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Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
☒ 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: 000-30451
ELINE ENTERTAINMENT GROUP, INC.
(Exact name of registrant as specified in its
charter)
Wyoming |
|
88-0429856 |
(State of other jurisdiction of
incorporation or organization) |
|
(IRS Employer
Identification No.) |
1113, Tower 2, Lippo Centre, 89 Queensway, Admiralty, Hong Kong 0000
(Address of Principal
Executive Offices) (Zip Code)
+852 3703 6155
(Registrant’s
telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act: None.
Title of each class |
Trading Symbol(s) |
Name of each exchange on which registered |
N/A |
N/A |
N/A |
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter
period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☐ No
☒
Indicate by check mark whether the registrant has submitted electronically
every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the
preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☐ No
☒
Indicate by check mark whether the registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of
“large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth
company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer |
☐ |
|
Accelerated filer |
☐ |
Non-accelerated filer |
☒ |
|
Smaller reporting company |
☒ |
Emerging growth company |
☒ |
|
|
|
If an emerging growth company, indicate by check mark if the registrant
has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant
to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as
defined in Rule 12b-2 of the Exchange Act). Yes☒ No ☐
As of September 30, 2023, there were 8,524,529,727
shares outstanding of the registrant’s Common Stock.
ELINE ENTERTAINMENT GROUP, INC.
TABLE OF CONTENTS
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements
Eline Entertainment Group, Inc.
BALANCE SHEETS
| |
September 30, | | |
December 31, | |
| |
2023 | | |
2022 | |
| |
| (Unaudited) | | |
| (Audited) | |
Assets | |
| | | |
| | |
Current Assets | |
| | | |
| | |
Cash | |
$ | – | | |
$ | – | |
Total Current Assets | |
| – | | |
| – | |
Total Assets | |
$ | – | | |
$ | – | |
| |
| | | |
| | |
Liabilities and Stockholders’ Deficit | |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Accounts payable and accrued expenses | |
$ | 14,553 | | |
$ | – | |
Due to related party | |
| 25,278 | | |
| 2,501 | |
Total Current Liabilities | |
| 39,831 | | |
| 2,501 | |
Total Liabilities | |
| 39,831 | | |
| 2,501 | |
| |
| | | |
| | |
Commitment & contingencies | |
| – | | |
| – | |
| |
| | | |
| | |
Stockholders' Deficit | |
| | | |
| | |
Preferred Stock, Series D, $0.001 par value; 1,000,000 shares authorized, 1 and 1 shares issued and outstanding, respectively | |
| – | | |
| – | |
Common Stock, $0.001 par value; 20,000,000,000 shares authorized, 8,524,529,727 and 8,524,529,727 shares issued and outstanding, respectively | |
| 8,524,530 | | |
| 8,524,530 | |
Additional paid-in capital | |
| 6,566,159 | | |
| 6,566,159 | |
Accumulated loss | |
| (15,130,520 | ) | |
| (15,093,190 | ) |
Total Stockholders' Deficit | |
| (39,831 | ) | |
| (2,501 | ) |
Total Liabilities and Stockholders' Deficit | |
$ | – | | |
$ | – | |
See accompanying notes to unaudited financial statements
Eline Entertainment Group, Inc.
STATEMENTS OF OPERATIONS
Unaudited
| |
|
|
|
|
|
| | |
|
|
|
|
|
| |
| |
Three Months Ended | | |
Nine Months Ended | |
| |
September 30, | | |
September 30, | | |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
Revenues | |
$ | – | | |
$ | – | | |
$ | – | | |
$ | – | |
| |
| | | |
| | | |
| | | |
| | |
Operating expenses | |
| | | |
| | | |
| | | |
| | |
Professional fees | |
| 12,250 | | |
| 1,000 | | |
| 34,250 | | |
| 18,500 | |
Other general & administrative expense | |
| 1,699 | | |
| 1,501 | | |
| 3,080 | | |
| 2,714 | |
Total operating expenses | |
| 13,949 | | |
| 2,501 | | |
| 37,330 | | |
| 21,214 | |
| |
| | | |
| | | |
| | | |
| | |
Loss from operations | |
| (13,949 | ) | |
| (2,501 | ) | |
| (37,330 | ) | |
| (21,214 | ) |
| |
| | | |
| | | |
| | | |
| | |
Other Income (Expenses) | |
| | | |
| | | |
| | | |
| | |
Interest income (expense) | |
| – | | |
| – | | |
| – | | |
| – | |
Total other income (expenses) | |
| – | | |
| – | | |
| – | | |
| – | |
| |
| | | |
| | | |
| | | |
| | |
Income tax expense | |
| – | | |
| – | | |
| – | | |
| – | |
Net loss | |
$ | (13,949 | ) | |
$ | (2,501 | ) | |
$ | (37,330 | ) | |
$ | (21,214 | ) |
| |
| | | |
| | | |
| | | |
| | |
Earnings (Loss) per Share - Basic and Diluted | |
$ | (0.000 | ) | |
$ | (0.000 | ) | |
$ | (0.000 | ) | |
$ | (0.000 | ) |
Weighted Average Shares Outstanding - Basic and Diluted | |
| 8,524,529,727 | | |
| 8,274,529,727 | | |
| 8,524,529,727 | | |
| 8,269,401,522 | |
See accompanying notes to unaudited financial
statements
Eline Entertainment
Group, Inc.
STATEMENTS OF STOCKHOLDERS' DEFICIT
For the Nine Months Ended September 30, 2023 and 2022
Unaudited
| |
| |
|
|
|
| | |
| |
|
|
|
| | |
| | | |
| | | |
| | |
| |
| Preferred
Stock, Series D | | |
| Common
Stock | | |
| | | |
| | | |
| | |
| |
| Shares | | |
| Par
Value, $0.001 | | |
| Shares | | |
| Par
Value, $0.001 | | |
| Additional paid-in
capital | | |
| Accumulated loss | | |
| Total Stockholders'
Deficit | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance, December 31, 2021 | |
| – | | |
$ | – | | |
| 8,264,529,727 | | |
$ | 8,264,530 | | |
$ | 6,807,446 | | |
$ | (15,071,976 | ) | |
$ | – | |
Net income | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | |
Balance, March 31, 2022 | |
| – | | |
| – | | |
| 8,264,529,727 | | |
| 8,264,530 | | |
| 6,807,446 | | |
| (15,071,976 | ) | |
| – | |
Shares issued for services or compensation | |
| 1 | | |
| – | | |
| 10,000,000 | | |
| 10,000 | | |
| 8,713 | | |
| – | | |
| 18,713 | |
Net loss | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| (18,713 | ) | |
| (18,713 | ) |
Balance, June 30, 2022 | |
| 1 | | |
| – | | |
| 8,274,529,727 | | |
| 8,274,530 | | |
| 6,816,159 | | |
| (15,090,689 | ) | |
| – | |
Net loss | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| (2,501 | ) | |
| (2,501 | ) |
Balance, September 30, 2022 | |
| 1 | | |
$ | – | | |
| 8,274,529,727 | | |
$ | 8,274,530 | | |
$ | 6,816,159 | | |
$ | (15,093,190 | ) | |
$ | (2,501 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance, December 31, 2022 | |
| 1 | | |
$ | – | | |
| 8,524,529,727 | | |
$ | 8,524,530 | | |
$ | 6,566,159 | | |
$ | (15,093,190 | ) | |
$ | (2,501 | ) |
Net loss | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| (16,250 | ) | |
| (16,250 | ) |
Balance, March 31, 2023 | |
| 1 | | |
| – | | |
| 8,524,529,727 | | |
| 8,524,530 | | |
| 6,566,159 | | |
| (15,109,440 | ) | |
| (18,751 | ) |
Net loss | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| (7,131 | ) | |
| (7,131 | ) |
Balance, June 30, 2023 | |
| 1 | | |
| – | | |
| 8,524,529,727 | | |
| 8,524,530 | | |
| 6,566,159 | | |
| (15,116,571 | ) | |
| (25,882 | ) |
Net loss | |
| – | | |
| – | | |
| – | | |
| – | | |
| – | | |
| (13,949 | ) | |
| (13,949 | ) |
Balance, September 30, 2023 | |
| 1 | | |
$ | – | | |
| 8,524,529,727 | | |
$ | 8,524,530 | | |
$ | 6,566,159 | | |
$ | (15,130,520 | ) | |
$ | (39,831 | ) |
See accompanying
notes to unaudited financial statements
Eline Entertainment Group, Inc.
STATEMENTS OF CASH FLOWS
Unaudited
| |
|
|
|
|
|
| |
| |
Nine Months Ended | |
| |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | |
Cash Flows from Operating Activities | |
| | | |
| | |
Net loss | |
$ | (37,330 | ) | |
$ | (21,214 | ) |
Adjustment to reconcile Net loss from operations: | |
| | | |
| | |
Shares issued for services or compensation | |
| – | | |
| 18,713 | |
Changes in operating assets and liabilities | |
| | | |
| | |
Accounts payable and accrued expenses | |
| 14,553 | | |
| – | |
Net Cash Used in Operating Activities | |
| (22,777 | ) | |
| (2,501 | ) |
| |
| | | |
| | |
Cash Flows from Investing Activities | |
| | | |
| | |
Acquisition of property, plant and equipment | |
| – | | |
| – | |
Net Cash (Used in) Provided by Investing Activities | |
| – | | |
| – | |
| |
| | | |
| | |
Cash Flows from Financing Activities | |
| | | |
| | |
Proceeds from related party payables | |
| 22,777 | | |
| 2,501 | |
Net Cash Provided by Financing Activities | |
| 22,777 | | |
| 2,501 | |
| |
| | | |
| | |
Net Increase (Decrease) in Cash | |
| – | | |
| – | |
Cash at Beginning of Period | |
| – | | |
| – | |
Cash at End of Period | |
$ | – | | |
$ | – | |
| |
| | | |
| | |
Supplemental Cash Flow Information: | |
| | | |
| | |
Income Taxes Paid | |
$ | – | | |
$ | – | |
Interest Paid | |
$ | – | | |
$ | – | |
See accompanying
notes to unaudited financial statements
ELINE ENTERTAINMENT GROUP, INC.
Notes to the Financial Statements
As of and for the nine months ended September
30, 2023 and 2022
(Unaudited)
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
Eline Entertainment Group, Inc. (OTC “EEGI”) was incorporated
under the laws of the State of Nevada on June 12, 1997, as Rapid Retrieval Systems, Inc. On April 25, 2001, the Company filed an amendment
to its Articles of Incorporation and changed its name to Eline Entertainment Group, Inc. In 2017, the Company converted out of the State
of Nevada and domiciled in the State of Wyoming.
Eline Entertainment Group, Inc., Inc. operated as food service business
specializing in sports and entertainment production and distribution. The
business operations for Eline Entertainment Group, Inc. were abandoned by former management and a custodianship action, as described in
the subsequent paragraph, was commenced in 2022.
On May 11, 2022, the First Judicial
District Court of Laramie, Wyoming granted the Application for Appointment of Custodian as a result of the absence of a functioning board
of directors and the revocation of the Company’s charter. The order appointed Rhonda Keaveney (the “Custodian”) custodian
with the right to appoint officers and directors, negotiate and compromise debt, execute contracts, issue stock, and authorize new classes
of stock. This application was for the purpose of reinstating EEGI’s corporate charter to do business and restoring value
to the Company for the benefit of the stockholders.
The court awarded custodianship to the Custodian based on the absence
of a functioning board of directors, revocation of the company’s charter, and abandonment of the business. The Custodian appointed
Rhonda Keaveney as sole officer and director. The Custodian attempted to contact the Company’s officers and directors through letters,
emails, and phone calls, with no success.
On November 7, 2022, a change of control occurred with respect to the
Company, along with a new board of directors and management, to better reflect its new business direction.
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation
The Company’s financial statements have been prepared in accordance
with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Interim Financial Statements
The accompanying unaudited financial statements have been prepared
in accordance with generally accepted accounting principles (GAAP) applicable to interim financial information and the requirements of
Form 10-Q and Rule 8-03 of Regulation S-X of the Securities and Exchange Commission. Accordingly, they do not include all of the information
and disclosure required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022. Not all disclosures required by generally accepted accounting principles for annual financial statements are presented. The interim
financial statements follow the same accounting policies and methods of computations as the audited financial statements for the year
ended December 31, 2022.
Use of Estimates
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the
reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
The Company’s significant estimates include income taxes provision
and valuation allowance of deferred tax assets; the fair value of financial instruments; and the assumption that the Company will continue
as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties
attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its
estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results
of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other
sources.
Cash and cash equivalents
We consider all highly liquid securities with original maturities of
three months or less when acquired to be cash equivalents. There were no cash equivalents as of September 30, 2023 and 2022.
Related parties
The Company follows subtopic 850-10 of the FASB Accounting Standards
Codification for the identification of related parties and disclosure of related party transactions.
Pursuant to Section 850-10-20 the Related parties
include a) affiliates of the Company; b) Entities for which investments in their equity securities would be required, absent the election
of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method
by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under
the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company
may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one
of the transacting parties might be prevented from fully pursuing its own separate interests; and g) Other parties that can significantly
influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting
parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully
pursuing its own separate interests.
The financial statements shall include disclosures of material related
party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business.
However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required
in those statements. The disclosures shall include: a. the nature of the relationship(s) involved description of the transactions, including
transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented,
and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the
dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the
method of establishing the terms from that used in the preceding period; amounts due from or to related parties as of the date of each
balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Commitments and contingencies
The Company follows subtopic 450-20 of the FASB Accounting Standards
Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements
are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to
occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing
loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings,
the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount
of relief sought or expected to be sought therein.
If the assessment of a contingency indicates that it is probable that
a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the
Company’s consolidated financial statements. If the assessment indicates that a potential material loss contingency is not probable
but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the
range of possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless
they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available
at this time, that these matters will have a material adverse effect on the Company’s consolidated financial position, results of
operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s
business, financial position, and results of operations or cash flows.
Revenue recognition
The Company adopted ASU 2014-09, Topic 606 on January 1, 2018, using
the modified retrospective method. ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The
five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the
contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant
future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v)
recognize revenue when (or as) the Company satisfies the performance obligation.
The adoption of Topic 606 has no impact on revenue amounts recorded
on the Company’s financial statements as the Company has not generate any revenues.
Income Taxes
We follow ASC 740-10-30, which requires recognition of deferred tax
assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.
Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets
and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets
are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.
Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which
those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in
tax rates is recognized in the Statements of Income in the period that includes the enactment date.
We adopted ASC 740-10-25 (“ASC 740-10-25”) with regard
to uncertainty income taxes. ASC 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed
on a tax return should be recorded in the financial statements. Under ASC 740-10-25, we may recognize the tax benefit from an uncertain
tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based
on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be
measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740-10-25
also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and
requires increased disclosures. We had no material adjustments to our liabilities for unrecognized income tax benefits according
to the provisions of ASC 740-10-25.
Net Income (Loss) Per Common Share
Net income (loss) per common share is computed
pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing
net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per
common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding
shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common
shares assumes that the Company incorporated as of the beginning of the first period presented.
Concentration of credit risk
Financial instruments which potentially
subject the Company to concentration of credit risk consist of cash deposits and customer receivables. The Company maintains cash
with various major financial institutions. The Company performs periodic evaluations of the relative credit standing of these
institutions. To reduce risk, the Company performs credit evaluations of its customers and maintains reserves when
necessary for potential credit losses.
Recent Accounting Pronouncements
The Company has implemented all applicable accounting pronouncements
that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and
the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact
on its financial position or results of operations.
NOTE 3 - GOING CONCERN
The accompanying financial statements have been prepared on a going
concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The
Company has no revenue and has an accumulated a deficit of $15,130,520 as of September 30, 2023. The Company requires capital for its contemplated
operational and marketing activities. The Company’s ability to raise additional capital through the future issuances of common stock
is unknown. The obtainment of additional financing, the successful development of the Company’s contemplated plan of operations,
and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. These
conditions and the ability to successfully resolve these factors raise substantial doubt about the Company’s ability to continue
as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these uncertainties.
NOTE 4 – STOCKHOLDERS’ DEFICIT
Common Stock
The Company has 20,000,000,000
shares of Common stock authorized, of which 8,524,529,727
shares were issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.
On November 7, 2022, the Company issued 250,000,000 shares of common
stock at $0.001 per share to the new director and management team.
On May 22, 2022, the Company issued 1 share of Convertible Preferred
D Series Stock and 10,000,000 shares of restricted common stock to Small Cap Compliance, LLC as compensation of $18,713.
Preferred Stock
The Company has 10,000,000 shares of Preferred stock authorized, of
which 1,000,000 shares are designated as Convertible Series C Preferred; and 1,000,000 shares are designated as Convertible Series D Preferred.
On May 24, 2022, the Company filed Articles of Amendment, with the
State of Wyoming, increasing its authorized Preferred Stock from 5,000,000 shares to 10,000,000 shares. In addition, the Company designated
1,000,000 shares of the Preferred Stock as Convertible Series D Preferred Stock, par value $0.001.
Convertible Series C Preferred Stock
The Company has 1,000,000 shares designated as Convertible Series C
Preferred, of which each share is convertible into 10,000 shares of common stock and has 10,000 voting rights per share.
The Company has nil share of Convertible Preferred C Series Stock issued
and outstanding as of September 30, 2023 and December 31, 2022, respectively
Convertible Series D Preferred Stock
The Company has 1,000,000 shares designated as Convertible Series D
Preferred, of which each share is convertible into 1,000 shares of common stock and has voting privileges equal to 20 times the sum of
(i) the total number of shares of Common Stock which are issued and outstanding at the time of voting, and (ii) the total number of shares
of any class of Preferred stock which are issued and outstanding at the time of voting, and (iii) divided by the total number of Series
D Stock which are outstanding at the time of voting.
The Company has 1 and nil share of Convertible Preferred D Series Stock
issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.
Refer to Note 5 for preferred stock issued to related party.
NOTE 5 - RELATED PARTY TRANSACTIONS
In May 2022, the Company issued 1
share of Convertible Preferred D Series Stock and 10,000,000 shares of Common Stock to Ms. Keaveney in the name of Small Cap
Compliance, LLC, for expense reimbursement and services in the amount of $18,713
as custodian of the Company.
As of September 30, 2023 and December
31, 2022, the Company owes Ms. Chi Ching Hung, director of the Company, $25,278
and $2,501,
respectively, for expenses paid on behalf of the Company.
The amounts owed are non-interest bearing without maturity date, and
are due on demand.
NOTE 6 - INCOME TAX
Deferred taxes are provided on a liability method whereby deferred
tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities
are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and
liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more
likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted
for the effects of changes in tax laws and rates on the date of enactment. The Company is using the U.S. federal income tax rate of 21%.
The provision for Federal income tax consists
of the following:
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Nine Months Ended | |
Schedule of income tax expense | |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | |
Federal income tax benefit attributable to: | |
| | | |
| | |
Current operations income taxes (benefits) | |
$ | (7,839 | ) | |
$ | (4,455 | ) |
Less: valuation allowance | |
| 7,839 | | |
| 4,455 | |
Net provision for Federal income taxes | |
$ | – | | |
$ | – | |
The cumulative tax effect at the expected rate of 21% of significant
items comprising our net deferred tax amount is as follows:
Schedule of deferred tax assets | |
September 30, 2023 | | |
December 31, 2022 | |
Deferred tax asset attributable to: | |
| | | |
| | |
Net operating loss carryover | |
$ | 12,336 | | |
$ | 4,497 | |
Less: valuation allowance | |
| (12,336 | ) | |
| (4,497 | ) |
Net deferred tax asset | |
$ | – | | |
$ | – | |
At September 30, 2023, the Company had net
operating loss carry forwards of approximately $58,744
that may be offset against future taxable income. No tax benefit has been recognized for the period ended September 30, 2023 and 2022
financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.
Due to the change in ownership provisions of
the Tax Reform Act of 1986, net operating loss carry forwards for Federal income tax reporting purposes are subject to annual
limitations. Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.
As of September 30, 2023, the Company had no accrued interest or penalties
related to uncertain tax positions.
NOTE 7 – SUBSEQUENT EVENTS
In accordance with ASC 855-10, the Company has performed an evaluation
of subsequent events through the date that the financial statements were issued and has determined that it does not have any material
subsequent events to disclose or require adjustments in these financial statements.
Item 2. Management’s Discussion and Analysis of Financial
Condition and Results of Operations
The following management’s discussion
and analysis (“MD&A”) should be read in conjunction with financial statements of Eline Entertainment Group, Inc. for the
three and nine months ended September 30, 2023 and 2022, and the notes thereto.
Safe Harbor for Forward-Looking Statements
Certain statements included
in this MD&A constitute forward-looking statements, including those identified by the expressions anticipate, believe, plan,
estimate, expect, intend, and similar expressions to the extent they relate to Eline Entertainment Group, Inc. or its management.
These forward-looking statements are not facts, promises, or guarantees; rather, they reflect current expectations regarding future results
or events. These forward-looking statements are subject to risks and uncertainties that could cause actual results, activities, performance,
or events to differ materially from current expectations. These include risks related to revenue growth, operating results, industry,
products, and litigation, as well as the matters discussed in Eline Entertainment Group, Inc’s MD&A. Readers should not place
undue reliance on any such forward-looking statements. Eline Entertainment Group, Inc disclaims any obligation to publicly update or to
revise any such statements to reflect any change in the Company’s expectations or in events, conditions, or circumstances on which
any such statements may be based, or that may affect the likelihood that actual results will differ from those set forth in the forward-looking
statements.
Eline Entertainment Group,
Inc, Inc. is a blank check company and has no operations. Our business plan includes acquisitions of operating companies. In summary,
EEGI is focused on raising capital for its business plan. As of this filing, we have not raised
any capital and our business is not yet operational.
Results of Operations
The following discussion of our financial
condition and results of operations should be read in conjunction with our financial statements and the related notes included in this
report
Three Months Ended September 30, 2023 and 2022
Revenue
For the three months ended September 30, 2023
and 2022, the Company had not generated any revenues.
Operating Expenses
Operating expenses for the three months ended
September 30, 2023 were $13,949 compared to $2,501 for the three months ended September 30, 2022.
For the three months ended September 30, 2023, professional fees and
other general & administrative expense were $12,250, a decrease of $11,250 as compared to $1,000 for the three months ended of September
30, 2022.
Other Income and Expenses
For the three months ended September 30, 2023
and 2022, the Company did not have any other income or expenses.
Net Income (Loss)
For the three months ended September 30, 2023,
the Company had a net loss of $13,949 compared to the three months period ended September 30, 2022 of a net loss of $2,501.
The net loss resulted from increase of operating
expenses.
Nine months ended September 30, 2023 and 2022
Revenue
For the nine months ended September 30, 2023 and
2022, the Company had not generated any revenues.
Operating Expenses
Operating expenses for the nine months ended September
30, 2023 were $37,330 compared to $21,214 for the nine months ended September 30, 2022.
For the nine months ended September 30, 2023,
professional fees were $34,250, an increase of $15,750 as compared to $18,500 for the nine months ended of September 30, 2022.
Other Income and Expenses
For the nine months ended September 30, 2023 and
2022, the Company did not have any other income or expenses.
Net Income (Loss)
For the nine months ended September 30, 2023,
the Company had a net loss of 37,330 compared to the nine months period ended September 30, 2022 of a net loss of $21,214.
The net loss resulted from increase of operating
expenses.
Liquidity and Capital Resources
As of September 30, 2023, we had no cash and a
working capital deficit of $39,831.
Operating Activities
For nine months ended September 30, 2023, net
operating loss increased to $37,330 as compared to $21,214 for the nine months ended September 30, 2022. Accounts payable and accrued
expenses increased by $14,533 as compared to $0 for the nine months ended September 30, 2022. The increase in accrued expenses is related
to unpaid professional fees.
Investing Activities
No investing activities occurred during the nine
months ended September 30, 2023 and 2022.
Financing Activities
During the nine months ended September 30, 2023,
the Company received advances from a related party for working capital purposes in the amount of $22,777 as compared to $2,501 for the
same period in 2022.
Off-Balance Sheet
Arrangements
There are no off-balance
sheet arrangements with any party.
Critical Accounting
Policies
Our discussion and analysis
of results of operations and financial condition are based upon our condensed consolidated financial statements, which have been prepared
in accordance with accounting principles generally accepted in the United States of America. The preparation of these condensed consolidated
financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and
expenses, and related disclosure of contingent assets and liabilities. We evaluate our estimates on an ongoing basis, including those
related to provisions for uncollectible accounts receivable, inventories, valuation of intangible assets and contingencies and litigation.
We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances,
the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent
from other sources. Actual results may differ from these estimates under different assumptions or conditions.
The accounting policies
that we follow are set forth in Note 2 to our financial statements as included in the SEC report filed. These accounting policies conform
to accounting principles generally accepted in the United States and have been consistently applied in the preparation of the financial
statements.
Item 3. Quantitative and Qualitative Disclosures
about Market Risk
As a “smaller reporting company,”
as defined by Rule 12b-2 of the Exchange Act, we are not required to provide the information in this Item.
Item 4. Controls and
Procedures
a) Evaluation of Disclosure Controls and
Procedures
We conducted an evaluation under the supervision
and with the participation of our management, of the effectiveness of the design and operation of our disclosure controls and procedures.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange
Act of 1934, as amended (“Exchange Act”), means controls and other procedures of a company that are designed to ensure that
information required to be disclosed by the company in the reports it files or submits under the Exchange Act is recorded, processed,
summarized and reported, within the time periods specified in the Securities and Exchange Commission's rules and forms. Disclosure controls
and procedures also include, without limitation, controls and procedures designed to ensure that information required to be disclosed
by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company's management,
including its principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow
timely decisions regarding required disclosure. Based on this evaluation, our principal executive and principal financial officers concluded
as of September 30, 2023, that our disclosure controls and procedures were not effective at the reasonable assurance level due to the
material weaknesses in our internal controls over financial reporting discussed immediately below.
Our internal controls are not effective for the
following reasons: (1) lack of a functioning audit committee and lack of a majority of outside directors on the Company’s board
of directors, resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures; (2)
inadequate segregation of duties consistent with control objectives; (3) insufficient written policies and procedures for accounting and
financial reporting with respect to the requirements and application of US GAAP and SEC disclosure requirements; and (4) ineffective controls
over period end financial disclosure and reporting processes. The aforementioned material weaknesses were identified by the Company’s
Chief Financial Officer in connection with the review of our financial statements as of September 30, 2023 and communicated the matters
to our management.
(b) 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 Securities Exchange Act of 1934. Our internal
control over financial reporting is a process designed by, or under the supervision of, our CEO and CFO, or persons performing similar
functions, and effected by our board of directors, management and other personnel, to provide reasonable assurance regarding the reliability
of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally
accepted in the United States of America (GAAP). Our internal control over financial reporting includes those policies and procedures
that: (i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and disposition
of the assets of the Company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial
statements in accordance with GAAP and that receipts and expenditures of the Company are being made only in accordance with authorization
of management and directors of the Company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized
acquisition, use, or disposition of the Company’s assets that could have a material effect on the financial statements.
Management assessed the effectiveness of the Company’s internal
control over financial reporting as of September 0, 2023. In making this assessment, management used the criteria set forth by the Committee
of Sponsoring Organizations of the Treadway Commission in the 2013 Internal Control-Integrated Framework. Based on its evaluation,
management has concluded that the Company’s internal control over financial reporting was not effective as of September 30, 2023.
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 the policies or
procedures may deteriorate. A control system, no matter how well designed and operated can provide only reasonable, but not absolute,
assurance that the control system’s objectives will be met. The design of a control system must reflect the fact that there are
resource constraints, and the benefits of controls must be considered relative to their cost.
Management believes that the material weaknesses
set forth in items (2), (3) and (4) above did not have an effect on the Company’s financial results. However, management believes
that the lack of a functioning audit committee and lack of a majority of outside directors on the Company’s board of directors,
resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures can result in the
Company’s determination to its financial statements for the future years.
We are committed to improving our financial organization.
As part of this commitment, we intend to create a position to segregate duties consistent with control objectives and will increase our
personnel resources and technical accounting expertise within the accounting function when funds are available to the Company: i) Appointing
one or more outside directors to our board of directors who shall be appointed to the audit committee of the Company resulting in a fully
functioning audit committee who will undertake the oversight in the establishment and monitoring of required internal controls and procedures;
and ii) Preparing and implementing sufficient written policies and checklists which will set forth procedures for accounting and financial
reporting with respect to the requirements and application of US GAAP and SEC disclosure requirements.
c) Changes in Internal Control over Financial
Reporting
There were no changes which were identified in
connection with our management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that materially
affected, or is reasonably likely to have a materially affect, on our internal control over financial reporting.
PART II OTHER INFORMATION
Item 1. Legal Proceedings
We are not a party to any material or legal proceeding,
and, to our knowledge, none is contemplated or threatened.
Item 1A. Risk Factors
We are a smaller reporting company as defined by Rule 12b-2 of the
Securities Exchange Act of 1934 and are not required to provide the information under this item.
Item 2. Unregistered Sales of Equity Securities
and Use of Proceeds
During the nine months ended September 30, 2023,
the Company did not sell any unregistered securities.
Item 3. Defaults Upon Senior Securities
There have been no defaults upon senior securities.
Item 4. Mine Safety Disclosures
Not applicable.
Item 5. Other Information
During the three-months ended September 30, 2023, no
director or officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term
is defined in Item 408(a) of Regulation S-K.
Item 6. Exhibits
___________________
SIGNATURES
Pursuant to the requirements
of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized.
Date: December 23, 2024 |
ELINE ENTERTAINMENT GROUP, INC. |
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By: |
/s/ Shing Hei Lee |
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Name |
Shing Hei Lee |
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Title |
Chief Executive Officer and Chief Financial Officer |
EXHIBIT 31.1
Certification of Principal Executive Officer
I, Shing Hei Lee, certify that:
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1. |
I have reviewed this Form 10-Q of Eline Entertainment Group, Inc.; |
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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 statement no mislead with respect to the period covered by this report; |
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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; |
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4. |
The registrant’s other certifying officer(s) 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: |
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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; |
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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; |
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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; |
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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 annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) 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): |
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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 |
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b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control. |
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Date: December 23, 2024 |
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Eline Entertainment Group, Inc. |
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By: /s/Shing Hei Lee |
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Name: Shing Hei Lee |
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Title: CEO |
EXHIBIT 31.2
Certification of Principal Financial Officer
I, Shing Hei Lee, certify that:
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1. |
I have reviewed this Form 10-Q of Eline Entertainment Group, Inc.; |
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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 statement no mislead with respect to the period covered by this report; |
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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; |
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4. |
The registrant’s other certifying officer(s) 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: |
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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; |
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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; |
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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; |
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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 annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) 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): |
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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 |
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|
|
b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control. |
|
|
|
|
Date: December 23, 2024 |
|
|
Eline Entertainment Group, Inc. |
|
|
|
By: /s/Shing Hei Lee |
|
Name: Shing Hei Lee |
|
Title: CFO |
|
|
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 filing of Eline Entertainment Group, Inc. (the
“Company”) Quarterly Report on Form 10-Q for the period ending September 30, 2023 (the “Report”), I, Shing Hei
Lee, the Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 results of operations of the Company. |
Date: December 23, 2024 |
|
|
Eline Entertainment Group, Inc. |
|
|
|
By: /s/Shing Hei Lee |
|
Name: Shing Hei Lee |
|
Title: CEO |
EXHIBIT 32.2
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 filing of Eline Entertainment Group, Inc. (the
“Company”) Quarterly Report on Form 10-Q for the period ending September 30, 2023 (the “Report”), I, Shing Hei
Lee, the Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 results of operations of the Company. |
Date: December 23, 2024 |
|
|
Eline Entertainment Group, Inc. |
|
|
|
By: /s/Shing Hei Lee |
|
Name: Shing Hei Lee |
|
Title: CFO |
v3.24.4
Cover
|
9 Months Ended |
Sep. 30, 2023
shares
|
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 |
000-30451
|
Entity Registrant Name |
ELINE ENTERTAINMENT GROUP, INC.
|
Entity Central Index Key |
0001043150
|
Entity Tax Identification Number |
88-0429856
|
Entity Incorporation, State or Country Code |
WY
|
Entity Address, Address Line One |
1113, Tower 2, Lippo Centre
|
Entity Address, Address Line Two |
89 Queensway
|
Entity Address, City or Town |
Admiralty
|
Entity Address, Country |
HK
|
Entity Address, Postal Zip Code |
0000
|
City Area Code |
+852
|
Local Phone Number |
3703 6155
|
Entity Current Reporting Status |
No
|
Entity Interactive Data Current |
No
|
Entity Filer Category |
Non-accelerated Filer
|
Entity Small Business |
true
|
Entity Emerging Growth Company |
true
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v3.24.4
Balance Sheets (Unaudited) - USD ($)
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Current Assets |
|
|
Cash |
$ 0
|
$ 0
|
Total Current Assets |
0
|
0
|
Total Assets |
0
|
0
|
Current Liabilities |
|
|
Accounts payable and accrued expenses |
14,553
|
0
|
Due to related party |
25,278
|
2,501
|
Total Current Liabilities |
39,831
|
2,501
|
Total Liabilities |
39,831
|
2,501
|
Commitment & contingencies |
|
|
Stockholders' Deficit |
|
|
Common Stock, $0.001 par value; 20,000,000,000 shares authorized, 8,524,529,727 and 8,524,529,727 shares issued and outstanding, respectively |
8,524,530
|
8,524,530
|
Additional paid-in capital |
6,566,159
|
6,566,159
|
Accumulated loss |
(15,130,520)
|
(15,093,190)
|
Total Stockholders' Deficit |
(39,831)
|
(2,501)
|
Total Liabilities and Stockholders' Deficit |
0
|
0
|
Series D Preferred Stock [Member] |
|
|
Stockholders' Deficit |
|
|
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$ 0
|
$ 0
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v3.24.4
Balance Sheets (Unaudited) (Parenthetical) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Preferred Stock, Shares Authorized |
10,000,000
|
|
Common Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Common Stock, Shares Authorized |
20,000,000,000
|
20,000,000,000
|
Common Stock, Shares, Issued |
8,524,529,727
|
8,524,529,727
|
Common Stock, Shares, Outstanding |
8,524,529,727
|
8,524,529,727
|
Series D Preferred Stock [Member] |
|
|
Preferred Stock, Par or Stated Value Per Share |
$ 0.001
|
$ 0.001
|
Preferred Stock, Shares Authorized |
1,000,000
|
1,000,000
|
Preferred Stock, Shares Issued |
1
|
1
|
Preferred Stock, Shares Outstanding |
1
|
1
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.24.4
Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Income Statement [Abstract] |
|
|
|
|
Revenues |
$ 0
|
$ 0
|
$ 0
|
$ 0
|
Operating expenses |
|
|
|
|
Professional fees |
12,250
|
1,000
|
34,250
|
18,500
|
Other general & administrative expense |
1,699
|
1,501
|
3,080
|
2,714
|
Total operating expenses |
13,949
|
2,501
|
37,330
|
21,214
|
Loss from operations |
(13,949)
|
(2,501)
|
(37,330)
|
(21,214)
|
Other Income (Expenses) |
|
|
|
|
Interest income (expense) |
0
|
0
|
0
|
0
|
Total other income (expenses) |
0
|
0
|
0
|
0
|
Net loss before income tax |
(13,949)
|
(2,501)
|
(37,330)
|
(21,214)
|
Income tax expense |
0
|
0
|
0
|
0
|
Net loss |
$ (13,949)
|
$ (2,501)
|
$ (37,330)
|
$ (21,214)
|
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v3.24.4
Statements of Operations (Unaudited) (Parenthetical) - $ / shares
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Income Statement [Abstract] |
|
|
|
|
Earnings Per Share, Basic |
$ (0.000)
|
$ (0.000)
|
$ (0.000)
|
$ (0.000)
|
Earnings Per Share, Diluted |
$ (0.000)
|
$ (0.000)
|
$ (0.000)
|
$ (0.000)
|
Weighted Average Number of Shares Outstanding, Basic |
8,524,529,727
|
8,274,529,727
|
8,524,529,727
|
8,269,401,522
|
Weighted Average Number of Shares Outstanding, Diluted |
8,524,529,727
|
8,274,529,727
|
8,524,529,727
|
8,269,401,522
|
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- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.24.4
Statements of Stockholders Deficit (Unaudited) - USD ($)
|
Preferred Stock Series D [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2021 |
$ 0
|
$ 8,264,530
|
$ 6,807,446
|
$ (15,071,976)
|
$ 0
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 |
0
|
8,264,529,727
|
|
|
|
Net loss |
$ 0
|
$ 0
|
0
|
0
|
0
|
Ending balance, value at Mar. 31, 2022 |
$ 0
|
$ 8,264,530
|
6,807,446
|
(15,071,976)
|
0
|
Shares, Outstanding, Ending Balance at Mar. 31, 2022 |
0
|
8,264,529,727
|
|
|
|
Beginning balance, value at Dec. 31, 2021 |
$ 0
|
$ 8,264,530
|
6,807,446
|
(15,071,976)
|
0
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 |
0
|
8,264,529,727
|
|
|
|
Net loss |
|
|
|
|
(21,214)
|
Ending balance, value at Sep. 30, 2022 |
$ 0
|
$ 8,274,530
|
6,816,159
|
(15,093,190)
|
(2,501)
|
Shares, Outstanding, Ending Balance at Sep. 30, 2022 |
1
|
8,274,529,727
|
|
|
|
Beginning balance, value at Mar. 31, 2022 |
$ 0
|
$ 8,264,530
|
6,807,446
|
(15,071,976)
|
0
|
Shares, Outstanding, Beginning Balance at Mar. 31, 2022 |
0
|
8,264,529,727
|
|
|
|
Net loss |
|
|
|
(18,713)
|
(18,713)
|
Shares issued for services or compensation |
|
$ 10,000
|
8,713
|
|
18,713
|
Stock Issued During Period, Shares, Issued for Services |
1
|
10,000,000
|
|
|
|
Ending balance, value at Jun. 30, 2022 |
$ 0
|
$ 8,274,530
|
6,816,159
|
(15,090,689)
|
0
|
Shares, Outstanding, Ending Balance at Jun. 30, 2022 |
1
|
8,274,529,727
|
|
|
|
Net loss |
|
|
|
(2,501)
|
(2,501)
|
Ending balance, value at Sep. 30, 2022 |
$ 0
|
$ 8,274,530
|
6,816,159
|
(15,093,190)
|
(2,501)
|
Shares, Outstanding, Ending Balance at Sep. 30, 2022 |
1
|
8,274,529,727
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,093,190)
|
(2,501)
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 |
1
|
8,524,529,727
|
|
|
|
Net loss |
|
|
|
(16,250)
|
(16,250)
|
Ending balance, value at Mar. 31, 2023 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,109,440)
|
(18,751)
|
Shares, Outstanding, Ending Balance at Mar. 31, 2023 |
1
|
8,524,529,727
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,093,190)
|
(2,501)
|
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 |
1
|
8,524,529,727
|
|
|
|
Net loss |
|
|
|
|
(37,330)
|
Ending balance, value at Sep. 30, 2023 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,130,520)
|
(39,831)
|
Shares, Outstanding, Ending Balance at Sep. 30, 2023 |
1
|
8,524,529,727
|
|
|
|
Beginning balance, value at Mar. 31, 2023 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,109,440)
|
(18,751)
|
Shares, Outstanding, Beginning Balance at Mar. 31, 2023 |
1
|
8,524,529,727
|
|
|
|
Net loss |
|
|
|
(7,131)
|
(7,131)
|
Ending balance, value at Jun. 30, 2023 |
$ 0
|
$ 8,524,530
|
6,566,159
|
(15,116,571)
|
(25,882)
|
Shares, Outstanding, Ending Balance at Jun. 30, 2023 |
1
|
8,524,529,727
|
|
|
|
Net loss |
|
|
|
(13,949)
|
(13,949)
|
Ending balance, value at Sep. 30, 2023 |
$ 0
|
$ 8,524,530
|
$ 6,566,159
|
$ (15,130,520)
|
$ (39,831)
|
Shares, Outstanding, Ending Balance at Sep. 30, 2023 |
1
|
8,524,529,727
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.24.4
Statements of Cash Flows (Unaudited) - USD ($)
|
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Cash Flows from Operating Activities |
|
|
Net loss |
$ (37,330)
|
$ (21,214)
|
Adjustment to reconcile Net loss from operations: |
|
|
Shares issued for services or compensation |
0
|
18,713
|
Accounts payable and accrued expenses |
14,553
|
0
|
Net Cash Used in Operating Activities |
(22,777)
|
(2,501)
|
Cash Flows from Investing Activities |
|
|
Acquisition of property, plant and equipment |
0
|
0
|
Net Cash (Used in) Provided by Investing Activities |
0
|
0
|
Cash Flows from Financing Activities |
|
|
Proceeds from related party payables |
22,777
|
2,501
|
Net Cash Provided by Financing Activities |
22,777
|
2,501
|
Net Increase (Decrease) in Cash |
0
|
0
|
Cash at Beginning of Period |
0
|
0
|
Cash at End of Period |
0
|
0
|
Supplemental Cash Flow Information: |
|
|
Income Taxes Paid |
0
|
0
|
Interest Paid |
$ 0
|
$ 0
|
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v3.24.4
Pay vs Performance Disclosure - 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 |
Pay vs Performance Disclosure [Table] |
|
|
|
|
|
|
|
|
Net Income (Loss) Attributable to Parent |
$ (13,949)
|
$ (7,131)
|
$ (16,250)
|
$ (2,501)
|
$ (18,713)
|
$ 0
|
$ (37,330)
|
$ (21,214)
|
X |
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v3.24.4
ORGANIZATION AND DESCRIPTION OF BUSINESS
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
ORGANIZATION AND DESCRIPTION OF BUSINESS |
NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
Eline Entertainment Group, Inc. (OTC “EEGI”) was incorporated
under the laws of the State of Nevada on June 12, 1997, as Rapid Retrieval Systems, Inc. On April 25, 2001, the Company filed an amendment
to its Articles of Incorporation and changed its name to Eline Entertainment Group, Inc. In 2017, the Company converted out of the State
of Nevada and domiciled in the State of Wyoming.
Eline Entertainment Group, Inc., Inc. operated as food service business
specializing in sports and entertainment production and distribution. The
business operations for Eline Entertainment Group, Inc. were abandoned by former management and a custodianship action, as described in
the subsequent paragraph, was commenced in 2022.
On May 11, 2022, the First Judicial
District Court of Laramie, Wyoming granted the Application for Appointment of Custodian as a result of the absence of a functioning board
of directors and the revocation of the Company’s charter. The order appointed Rhonda Keaveney (the “Custodian”) custodian
with the right to appoint officers and directors, negotiate and compromise debt, execute contracts, issue stock, and authorize new classes
of stock. This application was for the purpose of reinstating EEGI’s corporate charter to do business and restoring value
to the Company for the benefit of the stockholders.
The court awarded custodianship to the Custodian based on the absence
of a functioning board of directors, revocation of the company’s charter, and abandonment of the business. The Custodian appointed
Rhonda Keaveney as sole officer and director. The Custodian attempted to contact the Company’s officers and directors through letters,
emails, and phone calls, with no success.
On November 7, 2022, a change of control occurred with respect to the
Company, along with a new board of directors and management, to better reflect its new business direction.
|
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v3.24.4
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 Company’s financial statements have been prepared in accordance
with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Interim Financial Statements
The accompanying unaudited financial statements have been prepared
in accordance with generally accepted accounting principles (GAAP) applicable to interim financial information and the requirements of
Form 10-Q and Rule 8-03 of Regulation S-X of the Securities and Exchange Commission. Accordingly, they do not include all of the information
and disclosure required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022. Not all disclosures required by generally accepted accounting principles for annual financial statements are presented. The interim
financial statements follow the same accounting policies and methods of computations as the audited financial statements for the year
ended December 31, 2022.
Use of Estimates
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the
reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
The Company’s significant estimates include income taxes provision
and valuation allowance of deferred tax assets; the fair value of financial instruments; and the assumption that the Company will continue
as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties
attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its
estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results
of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other
sources.
Cash and cash equivalents
We consider all highly liquid securities with original maturities of
three months or less when acquired to be cash equivalents. There were no cash equivalents as of September 30, 2023 and 2022.
Related parties
The Company follows subtopic 850-10 of the FASB Accounting Standards
Codification for the identification of related parties and disclosure of related party transactions.
Pursuant to Section 850-10-20 the Related parties
include a) affiliates of the Company; b) Entities for which investments in their equity securities would be required, absent the election
of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method
by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under
the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company
may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one
of the transacting parties might be prevented from fully pursuing its own separate interests; and g) Other parties that can significantly
influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting
parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully
pursuing its own separate interests.
The financial statements shall include disclosures of material related
party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business.
However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required
in those statements. The disclosures shall include: a. the nature of the relationship(s) involved description of the transactions, including
transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented,
and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the
dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the
method of establishing the terms from that used in the preceding period; amounts due from or to related parties as of the date of each
balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Commitments and contingencies
The Company follows subtopic 450-20 of the FASB Accounting Standards
Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements
are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to
occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing
loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings,
the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount
of relief sought or expected to be sought therein.
If the assessment of a contingency indicates that it is probable that
a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the
Company’s consolidated financial statements. If the assessment indicates that a potential material loss contingency is not probable
but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the
range of possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless
they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available
at this time, that these matters will have a material adverse effect on the Company’s consolidated financial position, results of
operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s
business, financial position, and results of operations or cash flows.
Revenue recognition
The Company adopted ASU 2014-09, Topic 606 on January 1, 2018, using
the modified retrospective method. ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The
five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the
contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant
future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v)
recognize revenue when (or as) the Company satisfies the performance obligation.
The adoption of Topic 606 has no impact on revenue amounts recorded
on the Company’s financial statements as the Company has not generate any revenues.
Income Taxes
We follow ASC 740-10-30, which requires recognition of deferred tax
assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.
Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets
and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets
are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.
Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which
those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in
tax rates is recognized in the Statements of Income in the period that includes the enactment date.
We adopted ASC 740-10-25 (“ASC 740-10-25”) with regard
to uncertainty income taxes. ASC 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed
on a tax return should be recorded in the financial statements. Under ASC 740-10-25, we may recognize the tax benefit from an uncertain
tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based
on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be
measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740-10-25
also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and
requires increased disclosures. We had no material adjustments to our liabilities for unrecognized income tax benefits according
to the provisions of ASC 740-10-25.
Net Income (Loss) Per Common Share
Net income (loss) per common share is computed
pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing
net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per
common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding
shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common
shares assumes that the Company incorporated as of the beginning of the first period presented.
Concentration of credit risk
Financial instruments which potentially
subject the Company to concentration of credit risk consist of cash deposits and customer receivables. The Company maintains cash
with various major financial institutions. The Company performs periodic evaluations of the relative credit standing of these
institutions. To reduce risk, the Company performs credit evaluations of its customers and maintains reserves when
necessary for potential credit losses.
Recent Accounting Pronouncements
The Company has implemented all applicable accounting pronouncements
that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and
the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact
on its financial position or results of operations.
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- DefinitionThe entire disclosure for all significant accounting policies of the reporting entity.
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v3.24.4
GOING CONCERN
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
NOTE 3 - GOING CONCERN
The accompanying financial statements have been prepared on a going
concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The
Company has no revenue and has an accumulated a deficit of $15,130,520 as of September 30, 2023. The Company requires capital for its contemplated
operational and marketing activities. The Company’s ability to raise additional capital through the future issuances of common stock
is unknown. The obtainment of additional financing, the successful development of the Company’s contemplated plan of operations,
and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. These
conditions and the ability to successfully resolve these factors raise substantial doubt about the Company’s ability to continue
as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these uncertainties.
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v3.24.4
STOCKHOLDERS’ DEFICIT
|
9 Months Ended |
Sep. 30, 2023 |
Equity [Abstract] |
|
STOCKHOLDERS’ DEFICIT |
NOTE 4 – STOCKHOLDERS’ DEFICIT
Common Stock
The Company has 20,000,000,000
shares of Common stock authorized, of which 8,524,529,727
shares were issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.
On November 7, 2022, the Company issued 250,000,000 shares of common
stock at $0.001 per share to the new director and management team.
On May 22, 2022, the Company issued 1 share of Convertible Preferred
D Series Stock and 10,000,000 shares of restricted common stock to Small Cap Compliance, LLC as compensation of $18,713.
Preferred Stock
The Company has 10,000,000 shares of Preferred stock authorized, of
which 1,000,000 shares are designated as Convertible Series C Preferred; and 1,000,000 shares are designated as Convertible Series D Preferred.
On May 24, 2022, the Company filed Articles of Amendment, with the
State of Wyoming, increasing its authorized Preferred Stock from 5,000,000 shares to 10,000,000 shares. In addition, the Company designated
1,000,000 shares of the Preferred Stock as Convertible Series D Preferred Stock, par value $0.001.
Convertible Series C Preferred Stock
The Company has 1,000,000 shares designated as Convertible Series C
Preferred, of which each share is convertible into 10,000 shares of common stock and has 10,000 voting rights per share.
The Company has nil share of Convertible Preferred C Series Stock issued
and outstanding as of September 30, 2023 and December 31, 2022, respectively
Convertible Series D Preferred Stock
The Company has 1,000,000 shares designated as Convertible Series D
Preferred, of which each share is convertible into 1,000 shares of common stock and has voting privileges equal to 20 times the sum of
(i) the total number of shares of Common Stock which are issued and outstanding at the time of voting, and (ii) the total number of shares
of any class of Preferred stock which are issued and outstanding at the time of voting, and (iii) divided by the total number of Series
D Stock which are outstanding at the time of voting.
The Company has 1 and nil share of Convertible Preferred D Series Stock
issued and outstanding as of September 30, 2023 and December 31, 2022, respectively.
Refer to Note 5 for preferred stock issued to related party.
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v3.24.4
RELATED PARTY TRANSACTIONS
|
9 Months Ended |
Sep. 30, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY TRANSACTIONS |
NOTE 5 - RELATED PARTY TRANSACTIONS
In May 2022, the Company issued 1
share of Convertible Preferred D Series Stock and 10,000,000 shares of Common Stock to Ms. Keaveney in the name of Small Cap
Compliance, LLC, for expense reimbursement and services in the amount of $18,713
as custodian of the Company.
As of September 30, 2023 and December
31, 2022, the Company owes Ms. Chi Ching Hung, director of the Company, $25,278
and $2,501,
respectively, for expenses paid on behalf of the Company.
The amounts owed are non-interest bearing without maturity date, and
are due on demand.
|
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- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.24.4
INCOME TAX
|
9 Months Ended |
Sep. 30, 2023 |
Income Tax Disclosure [Abstract] |
|
INCOME TAX |
NOTE 6 - INCOME TAX
Deferred taxes are provided on a liability method whereby deferred
tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities
are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and
liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more
likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted
for the effects of changes in tax laws and rates on the date of enactment. The Company is using the U.S. federal income tax rate of 21%.
The provision for Federal income tax consists
of the following:
| |
|
|
|
|
|
| |
| |
Nine Months Ended | |
Schedule of income tax expense | |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | |
Federal income tax benefit attributable to: | |
| | | |
| | |
Current operations income taxes (benefits) | |
$ | (7,839 | ) | |
$ | (4,455 | ) |
Less: valuation allowance | |
| 7,839 | | |
| 4,455 | |
Net provision for Federal income taxes | |
$ | – | | |
$ | – | |
The cumulative tax effect at the expected rate of 21% of significant
items comprising our net deferred tax amount is as follows:
Schedule of deferred tax assets | |
September 30, 2023 | | |
December 31, 2022 | |
Deferred tax asset attributable to: | |
| | | |
| | |
Net operating loss carryover | |
$ | 12,336 | | |
$ | 4,497 | |
Less: valuation allowance | |
| (12,336 | ) | |
| (4,497 | ) |
Net deferred tax asset | |
$ | – | | |
$ | – | |
At September 30, 2023, the Company had net
operating loss carry forwards of approximately $58,744
that may be offset against future taxable income. No tax benefit has been recognized for the period ended September 30, 2023 and 2022
financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.
Due to the change in ownership provisions of
the Tax Reform Act of 1986, net operating loss carry forwards for Federal income tax reporting purposes are subject to annual
limitations. Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.
As of September 30, 2023, the Company had no accrued interest or penalties
related to uncertain tax positions.
|
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v3.24.4
SUBSEQUENT EVENTS
|
9 Months Ended |
Sep. 30, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
NOTE 7 – SUBSEQUENT EVENTS
In accordance with ASC 855-10, the Company has performed an evaluation
of subsequent events through the date that the financial statements were issued and has determined that it does not have any material
subsequent events to disclose or require adjustments in these financial statements.
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v3.24.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis of Presentation
The Company’s financial statements have been prepared in accordance
with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
|
Interim Financial Statements |
Interim Financial Statements
The accompanying unaudited financial statements have been prepared
in accordance with generally accepted accounting principles (GAAP) applicable to interim financial information and the requirements of
Form 10-Q and Rule 8-03 of Regulation S-X of the Securities and Exchange Commission. Accordingly, they do not include all of the information
and disclosure required by accounting principles generally accepted in the United States of America for complete financial statements.
Interim results are not necessarily indicative of results for a full year. In the opinion of management, all adjustments considered necessary
for a fair presentation of the financial position and the results of operations and cash flows for the interim periods have been included.
These interim financial statements should be read in conjunction with the audited financial statements for the year ended December 31,
2022. Not all disclosures required by generally accepted accounting principles for annual financial statements are presented. The interim
financial statements follow the same accounting policies and methods of computations as the audited financial statements for the year
ended December 31, 2022.
|
Use of Estimates |
Use of Estimates
The preparation of financial statements in conformity with accounting
principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the
reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
The Company’s significant estimates include income taxes provision
and valuation allowance of deferred tax assets; the fair value of financial instruments; and the assumption that the Company will continue
as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties
attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its
estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results
of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other
sources.
|
Cash and cash equivalents |
Cash and cash equivalents
We consider all highly liquid securities with original maturities of
three months or less when acquired to be cash equivalents. There were no cash equivalents as of September 30, 2023 and 2022.
|
Related parties |
Related parties
The Company follows subtopic 850-10 of the FASB Accounting Standards
Codification for the identification of related parties and disclosure of related party transactions.
Pursuant to Section 850-10-20 the Related parties
include a) affiliates of the Company; b) Entities for which investments in their equity securities would be required, absent the election
of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method
by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under
the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company
may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one
of the transacting parties might be prevented from fully pursuing its own separate interests; and g) Other parties that can significantly
influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting
parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully
pursuing its own separate interests.
The financial statements shall include disclosures of material related
party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business.
However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required
in those statements. The disclosures shall include: a. the nature of the relationship(s) involved description of the transactions, including
transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented,
and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the
dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the
method of establishing the terms from that used in the preceding period; amounts due from or to related parties as of the date of each
balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
|
Commitments and contingencies |
Commitments and contingencies
The Company follows subtopic 450-20 of the FASB Accounting Standards
Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements
are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to
occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing
loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings,
the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount
of relief sought or expected to be sought therein.
If the assessment of a contingency indicates that it is probable that
a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the
Company’s consolidated financial statements. If the assessment indicates that a potential material loss contingency is not probable
but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the
range of possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless
they involve guarantees, in which case the guarantees would be disclosed. Management does not believe, based upon information available
at this time, that these matters will have a material adverse effect on the Company’s consolidated financial position, results of
operations or cash flows. However, there is no assurance that such matters will not materially and adversely affect the Company’s
business, financial position, and results of operations or cash flows.
|
Revenue recognition |
Revenue recognition
The Company adopted ASU 2014-09, Topic 606 on January 1, 2018, using
the modified retrospective method. ASC 606 requires the use of a new five-step model to recognize revenue from customer contracts. The
five-step model requires that the Company (i) identify the contract with the customer, (ii) identify the performance obligations in the
contract, (iii) determine the transaction price, including variable consideration to the extent that it is probable that a significant
future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v)
recognize revenue when (or as) the Company satisfies the performance obligation.
The adoption of Topic 606 has no impact on revenue amounts recorded
on the Company’s financial statements as the Company has not generate any revenues.
|
Income Taxes |
Income Taxes
We follow ASC 740-10-30, which requires recognition of deferred tax
assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns.
Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets
and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets
are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized.
Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which
those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in
tax rates is recognized in the Statements of Income in the period that includes the enactment date.
We adopted ASC 740-10-25 (“ASC 740-10-25”) with regard
to uncertainty income taxes. ASC 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed
on a tax return should be recorded in the financial statements. Under ASC 740-10-25, we may recognize the tax benefit from an uncertain
tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based
on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be
measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740-10-25
also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and
requires increased disclosures. We had no material adjustments to our liabilities for unrecognized income tax benefits according
to the provisions of ASC 740-10-25.
|
Net Income (Loss) Per Common Share |
Net Income (Loss) Per Common Share
Net income (loss) per common share is computed
pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing
net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per
common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding
shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common
shares assumes that the Company incorporated as of the beginning of the first period presented.
|
Concentration of credit risk |
Concentration of credit risk
Financial instruments which potentially
subject the Company to concentration of credit risk consist of cash deposits and customer receivables. The Company maintains cash
with various major financial institutions. The Company performs periodic evaluations of the relative credit standing of these
institutions. To reduce risk, the Company performs credit evaluations of its customers and maintains reserves when
necessary for potential credit losses.
|
Recent Accounting Pronouncements |
Recent Accounting Pronouncements
The Company has implemented all applicable accounting pronouncements
that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and
the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact
on its financial position or results of operations.
|
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v3.24.4
INCOME TAX (Tables)
|
9 Months Ended |
Sep. 30, 2023 |
Income Tax Disclosure [Abstract] |
|
Schedule of income tax expense |
| |
|
|
|
|
|
| |
| |
Nine Months Ended | |
Schedule of income tax expense | |
September 30, | | |
September 30, | |
| |
2023 | | |
2022 | |
Federal income tax benefit attributable to: | |
| | | |
| | |
Current operations income taxes (benefits) | |
$ | (7,839 | ) | |
$ | (4,455 | ) |
Less: valuation allowance | |
| 7,839 | | |
| 4,455 | |
Net provision for Federal income taxes | |
$ | – | | |
$ | – | |
|
Schedule of deferred tax assets |
Schedule of deferred tax assets | |
September 30, 2023 | | |
December 31, 2022 | |
Deferred tax asset attributable to: | |
| | | |
| | |
Net operating loss carryover | |
$ | 12,336 | | |
$ | 4,497 | |
Less: valuation allowance | |
| (12,336 | ) | |
| (4,497 | ) |
Net deferred tax asset | |
$ | – | | |
$ | – | |
|
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v3.24.4
STOCKHOLDERS’ DEFICIT (Details Narrative) - USD ($)
|
|
1 Months Ended |
3 Months Ended |
|
|
Nov. 07, 2022 |
May 31, 2022 |
Jun. 30, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Class of Stock [Line Items] |
|
|
|
|
|
Common Stock, Shares Authorized |
|
|
|
20,000,000,000
|
20,000,000,000
|
Common Stock, Shares, Issued |
|
|
|
8,524,529,727
|
8,524,529,727
|
Common Stock, Shares, Outstanding |
|
|
|
8,524,529,727
|
8,524,529,727
|
Stock Issued During Period, Value, Issued for Services |
|
|
$ 18,713
|
|
|
Preferred Stock, Shares Authorized |
|
|
|
10,000,000
|
|
Convertible Series C Preferred Stock [Member] |
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
|
|
1,000,000
|
|
Preferred Stock, Shares Issued |
|
|
|
0
|
0
|
Convertible Series D Preferred Stock [Member] |
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
Preferred Stock, Shares Authorized |
|
|
|
1,000,000
|
|
Preferred Stock, Shares Outstanding |
|
|
|
1
|
0
|
New Director And Management Team [Member] | Common Stock [Member] |
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
250,000,000
|
|
|
|
|
Keaveney [Member] | Common Stock [Member] |
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
|
10,000,000
|
|
|
|
Keaveney [Member] | Convertible Preferred D Series Stock [Member] |
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
|
1
|
|
|
|
Stock Issued During Period, Value, Issued for Services |
|
$ 18,713
|
|
|
|
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v3.24.4
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
|
1 Months Ended |
3 Months Ended |
|
|
May 31, 2022 |
Jun. 30, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Related Party Transaction [Line Items] |
|
|
|
|
Stock Issued During Period, Value, Issued for Services |
|
$ 18,713
|
|
|
Chi Ching Hung [Member] |
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
Other Loans Payable |
|
|
$ 25,278
|
$ 2,501
|
Convertible Preferred D Series Stock [Member] | Keaveney [Member] |
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
1
|
|
|
|
Stock Issued During Period, Value, Issued for Services |
$ 18,713
|
|
|
|
Common Stock [Member] | Keaveney [Member] |
|
|
|
|
Related Party Transaction [Line Items] |
|
|
|
|
Stock Issued During Period, Shares, Issued for Services |
10,000,000
|
|
|
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