
)
|
The accompanying notes form an integral part to these consolidated interim financial statements
FIRST
NATIONAL ENERGY CORPORATION
Consolidated
Statements of Cash Flows
For
the 3 months ended December 31,
(Amounts
Expressed US Dollars)
|
|
2017
|
|
|
2016
|
|
|
|
$
|
|
|
$
|
|
CASH FLOWS FROM OPERATING ACTIVITIES
|
|
|
|
|
|
|
|
|
Net loss
|
|
|
(19,272
|
)
|
|
|
(12,392
|
)
|
Decrease in accounts payable and accrued liabilities
|
|
|
(14,511
|
)
|
|
|
(6,731
|
)
|
|
|
|
|
|
|
|
|
|
Net cash used in operating activities
|
|
|
(33,783
|
)
|
|
|
(19,123
|
)
|
CASH FLOWS FROM FINANCING ACTIVITIES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase in loan from director
|
|
|
17,283
|
|
|
|
18,473
|
|
Issuance of shares, net of financing expenses
|
|
|
16,500
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
Net cash provided by financing activities
|
|
|
33,783
|
|
|
|
18,473
|
|
|
|
|
|
|
|
|
|
|
NET DECREASE IN CASH
|
|
|
-
|
|
|
|
(650
|
)
|
Cash, beginning of period
|
|
|
1,059
|
|
|
|
1,937
|
|
|
|
|
|
|
|
|
|
|
CASH, END OF PERIOD
|
|
|
1,059
|
|
|
|
1,287
|
|
The accompanying notes form an integral part to these consolidated interim financial statements
1.
NATURE OF OPERATIONS AND PURCHASE OF TECHNOLOGY
a)
Nature of operations
First
National Energy Corporation (the “Company”) was incorporated in the State of Delaware on November 16, 2000, under
the name Capstone International Corporation. On March 28, 2004, the Company changed its name to First National Power Corporation.
On February 12, 2009, the Company relocated its charter to the State of Nevada and changed its name to First National Energy Corporation.
As part of its reorganization, the Company increased its authorized capital to 300 million common shares and effected a 100 for
1 reverse stock split of its issued and outstanding shares of common stock. The accompanying consolidated financial statements
reflect all share data based on the 100 for 1 reverse common stock split.
The
Company’s business purpose is the provision of wind-driven solutions for power generation. Current projects for the Company
are the completion of power generation projects from supplemental wind generation technologies.
b)
Purchase of Technology License
On
April 20, 2009, the Company entered into a preliminary letter of intent with Boreas Research Corporation (“Boreas”),
a Florida corporation, pursuant to which the Company would acquire a territorial license to certain rights in alternative energy
technology of Boreas, in exchange for a quantity of newly issued common shares of the Company. The letter of intent was superseded
by a Technology License and Stock Purchase Agreement (the “Agreement”) between the Company and Boreas that was consummated
on May 25, 2009 (the “Closing”), at which time the Company issued to the stockholders of Boreas 98,800,000 new restricted
and unregistered common shares of the Company and agreed to pay certain future royalties to Boreas from net revenues realized
by the Company from the technology license. The consideration issued in the transaction was determined as a result of arm’s-length
negotiations between the parties.
The
preliminary letter of intent was reported by the Company on form 8-K to the Securities and Exchange Commission (“SEC”)
on April 21, 2009, and the Agreement was annexed to an information statement on form 14-C filed with the SEC in preliminary and
definitive forms on April 22, 2009 and May 4, 2009, respectively. The definitive information statement was mailed to the Stockholders
of the Company on May 4, 2009.
The
Company obtained written consent to the Agreement and the transaction from the holders of 55.82% of its issued and outstanding
shares of common stock in lieu of a meeting of stockholders.
In
exchange for the Company acquiring the technology license from Boreas at the Closing pursuant to the Agreement (as amended by
the Amendment), the Stockholders of Boreas received an aggregate of 98,800,000 new restricted and unregistered common shares of
the Company’s common stock. Accordingly, the Boreas Stockholders now own 98.93% of the Company’s 99,865,228 outstanding
common shares. No finder’s fees were paid or consulting agreements entered into by the Company in connection with the transaction.
Prior
to the transaction, there were no material relationships between the Company and Boreas, between Boreas and the Company’s
affiliates, directors or officers, or between any associates of Boreas and the Company’s officers or directors. All of the
Company’s transaction liabilities were settled on or immediately following the Closing.
1.
NATURE OF OPERATIONS AND PURCHASE OF TECHNOLOGY (cont’d)
b)
Purchase of Technology License (cont’d)
Upon
the Closing on May 25, 2009, the Company was no longer deemed to be a “shell company” as defined in Rule 12b-2 under
the Securities Exchange Act of 1934 (the “Exchange Act”). Accordingly, the Company filed an amended current report
on Form 8-K/A with the SEC on May 26, 2009, setting forth the information that would be required if the Company were filing a
general form for registration of securities on Form 10 under the Exchange Act.
On
April 18, 2011, First National Energy Corporation (the “Company”) entered into a Novation Agreement (the “Novation”)
with all of the stockholders of Boreas revising the structure of the May 25, 2009 transaction by which the Company acquired a
territorial license to certain rights in alternative energy technology of Boreas, in exchange for a quantity of newly issued common
shares of the Company. The Novation amended the Technology License and Stock Purchase Agreement (the “Original Agreement”)
to substitute the stockholders of Boreas as the licensor under the Original Agreement.
c)
Further Purchase of Technology License
On
March 22, 2010, Pavana Power Corporation (“Pavana”), a Nevada corporation, the Company’s 99.9% owned subsidiary,
acquired an exclusive, territorial, 25-year license for the Republic of India (“India”), from Boreas, pursuant to
which the Company’s subsidiary acquired technology rights for India in the technology of Boreas that maximizes the energy
productivity of existing wind turbines by capturing energy that flows through and underneath existing wind turbine systems. The
consideration due from the Company’s subsidiary to Boreas for the license is a deferred cash payment of $600,000, and a
future royalty equal to 5% of the subsidiary’s “EBITDA” (earnings before interest, taxes, depreciation and amortization)
from exploitation of the acquired license.
2.
GOING CONCERN
The
Company’s consolidated financial statements are prepared using accounting principles generally accepted in the United States
of America and applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the
normal course of business. However, the Company has not generated any revenues from its planned principal operations through December
31, 2016 and has recorded losses since inception, has negative working capital, has yet to achieve profitable operations and expects
further losses in the development of its business. There can be no assurance that the Company will have adequate capital resources
to fund planned operations or that any additional funds will be available to the Company when needed, or if available, will be
available on favorable terms in the amounts required by the Company. These conditions raise substantial doubt about the Company’s
ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might result
from the outcome of this uncertainty.
Management
has plans to raise cash through debt offerings once the sales of the technologies begin. The facilities and equipment required
for successfully completing the business model have been identified but until the resources are available, have not been acquired
or engaged. In the period prior to the onset of operations, the Company will undertake to raise further cash through further capital
offerings. There is no assurance that the Company will be successful in raising additional capital.
3.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
a)
Basis of Presentation and Consolidation
The
interim consolidated financial statements include the accounts of First National Energy Corporation, its wholly-owned subsidiary
First National Energy (Canada) Corporation and its 99.99% owned subsidiary Pavana Power Corporation. All material inter-company
amounts have been eliminated.
The
accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting
principles generally accepted in the United States of America for interim financial information and with the instructions to Form
10-Q and Article 8-03 of Regulation S-X related to smaller reporting companies.
The
unaudited interim consolidated financial statements should be read in conjunction with the financial statements and Notes thereto
together with management’s discussion and analysis of financial condition and results of operations contained in the Company’s
annual report on Form 10-K for the year ended December 31, 2016. In the opinion of management, the accompanying unaudited interim
consolidated financial statements reflect all adjustments of a normal recurring nature considered necessary to fairly state the
financial position of the Company at March 31, 2017, the results of its operations for the three months ended March 31, 2017 and
2016, and its cash flows for the three months ended March 31, 2017 and 2016. In addition, some of the Company’s statements
in its quarterly report on Form 10-Q may be considered forward-looking and involve risks and uncertainties that could significantly
impact expected results. The results of operations for the three months ended March 31, 2017 are not necessarily indicative of
results to be expected for the full year.
b)
2016 Omnibus Equity Compensation Plan
On
February 1, 2016, the Board of Directors approved the 2016 Omnibus Equity Compensation Plan (“Stock Option Plan”)
for employees and non-employees. The Stock Option Plan reserves up to five million shares of common stock for issuance.
All
awards granted to employees and non-employees after February 1, 2016 are valued at fair value by using the Black-Scholes option
pricing model and recognized on a straight line basis over the service periods of each award. The Company accounts for equity
instruments issued in exchange for the receipt of goods or services from other than employees using the estimated fair market
value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable.
The value of equity instruments issued for consideration other than employee services is determined on the earlier of a performance
commitment or completion of performance by the provider of goods or services.
If
there is a modification of the terms of an award, either by repricing or extending the expiry of the award, the award is re-measured.
If the modification results in an increase in the fair value of the new award as compared to the old award immediately prior to
the modification, the excess fair value is recognized as compensation expense.
As
of March 31, 2017, there was $nil of recognized expense related to non-vested stock-based compensation arrangements granted.
4.
LICENSES FOR TECHNOLOGY
|
|
2017
|
|
|
2016
|
|
|
|
Cost
|
|
|
Net Book Value
|
|
|
Net Book Value
|
|
North American Technology License
|
|
$
|
100
|
|
|
$
|
100
|
|
|
$
|
100
|
|
Indian Technology License
|
|
$
|
100
|
|
|
$
|
100
|
|
|
$
|
100
|
|
Total
|
|
$
|
200
|
|
|
$
|
200
|
|
|
$
|
200
|
|
5.
INTANGIBLE ASSET
Effective
February 5, 2016, the Company acquired VAWT/VRTB/Bolotov Rotor wind turbine technology (“Technology”) from Bolotov
and affiliates (“Serge Bolotov”). The technical and intellectual property were designed, patented, developed and manufactured
by Serge Bolotov.
The
Company valued this technology under the guidance of ASC 350,
Intangibles-Goodwill and Other
which states that an intangible
asset that is acquired either individually or with a group of other assets shall be initially measured based on its fair value.
As there is no active market and the future cash flows and economic viability of this intellectual property are uncertain and
cannot be measured reliably, no value was assigned to the technology.
The
future compensation to Serge Bolotov consists of:
|
-
|
10%
of all profits generated by sale of this technology as royalties
|
|
|
|
|
-
|
A
purchase bonus of $1,000,000 to be paid out of 11% of the net profits from the intellectual property. (See also note 11)
|
In
the event the Company or a related or assigned party does not use the assets transferred in the transaction within a period of
3 years from the date the memorandum of understanding was accepted as a final agreement on February 5
th
, 2016, Serge
Bolotov will have the right, but not the obligation, to purchase all unused assets, following ten days written notice to the Company
or a related or assigned party for the amount of US $5,000.
6.
LOAN PAYABLE TO RELATED PARTY
On
March 22, 2010, the Company acquired an exclusive territorial 25 year Supplemental Wind Energy Generator (“SWEG”)
Technology license for the Republic of India (“India”), from Boreas. The stockholders of Boreas hold a controlling
interest in the Company through their controlling interest in First National Energy Corporation. The technology of Boreas maximizes
the energy productivity of existing wind turbines by capturing energy that flows through and underneath existing wind turbine
systems. The consideration due from the Company to Boreas was a deferred cash payment of $600,000, and a future royalty equal
to 5% of the subsidiary’s “EBITDA” (earnings before interest, taxes, depreciation and amortization) from exploitation
of the acquired license.
On
November 8, 2010, the subsidiary paid Boreas $60,000 as a payment due under the India technology license agreement, leaving a
balance of cash consideration due of $540,000. The remaining debt is non-interest bearing and is due on demand.
On
October 28, 2016, Boreas assigned its loan receivable due from the Company to one of the Company’s shareholders. The amount
previously owed by the Company to Boreas is now owed to a shareholder of the Company. The loan to shareholder is non-interest
bearing, is due on demand and has no security or conversion features.
7
LOAN PAYABLE TO DIRECTOR AND RELATED PARTY TRANSACTIONS
Transactions
with related parties are incurred in the normal course of business and are measured at the exchange amount which is the amount
of consideration established by and agreed to by the related parties.
A
director of the Company has advanced monies to the Company to pay certain expenses. The advances have no interest rate and is
due on demand. The amount owing to the director was $142,400 ($125,117 in 2016).
8.
CAPITAL STOCK
a)
Authorized
300,000,000
Common shares, $0.001 per value
b)
Issued
99,915,228
Common shares (2016: 99,865,228 Common shares) valued at $99,815 (2016: $99,765)
9.
SEGMENTED INFORMATION
The
Company, after reviewing its operating systems, has determined that it has no reportable segment and geographic segment. The Company’s
operations are all related to the provision of wind-driven solutions for power generation. All assets of the business are located
in the United States of America.
10.
COMMITMENT AND CONTINGENCIES
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a)
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Pursuant
to Note 1 (c), under the Technology License purchased by Pavana, the Company has a commitment for royalties at 5% of earnings
before interest, taxes, depreciation and amortization (“EBITDA”) derived by Pavana using this technology.
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b)
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Pursuant
to the purchase of intellectual property from Serge Bolotov (the “vendor”), the Company has the following commitments
related to the purchase:
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i.
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As
consideration for the transaction, the vendor shall be paid 10% of the profits realized by the Company or a related or assigned
party and a signing bonus of $1,000,000 to be derived from 11% of the initial profits from the intellectual property.
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ii.
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Following
completion of sufficient funding of the Company or related or assigned party, the following shall occur: the vendor will be
paid the sum of $8,000 CAD per month in cash or shares, as long as the vendor is needed as a consultant with the Company or
a related or assigned party. The Company or related or assigned party will provide research and development facility with
support staff.
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iii.
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The
Company or a related or assigned party will act to appoint Serge Bolotov as a member of the Board of Directors. Upon successful
appointment to the Board, the Company or a related or assigned party will issue the vendor 100,000 common shares as compensation
for his Board of Director appointment and Director services. As at December 31, 2016, the vendor has not yet been appointed
to the Board.
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c)
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Effective
February 1, 2016, the Company executed an agreement with legal counsel to pay a monthly fee of $2,500 commencing February
1, 2016 with respect to legal matters of securities regulation, private placements, corporate governance, and related matters
in connection with the Company. The two parties reserve the right to terminate or withdraw from the agreement at any time.
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d)
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Pursuant
to Note 1 (b), under the Technology License and Stock Purchase Agreement signed with Boreas, the Company agreed to pay certain
future royalties to Boreas from net future revenues realized by the Company from the technology license.
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11.
CAPITAL MANAGEMENT
The
Company’s capital management objective is to secure the ability to continue as a going concern and to optimize the cost
of capital in order to enhance value to shareholders. As part of this objective, the Company seeks to maintain access to loan
and capital markets at all times. The Board of Directors reviews the capital structure of the Group on a regular basis.
Capital
structure and debt capacity are taken into account when deciding new investments and the Company may consider share buybacks and
share issuances as other strategies. Debt capital is managed considering the requirement to secure liquidity and the capability
to refinance maturing debt.
On
March 31, 2017, the Company had no interest-bearing debt.
12.
FINANCIAL INSTRUMENTS
The
Company is exposed to risks that arise from its use of financial instruments. This note describes the Company’s objectives,
policies and processes for managing those risks and the methods used to measure them.
Foreign
exchange risk:
The
Company’s subsidiary conducts its activities in Canadian dollars. The Company is therefore subject to gains or losses due
to fluctuations in Canadian currency relative to the US dollar. The Company has no exposure to this given its limited activity
and assets through the year.
Liquidity
risk:
The
Company monitors its liquidity position regularly to assess whether it has the funds necessary to fulfill planned commitments
on its alternative energy technology or viable options are available to fund such commitments from new equity issuance or alternative
sources such as debt financing. However, without significant internally generated cash flow, there are inherent liquidity risks,
including the possibility that additional financing may not be available to the Company, or that actual development expenditures
may exceed those planned. The current uncertainty in global markets could have an impact on the Company’s future ability
to access capital on terms that are acceptable to the Company. The company has so far been able to raise the required financing
to meet its obligations on time. The Company continues to pursue potential investees and have already secured additional equity
financing from investors subsequent to the year end. See note 15.
Item
2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.
Unless
otherwise indicated, references in this Quarterly Report on Form 10-Q to “we,” “us,” and “our”
are to the Company, unless the context requires otherwise. The following discussion and analysis by our management of our financial
condition and results of operations should be read in conjunction with our unaudited condensed interim financial statements and
the accompanying related notes included in this quarterly report and our audited financial statements and related notes and Management’s
Discussion and Analysis of Financial Condition and Results of Operations included in our Annual Report on Form 10-K for the year
ended December 31, 2016 filed with the Securities and Exchange Commission.
Cautionary
Statement Regarding Forward-Looking Statements
This
report may contain forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the Securities
Exchange Act, and we intend that such forward-looking statements be subject to the safe harbors created thereby. These forward-looking
statements are based on our management’s beliefs and assumptions and on information currently available to our management.
Any such forward-looking statements would be contained principally in “Management’s Discussion and Analysis of Financial
Condition and Results of Operations” and “Risk Factors.” Forward-looking statements include information concerning
our possible or assumed future results of operations, business strategies, financing plans, competitive position, industry environment,
potential growth opportunities and the effects of regulation. Forward-looking statements include all statements that are not historical
facts and can be identified by terms such as “anticipates,” “believes,” “could,” “estimates,”
“expects,” “hopes,” “intends,” “may,” “plans,” “potential,”
“predicts,” “projects,” “should,” “will,” “would” or similar expressions.
Forward-looking
statements involve known and unknown risks, uncertainties and other factors which may cause our actual results, performance or
achievements to be materially different from any future results, performance or achievements expressed or implied by the forward-looking
statements. We discuss many of these risks in greater detail in “Risk Factors.” Given these uncertainties, you should
not place undue reliance on these forward-looking statements. Also, forward-looking statements represent our management’s
beliefs and assumptions only as of the date of this report. You should read this report and the documents that we reference in
this report and have filed as exhibits to the report completely and with the understanding that our actual future results may
be materially different from what we expect. Except as required by law, we assume no obligation to update these forward-looking
statements publicly, or to update the reasons actual results could differ materially from those anticipated in these forward-looking
statements, even if new information becomes available in the future.
Additional
information concerning these and other risks and uncertainties is contained in our filings with the Securities and Exchange Commission,
including the section entitled “Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2016.
Unless
otherwise indicated or the context otherwise requires, all references in this Form 10-Q to “we,” “us,”
“our,” “our Company,” “First National Energy Corporation” or refer to First National Energy
Corporation and its subsidiaries.
Description
of Business
Business
Development
We
were incorporated as Capstone International Corporation on November 16, 2000, in the State of Delaware, and our shares were registered
with the Securities and Exchange Commission on Form SB-2 as SEC File No. 333-62588, filed on June 8, 2001. Our name was changed
to “First National Power Corporation” on January 28, 2004, and was changed again to “First National Energy Corporation”
on February 12, 2009, at which time we affected a reverse stock split, adopted a holding company structure, and relocated our
corporate charter from Delaware to Nevada as part of the reorganization described in the next succeeding paragraph.
As
described in the definitive information statement on Form DEF 14-C filed with the Securities and Exchange Commission on December
22, 2008, and pursuant to the approval of our board of directors and a majority of its stockholders, on February 12, 2009, we
effected a reorganization which had the effect of (1) implementing a reverse stock split of its issued and outstanding common
shares at the rate of 100 to 1, thereby reducing the number of issued and outstanding common shares at that time from 76,522,760
to 765,228, with no effect on the number of authorized common shares; (2) merging our company with and into First National Power
Corporation, a Nevada corporation and a wholly-owned indirect (second tier) subsidiary of our company , such that First National
Energy Corporation, a Nevada corporation and a wholly-owned direct (first tier) subsidiary of our company, succeeded as a successor
issuer of its registered securities and continued our business for all purposes; (3) exchanging each issued and outstanding share
on the record date (and after giving effect to the reverse stock split described above) into one new common share of the successor
issuer ; (4) re-domesticating the our charter from the State of Delaware to the State of Nevada; (5) increasing the authorized
capital from 100 million common shares to 300 million common shares; (6) changing our name from “First National Power Corporation”
to “First National Energy Corporation”; and (7) changing our stock symbol from FNPR to FNEC.
On
April 20, 2009, we acquired a territorial license to certain rights in alternative wind energy technology in exchange for 98,800,000
newly issued common shares, which resulted in a change in control. We valued the technology license received in such transaction
at $1,855,605 after consulting with an outside valuation expert.
On
April 18, 2011, we entered into a Novation Agreement (the “Novation”) with all of the stockholders of Boreas Research
Corporation (“Boreas”), a Florida corporation, revising the structure of the April 20, 2009 transaction by which we
acquired a territorial license to certain rights in alternative energy technology of Boreas, in exchange for 98,800,000 of our
common shares as disclosed above. The Novation amended the 2009 agreement to substitute the stockholders of Boreas as the licensor
under the original 2009 agreement.
In
addition, we acquired technology rights to an additional territory for the licensed technology through a wholly-owned subsidiary,
Pavana Power Corporation.
Business
of Issuer
Since
acquiring the technology license described above, our management has expended significant time seeking sources of capital to implement
our business plan, which is primarily designed to exploit the licensed technology throughout the United States and Canada for
commercial gain. In addition, we have acquired technology rights to an additional territory for the licensed technology. Management
is also evaluating other alternatives in order to improve our financial condition, including merger and acquisition opportunities.
There is no assurance that we will be successful in raising capital or closing any such merger or acquisition transactions.
Except
as described above and as more particularly described in our accompanying interim financial statements, there have been no other
material changes in our financial condition from the end of the preceding fiscal year to the date of the interim balance sheet
provided herein, nor have there been any other material changes in the registrant’s financial condition during the period
ending on the date of the interim balance sheet provided herein and commencing on the corresponding interim date of the preceding
fiscal year. Except as described above and as more particularly described in our accompanying interim financial statements, there
have been no material changes in our results of operations with respect to the most recent fiscal year-to-date period for which
an income statement is provided and the corresponding year-to-date period of the preceding fiscal year.
Critical
Accounting Policies and Estimates
The
consolidated financial statements of our company are prepared in accordance with accounting principles generally accepted in the
United States of America. The amounts of assets, liabilities, revenues and expenses reported in our financial statements are affected
by accounting policies, estimates and assumptions that are necessary to comply with generally accepted accounting principles.
Estimates used in the financial statements are derived from prior experience, statistical analysis and professional judgments.
Actual results may differ significantly from these estimates and assumptions.
Management
considers an estimate to be critical if it is material to the financial statements and it requires assumptions to be made that
were uncertain at the time the estimate was made and changes in the estimate are reasonably likely to occur from period to period.
Recently
Issued Accounting Pronouncements.
See
Note 1,
Recently Issued Accounting Pronouncements
, of the Notes to the accompanying interim financial statements, included
in Item 1 of this report, for recently issued accounting pronouncements.
Plan
of Operation
Since
acquiring the technology license described above, our management has expended significant time seeking sources of capital to implement
its business plan, which is primarily designed to exploit the licensed technology throughout the United States and Canada for
commercial gain. In addition, we have acquired technology rights to an additional territory for the licensed technology through
Pavana Power Corporation, a Nevada corporation, a wholly-owned subsidiary that was organized on April 21, 2011. There is no assurance
that the Registrant will be successful in raising capital or closing any such merger or acquisition transactions.
Results
of Operations
Three
Months Ended March 31, 2017, compared to the Three Months Ended March 31, 2016
Assets
Licensed
technology assets, net of amortization, were unchanged at $200
Revenues
We
did not generate any operating revenues in the three months ended March 31, 2017.
Costs
and Expenses
Amortization
of Acquired Technology
There
was no amortization of our technology assets during the three months ended March 31, 2017, as compared to $-0- during the comparable
period in 2016.
General
and Administrative
Operating expenses increased to $19,272 during
the three months ended March 31, 2017, as compared to $12,392 during the comparable period in 2016.
Liquidity
and Capital Resources
Cash was $1,059 at March 31, 2017, compared
to $1,059 at December 31, 2016.
Total operating expenses were $19,272 during
the three months ended March 31, 2017 compared to $12,392 at March 31, 2016.
We generated $17,283 from financing activities
during the three months ended March 31, 2017 compared to $18,473 during the comparable period in 2016 due to additional funding
by a shareholder. In the three months ended March 31, 2017, management also closed a private placement for $16,500 as additional
funding
Our Company is a development stage company
and have not generated any operating revenues as of March 31, 2017. In addition, we will continue to incur net losses and cash
flow deficiencies from operating activities for the foreseeable future.
Based on its cash flow projections, we will
need additional financing to carry out its planned business activities and complete its plan of operations through December 31,
2017. At our Company’s present level of activities, our Company’s cash is considered insufficient and this draws a
substantial doubt as to our Company’s ability to continue as a going concern.
Much
of our ability to raise additional capital or secure a strategic collaboration for the financing of our continued operations and
product development will depend substantially on the successful outcome of our efforts to negotiate joint venture with wind power
industry participants, the results of which will not be available until sometime later in the current fiscal year. We are also
currently seeking to raise funds through corporate collaboration and sub-licensing arrangements in connection with its ongoing
and long-term operations. Management does not know whether additional financing will be available when needed or, if available,
will be on acceptable or favorable terms to it or its stockholders.
Our
Company’s independent registered public accounting firm expressed substantial doubt about our Company’s ability to
continue as a going concern in the audit report on our Company’s audited financial statements for the fiscal year ended
December 31, 2016 included in the 2016 Form 10-K and in the footnotes to these unaudited interim financial statements for the
quarter ended March 31, 2017.
Off-Balance
Sheet Arrangements
We
do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial
condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital
resources that are material to investors.