0001552164-17-000008.txt : 20171103 0001552164-17-000008.hdr.sgml : 20171103 20171103172537 ACCESSION NUMBER: 0001552164-17-000008 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 25 CONFORMED PERIOD OF REPORT: 20161031 FILED AS OF DATE: 20171103 DATE AS OF CHANGE: 20171103 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AVRA INC. CENTRAL INDEX KEY: 0001552164 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD AUDIO & VIDEO EQUIPMENT [3651] IRS NUMBER: 364789798 FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-182130 FILM NUMBER: 171177594 BUSINESS ADDRESS: STREET 1: 115 PELHAM COMMONS BOULEVARD CITY: GREENVILLE STATE: SC ZIP: 29615 BUSINESS PHONE: 844-287-2462 MAIL ADDRESS: STREET 1: 115 PELHAM COMMONS BOULEVARD CITY: GREENVILLE STATE: SC ZIP: 29615 10-Q 1 f10q103116.htm 10-Q 10-Q

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q

Mark One

[ X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended October 31, 2016

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______ to _______

Commission File No. 333-182130

AVRA INC.
(Exact name of registrant as specified in its charter)

Nevada

(State or Other Jurisdiction of Incorporation or Organization)

3651

(Primary Standard Industrial Classification Number)

EIN 36-4789798

(IRS Employer

Identification Number)

Plaza Compostela 4D2, Av. John F Kennedy,

Ensanche Paraiso, Santo Domingo, Dominican Republic

1-855-290-3195

(Address and telephone number of principal executive offices)

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 [X ] No[ ]

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X] 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 7(a)(2)(B) of the exchange act. [ ]

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [ ] No [ X ]

At November 3, 2017, the number of shares of the Registrant’s common stock outstanding was 63,397,067.

PART 1	FINANCIAL INFORMATION
Item 1	Financial Statements (Unaudited)	4
	Balance Sheets	4
	Statements of Operations	5
	Statements of Cash Flows	6
	Notes to the Financial Statements	7
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	10
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	12
Item 4.	Controls and Procedures	12

PART II.	OTHER INFORMATION
Item 1	Legal Proceedings	13
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	13
Item 3	Defaults Upon Senior Securities	13
Item 4	Mine safety disclosures	13
Item 5	Other Information	13
Item 6	Exhibits	13
	Signatures	14

AVRA INC.

Balance Sheets

(unaudited)

ASSETS	October 31, 2016	January 31, 2016
Current Assets
Cash and cash equivalents	$ -	$ 7
Prepaid expenses	600	600
Total Current Assets	600	607

Total Assets	$ 600	$ 607

LIABILITIES AND STOCKHOLDERS’ DEFICIT

Current Liabilities
Accounts payable and accrued expenses	$ 159,530	$ 149,548
Accounts payable- related party	100,039	52,137
Short-term debts	169,946	169,946
Stock payable	115,496	115,496

Total Liabilities	545,011	487,127
Stockholders’ Deficit
Common stock, par value $0.001; 300,000,000 shares authorized, 63,397,067 shares issued and outstanding respectively;	634	634
Additional paid in capital	194,062	194,062
Accumulated deficit	(739,107)	(681,216)
Total Stockholders’ Deficit	(544,411)	(486,520)
Total Liabilities and Stockholders’ Deficit	$ 600	$ 607

See accompanying notes to unaudited financial statements.

AVRA INC.

Statements of Operations

(unaudited)

	Three Months Ended October 31, 2016	Three Months Ended October 31, 2015	Nine Months Ended October 31, 2016	Nine Months Ended October 31, 2015

Revenues	$ -	$ -	$ -	$ -


General and Administrative Expenses	15,000	7,043	47,259	44,988
Professional fees	-	77,599	650	253,592
Impairment loss on fixed assets	-	-	-	1,061

Total Operating Expense	(15,000)	(84,642)	(47,909)	(299,641)


Foreign exchange loss	-	-	-	56
Interest expense	(3,274)	(3,284)	(9,982)	(8,145)

Total Other Income/Expense	(3,274)	(3,284)	(9,982)	(8,089)

Net Loss	$ (18,274)	$ (87,926)	$ (57,891)	$ (307,730)

Net Loss per Share: Basic and Diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)

Weighted Average Number of Shares Outstanding: Basic and Diluted	63,397,067	63,397,067	63,397,067	63,397,067

See accompanying notes to unaudited financial statements.

AVRA INC.

Statement of Cash Flows

(unaudited)

	Nine Months Ended October 31, 2016	Nine Months Ended October 31, 2015
Cash Flows From Operating Activities

Net loss for the period	$ (57,891)	$ (307,730)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation	-	65,854
Loss on property and equipment	-	1,061

Changes in operating assets and liabilities:
Accounts payable and accrued liabilities	9,982	93,290
Accounts payable- related party	47,902	28,448

Cash Flows Used In Operating Activities	(7)	(119,077)
Cash Flows From Financing Activities
Proceeds from short-term debt	-	100,000
Cash Flows Used In Financing Activities	-	100,000

Net Change In Cash	(7)	(19,077)
Cash, beginning of period	7	19,579
Cash, end of period	$ -	$ 502

See accompanying notes to unaudited financial statements.

Avra Inc.

October 31, 2016 and 2015

Notes to the Financial Statements

(Unaudited)

Note 1 - Organization and Operations

Nature of Business and Continuance of Operations

Avra Inc. (the “Company”) was incorporated in the State of Nevada on December 1, 2010. The Company, with offices in the United States, is focused on solutions in the cryptocurrency and digital currency markets, particularly in offering payment solutions to businesses worldwide. The Company also has a business in marketing and distributing of Smart TV boxes to home consumers throughout the United States. Smart TV boxes are hardware devices that allow consumers to combine all of the benefits of the Internet with the large size and high definition capabilities of TV screens; however, this is not the Company’s focus.

The Company’s business model can be broken down into four distinct categories, as follows: AvraPay: To develop a complete, turn-key and painless way for merchants to accept Bitcoin as payment; AvraATM: To promote usage and acceptance of digital currencies through the Company's proposed network of ATMs; AvraTourism: To provide cryptocurrency payment processing solutions for merchants such as hotels and casinos; AvraNews: To provide a news portal focusing on digital currency news.

These financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business.

These financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary equity financing to continue operations, and the attainment of profitable operations. As of October 31, 2016, the Company has working capital deficit of $544,411 and has incurred losses totaling $739,107 since inception, and has not yet generated any revenue from operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

The Company’s management plans to raise funds in the next 12 months through a combination of debt financing and equity financing by way of private placement.

Note 2 - Significantand CriticalAccounting Policies and Practices

a) Basis of Presentation

These financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in US dollars. The Company’s fiscal year end is January 31.

b) Use of Estimates

The preparation of financial statements in conformity with United States generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to stock-based compensation and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

c) Reclassification

Certain prior period amounts have been reclassified to conform to current period presentation.

d) Cash and Cash Equivalents

The Company considers all highly liquid instruments with an original maturity of nine months or less at the time of issuance to be cash equivalents.

e) Financial Instruments

The Company’s financial instruments consist principally of cash and cash equivalents, accounts payable and accrued liabilities, short-term debts and due to related parties. Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments the fair value of the Company’s cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets.

f) Loss Per Common Share

Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. At October 31, 2016, the Company has no potentially dilutive securities outstanding.

g) Foreign Currency Translation

The Company’s planned operations will be in the United States, which results in exposure to market risks from changes in foreign currency exchange rates. The financial risk is the risk to the Company’s operations that arise from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk. The Company's functional currency for all operations worldwide is the U.S. dollar. Nonmonetary assets and liabilities are translated at historical rates and monetary assets and liabilities are translated at exchange rates in effect at the end of the year. Revenues and expenses are translated at average rates for the year. Gains and losses from translation of foreign currency financial statements into U.S. dollars are included in current results of operations.

h) Revenue Recognition

Sales are recorded when products are shipped to customers. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. No provision for discounts or rebates to customers, estimated returns and allowances or other adjustments were recognized during the quarter ended October 31, 2016. In instances where products are configured to customer requirements, revenue is recorded upon the successful completion of the Company’s final test procedures and the customer’s acceptance. The Company has not made any sales as of October 31, 2016.

i) Income Taxes

The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Income Taxes. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.

j) Stock-Based Compensation

We estimate the fair value of each stock option award at the grant date by using the Black-Scholes option pricing model and common shares based on the market price of the Company’s common stock on the date of the share grant. The fair value determined represents the cost for the award and is recognized over the vesting period during which an employee is required to provide service in exchange for the award. As share-based compensation expense is recognized based on awards ultimately expected to vest, we reduce the expense for estimated forfeitures based on historical forfeiture rates. Previously recognized compensation costs may be adjusted to reflect the actual forfeiture rate for the entire award at the end of the vesting period. Excess tax benefits, if any, are recognized as an addition to paid-in capital.

k) Subsequent Events

The Company’s management reviewed all material events from October 31, 2016, through the issuance date of these financial statements for disclosure consideration.

l) Recent Accounting Pronouncements

The Company has implemented all new accounting pronouncements that are in effect and may impact its financial statements and 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 Company’s financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.

As reflected in the financial statements, the Company had an accumulated deficit at October 31, 2016, a net loss and net cash used in operating activities for thereportingperiod then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern as of the filing of these financials.

The Company is attempting to commence operations and generate sufficient revenue; however, the Company’s cash position may not be sufficient to support the Company’s daily operations. Management intends to raise additional funds by way of a private or public offering. While the Company believes in the viability of its strategy to commence operations and generate sufficient revenue and in its ability to raise additional funds, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon the Company’s ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.

The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 4 - Short-term Debts

On August 1, 2013, the Company entered into a loan agreement in which the note holder agreed to provide a loan to the Company in the principal amount of up to $50,000. The loan is unsecured, bears interest at 8% per annum and payable on August 1, 2014. The loan agreement has been amended when the loan amount was increased to $75,000 with an extension of the maturity date to August 1, 2015. As of October 31, 2016, the maturity date has not been extended and the loan is due on demand. As of October 31, 2016, the note holder has provided $69,946 to the Company.

On February 3, 2015, the Company entered into a loan agreement in which the note holder agreed to provide a loan to the Company in the principal amount of $25,000. Subsequently, the loan was amended to increase the principal balance to $100,000. The loan bears interest at 7.5% per annum and is due on demand. As of October 31, 2016, the note holder has provided $100,000 to the Company.

Note 5 - Related Party Transactions

As of October 31, 2016, the Company is indebted to Stephen Shepherd, CEO of the Company for $100,039. This amount represents non-interest bearing advances payable of $11,418 and unpaid consulting fees of $88,621. During the quarter ended October 31, 2016, the Company expensed $15,000 of consulting fees to the CEO of the Company.

Note 6 - Stockholders’ Deficit

The Company’s authorized capital consisted of 300,000,000 shares of common stock with a par value of $0.00001 per share and 100,000,000 shares of preferred stock with a par value of $0.00001 per share.

FORWARD LOOKING STATEMENTS

Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION

Employees and Employment Agreements

At present, we have no employees other than our officer and director. We presently do not have pension, health, annuity, insurance, stock options, profit sharing or similar benefit plans; however, we may adopt such plans in the future. There are presently no personal benefits available to any officers, directors or employees.

Results of Operation

Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation.

We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.

Results of Operations for Three Months Ended October 31, 2016 and 2015

Revenue

We have not generated any revenues since our inception.

Operating Expenses

Our operating expenses for the three months ended October 31, 2016 and 2015 are summarized as follows:

		Three Months Ended October 31, 2016		Three Months Ended October 31, 2015
Revenue	$	-	$	-
General and administrative		(15,000)		(7,043)
Professional fees		-		(77,599)
Foreign exchange gain (loss)		-		-
Interest Expense		(3,274)		(3,284)
Total Operating Loss	$	(18,274)	$	(87,926)

In the three month period ended October 31, 2016, we incurred $15,000 in general and administrative expenses related to consulting fees to the CEO, compared to $7,043 in the three month period ended October 31, 2015 primarily as a result of change of management during the prior year. In the three month period ended October 31, 2016, we incurred $0 professional fees, compared to $77,599 in the three month period ended October 31, 2015 primarily as a result of decrease in consulting fees in the current period.

Other Income/Expenses

In the three month period ended October 31, 2016, we incurred interest expense of $3,274 compared to $3,284 in the three month period ended October 31, 2015.

Net Loss

In the three months ended October 31, 2016, we incurred net loss of $18,274 compared to $87,926 in the three months ended October 31, 2015.

Results of Operations for Nine Months Ended October 31, 2016 and 2015

Revenue

We have not generated any revenues since our inception.

Operating Expenses

Our operating expenses for the nine months ended October 31, 2016 and 2015 are summarized as follows:

		Nine Months Ended October 31, 2016		Nine Months Ended October 31, 2015
Revenue	$	-	$	-
General and administrative		(47,259)		(44,988)
Professional fees		(650)		(253,592)
Impairment loss on fixed assets		-		(1,061)
Foreign Exchange loss (gain)		-		56
Interest Expense		(9,982)		(8,145)
Total Operating Loss	$	57,891	$	307,730

In the nine month period ended October 31, 2016, we incurred $47,259 in general and administrative expenses related to consulting fees to the CEO, compared to $44,988 in the nine month period ended October 31, 2015 primarily as a result of change of management during the prior year. In the nine month period ended October 31, 2016, we incurred $650 professional fees, compared to $253,592 in the nine month period ended October 31, 2015 primarily as a result of decrease in consulting fees in the current period.

Other Income/Expenses

In the nine month period ended October 31, 2016, we incurred interest expense of $9,982 compared to $8,145 in the nine month period ended October 31, 2015. The increase was primarily due to increase in note payables.

Net Loss

In the nine months ended October 31, 2016, we incurred net loss of $57,891 compared to $307,730 in the nine months ended October 31, 2015.

Liquidity and Financial Condition

Working Capital

		At October 31, 2016		At January 31, 2016
Current assets	$	600	$	607
Current liabilities		(545,011)		(487,127)
Working capital (deficit)	$	(544,411)	$	(486,520)

Our total current assets as of October 31, 2016 were $600 as compared to total current assets of $607 as of January 31, 2016. Our total current liabilities as of October 31, 2016 were $545,011 as compared to total current liabilities of $487,127 as of January 31, 2016. The increase of $57,884 in current liabilities was attributed to accounts payable and accounts payable – related party.

Cash Flows

		At October 31, 2016		At October 31, 2015
Cash flows used in operating activities	$	(7)	$	(119,077)
Cash flows provided by financing activities		-		100,000
Net decrease in cash	$	(7)	$	(19,077)

The $100,000 decrease in cash provided by financing activities during the nine months ended October 31, 2016 compared to the nine months ended October 31, 2015 was primarily due to cash received from notes payable issued during the prior period.

Plan of Operation and Funding

We expect that working capital requirements will continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.

Existing working capital, further advances and debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next nine months. We have no lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) acquisition of inventory; (ii) developmental expenses associated with a start-up business; and (iii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter, we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, which could significantly and materially restrict our business operations. We will have to raise additional funds in the next twelve months in order to sustain and expand our operations. We currently do not have a specific plan of how we will obtain such funding; however, we anticipate that additional funding will be in the form of equity financing from the sale of our common stock. We have and will continue to seek to obtain short-term loans from our directors, although no future arrangement for additional loans has been made. We do not have any agreements with our directors concerning these loans. We do not have any arrangements in place for any future equity financing.

Off-Balance Sheet Arrangements

As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Going Concern

The independent auditors' review report accompanying our October 31, 2016 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

No report required.

ITEM 4. CONTROLS AND PROCEDURES

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of October 31, 2016. Based on that evaluation, our management concluded that our disclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the nine-month period ended October 31, 2016that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

No report required.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

No report required.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

No report required.

ITEM 6. EXHIBITS

Exhibits:

31.1 Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

31.2 Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

32.1 Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Avra Inc.

Dated: November 3, 2017

By: /s/ Stephen Shepherd

Stephen Shepherd, Chief Executive Officer and Chief Financial Officer (Principal Executive Officer and Principal Financial Officer)

EX-31 2 cert_ex31.htm EX31.1 Converted by EDGARwiz

302 CERTIFICATION

I, Stephen Shepherd, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Avra Inc.

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures, to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of

financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b. any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 3, 2017

/s/Stephen Shepherd

Stephen Shepherd

Chief Executive Officer

Chief Financial Officer

EX-32 3 cert_ex32.htm EX32.1 Converted by EDGARwiz

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned officer of Avra Inc. (the "Company"), hereby certifies, to such officer's knowledge, that the Company's Quarterly Report on Form 10-Q for the quarter ended October 31, 2016 (the "Report") fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/Stephen Shepherd

Stephen Shepherd

Chief Executive Officer

Chief Financial Officer

November 3, 2017

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10-Q 2016-10-31 false Avra Inc. 0001552164 avrn --01-31 63397067 0 Smaller Reporting Company Yes Yes No 2017 Q3

Note 1 - Organization and Operations   Nature of Business and Continuance of Operations   Avra Inc. (the Company) was incorporated in the State of Nevada on December 1, 2010. The Company, with offices in the United States, is focused on solutions in the cryptocurrency and digital currency markets, particularly in offering payment solutions to businesses worldwide. The Company also has a business in marketing and distributing of Smart TV boxes to home consumers throughout the United States. Smart TV boxes are hardware devices that allow consumers to combine all of the benefits of the Internet with the large size and high definition capabilities of TV screens; however, this is not the Companys focus. The Companys business model can be broken down into four distinct categories, as follows: AvraPay: To develop a complete, turn-key and painless way for merchants to accept Bitcoin as payment; AvraATM: To promote usage and acceptance of digital currencies through the Company's proposed network of ATMs; AvraTourism: To provide cryptocurrency payment processing solutions for merchants such as hotels and casinos; AvraNews: To provide a news portal focusing on digital currency news. These financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business.   These financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary equity financing to continue operations, and the attainment of profitable operations. As of October 31, 2016, the Company has working capital deficit of $544,411 and has incurred losses totaling $739,107 since inception, and has not yet generated any revenue from operations. These factors raise substantial doubt regarding the Companys ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.   The Companys management plans to raise funds in the next 12 months through a combination of debt financing and equity financing by way of private placement.

Note 2 - Significant and Critical Accounting Policies and Practices   a) Basis of Presentation   These financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in US dollars. The Companys fiscal year end is January 31.   b) Use of Estimates   The preparation of financial statements in conformity with United States generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to stock-based compensation and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Companys estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.   c) Reclassification   Certain prior period amounts have been reclassified to conform to current period presentation.   d) Cash and Cash Equivalents   The Company considers all highly liquid instruments with an original maturity of nine months or less at the time of issuance to be cash equivalents.   e) Financial Instruments   The Companys financial instruments consist principally of cash and cash equivalents, accounts payable and accrued liabilities, short-term debts and due to related parties. Pursuant to ASC 820, Fair Value Measurements and Disclosures and ASC 825, Financial Instruments the fair value of the Companys cash equivalents is determined based on Level 1 inputs, which consist of quoted prices in active markets for identical assets.   f) Loss Per Common Share   Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. At October 31, 2016, the Company has no potentially dilutive securities outstanding.   g) Foreign Currency Translation   The Companys planned operations will be in the United States, which results in exposure to market risks from changes in foreign currency exchange rates. The financial risk is the risk to the Companys operations that arise from fluctuations in foreign exchange rates and the degree of volatility of these rates. Currently, the Company does not use derivative instruments to reduce its exposure to foreign currency risk. The Company's functional currency for all operations worldwide is the U.S. dollar. Nonmonetary assets and liabilities are translated at historical rates and monetary assets and liabilities are translated at exchange rates in effect at the end of the year. Revenues and expenses are translated at average rates for the year. Gains and losses from translation of foreign currency financial statements into U.S. dollars are included in current results of operations.   h) Revenue Recognition   Sales are recorded when products are shipped to customers. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. No provision for discounts or rebates to customers, estimated returns and allowances or other adjustments were recognized during the quarter ended October 31, 2016. In instances where products are configured to customer requirements, revenue is recorded upon the successful completion of the Companys final test procedures and the customers acceptance. The Company has not made any sales as of October 31, 2016.   i) Income Taxes   The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Income Taxes. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.   j) Stock-Based Compensation   We estimate the fair value of each stock option award at the grant date by using the Black-Scholes option pricing model and common shares based on the market price of the Companys common stock on the date of the share grant. The fair value determined represents the cost for the award and is recognized over the vesting period during which an employee is required to provide service in exchange for the award. As share-based compensation expense is recognized based on awards ultimately expected to vest, we reduce the expense for estimated forfeitures based on historical forfeiture rates. Previously recognized compensation costs may be adjusted to reflect the actual forfeiture rate for the entire award at the end of the vesting period. Excess tax benefits, if any, are recognized as an addition to paid-in capital. k) Subsequent Events   The Companys management reviewed all material events from October 31, 2016, through the issuance date of these financial statements for disclosure consideration.   l) Recent Accounting Pronouncements   The Company has implemented all new accounting pronouncements that are in effect and may impact its financial statements and 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 Companys financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business.   As reflected in the financial statements, the Company had an accumulated deficit at October 31, 2016, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Companys ability to continue as a going concern as of the filing of these financials.   The Company is attempting to commence operations and generate sufficient revenue; however, the Companys cash position may not be sufficient to support the Companys daily operations.  Management intends to raise additional funds by way of a private or public offering.  While the Company believes in the viability of its strategy to commence operations and generate sufficient revenue and in its ability to raise additional funds, there can be no assurances to that effect.  The ability of the Company to continue as a going concern is dependent upon the Companys ability to further implement its business plan and generate sufficient revenue and its ability to raise additional funds by way of a public or private offering.   The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 4 - Short-term Debts   On August 1, 2013, the Company entered into a loan agreement in which the note holder agreed to provide a loan to the Company in the principal amount of up to $50,000.  The loan is unsecured, bears interest at 8% per annum and payable on August 1, 2014. The loan agreement has been amended when the loan amount was increased to $75,000 with an extension of the maturity date to August 1, 2015. As of October 31, 2016, the maturity date has not been extended and the loan is due on demand. As of October 31, 2016, the note holder has provided $69,946 to the Company.   On February 3, 2015, the Company entered into a loan agreement in which the note holder agreed to provide a loan to the Company in the principal amount of $25,000. Subsequently, the loan was amended to increase the principal balance to $100,000. The loan bears interest at 7.5% per annum and is due on demand. As of October 31, 2016, the note holder has provided $100,000 to the Company.

Note 5 - Related Party Transactions   As of October 31, 2016, the Company is indebted to Stephen Shepherd, CEO of the Company for $100,039. This amount represents non-interest bearing advances payable of $11,418 and unpaid consulting fees of $88,621. During the quarter ended October 31, 2016, the Company expensed $15,000 of consulting fees to the CEO of the Company.

Note 6 - Stockholders Deficit   The Companys authorized capital consisted of 300,000,000 shares of common stock with a par value of $0.00001 per share and 100,000,000 shares of preferred stock with a par value of $0.00001 per share.

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Related Party Transactions Payments of Debt Restructuring Costs Origination of Notes Receivable from Related Parties Payments for (Proceeds from) Businesses and Interest in Affiliates Proceeds from Sale and Maturity of Marketable Securities Payments to Acquire Marketable Securities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Increase (Decrease) in Asset Retirement Obligations Increase (Decrease) in Receivables Inventory Preferred Stock Dividends and Other Adjustments Professional Fees {1} Professional Fees Common Stock, Par Value Accounts Payable related party, Current Entity Registrant Name Note 2 - Significant and Critical Accounting Policies and Practices Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties Payments to Acquire Productive Assets Increase (Decrease) in Customer Advances and Deposits Issuance of Stock and Warrants for Services or Claims Interest and Debt Expense Investment Income, Nonoperating {1} Investment Income, Nonoperating Research and Development Expense Cost of Real Estate Revenue Interest Income, Operating Revenues {1} Revenues Liabilities, Current {1} Liabilities, Current Current Fiscal Year End Date Proceeds from related party advances Repayment of Notes Receivable from Related Parties Payments for Repurchase of Other Equity Proceeds from (Repurchase of) Redeemable Preferred Stock Proceeds from Sale and Collection of Loans Receivable Payments to Acquire Projects Increase (Decrease) in Accrued Taxes Payable Increase (Decrease) in Mortgage Loans Held-for-sale Weighted Average Number of Shares Outstanding, Diluted Preferred Stock Dividends, Income Statement Impact Income Tax Expense (Benefit) Nonoperating Income (Expense) Asset Impairment Charges Liabilities, Noncurrent {1} Liabilities, Noncurrent Entity Current Reporting Status Payments Related to Tax Withholding for Share-based Compensation Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Payments for (Proceeds from) Other Investing Activities Proceeds from Sale, Maturity and Collection of Investments Proceeds from Sale of Intangible Assets Increase (Decrease) in Deferred Liabilities Increase (Decrease) in Accounts Payable Earnings Per Share, Basic Other Preferred Stock Dividends and Adjustments Interest and Debt Expense {1} Interest and Debt Expense Investment Income, Nonoperating Marketable Securities, Gain (Loss) Gain (Loss) on Disposition of Assets {1} Gain (Loss) on Disposition of Assets Other Depreciation and Amortization Other Revenue, Net Revenue from Related Parties Real Estate Revenue, Net Royalty Revenue Common Stock, Value, Issued Description Class of Stock [Axis] Note 6 - Stockholders' Deficit Proceeds from (Repurchase of) Equity Proceeds from Issuance or Sale of Equity Proceeds from Issuance Initial Public Offering Proceeds from Long-term Lines of Credit Net Cash Provided by (Used in) Operating Activities EX-101.PRE 8 avrn-20161031_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 9 avrn-20161031.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000060 - Disclosure - Note 1 - Organization and Operations link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Balance Sheets link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - Note 4 - Short-term Debts link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - Note 6 - Stockholders' Deficit link:presentationLink link:definitionLink link:calculationLink 000080 - Disclosure - Note 3 - Going Concern link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000040 - 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Document and Entity Information - USD ($)	9 Months Ended
Document and Entity Information - USD ($)	Oct. 31, 2016	Jul. 31, 2016
Document and Entity Information:
Entity Registrant Name	Avra Inc.
Document Type	10-Q
Document Period End Date	Oct. 31, 2016
Trading Symbol	avrn
Amendment Flag	false
Entity Central Index Key	0001552164
Current Fiscal Year End Date	--01-31
Entity Common Stock, Shares Outstanding	63,397,067
Entity Public Float		$ 0
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	Yes
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q3

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Balance Sheets - USD ($)	Oct. 31, 2016	Jan. 31, 2016
Assets, Current
Cash and Cash Equivalents, at Carrying Value		$ 7
Prepaid Expense, Current	$ 600	600
Assets, Current	600	607
Assets, Noncurrent
Assets	600	607
Liabilities, Current
Accounts Payable related party, Current	100,039	52,137
Accounts Payable and Accrued Liabilities, Current	159,530	149,548
Short-term debts	169,946	169,946
Liabilities, Noncurrent
Stock payable	115,496	115,496
Liabilities	545,011	487,127
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Common Stock, Value, Issued	634	634
Additional Paid in Capital, Common Stock	194,062	194,062
Retained Earnings (Accumulated Deficit)	(739,107)	(681,216)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$ (544,411)	$ (486,520)
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures
Common Stock, Shares Authorized	300,000,000	300,000,000
Common Stock, Shares Issued	63,397,067	63,397,067
Common Stock, Shares Outstanding	63,397,067	63,397,067
Liabilities and Equity	$ 600	$ 607

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Balance Sheet - Parenthetical - $ / shares	Oct. 31, 2016	Jan. 31, 2016
Balance Sheets
Common Stock, Par Value	$ 0.00001	$ 0.00001
Common Stock, Shares Authorized	300,000,000	300,000,000
Common Stock, Shares Issued	63,397,067	63,397,067

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Statement of Operations - USD ($)	3 Months Ended		9 Months Ended
Statement of Operations - USD ($)	Oct. 31, 2016	Oct. 31, 2015	Oct. 31, 2016	Oct. 31, 2015
Revenues
Revenues	$ 0	$ 0	$ 0	$ 0
Operating Expenses
Depreciation, Nonproduction		6	6	6
Amortization of Deferred Charges
Asset Impairment Charges				1,061
General and Administrative Expense	15,000	7,043	47,259	44,988
Professional Fees		77,599	650	253,592
Business Licenses and Permits, Operating	0	0	0	0
Total Operating Expenses	(15,000)	(84,642)	(47,909)	(299,641)
Foreign Exchange loss				(56)
Interest and Debt Expense
Interest Expense	(3,274)	(3,284)	(9,982)	(8,145)
Interest and Debt Expense	(3,274)	(3,284)	(9,982)	(8,089)
Provision for Income Taxes (Benefit)	0	0	0	0
Net Income (Loss)	$ (18,274)	$ (87,926)	$ (57,891)	$ (307,730)
Earnings Per Share
Weighted Average Number of Shares Outstanding, Basic	63,797,067	63,797,067	63,797,067	63,797,067
Earnings Per Share, Basic and Diluted	$ 0	$ 0	$ 0	$ 0

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Statements of Cash Flows - USD ($)	9 Months Ended
Statements of Cash Flows - USD ($)	Oct. 31, 2016	Oct. 31, 2015
Net Cash Provided by (Used in) Operating Activities
Net loss for the period	$ (57,891)	$ (307,730)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Restructuring Costs and Asset Impairment Charges		1,061
Stock based Compensation, Operating Activities		65,854
Increase (Decrease) in Operating Liabilities
Increase (Decrease) in Accounts Payable	9,982	93,290
Increase (Decrease) in Accrued Liabilities	47,902	28,448
Net Cash Provided by (Used in) Operating Activities	(7)	(119,077)
Net Cash Provided by (Used in) Investing Activities
Prepaid expenses	0	0
Net Cash Provided by (Used in) Investing Activities	0	0
Net Cash Provided by (Used in) Financing Activities
Proceeds from short term debts		100,000
Repayment of Notes Receivable from Related Parties	0	0
Net Cash Provided by (Used in) Financing Activities		100,000
Cash and Cash Equivalents, Period Increase (Decrease)	(7)	(19,077)
Cash and Cash Equivalents, at Carrying Value	$ 7	19,579
Cash and Cash Equivalents, at Carrying Value		$ 502

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Note 1 - Organization and Operations

9 Months Ended

Oct. 31, 2016

Notes

Note 1 - Organization and Operations

Note 1 - Organization and Operations

Nature of Business and Continuance of Operations

These financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business.

The Company’s management plans to raise funds in the next 12 months through a combination of debt financing and equity financing by way of private placement.

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Note 2 - Significant and Critical Accounting Policies and Practices

9 Months Ended

Oct. 31, 2016

Notes

Note 2 - Significant and Critical Accounting Policies and Practices

Note 2 - Significant and Critical Accounting Policies and Practices

a) Basis of Presentation

b) Use of Estimates

c) Reclassification

Certain prior period amounts have been reclassified to conform to current period presentation.

d) Cash and Cash Equivalents

The Company considers all highly liquid instruments with an original maturity of nine months or less at the time of issuance to be cash equivalents.

e) Financial Instruments

f) Loss Per Common Share

g) Foreign Currency Translation

h) Revenue Recognition

i) Income Taxes

j) Stock-Based Compensation

k) Subsequent Events

The Company’s management reviewed all material events from October 31, 2016, through the issuance date of these financial statements for disclosure consideration.

l) Recent Accounting Pronouncements

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Note 3 - Going Concern

9 Months Ended

Oct. 31, 2016

Notes

Note 3 - Going Concern

Note 3 – Going Concern

As reflected in the financial statements, the Company had an accumulated deficit at October 31, 2016, a net loss and net cash used in operating activities for the reporting period then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern as of the filing of these financials.

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Note 4 - Short-term Debts

9 Months Ended

Oct. 31, 2016

Notes

Note 4 - Short-term Debts

Note 4 - Short-term Debts

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Note 5 - Related Party Transactions

9 Months Ended

Oct. 31, 2016

Notes

Note 5 - Related Party Transactions

Note 5 - Related Party Transactions

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Note 6 - Stockholders' Deficit

9 Months Ended

Oct. 31, 2016

Notes

Note 6 - Stockholders' Deficit

Note 6 - Stockholders’ Deficit

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