Reserving shares for future issuances
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Restricted and none restricted shares total
Restricted and none restricted shares total
Company issued shares of its common stock to an unrelated third party fair value per share
Company issued shares of its common stock to an unrelated third party fair value per share
Accrued interest on this loan
Accrued interest on this loan
Company issued shares of common stock to an unrelated third party
Company issued shares of common stock to an unrelated third party
Accrue a monthly salary per month for the President
Accrue a monthly salary per month for the President1
Paid refundable deposits
Paid refundable deposits
Software being amortized over useful lives maximum in years
Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.
Financial Instruments
Issuance of short-term notes payable
CASH FLOWS FROM FINANCING ACTIVITIES
Increase in accrued officer compensation
Net loss for the period ended October 31, 2015 (Unaudited)
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Accounting
Contract labor - related party
LIABILITIES & STOCKHOLDERS' DEFICIT
Total Assets
Total Assets
Total other assets
Document Fiscal Period Focus
Issue shares in lieu of cash payment for invoices
Issue shares in lieu of cash payment for invoices
Equity securities were issued to Carl Hussey, Treasurer
Equity securities were issued to Carl Hussey, Treasurer
Third loan amount
Third loan amount
Company received by way of unsecured short term loans
Company received by way of unsecured short term loans
Demand note in days
Demand note in days
Accrued interest payable {1}
Accrued interest payable
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Convertible note accrues interest at the rate per annum
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Increase number of shares the company is authorized to issue at a par value for common
Increase number of shares the company is authorized to issue at a par value for common
Recently Issued Accounting Pronouncements
RELATED PARTY TRANSACTIONS
Stock issued settlement of notes payable
Stock issued settlement of notes payable
Stock issued settlement of accounts payable
Stock issued settlement of accounts payable
Decrease (increase) in deferred financing costs
Accumulated Deficit
Common Stock, par value
Total Stockholders' Deficit
Entity Voluntary Filers
Equity securities were issued to Glenda Dowie, President & CEO
Equity securities were issued to Glenda Dowie, President & CEO
Company issued shares of its common stock to an unrelated third party par value
Company issued shares of its common stock to an unrelated third party par value
Shares of common stock were issued to management per share
Shares of common stock were issued to management per share
Company recognised gain of settlement amount
Company recognised gain of settlement amount
Conversion price is equal to the per share price paid by the purchasers in percent
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Shareholders' deficit amount
Shareholders' deficit amount
Stock Based Compensation
Deferred Financing Costs
Website
Use of Estimates and Assumptions
COMMITMENTS AND CONTINGENCIES {1}
COMMITMENTS AND CONTINGENCIES
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Statement [Table]
Convertible note payable, net of discount of $52,111 and $0
Shares of common stock were issued to management and officers par value
Shares of common stock were issued to management and officers par value
COMMON SHARES
Shares of common stock were issued to Carl Hussey, Treasurer
Shares of common stock were issued to Carl Hussey, Treasurer
Issued shares of common stock
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury).
Accrued interest on unsecured short-term loan from a non-related party
Accrued interest on unsecured short-term loan from a non-related party
Interest per annum accrues on the unpaid balance
Interest per annum accrues on the unpaid balance
The Company paid to consulting services,technical writing and computer assisted design services
TheCompanyPaidToConsultingServicesTechnicalWritingAndComputerAssistedDesignServices
Directors then issued management shares under subscription agreements to Joseph Gagnon
Directors then issued management shares under subscription agreements to Joseph Gagnon
Website Development Costs being amortized over useful lives minimum in years
Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.
COMMITMENTS AND CONTINGENCIES
NOTES PAYABLE {1}
NOTES PAYABLE
CONVERTIBLE NOTE PAYABLE {1}
CONVERTIBLE NOTE PAYABLE
NATURE OF OPERATIONS {1}
NATURE OF OPERATIONS
(Increase) in accounts receivable
Gain on settlement of accounts payable for stock
Revenue
Common Stock, shares issued
Additional paid-in capital
Accounts payable and accrued expenses
Accounts receivable
All shares are restricted Section shares
All shares are restricted Section shares
Fines stated to be CDN
Fines stated to be CDN
As per stock transfer agreement ,amounts owed to the Company's previous stock transfer agent amount paid by Pacific stock transfer.
Accured interest on short term loan
Interest expense {1}
Interest expense
Amount of the cost of borrowed funds accounted for as interest expense..
Other indebtedness in aggregate with gross proceeds
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Breakdown of class of shares shall be common shares par value
Breakdown of class of shares shall be common shares par value
Company had Cash
Company had Cash
Deferred Financing Costs:
SHARES ISSUED (TABLES)
SHARES ISSUED (TABLES)
SHAREHOLDERS' DEFICIT {1}
SHAREHOLDERS' DEFICIT
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {1}
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Stock issued for services
Issuance of loan from director
Balance {1}
Balance
Balance
Number of shares issued which are neither cancelled nor held in the treasury.
Common Shares
Loss on conversion of notes payable
Amortization
Total Liabilities
Loan from director
Entity Registrant Name
SUBSEQUENT EVENTS DETAILS
Issued as incentive stock options
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Stock Option Plan:
Shareholder deficit in excess
Shareholder deficit in excess
Shares of common stock were issued to Jeffrey Jolliffe
Shares of common stock were issued to Jeffrey Jolliffe
Company received an unsecured short-term loan from a non-related party
Company received an unsecured short-term loan from a non-related party
Breakdown of class of shares shall be preferred shares par value
Breakdown of class of shares shall be preferred shares par value
Bridge loan
Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.
Income Taxes {1}
Income Taxes
Amortization of discount on notes payable
Loss per share basic and diluted
Total operating expenses
Common Stock, shares authorized
Parentheticals
Notes payable
Current Assets
Current Fiscal Year End Date
Document and Entity Information:
Shares in lieu of cash payment
Shares in lieu of cash payment
Shares of common stock were issued to Joseph Gagnon, Secretary
Shares of common stock were issued to Joseph Gagnon, Secretary
Interest accruing per annum
Interest accruing per annum
Interest rate per annum
Interest rate per annum
Promissory Note issued to Donald Meador
Promissory Note issued to Donald Meador
Increase number of shares the company is authorized to issue for preferred
ncrease number of shares the company is authorized to issue for preferred
Cash and Cash Equivalents, Policy
Foreign Currency Translation
SUBSEQUENT EVENTS
GOING CONCERN AND LIQUIDITY:
Stock issued for receivable
Stock issued for receivable
Total other income (expense)
Gross Profit
Gross Profit
Preferred Stock, shares authorized
Preferred Stock, par value
Accrued officer compensation
ASSETS
Entity Current Reporting Status
Company issued shares of its common stock to an unrelated third party in satisfaction of notes payable
Company issued shares of its common stock to an unrelated third party in satisfaction of notes payable
Issue shares of common stock as a deposit for an option to acquire 100% of the issued share capital of AZUR Universal Inc.,
Amount of the cost of borrowed funds accounted for as interest expense.
COMMITMENTS AND CONTINGENCIES AS FOLLOWS:
Settlement of balance amount
Settlement of balance amount
Amount amortized and included in interest expense
Amount of the cost of borrowed funds accounted for as interest expense.
Company owed the President by way of loans,due on demand and interest free
Company owed the President by way of loans,due on demand and interest free
Breakdown of class of shares shall be preferred shares
Breakdown of class of shares shall be preferred shares
Beneficial Conversion Features
Advertising Costs
Impairment of Long-Lived and Intangible Assets
Cash and cash equivalents at beginning of period
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Net loss {1}
Net loss
Other income
Compensation to officer
Total Liabilities and Stockholders' Deficit
Total Liabilities and Stockholders' Deficit
Stock receivable
Equity Component [Domain]
Agreement represented a cash payment
Agreement represented a cash payment
Equity securities were issued to Jeffrey Jolliffe
Equity securities were issued to Jeffrey Jolliffe
Shares of common stock, par value
Face amount or stated value per share of common stock.
First loan amount
First loan amount
Accured and Interest Expense and details
Directors then issued management shares under subscription agreements to Carl Hussey
Directors then issued management shares under subscription agreements to Carl Hussey
As repayment of the remaining amounts owed to the Company on these agreements is uncertain 100% of the outstanding balance of the deferred financing costs
As repayment of the remaining amounts owed to the Company on these agreements is uncertain 100% of the outstanding balance of the deferred financing costs
Website Development Costs being amortized over useful lives maximum in years
Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.
Basic and Diluted Net Income (Loss) per Share
NOTES PAYABLE
CONVERTIBLE NOTE PAYABLE
Total Stockholders' Deficit {1}
Total Stockholders' Deficit
Weighted average number of common shares outstanding basic and diluted
Web site accumulated amortization
Added in Stockholders' equity
Added in Stockholders' equity
Advised and invoiced by the ASC
Advised and invoiced by the ASC
Repaid by the company to Pacific transfer
Repaid by the company to Pacific transfer
Cash flows generated a gain on extinguishment of debt
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity..
RELATED PARTY TRANSACTIONS AS FOLLOWS
Insufficient revenue to meet its ongoing operating expenses, liabilities of
nsufficient revenue to meet its ongoing operating expenses, liabilities of
Significant Accounting Policies
SUBSEQUENT EVENTS {1}
SUBSEQUENT EVENTS
Cash paid for :
Net change in cash and cash equivalents
CASH FLOWS FROM OPERATING ACTIVITIES
Restatement of common shares at revised par value of $.0001 per share
Restatement of common shares at revised par value of $.0001 per share
Balance
Balance
Balance
Additional Paid-in Capital
Legal
Accumulated deficit
Accrued interest payable
Entity Central Index Key
Document Period End Date
Document Type
Shares of common stock were issued to management and officers
Shares of common stock were issued to management and officers
Options have been issued under this Plan
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Total common shares issued and outstanding
Total common shares issued and outstanding
Issued shares of preferred stock
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt
Company received an unsecured short-term loan from a non-related party in term in year
Company received an unsecured short-term loan from a non-related party in term in year
Company issued shares of common stock to an unrelated third party valued per share
Company issued shares of common stock to an unrelated third party valued per share
Private equity placement
Private equity placement financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan.
RELATED PARTY TRANSACTIONS {1}
RELATED PARTY TRANSACTIONS
NATURE OF OPERATIONS
Interest
Increase in accounts payable and accrued expenses
Net loss
Cost of revenue
Total revenue
Total revenue
Consulting revenue
Common stock $0.0001 par value, 200,000,000 shares authorized; 115,915,000 and 8,915,000 shares issued and outstanding as of October 31, 2015 and January 31, 2015, respectively.
Stockholders' Deficit
Other Assets {1}
Other Assets
Cash and cash equivalents
Amendment Flag
Additional short term loans were provided in September in amount
Additional short term loans were provided in September in amount
Accrued interest payable as of
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Convert the shares at fixed price
Convert the shares at fixed price
Increase number of shares the company is authorized to issue at a par value for preferred
Increase number of shares the company is authorized to issue at a par value for preferred
Research and Development Costs
Basis of Preparation of Financial Statements
SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN AND LIQUIDITY
Represents the textual narrative disclosure of GOING CONCERN AND LIQUIDITY, during the indicated time period.
Gain on settlement of accounts payable for stock {1}
Gain on settlement of accounts payable for stock
Loss on conversion of notes payable {1}
Loss on conversion of notes payable
Loss on conversion of notes payable
Changes in Stockholders' Deficit
Company received by way of unsecured short term loans
E-book sales
Software accumulated amortization
Total current liabilities
Entity Filer Category
Issue Additional shares
Issue Additional shares
Company issued shares of its common stock to an unrelated third party {1}
Company issued shares of its common stock to an unrelated third party
Company issued shares of its common stock to an unrelated third party
CAPITAL STOCK TRANSACTIONS
Amount of the cost of borrowed funds accounted for as interest expense.
Balance of accounts payable by a loan amount
Balance of accounts payable by a loan amount
Loss on conversion of notes payable {2}
Loss on conversion of notes payable
Represents gains or losses resulting from transactions conducted in foreign currencies.
Loan for payment
Cash payments for and related to principal collection on loans related to operating activities.
Accrued officer compensation {1}
Accrued officer compensation
AccruedOfficerCompensation1
Revenue Recognition, Policy
Net cash provided by financing activities
Repayment of loan from director
Issuance of common stock to directors
Issuance of common stock to directors
Operating expenses
Preferred stock $0.001 par value, 10,000,000 shares authorized;None issued as of October 31, and January 31, 2015, respectively
Website (net of $2,080 and $2,080 accumulated amortization respectively)
Total current assets
Document Fiscal Year Focus
Entity Common Stock, Shares Outstanding
Issuance of restricted common shares
Issuance of restricted common shares
Restricted 144 shares
Restricted 144 shares
Second loan amount
Second loan amount
Note payable to extend the term of the note payable until December 31, 2015 upon making an interim renewal payment of
Note payable to extend the term of the note payable until December 31, 2015 upon making an interim renewal payment of
Notes payable details
Interest Expense on convertible note
Received additional short-term borrowing from the holder of Convertible Note Payable, Mr. Donald Meador
Received additional short-term borrowing from the holder of Convertible Note Payable, Mr. Donald Meador
Issued an unsecured convertible note
Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Directors then issued management shares under subscription agreements to Jeffrey Jolliffe
Directors then issued management shares under subscription agreements to Jeffrey Jolliffe
Increase number of shares the company is authorized to issue for common
Increase number of shares the company is authorized to issue for common
SHAREHOLDERS' DEFICIT
Loan issued settlement of accounts payable
Equity Securities issued for services:
Equity Securities issued for services:
Income Taxes
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Changes in operating assets and liabilities:
Statement [Line Items]
Interest expense
Total cost of goods sold
Convertible loan payable
Entity Well-known Seasoned Issuer
Company issued shares of its common stock to an unrelated third party
Company issued shares of its common stock to an unrelated third party
Shares of common stock were issued to management
Shares of common stock were issued to management
Installment amount per months
Installment amount per months
Definitive Conversion Agreement is calculated to be
Definitive Conversion Agreement is calculated to be
CONVERTIBLE NOTE PAYABLE CONSISTS OF THE FOLLOWING:
Accumulated losses amounted
Accumulated losses amounted
Software being amortized over useful lives minimum in years
Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.
Net cash used in operating activities
Net cash used in operating activities
Amortization expense
Issuance of common stock for repayment of notes payable
Issuance of common stock for repayment of notes payable
Equity Components [Axis]
Net operating loss
Common Stock, shares outstanding
Restricted shares were issued as unrestricted
Restricted shares were issued as unrestricted
Shares of preferred stock, par value
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Principal and interest per annum
Principal and interest per annum
Interest for short term loan
Interest for short term loan
Unrelated third party in satisfaction of notes payable
Unrelated third party in satisfaction of notes payable
Related party other details
Directors then issued management shares under subscription agreements to Glenda Dowie
Directors then issued management shares under subscription agreements to Glenda Dowie
One consulting firm has refunded to the Company amount ( out of 4000).
One consulting firm has refunded to the Company out of 4,000 amount
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Conversion of notes payable
Conversion of notes payable
Common Stock Amount
General and administrative
Entity Trading Symbol
Equity securities were issued to Joseph Gagnon, Secretary
Equity securities were issued to Joseph Gagnon, Secretary
Shares of common stock were issued to Glenda Dowie, President & CEO
Shares of common stock were issued to Glenda Dowie, President &
Accured interest on short term loan
Accured interest on short term loan
Interest Expense for the three and nine months
Amount of the cost of borrowed funds accounted for as interest expense.
Beneficial owner of outstanding shares of Common Stock
Beneficial owner of outstanding shares of Common Stock
Breakdown of class of shares shall be common shares
Breakdown of class of shares shall be common shares
GOING CONCERN AND LIQUIDITY DETAILS
Additional funds recovered on May month
Additional funds recovered on May month
SHARES ISSUED (TABLES):
Software
Balance.
Number of shares issued which are neither cancelled nor held in the treasury.
Other income (expense)
Current Liabilities
Software (net of $8,691 and $7,079 accumulated amortization respectively)
Entity Public Float