Net benefit
Net benefit
Added in Stockholders' equity
Added in Stockholders' equity
Advised and invoiced by the ASC
Advised and invoiced by the ASC
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:
Balance of accounts payable by a loan amount
Balance of accounts payable by a loan amount
Accrue a monthly salary per month for the President
Accrue a monthly salary per month for the President1
Stock Based Compensation
Research and Development Costs
Issuance of notes payable
CASH FLOWS FROM FINANCING ACTIVITIES
Increase in accounts payable and accrued expenses
Gain on conversion of convertible notes payable
Gain on conversion of convertible notes payable
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Loss on conversion of notes payable
Entity Central Index Key
Document Period End Date
Document Type
SUBSEQUENT EVENTS DETAILS
Company issued shares of its common stock for legal services provided to it by an attorney
Company issued shares of its common stock for legal services provided to it by an attorney
Shares of common stock, par value
Face amount or stated value per share of common stock.
Related party
Related party
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
Recently Adopted Accounting Pronouncements
Revenue Recognition, Policy
NOTES PAYABLE
Loan issued settlement of accounts payable
Equity Securities issued for services:
Cash paid for :
Net change in cash and cash equivalents
Repayment of loan from director
Repayment of loan from director
Issuance of common stock to directors
Issuance of common stock to directors
Changes in Stockholders' Deficit
Other Income (Expense)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
Additional paid-in capital
Amendment Flag
Net operating loss carryover
Federal income tax benefit attributed to:
Installment amount per months
Installment amount per months
Mr. Gagnon was paid
Mr. Gagnon was paid
RELATED PARTY TRANSACTIONS AS FOLLOWS
Accumulated losses amounted
Accumulated losses amounted
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.
Provision for federal income tax consists of the following
Beneficial Conversion Features
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {1}
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Loss on conversion of notes payable for stock
Loss on conversion of notes payable for stock
Weighted average number of common shares outstanding: basic and diluted
Total Operating (Income) Expenses
Total Operating (Income) Expenses
Amortization
Gross Profit
Gross Profit
Cost of Revenue {1}
Cost of Revenue
Cash and cash equivalents
Entity Filer Category
Promissory note were used to pay the Company's legal fees associated with the Investment Agreement.
Promissory note were used to pay the Company's legal fees associated with the Investment Agreement.
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).
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
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
Interest accruing at {1}
Interest accruing at
Interest accruing at
Interest for short term loan
Interest for short term loan
Significant Accounting Policies
Income Tax Expense Benefit As Follows
Reclassifications
Impairment of Long-Lived and Intangible Assets
SUBSEQUENT EVENTS {1}
SUBSEQUENT EVENTS
CONVERTIBLE NOTE PAYABLE, RELATED AND UNRELATED PARTIES {1}
CONVERTIBLE NOTE PAYABLE, RELATED AND UNRELATED PARTIES
NATURE OF OPERATIONS {1}
NATURE OF OPERATIONS
NATURE OF OPERATIONS
Income Taxes
Changes in operating assets and liabilities:
Common Stock, shares outstanding
Software accumulated amortization
Document Fiscal Year Focus
Entity Common Stock, Shares Outstanding
Company is required to pay the face amount plus penalty minimum
Company is required to pay the face amount plus penalty minimum
Company estimated the fair value of these shares to be or per share
Company estimated the fair value of these shares to be or per share
President elected to convert 9,700 of the accrual in to shares of the Company's common stock
President elected to convert 9,700 of the accrual in to shares of the Company's common stock
Additional funds recovered on May month
Additional funds recovered on May month
Business Segments
Financial Instruments
SIGNIFICANT ACCOUNTING POLICIES
Interest
Issuance of loan from director
Amortization expense
Net loss for the year ended January 31, 2015
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Gain on settlement of accounts payable
Gain on settlement of accounts payable
STOCKHOLDERS' DEFICIT
Loan from director
Entity Well-known Seasoned Issuer
Common stock for the ten consecutive trading days such amount does not exceed an accumulative amount per month
Common stock for the ten consecutive trading days such amount does not exceed an accumulative amount per month
Deferred tax attributed:
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
CAPITAL STOCK TRANSACTIONS
Amount of the cost of borrowed funds accounted for as interest expense.
Paid refundable deposits
Paid refundable deposits
Foreign Currency Translation
Issuance of convertible notes payable
Gain on conversion of convertible notes payable
(Increase) in prepaid expenses
Common Stock Amount
Total current liabilities
Total current assets
Total current assets
Agreement represented a cash payment
Agreement represented a cash payment
Company estimated the fair value of these shares to be
Company estimated the fair value of these shares to be
Short-term non-related party
Short-term non-related party
Notes payable details
Interest Expense on convertible note
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.
Software
Basis of Preparation
SHAREHOLDERS' DEFICIT
Stock issued settlement of accounts payable
Stock issued settlement of accounts payable
Issuance of common stock for services rendered
Issuance of common stock for services rendered
Balance
Balance
Balance
Number of shares issued which are neither cancelled nor held in the treasury.
Contract labor - related party
Consulting revenue
Entity Trading Symbol
Conversion rate is equal to the lowest trade
Conversion rate is equal to the lowest trade
Net operating loss
The net result for the period of deducting operating expenses from operating revenues.
Shares of common stock were issued to Glenda Dowie, President & CEO
Shares of common stock were issued to Glenda Dowie, President &
Company recognised gain of settlement amount
Company recognised gain of settlement amount
Company received an unsecured short-term loan from a non-related party
Company received an unsecured short-term loan from a non-related party
Note has been reduced to the sale of unrelated third party
Note has been reduced to the sale of unrelated third party
CONVERTIBLE NOTE PAYABLE CONSISTS OF THE FOLLOWING:
Shareholders' deficit amount
Shareholders' deficit amount
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Increase in accrued officer compensation
Issuance of common stock for services rendered {1}
Issuance of common stock for services rendered
Issuance of common stock for services rendered
Balance as adjusted for change in par value
Balance as adjusted for change in par value
Balance as adjusted for change in par value
Statement [Line Items]
Accumulated Deficit
Additional Paid-in Capital
Net Loss
Interest expense
Interest expense
Common Stock, par value
Notes payable - current portion
Entity Public Float
Promissory note were used to pay the Company's commitment fee to the Investor.
Promissory note were used to pay the Company's legal fees associated with the Investment Agreement.
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
Company issued shares of its common stock to settle a liability
Company issued shares of its common stock to settle a liability
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.
Interest per annum accrues on the unpaid balance
Interest per annum accrues on the unpaid balance
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
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.
Significant items comprising net deferred tax amount is as follows
COMMITMENTS AND CONTINGENCIES {1}
COMMITMENTS AND CONTINGENCIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Decrease (increase) in deferred financing costs
Equity Components [Axis]
Total Other Income (Expense)
Software (net of $9,191 and $7,079 accumulated amortization respectively)
Document Fiscal Period Focus
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
Company repaid the President's short term advance
Company repaid the President's short term advance
Company had Cash
Company had Cash
GOING CONCERN AND LIQUIDITY DETAILS
Website
Write off of deferred financing costs
Write off of deferred financing costs
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the year ended January 31, 2016
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other income
Compensation to officer
E-book sales
Revenue
Common Stock, shares issued
Entity Voluntary Filers
Company issued two promissory notes to the investor in the amounts
Company issued two promissory notes to the investor in the amounts
Less: change in valuation allowance
Less: change in valuation allowance
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).
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
Interest accruing at
Interest accruing at
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.
Deferred Financing Costs
Stock issued settlement of notes payable
Stock issued settlement of notes payable
(Increase) in accounts receivable
Gain on settlement of accounts payable for stock
Net loss
Total Stockholders' Deficit
Common Shares
Accrued officer compensation
Current Liabilities
Total Assets
Total Assets
Issuance of restricted common shares
Issuance of restricted common shares
Valuation allowance {1}
Valuation allowance
Valuation allowance
Deferred tax assets
Shares of common stock were issued to Carl Hussey, Treasurer
Shares of common stock were issued to Carl Hussey, Treasurer
Company received by way of unsecured short term loans
Company received by way of unsecured short term loans
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.
Advertising costs
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.
NOTES PAYABLE {1}
NOTES PAYABLE
RELATED PARTY TRANSACTIONS
GOING CONCERN AND LIQUIDITY:
Balance {1}
Balance
Balance
Number of shares issued which are neither cancelled nor held in the treasury.
Common Stock, shares authorized
LIABILITIES & STOCKHOLDERS' DEFICIT
Equity Component [Domain]
Company entered into an agreement for a unrelated third party
Company entered into an agreement for a unrelated third party
Valuation allowance
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.
All shares are restricted Section shares
All shares are restricted Section shares
Fines stated to be CDN
Fines stated to be CDN
Settlement of balance amount
Settlement of balance 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.
Accrued officer compensation {1}
Accrued officer compensation
AccruedOfficerCompensation1
Income Taxes {1}
Income Taxes
Net cash provided by financing activities
Issuance of common stock for cash
Expense for beneficial conversion feature
Expense for beneficial conversion feature
Issuance of common stock for conversion of notes payable
Issuance of common stock for repayment of notes payable
General and administrative
TOTAL STOCKHOLDERS' DEFICIT
Other Assets {1}
Other Assets
Entity Registrant Name
Issued the required deposit shares of common stock
Issued the required deposit shares of common stock
Company had an unused net operating loss carry-forwards
Company had an unused net operating loss carry-forwards
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
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).
Comprehensive Income (Loss)
Advertising Costs
Use of Estimates and Assumptions
COMMITMENTS AND CONTINGENCIES
CONVERTIBLE NOTE PAYABLE, RELATED AND UNRELATED PARTIES
Statement [Table]
Earnings (Loss) per share: basic and diluted
Current Fiscal Year End Date
Company is required to pay the face amount plus penalty maximum
Company is required to pay the face amount plus penalty maximum
Net deferred tax asset
Shares of common stock were issued to Joseph Gagnon, Secretary
Shares of common stock were issued to Joseph Gagnon, Secretary
Company recognized a gain on the sale of settlement of the accounts payable
Company recognized a gain on the sale of settlement of the accounts payable
Repaid by the company to Pacific transfer
Repaid by the company to Pacific transfer
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.
Company paid to the related party consultant
Company paid to the related party consultant
Insufficient revenue to meet its ongoing operating expenses, liabilities of
nsufficient revenue to meet its ongoing operating expenses, liabilities of
Deferred Financing Costs:
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.
Net cash provided by (used in) operating activities
Net cash provided by (used in) operating activities
Gain on settlement of accounts payable by issuance of loan issuance
Gain on settlement of accounts payable by issuance of loan issuance
Issuance of common stock for repayment of notes payable
Issuance of common stock for repayment of notes payable
Operating (Income) Expenses
Accounts payable and accrued expenses
Accounts receivable
Entity Current Reporting Status
Promissory notes accrue interest at the rate
Promissory notes accrue interest at the rate
Net operating loss carry-forwards 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:
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
Interim renewal payment
Interim renewal payment
Related party other details
Private equity placement
Private equity placement financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan.
Cash and Cash Equivalents
INCOME TAXES
SHAREHOLDERS' DEFICIT {1}
SHAREHOLDERS' DEFICIT
Equity Securities issued for services:
Issuance of common stock for conversion of accrued salaries
Issuance of common stock for conversion of accrued salaries
Accumulated deficit
Total liabilities
Current Assets
Document and Entity Information:
Company entered into two loan agreements with Crown Bridge Partners
Company entered into two loan agreements with Crown Bridge Partners
Advertising costs expense
Costs incurred and are directly related to generating advertising revenues.
Basic and Diluted Net Income (Loss) per Share
SUBSEQUENT EVENTS
INCOME TAXES {1}
INCOME TAXES
RELATED PARTY TRANSACTIONS {1}
RELATED PARTY TRANSACTIONS
GOING CONCERN AND LIQUIDITY
Represents the textual narrative disclosure of GOING CONCERN AND LIQUIDITY, during the indicated time period.
Cash and cash equivalents at beginning of period
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Common stock issued in settlement of accounts payable at $0.20 per share
Common stock issued in settlement of accounts payable at $0.20 per share
Net Operating Income (Loss)
Total Revenue
Total Revenue
Parentheticals
Common stock 0.0001 par value, 200,000,000 shares authorized; 115,941,670 and 8,915,000 shares issued and outstanding as of January 31, 2016 and 2015, respectively.
Notes payable, less current portion
Convertible notes payable - related party
Convertible notes payable - related party
Convertible note payable
Other current assets
ASSETS