0001493152-18-012642.txt : 20180828 0001493152-18-012642.hdr.sgml : 20180828 20180828150103 ACCESSION NUMBER: 0001493152-18-012642 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 46 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180828 DATE AS OF CHANGE: 20180828 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Anvia Holdings Corp CENTRAL INDEX KEY: 0001681282 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 813416105 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55673 FILM NUMBER: 181041420 BUSINESS ADDRESS: STREET 1: 1125 E. BROADWAY #770 CITY: GLENDALE STATE: CA ZIP: 91205 BUSINESS PHONE: 323-713-3244 MAIL ADDRESS: STREET 1: 1125 E. BROADWAY #770 CITY: GLENDALE STATE: CA ZIP: 91205 FORMER COMPANY: FORMER CONFORMED NAME: Dove Street Acquisition Corp DATE OF NAME CHANGE: 20160801 10-Q 1 form10-q.htm

UNITED STATES

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 June 30, 2018

[ ]	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. 000-55673

ANVIA HOLDINGS CORPORATION

(Exact name of small business issuer as specified in its charter)

DELAWARE		81-3416105
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

1125 E. Broadway #770, Glendale, CA 91205

(Address of principal executive offices)

(323) 713-3244

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer, smaller reporting company, or an emerging growth company. See definition of “large accelerated filer”, “accelerated filer”, “smaller reporting company,” and emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer	[ ]	Accelerated filer	[ ]
Non-accelerated filer	[ ]	Smaller reporting company	[X]
		Emerging growth company	[X]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes [ ] No [X]

The number of shares of Common Stock, $0.0001 par value, of the registrant outstanding at August 28, 2018 was 19,285,425.

TABLE OF CONTENTS

	Page No.
PART I.

Item 1. Financial Statements.	4

Condensed Consolidated Balance Sheets as of June 30, 2018 (Unaudited) and December 31, 2017	4

Condensed Consolidated Statements of Operations and Comprehensive Loss for the Three Months and Six Months ended June 30, 2018 and 2017 (Unaudited)	5

Condensed Consolidated Statements of Cash Flows for the Six Months ended June 30, 2018 and 2017 (Unaudited)	6

Notes to Unaudited Condensed Consolidated Financial Statements	7

Item 2. Management’s Discussion and Analysis or Plan of Operation	15

Item 3. Quantitative and Qualitative Disclosures About Market Risks.	21

Item 4. Controls and Procedures	21

PART II.

Item 1. Legal Proceedings.	22

Item 1A. Risk Factors.	22

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.	22

Item 3. Defaults Upon Senior Securities.	22

Item 4. Mine Safety Disclosures.	22

Item 5. Other Information.	22

Item 6. Exhibits.	22

SIGNATURES	23

EXHIBIT INDEX	24

FORWARD-LOOKING STATEMENTS

This Quarterly Report on Form 10-Q (“Form 10-Q”) contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact are “forward-looking statements” for purposes of federal and state securities laws, including, but not limited to, any projections of earnings, revenue or other financial items; any statements of the plans, strategies and objectives of management for future operations; any statements concerning proposed new products or developments; any statements regarding future economic conditions or performance; any statements of belief; and any statements of assumptions underlying any of the foregoing. Although we believe that the expectations reflected in any of our forward-looking statements are reasonable, actual results could differ materially from those projected or assumed in any of our forward-looking statements. Our future financial condition and results of operations, as well as any forward-looking statements, are subject to change and inherent risks and uncertainties.

Forward-looking statements may include the words “may,” “could,” “will,” “estimate,” “intend,” “continue,” “believe,” “expect,” “desire,” “goal,” “should,” “objective,” “seek,” “plan,” “strive” or “anticipate,” as well as variations of such words or similar expressions, or the negatives of these words. These forward-looking statements present our estimates and assumptions only as of the date of this Form 10-Q. Except for our ongoing obligation to disclose material information as required by the federal securities laws, we do not intend, and undertake no obligation, to update any forward-looking statement. We caution readers not to place undue reliance on any such forward-looking statements. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, actual outcomes will likely vary materially from those indicated.

PART I.

Item 1. Financial Statements.

ANVIA HOLDINGS CORPORATION AND SUBSIDIARY

Condensed Consolidated Balance Sheets

	June 30, 2018			December 31, 2017
	(UNAUDITED)
ASSETS
Current Assets
Cash and cash equivalents	$	252,364		$	468
Accounts receivable		3,110			81,000
Due from related party		-			9,269
Prepaid expenses and other current assets		1,571			-
Total Current Assets		257,045			90,737

Computer software, net		25,500			28,500

Other Assets
Prepaid deposits for acquisitions		20,000			23,200

Total Assets	$	302,545		$	142,437

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current Liabilities
Accounts payable	$	3,367		$	18,639
Accounts payable - related party		-			10,500
Accrued liabilities		33,972			29,614
Embedded conversion option liability		306,953			-
Convertible notes payable, net of debt discount of $316,350 at June 30, 2018		56,650			-
Payable to related party		1,085			3,000
Payable to affiliate		22,559			4,120
Total Current Liabilities		424,586			65,873

Commitments and Contingencies (Note 8)

Stockholders’ Equity (Deficit)
Series A Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 1,000 shares and none issued and outstanding at June 30, 2018 and December 31, 2017, respectively		-			-
Common stock, $0.0001 par value, 100,000,000 shares authorized; 19,285,425 and 19,003,367 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively		1,929			1,901
Discount on common stock		(500	)		(500	)
Additional paid in capital		575,530			158,471
Restricted stock receivable		(408,087	)		-
Stock subscriptions received in advance		420			420
Accumulated other comprehensive income (loss)		1,127			(278	)
Accumulated deficit		(292,460	)		(83,449	)
Total Stockholders’ Equity (Deficit)		(122,041	)		76,564

Total Liabilities and Stockholders’ Equity	$	302,545		$	142,437

The accompanying notes are an integral part of these unaudited condensed financial statements.

ANVIA HOLDINGS CORPORATION AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

(UNAUDITED)

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2018			2017			2018			2017

Revenue	$	61,584		$	8,330		$	79,423		$	8,330

Cost of Revenue		10,427			3,150			14,796			3,150

Gross Profit		51,157			5,180			64,627			5,180

Operating Expenses
Consulting expenses		24,927			-			42,727			-
Travel expenses		3,342			-			18,902			-
Other general and administrative		122,090			16,748			134,437			41,648
Total Operating Expenses		150,359			16,748			196,066			41,648

Loss From Operations		(99,203	)		(11,568	)		(131,440	)		(36,468	)

Other Income (Expenses)
Change in the fair value of embedded conversion Option Liability		14,119			-			14,119			-
Impairment of intangible asset		(55,763	)		-			(55,763	)		-
Interest expense		(35,927	)		-			(35,927	)		-
Total Other Income (Expense)		(77,571	)		-			(77,571	)		-

Loss Before Income Tax		(176,774	)		(11,568	)		(209,011	)		(36,468	)

Provision For Income Tax		-			-			-			-

Net Loss	$	(176,774	)	$	(11,568	)	$	(209,011	)	$	(36,468	)

Other Comprehensive Income
Foreign currency translation gain (loss)		1,340			-			1,405			-

Comprehensive Loss		(175,434	)		(11,568	)	$	(207,606	)		(36,468	)

Basic and Diluted Net Loss Per Share	$	(0.01	)	$	(0.00	)	$	(0.01	)	$	(0.00	)

Weighted Average Number of Shares Outstanding - Basic and Diluted		19,009,026			19,343,367			19,006,212			14,374,016

The accompanying notes are an integral part of these unaudited condensed financial statements.

ANVIA HOLDINGS CORPORATION AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

	For the Six Months Ended June 30,
	2018			2017
Cash Flows from Operating Activities
Net loss	$	(209,011	)	$	(36,593	)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of computer software		3,000			-
Embedded conversion option liability discount		19,103			-
Commitment fee on promissory note		40,000			-
Impairment of intangible asset		55,763			-
Amortization of debt discount -OID		1,500			-
Issuance of common stock for services		6,000			-
Changes in operating assets and liabilities
Accounts receivable		77,759			(8,330	)
Prepaid Expense and other current assets		(2,375	)		-
Prepaid deposits for acquisitions		-			(34,278	)
Due from related party		2,710			-
Accounts payable		(15,130	)		3,075
Accounts payable - related party		(10,500	)		-
Accrued liabilities		9,916			(4,500	)
Net Cash Used in Operating Activities		(21,265	)		(80,626	)

Cash Flows from Investing Activities
Cash paid for acquisitions and intangible asset, net of cash acquired		(52,641	)		(20,000	)
Net Cash Used in Investing Activities		(52,641	)		(20,000	)

Cash Flows from Financing Activities
Net borrowing from related party		21,295			4,141
Proceeds from note payable		303,000			-
Proceeds from stock subscriptions		-			475
Proceeds from issuances of common stock		-			98,541
Net Cash Provided by Financing Activities		324,295			103,157

Effect of exchange rate changes on cash		(65	)		2

Net Increase in Cash and Cash Equivalents		250,324			2,533

Cash and Cash Equivalents, Beginning of the Period		2,040			-

Cash and Cash Equivalents, End of the Period	$	252,364		$	2,533

Supplemental Disclosures of Cash Flow Information
Cash paid for income taxes	$	-		$	-
Cash paid for interest	$	-		$	-

Supplemental Disclosure of Non-cash Investing and Financing Activities:
Common stock subscriptions receivable	$	-		$	60
Common stock issued to founders for no consideration	$	-		$	500
Common stock issued for share exchange acquisition	$	3,000		$	-
Embedded conversion option liability	$	306,953		$	-
Common stock receivable	$	408,087		$	-
Redemption of common shares in connection with the change of control	$	-		$	1,950

The accompanying notes are an integral part of these unaudited condensed financial statements.

ANVIA HOLDINGS CORPORATION AND SUBSIDIARY

Notes to Condensed Consolidated Financial Statements

June 30, 2018

(Unaudited)

NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND GOING CONCERN

As used herein and except as otherwise noted, the term “Company”, “it(s)”, “our”, “us”, “we”, and “ANVIA” shall mean Anvia Holdings Corporation, a Delaware corporation.

Anvia Holdings Corporation (formerly Dove Street Acquisition Corporation) was incorporated on July 22, 2016 under the laws of the state of Delaware. The Company is engaged in the development and commercialization of web-based technology, the “Anvia Loyalty” and “Anvia Learning” mobile applications, and other intellectual property (collectively the “Anvia Technology”), as evidenced by the introduction of the Anvia Technology into the stream of commerce, and the Company’s commercial relationships with third parties.

On January 10, 2017, the Company effected a change of control by cancelling an aggregate of 19,500,000 shares of common stock of existing shareholders, issuing 5,000,000 shares of common stock to its sole officer and director; electing new officer and director and accepting the resignations of its then existing officers and directors. In connection with the change of control, the sole shareholder of the Company and its board of directors unanimously approved the change of the Company’s name from Dove Street Acquisition Corporation to Anvia Holdings Corporation.

On January 2, 2018, the Company entered into a stock-for-stock acquisition agreement (the “Acquisition”) with Anvia (Australia) Pty Ltd. (“Anvia Australia”), an entity organized and incorporated under the laws of Australia. Pursuant to the terms of the Acquisition, the Company agreed to issue to the owner of Anvia Australia 5,000 shares of its common stock, valued at $0.60 per share as the fair value of the common stock, in exchange for all of the issued and outstanding stock of Anvia Australia to complete the share exchange and restructuring of entities under common control. Mr. Ali Kasa, who is the officer, director and majority shareholder of the Company, is the spouse of Ms. Lindita Kasa, the sole shareholder of Anvia Australia, prior to the acquisition. The Company issued the shares to Ms. Lindita Kasa on May 10, 2018.

Anvia Australia specializes in designing and implementing a complete eco-system for tradesmen in Australia by sourcing, training and placing employees for its clients for agreed compensation. Pursuant to the Acquisition, the Company has acquired the business plan, operations and contracts of its wholly-owned subsidiary, Anvia Australia.

On June 11, 2018, Anvia Australia completed its acquisition of all assets and liabilities of Global Institute of Vocational Education Pty Ltd. (“Global Institute”) for a cash consideration of $60,598 paid to its former shareholder, an unrelated-party to the Company. As a result, Global Institute became a wholly-owned subsidiary of Anvia Australia. Global Institute of Vocational Education Pty Ltd, located in Melbourne, Australia, is a Registered Training Organization under Australian Qualification Framework by Australian Skills Quality Authority. The current scope includes Diploma of Business, Safety Training. Global Institute is in the process of applying to add to qualification scope, all the relevant qualifications within construction sector.

Basis of Presentation

The accompanying interim condensed consolidated financial statements are unaudited, but in the opinion of management of the Company, contain all adjustments, which include normal recurring adjustments necessary to present fairly the financial position at June 30, 2018, and the results of operations and cash flows for the three months and six months ended June 30, 2018. The consolidated balance sheets as of December 31, 2017 are derived from the Company’s audited financial statements.

Since the Company and Anvia Australia were under Mr. Ali Kasa’s common control prior to the Acquisition on January 2, 2018, the Acquisition is accounted for as a restructuring transaction in accordance with generally accepted accounting principles (“GAAP”). The Company has recast prior period consolidated financial statements to reflect the conveyance of Anvia Australia to the Company as if the restructuring transaction had occurred as of the earliest date of the consolidated financial statements.

The acquisition of Global Institute by Anvia Australia on June 21, 2018 was accounted for as an asset acquisition in accordance with GAAP (see Note 4).

Certain information and footnote disclosures normally included in financial statements that have been prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission, although management of the Company believes that the disclosures contained in these interim condensed consolidated financial statements are adequate to make the information presented therein not misleading. For further information, refer to the financial statements and the notes thereto contained in the Company’s 2017 Annual Report filed with the Securities and Exchange Commission on Form 10-K on April 17, 2018.

Going Concern

The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenue and has sustained operating losses since inception to date and allow it to continue as a going concern. 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 financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $209,011 for the six months ended June 30, 2018, had a working capital deficit of $167,541, and an accumulated deficit of $292,460 as of June 30, 2018 and $83,449 as of December 31, 2017. These factors, among others, raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect 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.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

The following summary of significant accounting policies of the Company is presented to assist in the understanding of the Company’s financial statements. The financial statements and notes are the representation of the Company’s management who is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America (“GAAP”) in all material respects and have been consistently applied in preparing the accompanying financial statements.

Principles of Consolidation

The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Anvia Australia and Global Institute. The consolidated balance sheets at June 30, 2018 include the balance sheets of the Company, Anvia Australia and Global Institute as of June 30, 2018. The consolidated statements of operations and statements of cash flows for the three months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. The consolidated statements of operations and cash flows for the six months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. All intercompany transactions and balances are eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) 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 the valuation of accounts receivable, accounts payable, accrued liabilities, payable to related party, valuation of beneficial conversion features in convertible debt, valuation of derivatives, 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.

Cash and Cash Equivalents

The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company had cash balances of $252,364 and $468 as of June 30, 2018 and December 31, 2017, respectively.

Accounts Receivable

Accounts receivable represent income earned from vocational training and education programs provided for the construction tradesmen to its customers for which the Company has not yet received payment. Accounts receivable are recorded at the invoiced amount and stated at the amount management expect to collect from balances outstanding at period-end. The Company estimates the allowance for doubtful accounts based on an analysis of specific accounts and an assessment of the customer’s ability to pay. The Company has recorded accounts receivable of $3,110 and $81,000 as of June 30, 2018 and December 31, 2017, respectively.

Concentration of Risk

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, accounts receivable and prepaid expenses. The Company places its cash with high quality banking institutions. The Company does not have the cash balances in excess of Federal Deposit Insurance Corporation limit at June 30, 2018 and December 31, 2017, respectively.

Revenue Recognition

The Company provides vocational training and education for construction tradesman that need qualifications for roofing, plumbing, home renovation, electrical and carpentry. The Company’s training packages vary in price according to the different types of vocational training and education programs purchased by the customers. The Company recognizes revenue upon the completion of the vocational training courses and education programs offered to its customers. The Company recognizes as revenue any deposits previously received, as they are non-refundable upon commencement of the vocational training courses.

The Company’s revenue recognition policy is based on the revenue recognition criteria established in accordance with Accounting Standards Codification (ASC) 605. The criteria and how the Company satisfies each element are as follows: (1) persuasive evidence of an arrangement - the Company and the customer enters into a signed contract; (2) delivery has occurred - as noted above, upon the commencement of the training course, the deposit is non-refundable per the terms of the signed contract and upon completion of the course, the Company has provided all services to be delivered to the customer under the contract; (3) the price is fixed and determinable - the signed contract indicates a fixed dollar amount for the training for the courses enrolled by the customer; (4) collectability is reasonable assured - the Company receives as payment a deposit and the balance of the training upon the completion of the training course.

Foreign Currency Translation

The Company uses the United States dollar (“USD”) for financial reporting purposes. The Company maintains the books and records in its functional currency, being the primary currency of the economic environment in which its operations are conducted. For reporting purpose, the Company translates the assets and liabilities to U.S. dollars using the applicable exchange rates prevailing at the balance sheet dates, and the statements of income are translated at average exchange rates during the reporting periods. Gain or loss on foreign currency transactions are reflected on the income statement. Gain or loss on financial statement translation from foreign currency are recorded as a separate component in the equity section of the balance sheet and is included as part of accumulated other comprehensive income. The functional currency of the Company’s subsidiary in Australia is Australian Dollars (“AUD”).

The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:

June 30, 2018
Balance sheet		AUD 1.00 to USD 0.74
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

December 31, 2017
Balance sheet		AUD 1.00 to USD 0.78
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

June 30, 2017
Balance Sheet		AUD 1.00 to USD 0.77
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.75

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 provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax basis of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.

The Company follows the provisions of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying condensed balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.

Earnings (Loss) Per Common Share

The Company computes net earnings (loss) per share in accordance with ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted net earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing earnings (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 note and 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 June 30, 2018 and December 31, 2017, there were no convertible notes, options or warrants available for conversion that if exercised, may dilute future earnings per share.

Fair value of Financial Instruments and Fair Value Measurements

ASC 820, “Fair Value Measurements and Disclosures”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

The Company’s financial instruments consist principally of cash, accounts receivable, prepaid deposit for acquisitions, accounts payable, accrued liabilities and payable to related party. Pursuant to ASC 820, “Fair Value Measurements and Disclosures” and ASC 825, “Financial Instruments”, the fair value of our cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

Derivative Financial Instruments

ASC Topic 815, “Derivatives and Hedging (“ASC Topic 815”)”, establishes accounting and reporting standards for derivative instruments and for hedging activities by requiring that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending upon the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.

The Company reviews the terms of convertible debt, equity instruments and other financing arrangements to determine whether there are embedded derivative instruments, including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. Also, in connection with the issuance of financing instruments, the Company may issue freestanding options or warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. The Company may also issue options or warrants to non-employees in connection with consulting or other services.

Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. To the extent that the initial fair values of the freestanding and/or bifurcated derivative instrument liabilities exceed the total proceeds received, an immediate charge to income is recognized, in order to initially record the derivative instrument liabilities at their fair value.

Reclassifications

Certain classifications have been made to the prior year consolidated financial statements to conform to the current year presentation. The reclassification had no impact on previously reported net loss or accumulated deficit.

Recent Accounting Pronouncements

In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under existing U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The guidance may be adopted through either retrospective application to all periods presented in the financial statements (full retrospective approach) or through a cumulative effect adjustment to retained earnings at the effective date (modified retrospective approach). The guidance was revised in July 2015 to be effective for emerging growth companies for annual and interim periods beginning on or after December 15, 2018. The Company is currently evaluating ASU 2014-09 and its impact on its consolidated financial statements.

In October 2016, the FASB issued ASU 2016-17, “Consolidation (Topic 810): Interests Held through Related Parties That Are under Common Control”. These amendments change the evaluation of whether a reporting entity is the primary beneficiary of a variable interest entity by changing how a reporting entity that is a single decision maker of a variable interest entity treats indirect interests in the entity held through related parties that are under common control with the reporting entity. If a reporting entity satisfies the first characteristic of a primary beneficiary (such that it is the single decision maker of a variable interest entity), the amendments require that reporting entity, in determining whether it satisfies the second characteristic of a primary beneficiary, to include all of its direct variable interests in a variable interest entity and, on a proportionate basis, its indirect variable interests in a variable interest entity held through related parties, including related parties that are under common control with the reporting entity. The amendments in this ASU are effective for public business entities for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption is permitted, including adoption in an interim period. If an entity adopts the pending content that links to this paragraph in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial position and results of operations.

In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.

In February 2018, the FASB issued ASU No. 2018-02 Income Statement—Reporting Comprehensive Income (Topic 220)—Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this Update allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act of 2017. The amendments in this Update affect any entity that is required to apply the provisions of Topic 220, Income Statement-Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.

The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

NOTE 3 – PREPAID DEPOSITS FOR ACQUISITIONS

The Company had prepaid deposits of $20,000 and $23,200 at June 30, 2018 and at December 31, 2017, respectively. Prepaid deposits at June 30, 2018 consisted of $20,000 prepayment towards acquisition of an entity named All Crescent Sdn Bhd located in Malaysia. Prepaid deposits at December 31, 2017 consisted of (i) 20,000 prepaid to a third party towards acquisition of an entity named All Crescent Sdn Bhd located in Malaysia, and (ii) $3,200 prepayment towards acquisition of Global Institute of Vocational Education.

NOTE 4 – ACQUISITION OF GLOBAL INSTITUTE

On June 11, 2018, Anvia Australia, a wholly-owned subsidiary of the Company, completed its acquisition of all of the assets and liabilities of Global Institute of Vocational Education Pty Ltd from its former shareholder, an unrelated-party to the Company, for a cash purchase price of $60,598 (AUD 81,900 Australian Dollars). The Company evaluated this acquisition in accordance with ASC 805-10-55-4 to discern whether the assets and operations of the assets purchased met the definition of a business. The Company concluded there were not a sufficient number of key processes that developed the inputs into outputs. Accordingly, the Company accounted for this transaction as an asset acquisition.

Global Institute, located in Melbourne, Australia, is a Registered Training Organization (RTO) under Australian Qualification Framework (AQF) by Australian Skills Quality Authority (ASQA). Global Institute’s current scope includes Diploma of Business and Safety Training and is in the process of applying to add to qualification scope, all relevant qualifications within construction sector.

Acquisition Balance Sheet - June 11, 2018

Assets acquired and liabilities assumed:
Cash	$	1,571
Accounts receivable		3,206
Other assets		740
Intangible asset – Licensing fees		55,763
Total Assets Acquired	$	61,280

Liabilities assumed:
Payable to officer	$	682
Total Liabilities Assumed	$	682
Net Assets Acquired		60,598

Total Consideration Paid	$	60,598

For the three months and six months ended June 30, 2018, the Company impaired the Intangible asset - Licensing fees at June 30, 2018 and recorded the impairment expense of $55,763 in the accompanying condensed consolidated financial statements.

NOTE 5 – ACCRUED LIABILITIES

Accrued liabilities were comprised of the following:

	June 30, 2018		December 31, 2017
Professional fees	$	20,277	$	23,230
Consulting fees		12,500		6,384
Other accrued expenses		1,195		-
Total	$	33,972	$	29,614

NOTE 6 – RELATED PARTY TRANSACTIONS

The related parties of the Company with whom transactions are reported in these financial statements are as follows:

Name of entity of individual		Relationship with the Company and its subsidiary
Ali Kasa		Director and CEO of the Company
Egnitus Australia Pty Ltd		Entity controlled by Mr. Ali Kasa
Lindita Kasa		Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd
Egnitus Holdings Pty Ltd		Entity controlled by Mr. Ali Kasa

Transactions

Accounts Payable

		June 30, 2018				December 31, 2017
Egnitus Holdings Pty Ltd		$	-			$	10,500

Accounts payable was for the cost of training and consulting services provided to the Company’s customers.

Payable to Related Party

		June 30, 2018				December 31, 2017
Lindita Kasa		$	-			$	3,000

Payable to Mrs. Lindita Kasa was for the cost of purchase of Anvia (Australia) Pty Ltd.

Azmat Ali

1,085

Payable to Mr. Azmat Ali, director of Global Institute, is for cash advances to Global Institute for working capital.

Payable to Affiliate

		June 30, 2018				December 31, 2017
Egnitus Holdings Pty Ltd.		$	22,559			$	4,120

Payable to affiliate was for the Company’s working capital needs. Funds advanced to the Company are non-interest bearing, unsecured and due on demand.

The amounts due from related parties are non-interest bearing, unsecured and due on demand.

NOTE 7 – CONVERTIBLE PROMISSORY NOTE

On June 21, 2018, the Company executed a $333,000 Convertible Promissory Note (the “Note”) with Labrys Fund, an unrelated-party (the “Lender”), bearing an interest rate of 12%, unsecured, and due on December 21, 2018 (the “Maturity Date”). The total consideration received against the Note was $303,000, with the Note bearing $30,000 Original Issue Discount (the “OID”) and $3,000 for legal expenses. Any interest payable is in addition to the OID, and that OID (or prorated OID, if applicable) remains payable regardless of time and manner of payment by the Company. The Maturity Date is the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, shall be due and payable. The Note may be prepaid at any time before December 21, 2018 without any prepayment penalties. Any amount of principal or interest on this Note which is not paid when due, shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum or (ii) the maximum amount allowed by law from the due date thereof until the same is paid (the “Default Interest”). Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365-day year and the actual number of days elapsed.

The Lender has the right in its sole and absolute discretion, from time to time, and at any time on or following the 180^th calendar day after the date Note and ending on the later of (i) the Maturity Date and (ii) the date of payment of the Default Interest, each in respect of the remaining principal amount of this Note to convert all or part of the outstanding and unpaid principal amount of this Note into fully paid and non-assessable shares of Common Stock of the Company as per the Conversion formula: Number of shares receivable upon conversion equals the dollar conversion amount divided by the Conversion Price. The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion. Total debt outstanding at June 30, 2018 pursuant to the convertible note payable resulted in potential conversion of debt into 426,923 common shares of common stock. The Note contains certain representations, warranties, covenants and events of default, and increases in the conversion discount and amount of the principal and interest rates under the Note in the event of such defaults.

In connection with the issuance of the Note, the Company recorded a debt discount related to the OID in the amount of $30,000 which will be amortized to interest expense over the term of the loan. In accordance with ASC 815, the conversion feature meets the definition of a derivative and therefore requires bifurcation and is accounted for as a derivative liability. The Company recognized a debt discount related to the bifurcated embedded conversion option derivative liability in the amount of $321,073 using the Black-Scholes pricing model, which will be amortized to interest expense over the term of the Note, using effective interest method. The key valuation assumptions used consist, in part, of the price of the Company’s common stock of $1.50 at issuance date, a risk-free interest rate of 2.12%, expected volatility of the Company’s stock of 38.48%. For both the three months and six months ended June 30, 2018, the Company has recognized interest expense of $1,500 related to the amortization of the OID, interest expense of $985 on the Note and $33,223 related to the amortization of the beneficial conversion feature discount as it related to this Note.

Under the provisions of ASC 815-40, convertible instruments issued by the Company qualify for derivative treatment due to the variable conversion formula. The embedded conversion features of the Note is bifurcated and recorded as a liability which is revalued at fair value each reporting date. If the fair value of the embedded conversion feature exceeds the face value of the related debt, net of other discounts, the excess is recorded as a change in fair value on the issuance date. Embedded conversion features are valued at their fair value, rather than by the intrinsic value method. The Company calculated the estimated fair values of the liabilities for embedded conversion feature at June 21, 2018 and June 30, 2018 with the Black-Scholes option pricing model using the closing price of the Company’s common stock at each respective date and the ranges for volatility, expected term and risk-free interest indicated above. As a result, the Company recorded a change in the fair value of the liabilities for embedded conversion option derivative instruments for the three months and six months ended June 30, 2018 of $14,119, which was included in other expenses.

Additionally, in connection with the Note, the Company also issued 272,058 shares of common stock of the Company to the holder as a security deposit, provided however, the shares must be returned to the Company’s treasury if the Note is fully repaid and satisfied prior to the Maturity Date. The refundable shares fair value was calculated as $408,087 being the fair value of common stock on the date of issuance (Note 9) and recorded as restricted stock receivable in the accompanying consolidated financial statements at June 30, 2018.

On June 5, 2018, the Company entered into an Equity Financing Agreement and Registration Rights Agreement with GHS Investments, LLC (the “GHS”) pursuant to which GHS has agreed to purchase up to $10,000,000 in shares of Company common stock. The obligations of GHS to purchase the shares of Company common stock are subject to the conditions set forth in the Equity Financing Agreement, including, without limitation, the condition that a registration statement on Form S-1 registering the shares of Company common stock to be sold to GHS be filed with the Securities and Exchange Commission and become effective. The Registration Rights Agreement provides that the Company shall use commercially reasonable efforts to file the registration statement within 30 days after the date of the Registration Rights Agreement and have the registration statement become effective within 90 days after it is filed. The purchase price of the shares of Company common stock will be equal to 80% of the market price (as determined in the Equity Financing Agreement) calculated at the time of purchase. In connection with the Equity Financing Agreement, the Company executed a convertible promissory note in the principal amount of $40,000 (the “GHS Note”) as payment of the commitment fee for the Equity Financing Agreement. The GHS Note bears interest at the rate of 8% and must be repaid on or before March 5, 2019. For the three months and six months ended June 30, 2018, the Company has accrued and recorded an interest expense of $219 on the GHS Note.

NOTE 8 – COMMITMENTS AND CONTINGENCIES

Legal Costs and Contingencies

In the normal course of business, the Company incurs costs to hire and retain external legal counsel to advise it on regulatory, litigation and other matters. The Company expenses these costs as the related services are received.

If a loss is considered probable and the amount can be reasonable estimated, the Company recognizes an expense for the estimated loss. If the Company has the potential to recover a portion of the estimated loss from a third party, the Company makes a separate assessment of recoverability and reduces the estimated loss if recovery is also deemed probable.

NOTE 9 – STOCKHOLDERS’ EQUITY

The Company’s capitalization at June 30, 2018 was 100,000,000 authorized common shares with a par value of $0.0001 per share, and 20,000,000 authorized preferred shares with a par value of $0.0001 per share.

Common Stock

On January 2, 2018, the Company entered into a stock-for-stock acquisition agreement with Anvia Australia, an entity organized under the laws of Australia. Pursuant to the terms of the Acquisition, the Company issued to the owner of Anvia Australia 5,000 shares of its common stock, valued at $0.60 per share as the fair value of the common stock, in exchange for all of the issued and outstanding stock of Anvia Australia to complete the share exchange and restructuring of entities under common control. Mr. Ali Kasa, who is the officer, director and majority shareholder of the Company, is the spouse of Mrs. Lindita Kasa, the sole shareholder of Anvia Australia prior to the acquisition. The Company issued the shares to Ms. Lindita Kasa on May 10, 2018. The Company has recast prior period financial statements to reflect the conveyance of Anvia Australia to the Company as if the restructuring had occurred as of the earliest date of the consolidated financial statements.

On May 10, 2018, the Company issued to Mr. Nikolin Kasa, brother of Mr. Ali Kasa, 5,000 shares of its common stock valued at its fair market value of $6,000 for providing consulting and business advisory services.

On June 21, 2018, the Company issued 272,058 shares of common stock as a commitment fee in fully refundable shares, provided however, the Company satisfies its obligations on the Labrys Note on or before December 21, 2018. The shares are to be returned to the treasury of the Company in the event the Labrys Note is fully repaid on or prior to December 21, 2018. The refundable shares fair value was calculated at $408,087 at the fair market value of common stock on the date of issuance (Note 7).

As a result of all common stock issuances, the total issued and outstanding shares of common stock at June 30, 2018 and December 31, 2017 were 19,285,425 and 19,003,367, respectively.

Preferred stock

Series A Preferred Stock

The Company’s directors and officers have a beneficial ownership of the entire class of the Company’s Series A Preferred Stock, which voting together as a class, have the right to vote 51% of the Company’s voting shares on any and all shareholder matters (the “Majority Voting Rights”). Additionally, the Company shall not adopt any amendments to the Company’s Bylaws, Articles of Incorporation, as amended, make any changes to the Certificate of Designations establishing the Series A Preferred Stock, or effect any reclassification of the Series A Preferred Stock, without the affirmative vote of at least 60% of the outstanding shares of Series A Preferred Stock. However, the Company may, by any means authorized by law and without any vote of the holders of shares of Series A Preferred Stock, make technical, corrective, administrative or similar changes to such Certificate of Designations that do not, individually or in the aggregate, adversely affect the rights or preferences of the holders of shares of Series A Preferred Stock.

Other than the Majority Voting Rights, our Series A Preferred Stock does not have any other dividend, liquidation, conversion, or redemption rights, whatsoever; provided, however, he Series A Preferred Stock and the rights associated therewith, could act to prevent or delay a change in control.

In February 2017, the Company issued 600 shares of Series A preferred stock to its President for total proceeds of $0.06, and 400 shares of Series A preferred shares to an officer and director for total proceeds of $0.04.

At June 30, 2018 and December 31, 2017, the Company has 1,000 shares of Series A preferred stock issued and outstanding, respectively.

NOTE 10 – SUBSEQUENT EVENTS

Management has evaluated subsequent events through August 27, 2018, the date the financial statements were available to be issued noting the following transactions that would impact the accounting for events or transactions in the current period or require additional disclosures.

On July 2, 2018, the Company paid an additional deposit of $80,000 to the principal owner of All Crescent Sdn Bhd located in Malaysia towards acquisition of All Crescent.

Item 2. Management’s Discussion and Analysis or Plan of Operation

This Quarterly Report Form 10-Q contains forward-looking statements. Our actual results could differ materially from those set forth as a result of general economic conditions and changes in the assumptions used in making such forward-looking statements. The following discussion and analysis of our financial condition and results of operations should be read together with the unaudited condensed financial statements and accompanying notes and the other financial information appearing elsewhere in this report. The analysis set forth below is provided pursuant to applicable Securities and Exchange Commission regulations and is not intended to serve as a basis for projections of future events.

We are a development stage enterprise and incorporated in the State of Delaware on July 22, 2016. As of the periods from inception, through the date of this quarterly report, we generated minimal revenues and incurred expenses and operating losses, as part of our development stage activities. We recorded a net loss of $209,011 for the six months ended June 30, 2018, net cash flows used by operating activities was $21,265, working capital deficit of $167,541 and an accumulated deficit of $292,460 at June 30, 2018.

We anticipate that we will need substantial working capital over the next 12 months to continue as a going concern and to expand our operations to distribute, sell and market products and solutions. Our independent auditors have expressed substantial doubt as to the ability of the Company to continue as a going concern. Unless we are able to generate sufficient cash flows from operations and/or obtain additional financing, there is a substantial doubt as to the ability of the Company to continue as a going concern. We intend to make an equity offering of our common stock for the acquisition and operation expenses. If we cannot raise the required cash, we will issue additional shares of our common stock in lieu of cash.

Our Current Business

We are an Australia-based startup development-stage company formed to provide vocational training and education industry for construction tradesmen in Australia, a region which we believe presents a valuable market opportunity. We have developed a fully integrated learning and student management system that can digitally track learning time and offer a personalized training experience that is customized for every student. Currently, we believe that the outlook for construction in the Australia exceeds the labor supply pool and that the Australian government will provide financing in this core sector to help meet market demand. This is precisely the market gap that Anvia will address.

The Department of Education of Australia has established a national vocational education and training framework, with associated regulations. The Australia Qualifications Framework (AQF) provides national recognition of vocational education and training qualifications, allowing the award to be used across different Australian states. The AQF requires training organizations to meet certain standards to deliver and assess nationally recognized training, and issue nationally recognized qualifications. We have budgeted all cost associated to qualification certification in the segments that it operates it.

Of the hundreds of qualifications available in the Australian framework, we will specialize in providing 40 different qualifications that provides certifications I, II, III, IV, Diploma and Advanced Diploma in the construction industry. These include training for roofing, plumbing, home renovation, electrical and carpentry. We expect that specialization in these areas will make Anvia stand out as a market leader in this niche.

We believe that Sydney, Australia is a hotbed for vocational training for the construction market. Sydney is in the province of New South Wales which is a hot zone that holds approximately 32% of establishments in the region. In the near future, it is expected that the government reform learning institute’s boundaries, which will allow establishments to operate on a national scope. Furthermore, we expect to have several revenue streams, such as its e-learning and loyalty channels, that will conduct operation on an international scope. We expect to also open satellite offices in Melbourne and Queensland. We will have an administrative office, classroom that can hold up to 40 students on site and various workshops. We will operate 7 days a week, including evenings, to accommodate students that work during normal business hours. We will have developed a fully integrated learning and student management system that can digitally track learning time an offer a personalized training experience custom to every student.

On January 2, 2018, we entered into a stock-for-stock acquisition agreement (the “Acquisition Agreement”) with Anvia (Australia) Pty Ltd, an entity organized under the laws of Australia. On May 10, 2018, we issued to the sole owner of Anvia Australia 5,000 shares of our common stock, valued at the fair market value of $0.60 per share for a consideration of $3,000, in exchange for all of the issued and outstanding stock of Anvia Australia to complete the share exchange and restructuring of entities under common control. We have casted prior period financial statements to reflect the conveyance of Anvia Australia to the Company as if the restructuring had occurred as of the earliest date of the consolidated financial statements. Anvia Australia was an entity solely owned by Lindita Kasa, spouse of Ali Kasa, CEO and director of our Company prior to the acquisition. As a wholly-owned subsidiary, Anvia Australia shall operate Anvia market and Anvia recruiters’ sites and business units in Australia and global markets.

Anvia Market is an ecommerce platform where construction tradesmen can purchase safety wears and tools of their choice. Given the fact that there are 1.5 Million licensed tradesmen and Australian high adoption of online shopping, Anvia market is expected to contribute to revenue growth of our Company.

Anvia Recruiters is placement services specializes in training and placing qualified tradesmen within construction industry in Australia. Recruitment services accounted for 100% of Anvia Holdings Corporation. With the Anvia recruited online platform in place and dedicated employees to manage the platform we forecast that Anvia recruiters will continue to be the key revenue source for our Company in 2018.

On June 11, 2018, Anvia Australia, completed its acquisition all of the issued and outstanding shares of Global Institute of Vocational Education Pty Ltd from its former shareholder, an unrelated-party to the Company, for a cash purchase price of $60,598 (AUD 81,900 Australian Dollars). Global Institute, located in Melbourne, Australia, is a Registered Training Organization under Australian Qualification Framework by Australian Skills Quality Authority. Global Institute’s current scope includes Diploma of Business and Safety Training and is in the process of applying to add to qualification scope, all relevant qualifications within construction sector. With this acquisition, Anvia Australia completes the construction vertical segment eco-system for Anvia as it adds the education and qualification services in addition to existing Anvia Market, Anvia Recruiter and Anvia Loyalty. It will further optimize the investment that the company has made in Anvia Learning platform. Anvia Loyalty is a FREE membership loyalty platform for construction tradesmen or handymen. It offers point based and cashback to tradesmen who use Anvia Learning to comply with Continuing Professional Development requirements and revenue share for purchases made within Anvia Network of hardware retailers and supermarkets.

On March 22, 2017, we entered into a non-binding preliminary agreement with All Crescent Sdn Bhd (“All Crescent”). Under the terms of the proposed All Crescent acquisition (the “Acquisition”), we agreed to pay a consideration of $200,000 in exchange for obtaining 51% equity stake in All Crescent. At the time of closing of the Acquisition, among other things, All Crescent shall (1) own 100% of the issued and outstanding capital stock of Sage Interactive Sdn Bhd and 100% of the issued and outstanding capital stock of Sage Interactive MSC Sdn Bhd (collectively “Sage Interactive”); and (2) own 5% of the issued and outstanding capital stock of Celex Media Sdn Bhd (“Celex”). Sage Interactive and Celex are Malaysian companies that own the “Learning Management System and Applications” technology and specialize in developing and providing learning management technologies, learning solutions and eContent. Celex operates as digital content aggregator, e-learning platform provider and distributor of e-books, e-magazines and e-textbooks. Upon consummation of the proposed Acquisition, All Crescent shall become a majority-owned subsidiary of the Company. We have completed the due diligence of this Acquisition and are negotiating the final terms. On July 2, 2018, we paid an additional deposit of $80,000 to the principal owner of All Crescent Sdn Bhd towards acquisition of All Crescent. However, no formal agreements have been executed as of the date of this report.

Results of Operations

Our results of operations for the three months and six months periods ended June 30, 2018 included the operations of the Company, Anvia Australia and Global Institute of Vocational Education operations from the date of its acquisition June 11, 2018 to June 30, 2018.

Revenues for the three months period ended June 30, 2018 and 2017 were $61,584 and $8,330, respectively, earned by providing construction induction training and white card for plumber position, and providing consulting services for development of building inspection process. Cost of revenue for providing construction induction training and consulting services for development of building inspection process to customers were $10,427 and $3,150 for the three months ended June 30, 2018 and 2017, respectively.

Revenues for the six months period ended June 30, 2018 and 2017 were $79,423 and $8,330, respectively, earned by providing construction induction training and consulting services for development of building inspection process to customers. Cost of revenue for the six months ended June 30, 2018 and 2017 for providing construction training and consulting services was $14,796 and $3,150, respectively.

Operating expenses for the three months ended June 30, 2018 and 2017 were $150,359 and $16,748, respectively. Operating expenses for the three months ended June 30, 2018 primarily consisted of consulting and business advisory services of $24,927, travel, meals and lodging expense of $3,342, commitment fees of $40,000 for capital raise, investor relations fees of $19,811, registration fees and permits of $15,001, and other general and administrative expenses of $47,278. Operating expenses for the three months ended June 30, 2017 consisted of professional fees paid to consultants, fees paid to stock transfer agent, meals and lodging expense and other general and administrative expenses totaling $16,748.

Operating expenses for the six months ended June 30, 2018 and 2017 were $196,066 and $41,648, respectively. Operating expenses for the six months ended June 30, 2018 primarily consisted of consulting and business advisory fees of $42,727, travel, meals and lodging expense of $18,902, commitment fees for capital raise of $40,000, Filing fees of $5,597, Legal fees of $10,445, investor relations fees of $21,600, registration fees and permits of $15,912. Operating expenses for the six months ended June 30, 2017 consisted of professional fees paid to consultants, business advisors and legal fees, travel, meals and lodging and other general and administrative expenses totaling $41,648.

Other expenses for the three months and six months ended June 30, 2018 were $77,571. Other expenses consisted impairment of intangible asset of $55,763 upon the acquisition of Global Institute of Vocational Education by Anvia Australia, interest expense recorded (i) on amortization of debt discount of $1,500, (ii) on amortization of embedded conversion option liability of $33,223, (iii) on GHS Note of $219, and (iv) on Labrys Fund Note of $985. Other expense was offset by change in the fair value of the embedded conversion option liability of $14,119 at June 30, 2018 due to the change in the derivative instrument.

As a result of above, we recorded a net loss of $176,774 and $209,011 for the three months and six months ended June 30, 2018 as compared to the net loss of $11,568 and $36,468 for the same comparable periods in 2017, respectively.

Liquidity and Capital Resources

Cash and cash equivalents were $252,364 at June 30, 2018 as compared to $468 at December 31, 2017. As shown in the accompanying condensed consolidated financial statements, we recorded a net loss of $209,011 for the six months ended June 30, 2018. Our working capital deficit at June 30, 2018 was $167,541, net cash used by operating activities was $21,265, and accumulated deficit was $292,460. These factors and our ability to raise additional capital to accomplish our objectives, raises doubt about our ability to continue as a going concern. We expect our expenses will continue to increase during the foreseeable future as a result of increased operations and the development of our current business operations. We anticipate generating only minimal revenues over the next twelve months. Consequently, we are dependent on the proceeds from future debt or equity investments to sustain our operations and implement our business plan. If we are unable to raise sufficient capital, we will be required to delay or forego some portion of our business plan, which would have a material adverse effect on our anticipated results from operations and financial condition. There is no assurance that we will be able to obtain necessary amounts of capital or that our estimates of our capital requirements will prove to be accurate.

We presently do not have any significant credit available, bank financing or other external sources of liquidity. Due to our operating losses, our operations have not been a source of liquidity. We will need to acquire other profitable entities or obtain additional capital in order to expand operations and become profitable. In order to obtain capital, we may need to sell additional shares of our common stock or borrow funds from private lenders. There can be no assurance that we will be successful in obtaining additional funding.

To the extent that we raise additional capital through the sale of equity or convertible debt securities, the issuance of such securities may result in dilution to existing stockholders. If additional funds are raised through the issuance of debt securities, these securities may have rights, preferences and privileges senior to holders of common stock and the terms of such debt could impose restrictions on our operations. Regardless of whether our cash assets prove to be inadequate to meet our operational needs, we may seek to compensate providers of services by issuance of stock in lieu of cash, which may also result in dilution to existing shareholders. Even if we are able to raise the funds required, it is possible that we could incur unexpected costs and expenses, fail to collect significant amounts owed to us, or experience unexpected cash requirements that would force us to seek alternative financing.

No assurance can be given that sources of financing will be available to us and/or that demand for our equity/debt instruments will be sufficient to meet our capital needs, or that financing will be available on terms favorable to us. If funding is insufficient at any time in the future, we may not be able to take advantage of business opportunities or respond to competitive pressures or may be required to reduce the scope of our planned service development and marketing efforts, any of which could have a negative impact on our business and operating results. In addition, insufficient funding may have a material adverse effect on our financial condition, which could require us to:

	●	Curtail our operations significantly, or

	●	Seek arrangements with strategic partners or other parties that may require us to relinquish significant rights to technology platform and correlated services, or

	●	Explore other strategic alternatives including a merger or sale of our Company.

Operating Activities

Net cash used by operating activities for the six months ended June 30, 2018 was $21,265 which resulted primarily from our net loss of $209,011, amortization of software of $3,000, impairment of intangible asset of $55,763, embedded conversion option liability discount of $19,103, and net change in operating assets and liabilities of $62,380. Net cash used in operating activities for the six months ended June 31, 2017 was $80,626, which primarily resulted from our net loss of $36,593, and net change in operating assets and liabilities of $44,033.

Investing Activities

Net cash used in investing activities for the six months ended June 30, 2018 was $52,641 primarily due to the net cash paid for the acquisitions of Global Institute of $52,641. Net cash used in Investing activities for the six months ended June 30, 2017 was 20,000 primarily due to the earnest deposits of $ 20,000 for the pending completion of the acquisition of entity “All Crescent” in Malaysia.

Financing Activities

Net cash provided by financing activities for the six months ended June 30, 2018 was $324,295 primarily due to cash received from note payable was $303,000, cash received from related parties as advances was $21,295. Net cash provided by financing activities for the six months ended June 30, 2017 was $103,157 primarily due to receipt of cash proceeds advanced by the related party of $4,141, cash proceeds from stock subscriptions received in advance were $475, and cash proceeds from sale of common shares of $98,541.

We recorded a decrease in cash of $65 and an increase of $2 due to the effect of foreign exchange rate changes on cash for the six months ended June 30, 2018 and 2017, respectively.

As a result of the above activities, we experienced a net increase in cash of $252,364 and $2,533 for the six months ended June 30, 2018 and June 30, 2017, respectively. Although the Company was able to obtain short term loans, there is no assurance that the Company will continue to be able to raise capital at favorable terms , and the ability to continue as a going concern is still dependent on its success in obtaining additional financing from investors or from sale of our common shares.

Critical Accounting Policies and Significant Judgments and Estimates

Our management’s discussion and analysis of our financial condition and results of operations is based on our financial statements which we have prepared in accordance with U.S. generally accepted accounting principles. In preparing our financial statements, we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. We have identified the following accounting policies that we believe require application of management’s most subjective judgments, often requiring the need to make estimates about the effect of matters that are inherently uncertain and may change in subsequent periods. Our actual results could differ from these estimates and such differences could be material.

While our significant accounting policies are described in more details in Note 2 of our annual financial statements included in our Annual Report filed with the SEC on April 17, 2018, we believe the following accounting policies to be critical to the judgments and estimates used in the preparation of our financial statements.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) 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 the valuation of accounts payable, accrued liabilities and payable to related party. 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.

Income Taxes

JOBS Act Accounting Election

We are an “emerging growth company,” as defined in the JOBS Act. Under the JOBS Act, emerging growth companies can delay adopting new or revised accounting standards issued subsequent to the enactment of the JOBS Act until those standards apply to private companies. We have irrevocably elected not to avail ourselves of this exemption from new or revised accounting standards, and, therefore, will be subject to the same new or revised accounting standards as other public companies that are not emerging growth companies.

Fair Value of Financial Instruments and Fair Value Measurements

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

Derivative Financial Instruments

Off-Balance Sheet Arrangements

We have not engaged in any off-balance sheet arrangements as defined in Item 303(c) of the SEC’s Regulation S-B. We did not have any relationships with unconsolidated organizations or financial partnerships, such as structured finance or special-purpose entities that would have been established for the purpose of facilitating off-balance sheet arrangements or other contractually narrow or limited purposes.

Recent Accounting Pronouncements

In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.

In February 2018, the FASB issued ASU No. 2018-02 Income Statement—Reporting Comprehensive Income (Topic 220)—Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this Update allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act of 2017. The amendments in this Update affect any entity that is required to apply the provisions of Topic 220, Income Statement-Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.

Item 3. Quantitative and Qualitative Disclosures About Market Risks.

Not Applicable.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Principal Financial Officer, of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 as of the end of the period covered by this report. Based on that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that there were weaknesses in our internal controls over Financial reporting as of June 30, 2018 and they were, therefore, not effective to ensure that information required to be disclosed by us in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms. The weaknesses in our controls and procedure were lack of formal documents such as invoices and consulting agreements and lack of evidence for proper approval and review of disbursements. Management does not believe that any of these weaknesses materially affected the results and accuracy of its financial statements. However, in view of this discovery of such weaknesses, management has begun a review to improve them.

Changes in Internal Control over Financial Reporting

Management’s assessment of the effectiveness of the small business issuer’s internal control over financial reporting is as of the quarter ended June 30, 2018. We believe that internal controls over financial reporting as set forth above shows some weaknesses and are not effective. We have identified certain weaknesses considering the nature and extent of our current operations and any risks or errors in financial reporting under current operations. Subsequent to the end of the period covered by this report, and in light of the weakness described above, management is in the process of designing and implementing improvements in its internal control over financial reporting and we currently plan to hire an independent third-party consultant to assist us in identifying and determining the appropriate accounting procedures and controls to implement. There have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the quarter ended June 30, 2018 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II.

Item 1. Legal Proceedings.

We are not a party to any legal proceedings.

Item 1A. Risk Factors.

Not Applicable

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

Item 3. Defaults Upon Senior Securities.

None

Item 4. Mine Safety Disclosures.

None

Item 5. Other Information.

None

Item 6. Exhibits.

(a) Exhibits.

Exhibit		Item

31.1		Certification of Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002

31.2		Certification of Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002

32.1		Certification of Chief Executive Officer and Chief Financial Officer 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.

	Anvia Holdings Corporation

Date: August 28, 2018	/s/ Ali Kasa
	Ali Kasa, President

In accordance with the requirements of the Securities and Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities indicated and, on the date, stated herein.

/s/ Ali Kasa		Dated: August 28, 2018
Ali Kasa
President (Principal Executive Officer),Chief Executive Officer, and Director

/s/ Dhurata Toli		Dated: August 28, 2018
Dhurata Toli
Financial Controller (Principal Accounting Officer)

EXHIBIT INDEX

Exhibit		Item

31.1		Certification of Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002

31.2		Certification of Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002

32.1		Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS		XBRL Instance Document

101.SCH		XBRL Taxonomy Extension Schema

101.CAL		XBRL Taxonomy Extension Calculation Linkbase

101.DEF		XBRL Taxonomy Extension Definition Linkbase

101.LAB		XBRL Taxonomy Extension Label Linkbase

101.PRE		XBRL Taxonomy Extension Presentation Linkbase

EX-31.1 2 ex31-1.htm

EXHIBIT 31.1

CERTIFICATION

I, Ali Kasa, certify that:

1.	I have reviewed this report on Form 10-Q of Anvia Holdings Corporation (“Registrant”);

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.	The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

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

	b.	evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	c.	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.

5.	The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of 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.

	/s/ Ali Kasa
	Ali Kasa
	President (Principal Executive Officer)

	August 28, 2018

EX-31.2 3 ex31-2.htm

EXHIBIT 31.2

CERTIFICATION

I, Dhurata Toli, certify that:

1.	I have reviewed this report on Form 10-Q of Anvia Holdings Corporation (“Registrant”);

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.	The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Registrant and have:

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

	b.	evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	c.	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.

5.	The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of 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.

	/s/ Dhurata Toli
	Dhurata Toli
	(Principal Accounting Officer)

	August 28, 2018

EX-32.1 4 ex32-1.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the report of Anvia Holdings Corporation (the “Company”) on Form 10-Q for the period ending June 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, in the capacities and on the dates indicated below, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:

(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

	/s/ Ali Kasa
	Ali Kasa
	President (Principal Executive Officer)

	August 28, 2018

	/s/ Dhurata Toli
	Dhurata Toli
	Financial Controller (Principal Accounting Officer)

	August 28, 2018

The certifications set forth above are being furnished as an exhibit solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall they be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended.

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Anvia Holdings Corporation and will be retained by Anvia Holdings Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

EX-101.INS 5 anvv-20180630.xml XBRL INSTANCE FILE 0001681282 2016-12-31 0001681282 2018-01-01 2018-06-30 0001681282 2017-12-31 0001681282 us-gaap:SeriesAPreferredStockMember us-gaap:PresidentMember 2017-02-01 2017-02-28 0001681282 us-gaap:SeriesAPreferredStockMember ANVV:OfficerAndDirectorMember 2017-02-28 0001681282 us-gaap:SeriesAPreferredStockMember us-gaap:PresidentMember 2017-02-28 0001681282 ANVV:OfficerAndDirectorMember 2017-01-09 2017-01-10 0001681282 ANVV:GlobalInstituteOfVocationalEducationMember 2017-12-31 0001681282 2018-06-30 0001681282 2017-01-01 2017-06-30 0001681282 2018-01-01 2018-01-02 0001681282 2018-01-02 0001681282 ANVV:CrescentAcquisitionMember 2018-06-30 0001681282 us-gaap:SeriesAPreferredStockMember 2018-01-01 2018-06-30 0001681282 us-gaap:SeriesAPreferredStockMember ANVV:OfficerAndDirectorMember 2017-02-01 2017-02-28 0001681282 ANVV:CrescentAcquisitionMember 2017-12-31 0001681282 ANVV:AliKasaMember 2018-01-01 2018-06-30 0001681282 ANVV:EgnitusAustraliaPtyLtdMember 2018-01-01 2018-06-30 0001681282 ANVV:LinditaKasaMember 2018-01-01 2018-06-30 0001681282 ANVV:EgnitusHoldingsPtyLtdMember 2018-01-01 2018-06-30 0001681282 ANVV:EgnitusHoldingsPtyLtdMember 2017-12-31 0001681282 ANVV:EgnitusHoldingsPtyLtdMember 2018-06-30 0001681282 ANVV:LinditaKasaMember 2018-06-30 0001681282 ANVV:LinditaKasaMember 2017-12-31 0001681282 ANVV:StatementOfOperationsAndComprehensiveLossMember 2017-12-31 0001681282 ANVV:StatementOfOperationsAndComprehensiveLossMember 2018-06-30 0001681282 ANVV:BalanceSheetMember 2017-12-31 0001681282 ANVV:BalanceSheetMember 2018-06-30 0001681282 2018-04-01 2018-06-30 0001681282 2017-04-01 2017-06-30 0001681282 2017-06-30 0001681282 ANVV:GlobalInstituteOfVocationalEducationPtyLtdMember 2018-06-10 2018-06-11 0001681282 2018-06-11 0001681282 currency:AUD 2018-06-11 0001681282 ANVV:AzmatAliMember 2018-06-30 0001681282 ANVV:AzmatAliMember 2017-12-31 0001681282 ANVV:ConvertiblePromissoryNoteMember ANVV:LabrysFundMember 2018-06-21 0001681282 ANVV:ConvertiblePromissoryNoteMember ANVV:LabrysFundMember 2018-06-20 2018-06-21 0001681282 ANVV:ConvertiblePromissoryNoteMember 2018-06-21 0001681282 ANVV:ConvertiblePromissoryNoteMember 2018-01-01 2018-06-30 0001681282 ANVV:ConvertiblePromissoryNoteMember 2018-06-30 0001681282 ANVV:ConvertiblePromissoryNoteMember us-gaap:MeasurementInputRiskFreeInterestRateMember 2018-01-01 2018-06-30 0001681282 ANVV:ConvertiblePromissoryNoteMember us-gaap:MeasurementInputPriceVolatilityMember 2018-01-01 2018-06-30 0001681282 ANVV:ConvertiblePromissoryNoteMember us-gaap:MeasurementInputRiskFreeInterestRateMember 2018-04-01 2018-06-30 0001681282 ANVV:ConvertiblePromissoryNoteMember us-gaap:MeasurementInputPriceVolatilityMember 2018-04-01 2018-06-30 0001681282 ANVV:EquityFinancingAgreementAndRegistrationRightsAgreementMember ANVV:GHSInvestmentsLLCMember srt:MaximumMember 2018-06-04 2018-06-05 0001681282 ANVV:EquityFinancingAgreementAndRegistrationRightsAgreementMember ANVV:GHSInvestmentsLLCMember 2018-06-04 2018-06-05 0001681282 ANVV:EquityFinancingAgreementAndRegistrationRightsAgreementMember ANVV:GHSInvestmentsLLCMember 2018-06-05 0001681282 ANVV:EquityFinancingAgreementAndRegistrationRightsAgreementMember ANVV:GHSInvestmentsLLCMember 2018-01-01 2018-06-30 0001681282 ANVV:EquityFinancingAgreementAndRegistrationRightsAgreementMember ANVV:GHSInvestmentsLLCMember 2018-04-01 2018-06-30 0001681282 ANVV:MrNikolinKasaMember 2018-05-09 2018-05-10 0001681282 ANVV:GHSInvestmentsLLCMember 2018-06-20 2018-06-21 0001681282 us-gaap:SubsequentEventMember ANVV:CrescentAcquisitionMember 2018-07-02 0001681282 2018-08-28 0001681282 ANVV:BalanceSheetMember 2017-06-30 0001681282 ANVV:StatementOfOperationsAndComprehensiveLossMember 2017-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure

0.0001

20000000

1000

0.0001

100000000

Anvia Holdings Corp 0001681282 10-Q 2018-06-30 false --12-31 Smaller Reporting Company Q2 2018

-83449

-292460

NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND GOING CONCERN   As used herein and except as otherwise noted, the term “Company”, “it(s)”, “our”, “us”, “we”, and “ANVIA” shall mean Anvia Holdings Corporation, a Delaware corporation.   Anvia Holdings Corporation (formerly Dove Street Acquisition Corporation) was incorporated on July 22, 2016 under the laws of the state of Delaware. The Company is engaged in the development and commercialization of web-based technology, the “Anvia Loyalty” and “Anvia Learning” mobile applications, and other intellectual property (collectively the “Anvia Technology”), as evidenced by the introduction of the Anvia Technology into the stream of commerce, and the Company’s commercial relationships with third parties.   On January 10, 2017, the Company effected a change of control by cancelling an aggregate of 19,500,000 shares of common stock of existing shareholders, issuing 5,000,000 shares of common stock to its sole officer and director; electing new officer and director and accepting the resignations of its then existing officers and directors. In connection with the change of control, the sole shareholder of the Company and its board of directors unanimously approved the change of the Company’s name from Dove Street Acquisition Corporation to Anvia Holdings Corporation.   On January 2, 2018, the Company entered into a stock-for-stock acquisition agreement (the “Acquisition”) with Anvia (Australia) Pty Ltd. (“Anvia Australia”), an entity organized and incorporated under the laws of Australia. Pursuant to the terms of the Acquisition, the Company agreed to issue to the owner of Anvia Australia 5,000 shares of its common stock, valued at $0.60 per share as the fair value of the common stock, in exchange for all of the issued and outstanding stock of Anvia Australia to complete the share exchange and restructuring of entities under common control. Mr. Ali Kasa, who is the officer, director and majority shareholder of the Company, is the spouse of Ms. Lindita Kasa, the sole shareholder of Anvia Australia, prior to the acquisition. The Company issued the shares to Ms. Lindita Kasa on May 10, 2018.   Anvia Australia specializes in designing and implementing a complete eco-system for tradesmen in Australia by sourcing, training and placing employees for its clients for agreed compensation. Pursuant to the Acquisition, the Company has acquired the business plan, operations and contracts of its wholly-owned subsidiary, Anvia Australia.   On June 11, 2018, Anvia Australia completed its acquisition of all assets and liabilities of Global Institute of Vocational Education Pty Ltd. (“Global Institute”) for a cash consideration of $60,598 paid to its former shareholder, an unrelated-party to the Company. As a result, Global Institute became a wholly-owned subsidiary of Anvia Australia. Global Institute of Vocational Education Pty Ltd, located in Melbourne, Australia, is a Registered Training Organization under Australian Qualification Framework by Australian Skills Quality Authority. The current scope includes Diploma of Business, Safety Training. Global Institute is in the process of applying to add to qualification scope, all the relevant qualifications within construction sector.   Basis of Presentation   The accompanying interim condensed consolidated financial statements are unaudited, but in the opinion of management of the Company, contain all adjustments, which include normal recurring adjustments necessary to present fairly the financial position at June 30, 2018, and the results of operations and cash flows for the three months and six months ended June 30, 2018. The consolidated balance sheets as of December 31, 2017 are derived from the Company’s audited financial statements.   Since the Company and Anvia Australia were under Mr. Ali Kasa’s common control prior to the Acquisition on January 2, 2018, the Acquisition is accounted for as a restructuring transaction in accordance with generally accepted accounting principles (“GAAP”). The Company has recast prior period consolidated financial statements to reflect the conveyance of Anvia Australia to the Company as if the restructuring transaction had occurred as of the earliest date of the consolidated financial statements.   The acquisition of Global Institute by Anvia Australia on June 21, 2018 was accounted for as an asset acquisition in accordance with GAAP (see Note 4).   Certain information and footnote disclosures normally included in financial statements that have been prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission, although management of the Company believes that the disclosures contained in these interim condensed consolidated financial statements are adequate to make the information presented therein not misleading. For further information, refer to the financial statements and the notes thereto contained in the Company’s 2017 Annual Report filed with the Securities and Exchange Commission on Form 10-K on April 17, 2018.   Going Concern   The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenue and has sustained operating losses since inception to date and allow it to continue as a going concern. 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 financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $209,011 for the six months ended June 30, 2018, had a working capital deficit of $167,541, and an accumulated deficit of $292,460 as of June 30, 2018 and $83,449 as of December 31, 2017. These factors, among others, raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect 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.

NOTE 6 – RELATED PARTY TRANSACTIONS   The related parties of the Company with whom transactions are reported in these financial statements are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; border-bottom: black 1.5pt solid">Name of entity of individual</td> <td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="width: 49%; border-bottom: black 1.5pt solid">Relationship with the Company and its subsidiary</td></tr> <tr style="vertical-align: top"> <td>Ali Kasa</td> <td> </td> <td>Director and CEO of the Company</td></tr> <tr style="vertical-align: top"> <td>Egnitus Australia Pty Ltd</td> <td> </td> <td>Entity controlled by Mr. Ali Kasa</td></tr> <tr style="vertical-align: top"> <td>Lindita Kasa</td> <td> </td> <td>Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd</td></tr> <tr style="vertical-align: top"> <td>Egnitus Holdings Pty Ltd</td> <td> </td> <td>Entity controlled by Mr. Ali Kasa</td></tr> </table>   Transactions   Accounts Payable <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Egnitus Holdings Pty Ltd</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">   -</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">10,500</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> Accounts payable was for the cost of training and consulting services provided to the Company’s customers.   Payable to Related Party   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Lindita Kasa</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">    -</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">3,000</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> Payable to Mrs. Lindita Kasa was for the cost of purchase of Anvia (Australia) Pty Ltd.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Azmat Ali</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">                           1,085</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">-</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> </table>   Payable to Mr. Azmat Ali, director of Global Institute, is for cash advances to Global Institute for working capital.   Payable to Affiliate   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Egnitus Holdings Pty Ltd.</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">22,559</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">4,120</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> Payable to affiliate was for the Company’s working capital needs. Funds advanced to the Company are non-interest bearing, unsecured and due on demand.   The amounts due from related parties are non-interest bearing, unsecured and due on demand.

NOTE 8 – COMMITMENTS AND CONTINGENCIES   Legal Costs and Contingencies   In the normal course of business, the Company incurs costs to hire and retain external legal counsel to advise it on regulatory, litigation and other matters. The Company expenses these costs as the related services are received.   If a loss is considered probable and the amount can be reasonable estimated, the Company recognizes an expense for the estimated loss. If the Company has the potential to recover a portion of the estimated loss from a third party, the Company makes a separate assessment of recoverability and reduces the estimated loss if recovery is also deemed probable.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   The following summary of significant accounting policies of the Company is presented to assist in the understanding of the Company’s financial statements. The financial statements and notes are the representation of the Company’s management who is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America (“GAAP”) in all material respects and have been consistently applied in preparing the accompanying financial statements.   Principles of Consolidation   The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Anvia Australia and Global Institute. The consolidated balance sheets at June 30, 2018 include the balance sheets of the Company, Anvia Australia and Global Institute as of June 30, 2018. The consolidated statements of operations and statements of cash flows for the three months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. The consolidated statements of operations and cash flows for the six months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. All intercompany transactions and balances are eliminated in consolidation.   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) 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 the valuation of accounts receivable, accounts payable, accrued liabilities, payable to related party, valuation of beneficial conversion features in convertible debt, valuation of derivatives, 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.   Cash and Cash Equivalents   The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company had cash balances of $252,364 and $468 as of June 30, 2018 and December 31, 2017, respectively.   Accounts Receivable   Accounts receivable represent income earned from vocational training and education programs provided for the construction tradesmen to its customers for which the Company has not yet received payment. Accounts receivable are recorded at the invoiced amount and stated at the amount management expect to collect from balances outstanding at period-end. The Company estimates the allowance for doubtful accounts based on an analysis of specific accounts and an assessment of the customer’s ability to pay. The Company has recorded accounts receivable of $3,110 and $81,000 as of June 30, 2018 and December 31, 2017, respectively.   Concentration of Risk   Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, accounts receivable and prepaid expenses. The Company places its cash with high quality banking institutions. The Company does not have the cash balances in excess of Federal Deposit Insurance Corporation limit at June 30, 2018 and December 31, 2017, respectively.   Revenue Recognition   The Company provides vocational training and education for construction tradesman that need qualifications for roofing, plumbing, home renovation, electrical and carpentry. The Company’s training packages vary in price according to the different types of vocational training and education programs purchased by the customers. The Company recognizes revenue upon the completion of the vocational training courses and education programs offered to its customers. The Company recognizes as revenue any deposits previously received, as they are non-refundable upon commencement of the vocational training courses.   The Company’s revenue recognition policy is based on the revenue recognition criteria established in accordance with Accounting Standards Codification (ASC) 605. The criteria and how the Company satisfies each element are as follows: (1) persuasive evidence of an arrangement - the Company and the customer enters into a signed contract; (2) delivery has occurred - as noted above, upon the commencement of the training course, the deposit is non-refundable per the terms of the signed contract and upon completion of the course, the Company has provided all services to be delivered to the customer under the contract; (3) the price is fixed and determinable - the signed contract indicates a fixed dollar amount for the training for the courses enrolled by the customer; (4) collectability is reasonable assured - the Company receives as payment a deposit and the balance of the training upon the completion of the training course.   Foreign Currency Translation   The Company uses the United States dollar (“USD”) for financial reporting purposes. The Company maintains the books and records in its functional currency, being the primary currency of the economic environment in which its operations are conducted. For reporting purpose, the Company translates the assets and liabilities to U.S. dollars using the applicable exchange rates prevailing at the balance sheet dates, and the statements of income are translated at average exchange rates during the reporting periods. Gain or loss on foreign currency transactions are reflected on the income statement. Gain or loss on financial statement translation from foreign currency are recorded as a separate component in the equity section of the balance sheet and is included as part of accumulated other comprehensive income. The functional currency of the Company’s subsidiary in Australia is Australian Dollars (“AUD”).   The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2018</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.74</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>December 31, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.78</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance Sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.77</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.75</td></tr> </table>   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 provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax basis of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.   The Company follows the provisions of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying condensed balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.   Earnings (Loss) Per Common Share   The Company computes net earnings (loss) per share in accordance with ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted net earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing earnings (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 note and 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 June 30, 2018 and December 31, 2017, there were no convertible notes, options or warrants available for conversion that if exercised, may dilute future earnings per share.   Fair value of Financial Instruments and Fair Value Measurements   ASC 820, “Fair Value Measurements and Disclosures”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:   Level 1   Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.   Level 2   Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.   Level 3   Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.   The Company’s financial instruments consist principally of cash, accounts receivable, prepaid deposit for acquisitions, accounts payable, accrued liabilities and payable to related party. Pursuant to ASC 820, “Fair Value Measurements and Disclosures” and ASC 825, “Financial Instruments”, the fair value of our cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.   Derivative Financial Instruments   ASC Topic 815, “Derivatives and Hedging (“ASC Topic 815”)”, establishes accounting and reporting standards for derivative instruments and for hedging activities by requiring that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending upon the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.   The Company reviews the terms of convertible debt, equity instruments and other financing arrangements to determine whether there are embedded derivative instruments, including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. Also, in connection with the issuance of financing instruments, the Company may issue freestanding options or warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. The Company may also issue options or warrants to non-employees in connection with consulting or other services.   Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. To the extent that the initial fair values of the freestanding and/or bifurcated derivative instrument liabilities exceed the total proceeds received, an immediate charge to income is recognized, in order to initially record the derivative instrument liabilities at their fair value.   Reclassifications   Certain classifications have been made to the prior year consolidated financial statements to conform to the current year presentation. The reclassification had no impact on previously reported net loss or accumulated deficit.   Recent Accounting Pronouncements   In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under existing U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The guidance may be adopted through either retrospective application to all periods presented in the financial statements (full retrospective approach) or through a cumulative effect adjustment to retained earnings at the effective date (modified retrospective approach). The guidance was revised in July 2015 to be effective for emerging growth companies for annual and interim periods beginning on or after December 15, 2018. The Company is currently evaluating ASU 2014-09 and its impact on its consolidated financial statements.   In October 2016, the FASB issued ASU 2016-17, “Consolidation (Topic 810): Interests Held through Related Parties That Are under Common Control”. These amendments change the evaluation of whether a reporting entity is the primary beneficiary of a variable interest entity by changing how a reporting entity that is a single decision maker of a variable interest entity treats indirect interests in the entity held through related parties that are under common control with the reporting entity. If a reporting entity satisfies the first characteristic of a primary beneficiary (such that it is the single decision maker of a variable interest entity), the amendments require that reporting entity, in determining whether it satisfies the second characteristic of a primary beneficiary, to include all of its direct variable interests in a variable interest entity and, on a proportionate basis, its indirect variable interests in a variable interest entity held through related parties, including related parties that are under common control with the reporting entity. The amendments in this ASU are effective for public business entities for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption is permitted, including adoption in an interim period. If an entity adopts the pending content that links to this paragraph in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial position and results of operations.   In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.   In February 2018, the FASB issued ASU No. 2018-02 Income Statement—Reporting Comprehensive Income (Topic 220)—Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this Update allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act of 2017. The amendments in this Update affect any entity that is required to apply the provisions of Topic 220, Income Statement-Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.   The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

NOTE 5 – ACCRUED LIABILITIES   Accrued liabilities were comprised of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Professional fees</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">20,277</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">23,230</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Consulting fees</td> <td> </td> <td> </td> <td style="text-align: right">12,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,384</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Other accrued expenses</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,195</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">33,972</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">29,614</td> <td> </td></tr> </table>

NOTE 9 – STOCKHOLDERS’ EQUITY   The Company’s capitalization at June 30, 2018 was 100,000,000 authorized common shares with a par value of $0.0001 per share, and 20,000,000 authorized preferred shares with a par value of $0.0001 per share.   Common Stock   On January 2, 2018, the Company entered into a stock-for-stock acquisition agreement with Anvia Australia, an entity organized under the laws of Australia. Pursuant to the terms of the Acquisition, the Company issued to the owner of Anvia Australia 5,000 shares of its common stock, valued at $0.60 per share as the fair value of the common stock, in exchange for all of the issued and outstanding stock of Anvia Australia to complete the share exchange and restructuring of entities under common control. Mr. Ali Kasa, who is the officer, director and majority shareholder of the Company, is the spouse of Mrs. Lindita Kasa, the sole shareholder of Anvia Australia prior to the acquisition. The Company issued the shares to Ms. Lindita Kasa on May 10, 2018. The Company has recast prior period financial statements to reflect the conveyance of Anvia Australia to the Company as if the restructuring had occurred as of the earliest date of the consolidated financial statements.   On May 10, 2018, the Company issued to Mr. Nikolin Kasa, brother of Mr. Ali Kasa, 5,000 shares of its common stock valued at its fair market value of $6,000 for providing consulting and business advisory services.   On June 21, 2018, the Company issued 272,058 shares of common stock as a commitment fee in fully refundable shares, provided however, the Company satisfies its obligations on the Labrys Note on or before December 21, 2018.  The shares are to be returned to the treasury of the Company in the event the Labrys Note is fully repaid on or prior to December 21, 2018.  The refundable shares fair value was calculated at $408,087 at the fair market value of common stock on the date of issuance (Note 7).   As a result of all common stock issuances, the total issued and outstanding shares of common stock at June 30, 2018 and December 31, 2017 were 19,285,425 and 19,003,367, respectively.   Preferred stock   Series A Preferred Stock   The Company’s directors and officers have a beneficial ownership of the entire class of the Company’s Series A Preferred Stock, which voting together as a class, have the right to vote 51% of the Company’s voting shares on any and all shareholder matters (the “Majority Voting Rights”). Additionally, the Company shall not adopt any amendments to the Company’s Bylaws, Articles of Incorporation, as amended, make any changes to the Certificate of Designations establishing the Series A Preferred Stock, or effect any reclassification of the Series A Preferred Stock, without the affirmative vote of at least 60% of the outstanding shares of Series A Preferred Stock. However, the Company may, by any means authorized by law and without any vote of the holders of shares of Series A Preferred Stock, make technical, corrective, administrative or similar changes to such Certificate of Designations that do not, individually or in the aggregate, adversely affect the rights or preferences of the holders of shares of Series A Preferred Stock.   Other than the Majority Voting Rights, our Series A Preferred Stock does not have any other dividend, liquidation, conversion, or redemption rights, whatsoever; provided, however, he Series A Preferred Stock and the rights associated therewith, could act to prevent or delay a change in control.   In February 2017, the Company issued 600 shares of Series A preferred stock to its President for total proceeds of $0.06, and 400 shares of Series A preferred shares to an officer and director for total proceeds of $0.04.   At June 30, 2018 and December 31, 2017, the Company has 1,000 shares of Series A preferred stock issued and outstanding, respectively.

NOTE 10 – SUBSEQUENT EVENTS   Management has evaluated subsequent events through August 27, 2018, the date the financial statements were available to be issued noting the following transactions that would impact the accounting for events or transactions in the current period or require additional disclosures.   On July 2, 2018, the Company paid an additional deposit of $80,000 to the principal owner of All Crescent Sdn Bhd located in Malaysia towards acquisition of All Crescent.

Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) 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 the valuation of accounts receivable, accounts payable, accrued liabilities, payable to related party, valuation of beneficial conversion features in convertible debt, valuation of derivatives, 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.

Cash and Cash Equivalents   The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. The Company had cash balances of $252,364 and $468 as of June 30, 2018 and December 31, 2017, respectively.

Concentration of Risk   Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash, accounts receivable and prepaid expenses. The Company places its cash with high quality banking institutions. The Company does not have the cash balances in excess of Federal Deposit Insurance Corporation limit at June 30, 2018 and December 31, 2017, respectively.

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 provide that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax basis of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.   The Company follows the provisions of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying condensed balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.

Earnings (Loss) Per Common Share   The Company computes net earnings (loss) per share in accordance with ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted net earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing earnings (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 note and 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 June 30, 2018 and December 31, 2017, there were no convertible notes, options or warrants available for conversion that if exercised, may dilute future earnings per share.

Fair value of Financial Instruments and Fair Value Measurements   ASC 820, “Fair Value Measurements and Disclosures”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:   Level 1   Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.   Level 2   Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.   Level 3   Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.   The Company’s financial instruments consist principally of cash, accounts receivable, prepaid deposit for acquisitions, accounts payable, accrued liabilities and payable to related party. Pursuant to ASC 820, “Fair Value Measurements and Disclosures” and ASC 825, “Financial Instruments”, the fair value of our cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations.

Recent Accounting Pronouncements   In May 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 606 defines a five-step process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the revenue recognition process than required under existing U.S. GAAP including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The guidance may be adopted through either retrospective application to all periods presented in the financial statements (full retrospective approach) or through a cumulative effect adjustment to retained earnings at the effective date (modified retrospective approach). The guidance was revised in July 2015 to be effective for emerging growth companies for annual and interim periods beginning on or after December 15, 2018. The Company is currently evaluating ASU 2014-09 and its impact on its consolidated financial statements.   In October 2016, the FASB issued ASU 2016-17, “Consolidation (Topic 810): Interests Held through Related Parties That Are under Common Control”. These amendments change the evaluation of whether a reporting entity is the primary beneficiary of a variable interest entity by changing how a reporting entity that is a single decision maker of a variable interest entity treats indirect interests in the entity held through related parties that are under common control with the reporting entity. If a reporting entity satisfies the first characteristic of a primary beneficiary (such that it is the single decision maker of a variable interest entity), the amendments require that reporting entity, in determining whether it satisfies the second characteristic of a primary beneficiary, to include all of its direct variable interests in a variable interest entity and, on a proportionate basis, its indirect variable interests in a variable interest entity held through related parties, including related parties that are under common control with the reporting entity. The amendments in this ASU are effective for public business entities for fiscal years beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption is permitted, including adoption in an interim period. If an entity adopts the pending content that links to this paragraph in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial position and results of operations.   In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260); Distinguishing Liabilities from Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.   In February 2018, the FASB issued ASU No. 2018-02 Income Statement—Reporting Comprehensive Income (Topic 220)—Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this Update allow a reclassification from accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act of 2017. The amendments in this Update affect any entity that is required to apply the provisions of Topic 220, Income Statement-Reporting Comprehensive Income, and has items of other comprehensive income for which the related tax effects are presented in other comprehensive income as required by GAAP. The Company is currently in the process of evaluating the impact of the adoption on its consolidated financial statements.   The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

Accounts Receivable   Accounts receivable represent income earned from vocational training and education programs provided for the construction tradesmen to its customers for which the Company has not yet received payment. Accounts receivable are recorded at the invoiced amount and stated at the amount management expect to collect from balances outstanding at period-end. The Company estimates the allowance for doubtful accounts based on an analysis of specific accounts and an assessment of the customer’s ability to pay. The Company has recorded accounts receivable of $3,110 and $81,000 as of June 30, 2018 and December 31, 2017, respectively.

Revenue Recognition   The Company provides vocational training and education for construction tradesman that need qualifications for roofing, plumbing, home renovation, electrical and carpentry. The Company’s training packages vary in price according to the different types of vocational training and education programs purchased by the customers. The Company recognizes revenue upon the completion of the vocational training courses and education programs offered to its customers. The Company recognizes as revenue any deposits previously received, as they are non-refundable upon commencement of the vocational training courses.   The Company’s revenue recognition policy is based on the revenue recognition criteria established in accordance with Accounting Standards Codification (ASC) 605. The criteria and how the Company satisfies each element are as follows: (1) persuasive evidence of an arrangement - the Company and the customer enters into a signed contract; (2) delivery has occurred - as noted above, upon the commencement of the training course, the deposit is non-refundable per the terms of the signed contract and upon completion of the course, the Company has provided all services to be delivered to the customer under the contract; (3) the price is fixed and determinable - the signed contract indicates a fixed dollar amount for the training for the courses enrolled by the customer; (4) collectability is reasonable assured - the Company receives as payment a deposit and the balance of the training upon the completion of the training course.

NOTE 3 – PREPAID DEPOSITS FOR ACQUISITIONS   The Company had prepaid deposits of $20,000 and $23,200 at June 30, 2018 and at December 31, 2017, respectively. Prepaid deposits at June 30, 2018 consisted of $20,000 prepayment towards acquisition of an entity named All Crescent Sdn Bhd located in Malaysia. Prepaid deposits at December 31, 2017 consisted of (i) 20,000 prepaid to a third party towards acquisition of an entity named All Crescent Sdn Bhd located in Malaysia, and (ii) $3,200 prepayment towards acquisition of Global Institute of Vocational Education.

10500

Principles of Consolidation   The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Anvia Australia and Global Institute. The consolidated balance sheets at June 30, 2018 include the balance sheets of the Company, Anvia Australia and Global Institute as of June 30, 2018. The consolidated statements of operations and statements of cash flows for the three months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. The consolidated statements of operations and cash flows for the six months ended June 30, 2018 include the operations of the Company, Anvia Australia and for Global Institute, from June 11, 2018 (Acquisition Date) to June 30, 2018. All intercompany transactions and balances are eliminated in consolidation.

Foreign Currency Translation   The Company uses the United States dollar (“USD”) for financial reporting purposes. The Company maintains the books and records in its functional currency, being the primary currency of the economic environment in which its operations are conducted. For reporting purpose, the Company translates the assets and liabilities to U.S. dollars using the applicable exchange rates prevailing at the balance sheet dates, and the statements of income are translated at average exchange rates during the reporting periods. Gain or loss on foreign currency transactions are reflected on the income statement. Gain or loss on financial statement translation from foreign currency are recorded as a separate component in the equity section of the balance sheet and is included as part of accumulated other comprehensive income. The functional currency of the Company’s subsidiary in Australia is Australian Dollars (“AUD”).   The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2018</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.74</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>December 31, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.78</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance Sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.77</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.75</td></tr> </table>

The related parties of the Company with whom transactions are reported in these financial statements are as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 50%; border-bottom: black 1.5pt solid">Name of entity of individual</td> <td style="width: 1%; padding-bottom: 1.5pt"> </td> <td style="width: 49%; border-bottom: black 1.5pt solid">Relationship with the Company and its subsidiary</td></tr> <tr style="vertical-align: top"> <td>Ali Kasa</td> <td> </td> <td>Director and CEO of the Company</td></tr> <tr style="vertical-align: top"> <td>Egnitus Australia Pty Ltd</td> <td> </td> <td>Entity controlled by Mr. Ali Kasa</td></tr> <tr style="vertical-align: top"> <td>Lindita Kasa</td> <td> </td> <td>Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd</td></tr> <tr style="vertical-align: top"> <td>Egnitus Holdings Pty Ltd</td> <td> </td> <td>Entity controlled by Mr. Ali Kasa</td></tr> </table>   Transactions   Accounts Payable <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Egnitus Holdings Pty Ltd</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">   -</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">10,500</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> Payable to Related Party   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Lindita Kasa</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">    -</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">3,000</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> <tr> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Azmat Ali</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">                           1,085</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">-</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> </table>   Payable to Affiliate   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%; padding-bottom: 2.5pt">Egnitus Holdings Pty Ltd.</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">22,559</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; padding-bottom: 2.5pt"> </td> <td style="width: 1%; border-bottom: black 2.25pt double">$</td> <td style="width: 20%; border-bottom: black 2.25pt double; text-align: right">4,120</td> <td style="width: 1%; padding-bottom: 2.5pt"> </td></tr> </table>

19285425

Reclassifications   Certain classifications have been made to the prior year consolidated financial statements to conform to the current year presentation. The reclassification had no impact on previously reported net loss or accumulated deficit.

The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2018</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.74</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>December 31, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.78</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.77</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>June 30, 2017</td> <td> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 61%; padding-left: 10pt">Balance Sheet</td> <td style="width: 1%"> </td> <td style="width: 38%; text-align: right">AUD 1.00 to USD 0.77</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Statement of operations and comprehensive loss</td> <td> </td> <td style="text-align: right">AUD 1.00 to USD 0.75</td></tr> </table>

Accrued liabilities were comprised of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">June 30, 2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">December 31, 2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Professional fees</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">20,277</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">23,230</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Consulting fees</td> <td> </td> <td> </td> <td style="text-align: right">12,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">6,384</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Other accrued expenses</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,195</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Total</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">33,972</td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">29,614</td> <td> </td></tr> </table>

ANVV

3000

1085

3000

1085

4120

22559

4120

22559

316350

306953

321073

NOTE 4 – ACQUISITION OF GLOBAL INSTITUTE   On June 11, 2018, Anvia Australia, a wholly-owned subsidiary of the Company, completed its acquisition of all of the assets and liabilities of Global Institute of Vocational Education Pty Ltd from its former shareholder, an unrelated-party to the Company, for a cash purchase price of $60,598 (AUD 81,900 Australian Dollars). The Company evaluated this acquisition in accordance with ASC 805-10-55-4 to discern whether the assets and operations of the assets purchased met the definition of a business. The Company concluded there were not a sufficient number of key processes that developed the inputs into outputs. Accordingly, the Company accounted for this transaction as an asset acquisition.   Global Institute, located in Melbourne, Australia, is a Registered Training Organization (RTO) under Australian Qualification Framework (AQF) by Australian Skills Quality Authority (ASQA). Global Institute’s current scope includes Diploma of Business and Safety Training and is in the process of applying to add to qualification scope, all relevant qualifications within construction sector.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>Acquisition Balance Sheet - June 11, 2018</td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Assets acquired and liabilities assumed:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%">Cash</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">1,571</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Accounts receivable</td> <td> </td> <td> </td> <td style="text-align: right">3,206</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Other assets</td> <td> </td> <td> </td> <td style="text-align: right">740</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Intangible asset – Licensing fees</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">55,763</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Total Assets Acquired</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">61,280</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities assumed:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Payable to officer</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">682</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Total Liabilities Assumed</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">682</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Net Assets Acquired</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">60,598</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total Consideration Paid</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">60,598</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   For the three months and six months ended June 30, 2018, the Company impaired the Intangible asset - Licensing fees at June 30, 2018 and recorded the impairment expense of $55,763 in the accompanying condensed consolidated financial statements.

NOTE 7 – CONVERTIBLE PROMISSORY NOTE   On June 21, 2018, the Company executed a $333,000 Convertible Promissory Note (the “Note”) with Labrys Fund, an unrelated-party (the “Lender”), bearing an interest rate of 12%, unsecured, and due on December 21, 2018 (the “Maturity Date”). The total consideration received against the Note was $303,000, with the Note bearing $30,000 Original Issue Discount (the “OID”) and $3,000 for legal expenses. Any interest payable is in addition to the OID, and that OID (or prorated OID, if applicable) remains payable regardless of time and manner of payment by the Company. The Maturity Date is the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, shall be due and payable. The Note may be prepaid at any time before December 21, 2018 without any prepayment penalties. Any amount of principal or interest on this Note which is not paid when due, shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum or (ii) the maximum amount allowed by law from the due date thereof until the same is paid (the “Default Interest”). Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365-day year and the actual number of days elapsed.   The Lender has the right in its sole and absolute discretion, from time to time, and at any time on or following the 180th calendar day after the date Note and ending on the later of (i) the Maturity Date and (ii) the date of payment of the Default Interest, each in respect of the remaining principal amount of this Note to convert all or part of the outstanding and unpaid principal amount of this Note into fully paid and non-assessable shares of Common Stock of the Company as per the Conversion formula: Number of shares receivable upon conversion equals the dollar conversion amount divided by the Conversion Price. The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion. Total debt outstanding at June 30, 2018 pursuant to the convertible note payable resulted in potential conversion of debt into 426,923 common shares of common stock. The Note contains certain representations, warranties, covenants and events of default, and increases in the conversion discount and amount of the principal and interest rates under the Note in the event of such defaults.   In connection with the issuance of the Note, the Company recorded a debt discount related to the OID in the amount of $30,000 which will be amortized to interest expense over the term of the loan. In accordance with ASC 815, the conversion feature meets the definition of a derivative and therefore requires bifurcation and is accounted for as a derivative liability.  The Company recognized a debt discount related to the bifurcated embedded conversion option derivative liability in the amount of $321,073 using the Black-Scholes pricing model, which will be amortized to interest expense over the term of the Note, using effective interest method. The key valuation assumptions used consist, in part, of the price of the Company’s common stock of $1.50 at issuance date, a risk-free interest rate of 2.12%, expected volatility of the Company’s stock of 38.48%. For both the three months and six months ended June 30, 2018, the Company has recognized interest expense of $1,500 related to the amortization of the OID, interest expense of $985 on the Note and $33,223 related to the amortization of the beneficial conversion feature discount as it related to this Note.   Under the provisions of ASC 815-40, convertible instruments issued by the Company qualify for derivative treatment due to the variable conversion formula. The embedded conversion features of the Note is bifurcated and recorded as a liability which is revalued at fair value each reporting date. If the fair value of the embedded conversion feature exceeds the face value of the related debt, net of other discounts, the excess is recorded as a change in fair value on the issuance date. Embedded conversion features are valued at their fair value, rather than by the intrinsic value method. The Company calculated the estimated fair values of the liabilities for embedded conversion feature at June 21, 2018 and June 30, 2018 with the Black-Scholes option pricing model using the closing price of the Company’s common stock at each respective date and the ranges for volatility, expected term and risk-free interest indicated above. As a result, the Company recorded a change in the fair value of the liabilities for embedded conversion option derivative instruments for the three months and six months ended June 30, 2018 of $14,119, which was included in other expenses.   Additionally, in connection with the Note, the Company also issued 272,058 shares of common stock of the Company to the holder as a security deposit, provided however, the shares must be returned to the Company’s treasury if the Note is fully repaid and satisfied prior to the Maturity Date. The refundable shares fair value was calculated as $408,087 being the fair value of common stock on the date of issuance (Note 9) and recorded as restricted stock receivable in the accompanying consolidated financial statements at June 30, 2018.   On June 5, 2018, the Company entered into an Equity Financing Agreement and Registration Rights Agreement with GHS Investments, LLC (the “GHS”) pursuant to which GHS has agreed to purchase up to $10,000,000 in shares of Company common stock. The obligations of GHS to purchase the shares of Company common stock are subject to the conditions set forth in the Equity Financing Agreement, including, without limitation, the condition that a registration statement on Form S-1 registering the shares of Company common stock to be sold to GHS be filed with the Securities and Exchange Commission and become effective. The Registration Rights Agreement provides that the Company shall use commercially reasonable efforts to file the registration statement within 30 days after the date of the Registration Rights Agreement and have the registration statement become effective within 90 days after it is filed. The purchase price of the shares of Company common stock will be equal to 80% of the market price (as determined in the Equity Financing Agreement) calculated at the time of purchase. In connection with the Equity Financing Agreement, the Company executed a convertible promissory note in the principal amount of $40,000 (the “GHS Note”) as payment of the commitment fee for the Equity Financing Agreement. The GHS Note bears interest at the rate of 8% and must be repaid on or before March 5, 2019. For the three months and six months ended June 30, 2018, the Company has accrued and recorded an interest expense of $219 on the GHS Note.

98541

10000000

35927

985

219

19500000

600

5000000

400

272058

5000

0.60

60598

167541

0.77

0.78

0.74

0.77

0.75

3200

200000

20000

80000

60598

81900

1571

3206

740

61280

682

60598

23230

20277

6384 12500

1195

29614

33972

Director and CEO of the Company

Entity controlled by Mr. Ali Kasa

Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd

Entity controlled by Mr. Ali Kasa

333000

40000

0.12

0.24

0.08

2018-12-21

2019-03-05

30000

3000

The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion.

426923

1500

30000

1.50

0.0212 0.3848 0.0212 0.3848 1500 33223

408087

0.80

5000

6000

0.04

0.06

19003367

19285425

19003367

19285425

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>Acquisition Balance Sheet - June 11, 2018</td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Assets acquired and liabilities assumed:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 79%">Cash</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 18%; text-align: right">1,571</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Accounts receivable</td> <td> </td> <td> </td> <td style="text-align: right">3,206</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Other assets</td> <td> </td> <td> </td> <td style="text-align: right">740</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Intangible asset – Licensing fees</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">55,763</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Total Assets Acquired</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">61,280</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Liabilities assumed:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Payable to officer</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">682</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Total Liabilities Assumed</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">682</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Net Assets Acquired</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double"> </td> <td style="border-bottom: black 2.25pt double; text-align: right">60,598</td> <td style="padding-bottom: 2.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt">Total Consideration Paid</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">60,598</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

303000

142437

302545

23200

20000

28500

25500

90737

257045

1571

9269

81000

3110

65873

424586

56650

29614

33972

18639

3367

142437

302545

76564

-122041

-278

1127

158471

575530

500

1901

1929

64627

5180

51157

5180

14796

3150

10427

3150

79423

8330

61584

8330

-131440

-36468

-99203

-11568

196066

41648

150359

16748

134437

41648

122090

16748

18902

3342

42727

24927

-209011

-36468

-176774

-11568

-77571

55763

14119

-209011

-36468

-176774

-11568

19006212

14374016

19009026

19343367

-0.01

-0.00

-0.01

-0.00

-207606

-36468

-175434

-11568

1405

1340

-21265

-80626

9916

-4500

-10500

-15130

3075

-34278

2375

-77759

8330

3000

-52641

-20000

324295

103157

475

303000

21295

4141

468

252364

2533

250324

2533

-65

1950 3000

500

60 40000

6000

55763

-19103

-2710

52641

20000

420

408087

55763

306953 -408087

Derivative Financial Instruments   ASC Topic 815, “Derivatives and Hedging (“ASC Topic 815”)”, establishes accounting and reporting standards for derivative instruments and for hedging activities by requiring that all derivatives be recognized in the balance sheet and measured at fair value. Gains or losses resulting from changes in the fair value of derivatives are recognized in earnings or recorded in other comprehensive income (loss) depending upon the purpose of the derivatives and whether they qualify and have been designated for hedge accounting treatment. The Company does not have any derivative instruments for which it has applied hedge accounting treatment.   The Company reviews the terms of convertible debt, equity instruments and other financing arrangements to determine whether there are embedded derivative instruments, including embedded conversion options that are required to be bifurcated and accounted for separately as a derivative financial instrument. Also, in connection with the issuance of financing instruments, the Company may issue freestanding options or warrants that may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity. The Company may also issue options or warrants to non-employees in connection with consulting or other services.   Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income. To the extent that the initial fair values of the freestanding and/or bifurcated derivative instrument liabilities exceed the total proceeds received, an immediate charge to income is recognized, in order to initially record the derivative instrument liabilities at their fair value.

EX-101.SCH 6 anvv-20180630.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - Nature of Operations, Basis of Presentation and Going Concern link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Prepaid Deposits for Acquisitions link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Acquisition of Global Institute link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Accrued Liabilities link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Convertible Promissory Note link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Acquisition of Global Institute (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Accrued Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Related Party Transactions (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Nature of Operations, Basis of Presentation and Going Concern (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Summary of Significant Accounting Policies - Schedule of Foreign Currencies Translation Rate (Details) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Prepaid Deposits for Acquisitions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Acquisition of Global Institute (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Acquisition of Global Institute - Schedule of Assets Acquired and Liabilities Assumed (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Accrued Liabilities - Schedule of Accrued Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Related Party Transactions - Schedule of Related Party Transactions (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Convertible Promissory Note (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Stockholders' Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 anvv-20180630_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 anvv-20180630_def.xml XBRL DEFINITION FILE EX-101.LAB 9 anvv-20180630_lab.xml XBRL LABEL FILE Class of Stock [Axis] Series A Preferred Stock [Member] Related Party [Axis] President [Member] Officer and Director [Member] Legal Entity [Axis] Global Institute of Vocational Education [Member] Business Acquisition [Axis] Crescent Acquisition [Member] Ali Kasa [Member] Egnitus Australia Pty Ltd [Member] Lindita Kasa [Member] Egnitus Holdings Pty Ltd [Member] Income Statement Location [Axis] Statement of Operations and Comprehensive Loss [Member] Balance Sheet Location [Axis] Balance Sheet [Member] Global Institute of Vocational Education Pty Ltd [Member] Currency [Axis] AUD [Member] Azmat Ali [Member] Debt Instrument [Axis] Convertible Promissory Note [Member] Labrys Fund [Member] Measurement Input Type [Axis] Measurement Input, Risk Free Interest Rate [Member] Measurement Input, Price Volatility [Member] Type of Arrangement and Non-arrangement Transactions [Axis] Equity Financing Agreement and Registration Rights Agreement [Member] GHS Investments, LLC [Member] Range [Axis] Maximum [Member] Mr. Nikolin Kasa [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Filer Category Entity Common Stock, Shares Outstanding Trading Symbol Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets Cash and cash equivalents Accounts receivable Due from related party Prepaid expenses and other current assets Total Current Assets Computer software, net Other Assets Prepaid deposits for acquisitions Total Assets LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current Liabilities Accounts payable Accounts payable - related party Accrued liabilities Embedded conversion option liability Convertible notes payable, net of debt discount of $316,350 at June 30, 2018 Payable to related party Payable to affiliate Total Current Liabilities Commitments and Contingencies (Note 8) Stockholders' Equity (Deficit) Series A Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 1,000 shares and none issued and outstanding at June 30, 2018 and December 31, 2017, respectively Common stock, $0.0001 par value, 100,000,000 shares authorized; 19,285,425 and 19,003,367 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively Discount on common stock Additional paid in capital Restricted stock receivable Stock subscriptions received in advance Accumulated other comprehensive income (loss) Accumulated deficit Total Stockholders' Equity (Deficit) Total Liabilities and Stockholders' Equity Convertible notes payable, debt discount Series A Preferred stock, par value Series A Preferred stock, shares authorized Series A Preferred stock, shares issued Series A Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenue Cost of Revenue Gross Profit Operating Expenses Consulting expenses Travel expenses Other general and administrative Total Operating Expenses Loss From Operations Other Income (Expenses) Change in the fair value of embedded conversion Option Liability Impairment of intangible asset Interest expense Total Other Income (Expense) Loss Before Income Tax Provision For Income Tax Net Loss Other Comprehensive Income Foreign currency translation gain (loss) Comprehensive Loss Basic and Diluted Net Loss Per Share Weighted Average Number of Shares Outstanding - Basic and Diluted Statement of Cash Flows [Abstract] Cash Flows from Operating Activities Net loss Adjustment to reconcile net loss to net cash used in operating activities: Amortization of computer software Embedded conversion option liability discount Commitment fee on promissory note Impairment of intangible asset Amortization of debt discount -OID Issuance of common stock for services Changes in operating assets and liabilities Accounts receivable Prepaid Expense and other current assets Prepaid deposits for acquisitions Due from related party Accounts payable Accounts payable - related party Accrued liabilities Net Cash Used in Operating Activities Cash Flows from Investing Activities Cash paid for acquisitions and intangible asset, net of cash acquired Net Cash Used in Investing Activities Cash Flows from Financing Activities Net borrowing from related party Proceeds from note payable Proceeds from stock subscriptions Proceeds from issuances of common stock Net Cash Provided by Financing Activities Effect of exchange rate changes on cash Net Increase in Cash and Cash Equivalents Cash and Cash Equivalents, Beginning of the Period Cash and Cash Equivalents, End of the Period Supplemental Disclosures of Cash Flow Information Cash paid for income taxes Cash paid for interest Supplemental Disclosure of Non-cash Investing and Financing Activities: Common stock subscriptions receivable Common stock issued to founders for no consideration Common stock issued for share exchange acquisition Embedded conversion option liability Common stock receivable Redemption of common shares in connection with the change of control Accounting Policies [Abstract] Nature of Operations, Basis of Presentation and Going Concern Summary of Significant Accounting Policies Prepaid Deposits For Acquisitions Prepaid Deposits for Acquisitions Business Combinations [Abstract] Acquisition of Global Institute Payables and Accruals [Abstract] Accrued Liabilities Related Party Transactions [Abstract] Related Party Transactions Debt Disclosure [Abstract] Convertible Promissory Note Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Equity [Abstract] Stockholders' Equity Subsequent Events [Abstract] Subsequent Events Principles of Consolidation Use of Estimates Cash and Cash Equivalents Accounts Receivable Concentration of Risk Revenue Recognition Foreign Currency Translation Income Taxes Earnings (Loss) Per Common Share Fair Value of Financial Instruments and Fair Value Measurements Derivative Financial Instruments Reclassifications Recent Accounting Pronouncements Schedule of Foreign Currencies Translation Rate Schedule of Assets Acquired and Liabilities Assumed Schedule of Accrued Liabilities Schedule of Related Party Transactions Statement [Table] Statement [Line Items] EX-101.PRE 10 anvv-20180630_pre.xml XBRL PRESENTATION FILE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2018	Aug. 28, 2018
Document And Entity Information
Entity Registrant Name	Anvia Holdings Corp
Entity Central Index Key	0001681282
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		19,285,425
Trading Symbol	ANVV
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2018

XML 12 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Cash and cash equivalents	$ 252,364	$ 468
Accounts receivable	3,110	81,000
Due from related party		9,269
Prepaid expenses and other current assets	1,571
Total Current Assets	257,045	90,737
Computer software, net	25,500	28,500
Other Assets
Prepaid deposits for acquisitions	20,000	23,200
Total Assets	302,545	142,437
Current Liabilities
Accounts payable	3,367	18,639
Accounts payable - related party		10,500
Accrued liabilities	33,972	29,614
Embedded conversion option liability	306,953
Convertible notes payable, net of debt discount of $316,350 at June 30, 2018	56,650
Payable to related party	1,085	3,000
Payable to affiliate	22,559	4,120
Total Current Liabilities	424,586	65,873
Commitments and Contingencies (Note 8)
Stockholders' Equity (Deficit)
Series A Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 1,000 shares and none issued and outstanding at June 30, 2018 and December 31, 2017, respectively
Common stock, $0.0001 par value, 100,000,000 shares authorized; 19,285,425 and 19,003,367 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	1,929	1,901
Discount on common stock	(500)	(500)
Additional paid in capital	575,530	158,471
Restricted stock receivable	(408,087)
Stock subscriptions received in advance	420	420
Accumulated other comprehensive income (loss)	1,127	(278)
Accumulated deficit	(292,460)	(83,449)
Total Stockholders' Equity (Deficit)	(122,041)	76,564
Total Liabilities and Stockholders' Equity	$ 302,545	$ 142,437

XML 13 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Convertible notes payable, debt discount	$ 316,350
Series A Preferred stock, par value	$ 0.0001	$ 0.0001
Series A Preferred stock, shares authorized	20,000,000	20,000,000
Series A Preferred stock, shares issued	1,000
Series A Preferred stock, shares outstanding	1,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	19,285,425	19,003,367
Common stock, shares outstanding	19,285,425	19,003,367

XML 14 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Revenue	$ 61,584	$ 8,330	$ 79,423	$ 8,330
Cost of Revenue	10,427	3,150	14,796	3,150
Gross Profit	51,157	5,180	64,627	5,180
Operating Expenses
Consulting expenses	24,927		42,727
Travel expenses	3,342		18,902
Other general and administrative	122,090	16,748	134,437	41,648
Total Operating Expenses	150,359	16,748	196,066	41,648
Loss From Operations	(99,203)	(11,568)	(131,440)	(36,468)
Other Income (Expenses)
Change in the fair value of embedded conversion Option Liability	14,119		14,119
Impairment of intangible asset	(55,763)		(55,763)
Interest expense	(35,927)		(35,927)
Total Other Income (Expense)	(77,571)		(77,571)
Loss Before Income Tax	(176,774)	(11,568)	(209,011)	(36,468)
Net Loss	(176,774)	(11,568)	(209,011)	(36,468)
Other Comprehensive Income
Foreign currency translation gain (loss)	1,340		1,405
Comprehensive Loss	$ (175,434)	$ (11,568)	$ (207,606)	$ (36,468)
Basic and Diluted Net Loss Per Share	$ (0.01)	$ (0.00)	$ (0.01)	$ (0.00)
Weighted Average Number of Shares Outstanding - Basic and Diluted	19,009,026	19,343,367	19,006,212	14,374,016

XML 15 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash Flows from Operating Activities
Net loss	$ (209,011)	$ (36,468)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of computer software	3,000
Embedded conversion option liability discount	19,103
Commitment fee on promissory note	40,000
Impairment of intangible asset	55,763
Amortization of debt discount -OID	1,500
Issuance of common stock for services	6,000
Changes in operating assets and liabilities
Accounts receivable	77,759	(8,330)
Prepaid Expense and other current assets	(2,375)
Prepaid deposits for acquisitions		(34,278)
Due from related party	2,710
Accounts payable	(15,130)	3,075
Accounts payable - related party	(10,500)
Accrued liabilities	9,916	(4,500)
Net Cash Used in Operating Activities	(21,265)	(80,626)
Cash Flows from Investing Activities
Cash paid for acquisitions and intangible asset, net of cash acquired	(52,641)	(20,000)
Net Cash Used in Investing Activities	(52,641)	(20,000)
Cash Flows from Financing Activities
Net borrowing from related party	21,295	4,141
Proceeds from note payable	303,000
Proceeds from stock subscriptions		475
Proceeds from issuances of common stock		98,541
Net Cash Provided by Financing Activities	324,295	103,157
Effect of exchange rate changes on cash	(65)	2
Net Increase in Cash and Cash Equivalents	250,324	2,533
Cash and Cash Equivalents, Beginning of the Period	468
Cash and Cash Equivalents, End of the Period	252,364	2,533
Supplemental Disclosures of Cash Flow Information
Cash paid for income taxes
Cash paid for interest
Supplemental Disclosure of Non-cash Investing and Financing Activities:
Common stock subscriptions receivable		60
Common stock issued to founders for no consideration		500
Common stock issued for share exchange acquisition	3,000
Embedded conversion option liability	306,953
Common stock receivable	408,087
Redemption of common shares in connection with the change of control		$ 1,950

XML 16 R6.htm IDEA: XBRL DOCUMENT

Nature of Operations, Basis of Presentation and Going Concern

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Nature of Operations, Basis of Presentation and Going Concern

NOTE 1 – NATURE OF OPERATIONS, BASIS OF PRESENTATION AND GOING CONCERN

As used herein and except as otherwise noted, the term “Company”, “it(s)”, “our”, “us”, “we”, and “ANVIA” shall mean Anvia Holdings Corporation, a Delaware corporation.

Basis of Presentation

The acquisition of Global Institute by Anvia Australia on June 21, 2018 was accounted for as an asset acquisition in accordance with GAAP (see Note 4).

Going Concern

XML 17 R7.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

Use of Estimates

Cash and Cash Equivalents

Accounts Receivable

Concentration of Risk

Revenue Recognition

Foreign Currency Translation

The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:

June 30, 2018
Balance sheet		AUD 1.00 to USD 0.74
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

December 31, 2017
Balance sheet		AUD 1.00 to USD 0.78
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

June 30, 2017
Balance Sheet		AUD 1.00 to USD 0.77
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.75

Income Taxes

Earnings (Loss) Per Common Share

Fair value of Financial Instruments and Fair Value Measurements

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

Derivative Financial Instruments

Reclassifications

Recent Accounting Pronouncements

XML 18 R8.htm IDEA: XBRL DOCUMENT

Prepaid Deposits for Acquisitions

6 Months Ended

Jun. 30, 2018

Prepaid Deposits For Acquisitions

Prepaid Deposits for Acquisitions

NOTE 3 – PREPAID DEPOSITS FOR ACQUISITIONS

XML 19 R9.htm IDEA: XBRL DOCUMENT

Acquisition of Global Institute

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Acquisition of Global Institute

NOTE 4 – ACQUISITION OF GLOBAL INSTITUTE

Acquisition Balance Sheet - June 11, 2018

Assets acquired and liabilities assumed:
Cash	$	1,571
Accounts receivable		3,206
Other assets		740
Intangible asset – Licensing fees		55,763
Total Assets Acquired	$	61,280

Liabilities assumed:
Payable to officer	$	682
Total Liabilities Assumed	$	682
Net Assets Acquired		60,598

Total Consideration Paid	$	60,598

XML 20 R10.htm IDEA: XBRL DOCUMENT

Accrued Liabilities

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accrued Liabilities

NOTE 5 – ACCRUED LIABILITIES

Accrued liabilities were comprised of the following:

	June 30, 2018		December 31, 2017
Professional fees	$	20,277	$	23,230
Consulting fees		12,500		6,384
Other accrued expenses		1,195		-
Total	$	33,972	$	29,614

XML 21 R11.htm IDEA: XBRL DOCUMENT

Related Party Transactions

6 Months Ended

Jun. 30, 2018

Related Party Transactions

NOTE 6 – RELATED PARTY TRANSACTIONS

The related parties of the Company with whom transactions are reported in these financial statements are as follows:

Name of entity of individual		Relationship with the Company and its subsidiary
Ali Kasa		Director and CEO of the Company
Egnitus Australia Pty Ltd		Entity controlled by Mr. Ali Kasa
Lindita Kasa		Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd
Egnitus Holdings Pty Ltd		Entity controlled by Mr. Ali Kasa

Transactions

Accounts Payable

	June 30, 2018		December 31, 2017
Egnitus Holdings Pty Ltd	$	-	$	10,500

Accounts payable was for the cost of training and consulting services provided to the Company’s customers.

Payable to Related Party

	June 30, 2018		December 31, 2017
Lindita Kasa	$	-	$	3,000

Payable to Mrs. Lindita Kasa was for the cost of purchase of Anvia (Australia) Pty Ltd.

Azmat Ali

1,085

Payable to Mr. Azmat Ali, director of Global Institute, is for cash advances to Global Institute for working capital.

Payable to Affiliate

	June 30, 2018		December 31, 2017
Egnitus Holdings Pty Ltd.	$	22,559	$	4,120

Payable to affiliate was for the Company’s working capital needs. Funds advanced to the Company are non-interest bearing, unsecured and due on demand.

The amounts due from related parties are non-interest bearing, unsecured and due on demand.

XML 22 R12.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Convertible Promissory Note

NOTE 7 – CONVERTIBLE PROMISSORY NOTE

XML 23 R13.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

6 Months Ended

Jun. 30, 2018

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

NOTE 8 – COMMITMENTS AND CONTINGENCIES

Legal Costs and Contingencies

XML 24 R14.htm IDEA: XBRL DOCUMENT

Stockholders' Equity

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Stockholders' Equity

NOTE 9 – STOCKHOLDERS’ EQUITY

Common Stock

As a result of all common stock issuances, the total issued and outstanding shares of common stock at June 30, 2018 and December 31, 2017 were 19,285,425 and 19,003,367, respectively.

Preferred stock

Series A Preferred Stock

At June 30, 2018 and December 31, 2017, the Company has 1,000 shares of Series A preferred stock issued and outstanding, respectively.

XML 25 R15.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2018

Subsequent Events [Abstract]

Subsequent Events

NOTE 10 – SUBSEQUENT EVENTS

On July 2, 2018, the Company paid an additional deposit of $80,000 to the principal owner of All Crescent Sdn Bhd located in Malaysia towards acquisition of All Crescent.

XML 26 R16.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Principles of Consolidation

Principles of Consolidation

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

Accounts Receivable

Accounts Receivable

Concentration of Risk

Concentration of Risk

Revenue Recognition

Revenue Recognition

Foreign Currency Translation

Foreign Currency Translation

The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:

June 30, 2018
Balance sheet		AUD 1.00 to USD 0.74
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

December 31, 2017
Balance sheet		AUD 1.00 to USD 0.78
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

June 30, 2017
Balance Sheet		AUD 1.00 to USD 0.77
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.75

Income Taxes

Income Taxes

Earnings (Loss) Per Common Share

Earnings (Loss) Per Common Share

Fair Value of Financial Instruments and Fair Value Measurements

Fair value of Financial Instruments and Fair Value Measurements

Level 1

Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.

Level 2

Level 3

Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.

Derivative Financial Instruments

Derivative Financial Instruments

Reclassifications

Reclassifications

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 27 R17.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Schedule of Foreign Currencies Translation Rate

The exchange rates used to translate amounts in AUD into USD for the purposes of preparing the financial statements were as follows:

June 30, 2018
Balance sheet		AUD 1.00 to USD 0.74
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

December 31, 2017
Balance sheet		AUD 1.00 to USD 0.78
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.77

June 30, 2017
Balance Sheet		AUD 1.00 to USD 0.77
Statement of operations and comprehensive loss		AUD 1.00 to USD 0.75

XML 28 R18.htm IDEA: XBRL DOCUMENT

Acquisition of Global Institute (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

Acquisition Balance Sheet - June 11, 2018

Assets acquired and liabilities assumed:
Cash	$	1,571
Accounts receivable		3,206
Other assets		740
Intangible asset – Licensing fees		55,763
Total Assets Acquired	$	61,280

Liabilities assumed:
Payable to officer	$	682
Total Liabilities Assumed	$	682
Net Assets Acquired		60,598

Total Consideration Paid	$	60,598

XML 29 R19.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities were comprised of the following:

	June 30, 2018		December 31, 2017
Professional fees	$	20,277	$	23,230
Consulting fees		12,500		6,384
Other accrued expenses		1,195		-
Total	$	33,972	$	29,614

XML 30 R20.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Related Party Transactions

The related parties of the Company with whom transactions are reported in these financial statements are as follows:

Name of entity of individual		Relationship with the Company and its subsidiary
Ali Kasa		Director and CEO of the Company
Egnitus Australia Pty Ltd		Entity controlled by Mr. Ali Kasa
Lindita Kasa		Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd
Egnitus Holdings Pty Ltd		Entity controlled by Mr. Ali Kasa

Transactions

Accounts Payable

	June 30, 2018		December 31, 2017
Egnitus Holdings Pty Ltd	$	-	$	10,500

Payable to Related Party

	June 30, 2018		December 31, 2017
Lindita Kasa	$	-	$	3,000

Azmat Ali

1,085

Payable to Affiliate

		June 30, 2018				December 31, 2017
Egnitus Holdings Pty Ltd.		$	22,559			$	4,120

XML 31 R21.htm IDEA: XBRL DOCUMENT

Nature of Operations, Basis of Presentation and Going Concern (Details Narrative) - USD ($)				3 Months Ended		6 Months Ended
	Jun. 11, 2018	Jan. 02, 2018	Jan. 10, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Stock issued during period for acquisition, shares		5,000
Acquisition price per share		$ 0.60
Net loss				$ 176,774	$ 11,568	$ 209,011	$ 36,468
Working capital deficit				167,541		167,541
Accumulated deficit				$ 292,460		$ 292,460		$ 83,449
Global Institute of Vocational Education Pty Ltd [Member]
Cash consideration paid to unrelated party	$ 60,598
Officer and Director [Member]
Number of common shares cancelled			19,500,000
Number of common stock issued			5,000,000

XML 32 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Accounting Policies [Abstract]
Cash equivalents	$ 252,364	$ 468	$ 2,533
Accounts receivable	$ 3,110	$ 81,000

XML 33 R23.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Schedule of Foreign Currencies Translation Rate (Details)	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Statement of Operations and Comprehensive Loss [Member]
Foreign currency translation amounts in AUD into USD	0.77	0.77	0.75
Balance Sheet [Member]
Foreign currency translation amounts in AUD into USD	0.74	0.78	0.77

XML 34 R24.htm IDEA: XBRL DOCUMENT

Prepaid Deposits for Acquisitions (Details Narrative) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Prepaid deposits for acquisitions	$ 20,000	$ 23,200
Crescent Acquisition [Member]
Consideration for prepaid deposits for acquisitions	$ 200,000	20,000
Global Institute of Vocational Education [Member]
Consideration for prepaid deposits for acquisitions		$ 3,200

XML 35 R25.htm IDEA: XBRL DOCUMENT

Acquisition of Global Institute (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 11, 2018
Cash purchase price		$ 60,598
Goodwill impairment loss	$ 55,763
AUD [Member]
Cash purchase price		$ 81,900

XML 36 R26.htm IDEA: XBRL DOCUMENT

Acquisition of Global Institute - Schedule of Assets Acquired and Liabilities Assumed (Details)	Jun. 11, 2018 USD ($)
Business Combinations [Abstract]
Cash	$ 1,571
Accounts receivable	3,206
Other assets	740
Intangible asset - Licensing fees	55,763
Total Assets Acquired	61,280
Payable to officer	682
Total Liabilities Assumed	682
Net Assets Acquired	60,598
Total Consideration Paid	$ 60,598

XML 37 R27.htm IDEA: XBRL DOCUMENT

Accrued Liabilities - Schedule of Accrued Liabilities (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Payables and Accruals [Abstract]
Professional fees	$ 20,277	$ 23,230
Consulting fees	12,500	6,384
Other accrued expenses	1,195
Total	$ 33,972	$ 29,614

XML 38 R28.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Schedule of Related Party Transactions (Details) - USD ($)	6 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Accounts Payable		$ 10,500
Payable to Related Party	1,085	3,000
Payable to Affiliate	$ 22,559	4,120
Ali Kasa [Member]
Relationship with the company and its subsidiary	Director and CEO of the Company
Egnitus Australia Pty Ltd [Member]
Relationship with the company and its subsidiary	Entity controlled by Mr. Ali Kasa
Lindita Kasa [Member]
Relationship with the company and its subsidiary	Spouse of Ali Kasa and former sole shareholder of Anvia (Australia) Pty Ltd
Payable to Related Party		3,000
Egnitus Holdings Pty Ltd [Member]
Relationship with the company and its subsidiary	Entity controlled by Mr. Ali Kasa
Accounts Payable		10,500
Payable to Affiliate	22,559	4,120
Azmat Ali [Member]
Payable to Related Party	$ 1,085

- Definition

A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates.

+ References + Details

XML 39 R29.htm IDEA: XBRL DOCUMENT

Convertible Promissory Note (Details Narrative) - USD ($)			3 Months Ended		6 Months Ended
	Jun. 21, 2018	Jun. 05, 2018	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Debt discount					$ 1,500
Embedded conversion option derivative liability			$ 306,953		306,953
Interest expenses			35,927		35,927
Change in the fair value of embedded conversion Option Liability			14,119		14,119
Purchase of common stock shares						$ 98,541
GHS Investments, LLC [Member]
Number of common stock shares issued to commitment fee	272,058
Fair value of common stock	$ 408,087
Equity Financing Agreement and Registration Rights Agreement [Member] \| GHS Investments, LLC [Member]
Debt principal amount		$ 40,000
Debt interest rate		8.00%
Debt maturity date		Mar. 05, 2019
Interest expenses			$ 219		$ 219
Market price percentage		80.00%
Equity Financing Agreement and Registration Rights Agreement [Member] \| GHS Investments, LLC [Member] \| Maximum [Member]
Purchase of common stock shares		$ 10,000,000
Convertible Promissory Note [Member]
Debt interest rate	24.00%
Number of common stock shares converted					426,923
Debt conversion price per share			$ 1.50		$ 1.50
Amortization of original issue discount					$ 1,500
Interest expenses					985
Amortization of beneficial conversion feature					$ 33,223
Convertible Promissory Note [Member] \| Measurement Input, Risk Free Interest Rate [Member]
Fair value measurement, percentage			2.12%		2.12%
Convertible Promissory Note [Member] \| Measurement Input, Price Volatility [Member]
Fair value measurement, percentage			38.48%		38.48%
Convertible Promissory Note [Member] \| Labrys Fund [Member]
Debt principal amount	$ 333,000
Debt interest rate	12.00%
Debt maturity date	Dec. 21, 2018
Proceeds from convertible debt	$ 303,000
Original issue discount	30,000
Legal expenses	$ 3,000
Conversion price description	The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion.
Debt discount	$ 30,000
Embedded conversion option derivative liability	$ 321,073
Number of common stock shares issued to commitment fee	272,058
Fair value of common stock	$ 408,087

XML 40 R30.htm IDEA: XBRL DOCUMENT

Stockholders' Equity (Details Narrative) - USD ($)					1 Months Ended	6 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	Jun. 21, 2018	May 10, 2018	Jan. 02, 2018	Jan. 10, 2017	Feb. 28, 2017	Jun. 30, 2018	Dec. 31, 2017
Common stock, shares authorized						100,000,000	100,000,000
Common stock, par value						$ 0.0001	$ 0.0001
Preferred stock, shares authorized						20,000,000	20,000,000
Preferred stock, par value						$ 0.0001	$ 0.0001
Stock issued during period for acquisition, shares			5,000
Acquisition price per share			$ 0.60
Common stock, shares issued						19,285,425	19,003,367
Common stock, shares outstanding						19,285,425	19,003,367
Preferred stock, shares issued						1,000
Preferred stock, shares outstanding						1,000
Series A Preferred Stock [Member]
Preferred stock voting rights description						The Company’s directors and officers have a beneficial ownership of the entire class of the Company’s Series A Preferred Stock, which voting together as a class, have the right to vote 51% of the Company’s voting shares on any and all shareholder matters (the “Majority Voting Rights”). Additionally, the Company shall not adopt any amendments to the Company’s Bylaws, Articles of Incorporation, as amended, make any changes to the Certificate of Designations establishing the Series A Preferred Stock, or effect any reclassification of the Series A Preferred Stock, without the affirmative vote of at least 60% of the outstanding shares of Series A Preferred Stock.
GHS Investments, LLC [Member]
Number of common stock shares issued	272,058
Fair value of common stock	$ 408,087
Mr. Nikolin Kasa [Member]
Number of common stock shares issued for services		5,000
Number of common stock shares issued for services, value		$ 6,000
President [Member] \| Series A Preferred Stock [Member]
Number of common stock shares issued					600
Shares issued price per share					$ 0.06
Officer and Director [Member]
Number of common stock shares issued				5,000,000
Officer and Director [Member] \| Series A Preferred Stock [Member]
Number of common stock shares issued					400
Shares issued price per share					$ 0.04

XML 41 R31.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details Narrative) - Crescent Acquisition [Member] - USD ($)	Jul. 02, 2018	Jun. 30, 2018	Dec. 31, 2017
Additional deposit		$ 200,000	$ 20,000
Subsequent Event [Member]
Additional deposit	$ 80,000

EXCEL 42 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( $5X'$T?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ 17@<36;S"V"" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGB06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " !%>!Q-!+ ]CN\ K @ $0 &1O8U!R;W!S+V-O M&ULS9)12\,P$,>_BN2]O:1C6D*7%\6G"8(#Q;>0W+9@TX;DI-VWMXU; MA^@'\#%W__SN=W"-"=+T$9]C'S"2PW0S^K9+TH0-.Q(%"9#,$;U.Y93HIN:^ MCU[3](P'"-I\Z -"Q?DM>"1M-6F8@458B$PUUD@345,?SWAK%GSXC&V&60/8 MHL>.$HA2 %/SQ' :VP:N@!E&&'WZ+J!=B+GZ)S9W@)V38W)+:AB&G[4M>MW!=(MT9G'XE)^D4<,,NDU]7]P^[1Z8J+NJ"UT55[\1:&UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T M$W-I=MNTF83M3A^%$5B-;'EDD81_OTV23;J;/ 0LZ?O.14?GZ#AY M\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];JM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4? M,_@5RU2-9:,!$U=!)KF(M/+Y;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA M5,+$P&IG/U9KQ]'22(""R7V4!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M M&N#C\7@XMLO2BW A(5M>5 TR 6'!VULS2 Y9>*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T M1G*=D 4. #?$T4Q0?*]!MHK@PI+27)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!&&N*<<^9ST6S[!Z5&T?95O-RCEU@5 9<8WS2J M-2S%UGB5P/&MG#P=$Q+-E L&08:7)"82J3E^34@3_BNEVOZKR2. MFJW"$2M"/F(9-AIRM1:!MG&IA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$. M$9)>-T(^8LZ+D!&_'H8X2IKMHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]07 M2N0/)J<_Z3(T!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL! M_]':-\*K^(+ .7\N?<^E[[GT/:'2MSAD M6R4)RU3393>*$IY"&V[I4_5*E=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.W MF)&Y"M-2D&_#^>G%>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>( M\J(A[J&&F,_#0X=Y>U^89Y7&4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R M4E5@,5O& RN0HGQ,C$7H<.>77%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K> M9;'!51W/55ORL+YJ/;053L_^6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4X MOT4SMA*7&+SCYL=Q3E.X$G:V#P(RN;LYJ7IE,6>F\M\M# DL6XA9$N)-7>W5 MYYN MTB42%(JP# 4A%W+C[^^3:G>,U_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+ MA=OB5,V[&KXF8$O#>FZ=+2?_VU[4/;07/4;SHYG@'K.'YA,L0Z1^P7V*BH 1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW> , M?-2K6J5D*Q$_2P=\'Y(&8XQ;]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H: M,]6+K#F-"F]!U4#E/]O4#6CV#30,9FV-J/D3@H\W/[O#;#"Q([A[8N_ M 5!+ P04 " !%>!Q-<#WS/F4" 5" & 'AL+W=O8JF6_ I$SPD^&U)+ 8JB#+2XZ<*R,'M'7A;L)FG3D2,/Q*UM,?^S)Y0] MMB$,WS>>FVLM]08HBQY?R0\B?_9'KE9@M')N6M*)AG4!)Y=MN(.; TPTP2!> M&O(0DWF@0SDQ]JH77\_;,-(>$4HJJ4U@-=S)@5"J+2D_?@]&PU%3$Z?S=^N? M3? JF!,6Y,#HK^8LZVV8A\&97/"-RF?V^$*&@-(P&*+_1NZ$*KCV1&E4C KS M&U0W(5D[6%&NM/C-CDUGQH<]2>! \Q/00$ C 67_)<0#(1X)-IO >F9"_80E M+@O.'@&W7ZO'^E+ 3:R26>E-DSMSIJ(5:O=>1@6X:S,#8F\1:(* (P(HVZ, M\@GLD4-''P4.+B+V"\3>"&)#CR?TQ$]/O/3$T),)/9TEP$5D?H'4*Y Z]-5, MP")2@^ALAK,Z%F:?_#!@/ERM M-D8M!T8**OY)A[%J *Z2 M.'E#T22[5@=,'MF6\*OI1R*HV*TSS7"R._:\'3*/]#^X;9C?,;\VG0A.3*JG MWCS(%\8D4KI2LVY;51V(5D_-&$P_A,H_P)02P,$% M @ 17@<345%2V#[ P A, !@ !X;"]W;W)K2?VZA[J^NR M_6?CJ^:RBB'^N/'U^'KHQQO)>GDN7_WOOO_C_-P.5\DMR^Y8^U-W;$Y1Z_>K M^ =X*C2. 9/BSZ._='?GT5C*2]-\&R]^V:UB-3KRE=_V8XIR.+S[PE?5F&GP M\?><-+ZU.0;>GW]D_VDJ?BCFI>Q\T51_'7?]815G<;3S^_*MZK\VEY_]7)"- MH[GZ7_V[KP;YZ&1H8]M4W?0;;=^ZOJGG+(.5NOQ^/1Y/T_$RY_\(DP-P#L!; M )A/ _06;*X2O)<\*@I!86^29&C_9@)%$SC%Z_MX)\=K,5Y/\>8^/B5% M7"7I)#G-%E$[4FO!9<9ELA4C6C'<2D:L7"7VK@T-H(@1+LI *25;L:(5RZWD MQ J7:&K$,B,YNESVX40?CC<"Q(=CC8!-B:@0\@3Z(Q5]I#R>/,B;E/E FRIC MB1,NRU6J4]E,)IK)N!E-S&2"&:OH^ BJS(8>E%STDK/IIXT<#TJ&B.+56$H1 MQ8TJQX@-!]DX@%'E:'( \X\K5QN-37T_[$',O> @\]0\ %'FG7.LM$2&!HR M(W,/./@,!1]PIH'*V,3D*AU\0X),/LBY&[;\R?D3,8 XIW:XS &[*#,4>0< MI3S:( ?D@".;$;X5@L[9+-4!0S)(D8/44) *&C;+/]<\.@DL$3E 30"@* ,4 M.4 -!:B@X;5\JGET(K,3.1<-92<*7,SI^JT050H";F1X(HW-S852F,OKN%9(% M'QX9H,@!2M\9&^1H-,AZYW/1HQ<9G\CQ:2D^D7,1@'Z>%8)J@6G@RTO+]-2< MGI;24W,J+C!'XVCO2,),&Q-8)6F9GYISSU)^:K[ 7 "BHBN&0A"FSKK TD3+ M'-7(';%O961?P>+26-")2^/D;C-BW!WZK6Q?CZFGZOJFGW8=]T_1^R*F^ M#.4=?+F[751^WX^GZ7#>7G=EKA=]!Q- M^KH&$E8" !." & 'AL+W=O?X M>0&]3G&C[)77& OOK24=W_BU$/TZ"/BAQBWB3[3'G;QSHJQ%0D[9.> ]P^BH M32T)(@#2H$5-YY>%7MNQLJ 709H.[YC'+VV+V-\M)O2V\4/_?>&Y.=="+01E MT:,S_HG%KW['Y"R84HY-BSO>T,YC^+3Q/X7K*M0&K7AI\(W/QIXJ94_IJYI\ M.VY\H(@PP0>A(I"\7'&%"5%)DN//&.I/>RKC?/R>_D47+XO9(XXK2GXW1U%O M_-SWCOB$+D0\T]M7/!:4^-Y8_7=\Q43*%8G5"+^MGI>[):+E>O99(7P57EC)+M((EFDFBIJ!R*9)($ M42Z80N#N4,"FRLP6!>S-5E&>Q%%BMBJ7$@ (9YE+JCM],[2IK,89/DSE4CJI M@EEC5R?M#\3.3<>]/17RC-"=_$2IP#(5/,F\6A[NTX3@DU##3([9<,(-$T'[ M\?0.II\0Y3]02P,$% @ 17@<34"'5%-.! [A0 !@ !X;"]W;W)K ML>Z M/L]]O]H>;994S\79YNZ7?5%F2>TNRX-?G4N;[-JB+/4%8]K/DE/NK1;MO;=R MM2@N=7K*[5LYJRY9EI3_K6U:7)<>]SYO?#L=CG5SPU\MSLG!_FGKO\YOI;OR M;RZ[4V;SZE3DL]+NE]X+G\="-06MXN^3O5:#[[,&Y;THOC<7O^V6'FMZ9%.[ MK1N+Q'U\V(U-T\;)]>/?WM2[M=D4#K]_NO_2PCN8]Z2RFR+]Y[2KCTLO]&8[ MNT\N:?VMN/YJ>Z# F_7TO]L/FSIYTQ/7QK9(J_;O;'NIZB+K75Q7LN1']WG* MV\]K[_]91A>(OD#<"ES;4P6R+Y _"]1D@>H+U*,M!'U! %KP._9V,%^3.EDM MRN(Z*[OGX9PTCQV?!VZZMLW-=G;:W]QX5N[NQTI'"_^C\>DEZTXB!A+#QI)7 M+.$WA>_:OW5"4)U8"U0NQ@ULL,)PT())DU$W)3E6LJV7PWI!URNR7K7U M:E@OP5AW$M-*\FXZ>! J,!I8%4H)YP2+3*0$:##^PFI$%9!4 :8"_5UWDF#0 M"&=*&$"%59('D(JP4B;2@.H+JQ&5)JDTI@H E4:-!)P'D(I2A9 *B[32<(#B M+ZQ&5(:D,O@)UG1]2-:'>%1 )]7VSD'ADT)I-&(Z*()(HP M40B((OPP2047*.R#@+ /#R,&%ZE)HQ$09_2*SC 26M(9[HL0+ )=WE Z;108 MH5=*)I62<+((G>)Z8#?FNY-8'/'!]VG=:T8="I@,(LA'Z"@^0A9IIN&R0^BF M^,@P?.$"\W'()U!#3U$DF(1\A,ZM41H!4CK)E6*0D!!*MU;=0Z2#E.,D#>\D M*:>CE.,L#6&6]IIQ5G".G@%LA5[=QZSB::LQ%QVF'*W$N+TH/PPF2/><737F,R.E2YP60:DAG< M&V,"N(G=$%Z8[#&O>-IK3$;'/=AI3T5$K<-1&,&I[C1G/?: DG'M22,P]I1/, MN.T$Y".$4W-/9ZV0F%% QDX3#5MBSPPN3KULV"$TW!6S;;% M):^;EW9P]W8X]R*:LQYP?\WG&T[R.X'K+NKBW)\N^K&PO=V]R:W-H965T&ULC9E;;^,V$(7_BN%WKSE#ZA8X!N(410NTP&*+;9\5FXF-E2Q74N+MOZ\D M:[WRS&&0E^CB,\,S%/F)8E;GJO[6[+UO9]_+XMC[I;+IOMWI=Y\ZDZ M^6/WRW-5EWG;7=8OR^94^WPW!)7%DHV)EV5^.,[7J^'>YWJ]JE[;XG#TG^M9 M\UJ6>?W?QA?5^7Y.\Q\WOAQ>]FU_8[E>G?(7_Y=OOYX^U]W5\IIE=RC]L3E4 MQUGMG^_G#W3WZ&P?,"C^/OAS,SF?]:4\5=6W_N+WW?W<](Y\X;=MGR+O#F_^ MT1=%GZGS\>^8='YMLP^?\M6B_ M5.??_%A0-)^-U?_AWWS1R7LG71O;JFB&O[/M:]-6Y9BELU+FWR_'PW$XGB^_ M)-$8A@-X#.!K +T?8,< ^S/ #<5?G VE_I*W^7I55^=9?7E:I[P?%'1GN\[< M]C>'OAM^ZZIMNKMOZ\RMEF]]GE&RN4AX(J&K8MDEO[; J(4-JW"^;>!1*Y) M"Q;68(=X.ZTAPO$.QKLAWDWC8]$'%TDR2(Z#9,$F,T2B%*"SL8M3;">"=B)= M3H+C8Q@?ZW)24-X;T"DD9[[1 MSR=2G0)2!A):![SQ(&*CO0T5D@!:8@:\*11,J&->*ZT9.IT:-ECEQHE8XYR)I> M))>W&T8+1[!T!,E"DYTQ"EFCD$@N"8!(<9 U!UT(@XPQR& !259Z>9=OHQ?- MRBR-@@\*8Y U!HGDRYPUX2P[,'*TKEOL4!3XX+ 8A1:@D"0*+4":H!1QER5$@4I/S?1W%( N8)N,.H< M0!VKG32 .I.:-)%V/DX[AVGG .U8DA>(U*@9-=-=/FS[WL.^ /W6[;B_H;N'B_[V#_37+;5_\SKE\.QF3U5;5N5P[;M MV/TVZ\_JRG7VY:*O3N%6_O/Z_8/T_4$L#!!0 M ( $5X'$TQ@;OTM0$ -(# 8 >&PO=V]R:W-H965T&UL?5-A;]L@$/TKB!]0'))U661;:CI5F[1)4:>UGXE]ME'!N(#C[M_OP*[K MK5:_ '?<>_?N.-+!V"?7 'CRHE7K,MIXWQT8=J)&GZ!_]V=+%IL9BFEAM9)TQ(+549O-H?C+L3'@ <)@UN<2:CD;,Q3,+Z7 M&4V"(%!0^, @<+O +2@5B%#&\\1)YY0!N#R_LM_%VK&6LW!P:]2C+'V3T3TE M)52B5_[>#-]@JN<3)5/Q/^ ""L.#$LQ1&.7B2HK>>:,G%I2BQ'#CVI@C.V(IXA^(=>B_Y MAN]3=@E$4\QQC.'+F#F"(?N<@J^E./)W<+X.WZXJW$;X]A^%7]8)=JL$NTBP M^[#$E9AM\E\2MNBI!EO':7*D,'T;)WGAG0?V)CXB>PL?I_VGL+5L'3D;CR\; M^U\9XP&E)%S)6[46MC?)U!F*FA"7QV/LNU\<+ R'T0+ MW\'_&,X6+;:RU%)#[Z3IB86FH/?)\92%^!CP)&%RFS,)E5R,>0[&E[J@AR ( M%%0^, C'B %ZG?]\!.Z[;6GD!9IASYLPP M9*.Q+ZX%\.1-2>URVGK?'QAS90M*N"O3@\:;VE@E/)JV8:ZW(*H(4I+QW>Z& M*=%I6F31=[)%9@8O.PTG2]R@E+"_CB#-F-,]?7<\=TWK@X,562\:^ ;^>W^R M:+&%I>H4:-<932S4.;W;'XYIB(\!/SH8W>I,0B5G8UZ"\53E=!<$@832!P:! MVP7N09TZZI S ]?F=_7.L'6LY"P?W1O[L*M_F]):2"FHQ2/]LQD>8 MZ[FF9"[^"UQ 8GA0@CE*(UU<23DX;]3,@E*4>)OV3L=]G&Z2=(9M _@,X O@ M-N9A4Z*H_$%X4636C,1.O>]%>.+]@6-ORN",K8AW*-ZA]U+LDR1CET TQQRG M&+Z.62(8LB\I^%:*(_\/SK?AR:;"),*3OQ2FVP3I)D$:"=(/2]R*N?XG"5OU M5(%MXC0Y4II!QTE>>9>!O>/Q3?Z$3]/^5=BFTXZ7C?VOC?& 4G97.$(M M?K#%D%#[&PO=V]R:W-H965T&UL?5-A;]L@$/TKB!]0 M$CMKH\BVU+2:.FF3HDY;/Q/[;*,"YP*.NW\_P*[K=M:^ '?<>_?N.+(!S;-M M 1QY55+;G+;.=0?&;-F"XO8*.]#^ID:CN/.F:9CM#/ J@I1DR69SS107FA99 M])U,D6'OI-!P,L3V2G'SYP@2AYQNZ9OC432M"PY69!UOX">X7]W)>(O-+)50 MH*U 30S4.;W='HZ[$!\#?@L8[.),0B5GQ.=@?*MRN@F"0$+I @/WVP7N0,I MY&6\3)QT3AF R_,;^]=8NZ_ES"WD@IKWTCWB\ !3/5\HF8K_ M#A>0/CPH\3E*E#:NI.RM0S6Q>"F*OXZ[T'$?QILTG6#K@&0")#-@'_.P,5%4 M?L\=+S*# S%C[SL>GGA[2'QORN",K8AW7KSUWDNQ3:\S=@E$4\QQC$F6,7,$ M\^QSBF0MQ3'Y!YZLP]-5A6F$IQ\4WJP3[%8)=I%@]]\2UV+VGY*P14\5F"9. MDR4E]CI.\L([#^QM$M_D/7R<]A_<-$);!Q-Y/^%^K0! #2 P M&0 'AL+W=O;$]XW/.7#PN)F.?70_@R8N2 MVI6T]WXX,N;J'A1W-V8 C3>ML8I[-&W'W&"!-Y&D)$N3Y!U37&A:%=%WME5A M1B^%AK,E;E2*V]\GD&8JZ8&^.AY%U_O@8%4Q\ Z^@_\QG"U:;%5IA +MA-'$ M0EO2^\/QE =\!#P)F-SF3$(E%V.>@_&E*6D2$@()M0\*'+##RIVA\7]([2AIH^2C]HYD^PU+/+25+\5_A"A+A M(1.,41OIXDKJT7FC%A5,1?&7>1#SP\\>&88F_JX(RMB'>8O$/OM3ID'PIV#4(+YC1CTBUF13!47T.D M>R%.Z7_T=)^>[6:817JVC9XG^P+YKD >!?(W2]S!Y/\6R38]56"[.$V.U&;4 M<9(WWG5@[]/X)G_A\[1_X[83VI&+\?BRL?^M,1XPE>0&1ZC'#[8:$EH?CN_Q M;.&PO=V]R:W-H965T MIZJ3-NG4:>MG+G$25(@S()?NWP](FF9;M"^ C=_SLS'9B.;%M@".O&K5V9RV MSO5'QFS9@A;V!GOH_$V-1@OG3=,PVQL0501IQ?AN=\NTD!TMLN@[FR+#P2G9 MP=D0.V@MS*\3*!QSNJ=OCB?9M"XX6)'UHH%OX+[W9^,MMK!44D-G)7;$0)W3 MN_WQE(;X&/!#PFA79Q(JN2"^!.-SE=-=$ 0*2A<8A-^N< ]*!2(OX^?,29>4 M ;@^O[$_Q-I]+1=AX1[5LZQX@O+A08G/ M4:*R<27E8!WJF<5+T>)UVF47]W&Z20XS;!O 9P!? (>8ATV)HO)/PHDB,S@2 M,_6^%^&)]T?N>U,&9VQ%O//BK?=>BWW*,W8-1'/,:8KAZY@E@GGV)07?2G'B M_\#Y-CS95)A$>/*'PF2;(-TD2"-!^M\2MV+2OY*P54\UF"9.DR4E#EV!Q-RE-@)+0! #2 P &0 'AL+W=O M/*N5>LRVGC?'1AS M10-:N"O308LWE;%:>#1MS5QG0901I!7CF\T-TT*V-$^C[V3SU/1>R19.EKA> M:V%_'4&9(:-;^NEXEG7C@X/E:2=J> '_O3M9M-C,4DH-K9.F)1:JC-YM#\ 'Q(&MSB34,G9F-=@?"DSN@F"0$'A X/ [0+WH%0@0AEO$R>=4P;@\OS) M_AAKQUK.PL&]43]EZ9N,[BDIH1*]\L]F>(*IGFM*IN*_P@44A@K!,DJP1))$C^6^):S.U?2=BBIQIL':?)D<+T;9SDA7<>V#L> MW^1W^#CMWX2M9>O(V7A\V=C_RA@/*&5SA2/4X >;#065#\=;/-MQS$;#FV[Z M06S^QOD'4$L#!!0 ( $5X'$V=O#//M0$ -(# 9 >&PO=V]R:W-H M965T:,Y^>F4[ST=AGUP%X\J*D=@7MO.]/C+FJ \7= MG>E!XTUCK.(>3=LRUUO@=00IR=(D><,4%YJ6>?1=;)F;P4NAX6*)&Y3B]N<9 MI!D+NJ.OCD?1=CXX6)GWO(6OX+_U%XL66UAJH4 [832QT!3T?G@_&I+F@2!(&$R@<&CML-'D#*0(0R?LR<=$D9@.OS*_N'6#O6 M;0SK#M@'I#$@7P#'F85.BJ/P]][S,K1F)G7K?\_#$NU.* MO:F",[8BWJ%XA]Y;N&PO=V]R:W-H965T MK9Q:4 MHL7+M$N3]G&ZX=D,VP;P&< 7P%W*PZ9$2?D[$429.SL2-_6^%_&)LR/'WE31 MF5J1[E"\1^^US&ZSG%TCT1QSFF+X.F:)8,B^I.!;*4[\+SC?AN\W%>X3?/^; MPG\0'#8)#HG@\-\2MV+V?R1AJYYJ<&V:)D\J.Y@TR2OO,K#W/+W)K_!IVC\+ MUTKCR<4&?-G4_\;: "AE=X,CU.$'6PP%38C'MWAVTYA-1K#]_(/8\HW+GU!+ M P04 " !%>!Q-@R'#[+0! #2 P &0 'AL+W=OVUKX =]Q[]^XXTL'8)]< >/*L5>LRVGC?'1AS10-:N"O308LWE;%: M>#1MS5QG0901I!7CF\TUTT*V-$^C[V3SU/1>R19.EKA>:V%?CJ#,D-$M?74\ MR+KQP<'RM!,U_ 3_JSM9M-C,4DH-K9.F)1:JC-YN#\ WQ(&MSB34,G9 MF*=@?"\SN@F"0$'A X/ [0)WH%0@0AE_)DXZIPS Y?F5_6NL'6LY"P=W1CW* MTC<9O:&DA$KTRC^8X1M,]>PIF8K_ 1=0&!Z48(["*!=74O3.&SVQH!0MGL== MMG$?QAO^>8*M _@$X#/@)N9A8Z*H_(OP(D^M&8@=>]^)\,3; \?>%,$96Q'O M4+Q#[R7?[I.470+1%',<8_@R9HY@R#ZGX&LICOP#G*_#=ZL*=Q&^>Z-POTZ0 MK!(DD2#Y;XEK,=?ODK!%3S78.DZ3(X7IVSC)"^\\L+<\OLF_\'':[X6M9>O( MV7A\V=C_RA@/*&5SA2/4X >;#065#\=/>+;CF(V&-]WT@]C\C?._4$L#!!0 M ( $5X'$WJ B2160( *0( 9 >&PO=V]R:W-H965T&MVH;5EIWFRA2904-4T^B@]:\.0O9,&VV M\A*I3@([.:.&1S2.DZAA=1L6N3L[R"(75\WK%@XR4->F8?+/'KBX;T,2?AR\ MU)=*VX.HR#MV@1^@?W8':7;1R'*J&VA5+=I PGD;[LAF3Q)KX!"O-=S59!W8 M4(Y"O-G-U],VC*U'P*'4EH*9QPV>@7/+9/SX/9"&HZ8UG*X_V#^[X$TP1Z;@ M6?!?]4E7VS +@Q._\F60YFN $=#.AHD#F=J!=RGG]BFA6Y%/= ]I??,9MCLJ'F M;DI[Z*["O3/.*W-Z*\@JS:.;)1HP^QY#IY@1$1GV48)B$GOZ8$YQ\P7JX<*9 M+Z;J=(T3+%&"I2-8_A=BYH6(869$5JC(ZI$@B3T1##-SDPDJDB $U!/!, M< M)$5%4H1@Z8E@F!4NDJ$B&4*0>"(8)L5%UJC(&B'P$X]A9A)/8KR#XD>*U$\] M"IK)/9GI5()0^-E'03/I)VB[[@A%*/P"0$$S%4#POB8+A,*O 10T4P0$;W^" M]';JEP$*FJL#_!^ (.V=/=0!!IJK _Q/@" =GCW4 0;RZR":#(D&Y,6-1Q64 MXMJZV3PY'4?PCKHA\P_>S^_O3%[J5@5'H&UL;5/M;ML@%'T5Q .4A#A= M%MF6FD[3)JU2U&GK;V)?VZC@ZP&.V[7Y3_QIK][5N4<-*BMXZU).*3T6+EW&7;=R'\6;/)]HZ@4\$/A,.,0X; \7,OP@G M\M3@0,S8^TZ$)]X>N>]-$9RQ%?'.)V^]]YIO#TG*KD%HPIQ&#%]B9@3SZG,( MOA;BQ/^C\W7Z;C7#7:3OEM'YYW6!9%4@B0+)NQ+W'TIH\1]L-A14 M+AP_^;,9QVPT'';3#V+S-\[_ E!+ P04 " !%>!Q-8^#Q,;_GT!>UUWZQ=@AG/.7!BR >VS:P$\>='* MN)RVWG<>TD(866?)=;)%A M[Y4T<+'$]5H+^_L,"H><;NFKXTDVK8\.5F2=:. ;^._=Q0:+S2J5U&"<1$,L MU#E]V)[.^XA/@!\2!K$3U4U:^S>F1D@IJT2O_A,,GF.JYIV0J_@O<0 5X MS"3$*%&YM)*R=Q[UI!)2T>)EW*5)^S#>W/.)MD[@$X'/A&.*P\9 *?,/PHLB MLS@0._:^$_&)MR<>>E-&9VI%N@O)N^"]%=OC(6.W*#1ASB.&+S$S@@7U.01? M"W'F_]'Y.GVWFN$NT7?+Z+O#NL!^56"?!/;_E'A\4^(:YOV;(&S14PVV2=/D M2(F]29.\\,X#^Y >D?V%C]/^5=A&&D>NZ,/+IO[7B!Y"*IN[,$)M^&"SH:#V M\7@(9SN.V6AX[*8?Q.9O7/P!4$L#!!0 ( $5X'$V@$LU1M@$ -(# 9 M >&PO=V]R:W-H965T,Y9\Z,Q\6DS9/M 1QZD4+9 M$O?.#0=";-V#9/9*#Z#\3:N-9,Z;IB-V,,":")*"T"2Y(9)QA:LB^DZF*O3H M!%=P,LB.4C+S>@2AIQ*G^,WQR+O>!0>IBH%U\!/ WQPFNSFC4,E9ZZ=@?&]*G 1!(*!V@8'Y[0+W($0@\C*>%TZ\ MI@S [?F-_6NLW==R9A;NM?C#&]>7^!:C!EHV"O>HIV^PU'.-T5+\#[B \.%! MB<]1:V'CBNK1.BT7%B]%LI=YYRKNTWR390ML'T 7 %T!MS$/F1-%Y5^88U5A M](3,W/N!A2=.#]3WI@[.V(IXY\5;[[U4Z>>D()= M,0!Q-BJD7L+8! #2 P &0 M 'AL+W=O-\-/;9=0">O"BI74$[ M[_L#8Z[J0'%W97K0>-,8J[A'T[;,]19X'4E*LF2W^\04%YJ6>?2=;)F;P4NA MX62)&Y3B]O4(THP%W=-WQY-H.Q\X@$1XR 1C M5$:ZN))J<-ZH60534?QEVH6.^SC=I+]SP\\?Z08&^JX(RMB'>8O$/OI=S?ICF[!*$9'S9V/_&& ^8RNX*1ZC##[88$AH?CI_Q M;*4;EV]02P,$% @ 17@<3<]JQ%.; @ JPD !D !X M;"]W;W)K&ULC59]CYL@&/\JQ@]P@@KHI6VRZ[TU MV9++EFU_WMVP^0,XITYS\*^'MY'GA %A?>OHDC8S)XK\I:+,.C ME,UM%(GMD554W/"&U>K+GK<5E:K;'B+1M(SN#*DJHQ@ '%6TJ,/5PHR]M*L% M/\FRJ-E+&XA35='V[QTK^649PO!CX'MQ.$H]$*T6#3VP'TS^;%Y:U8MZE5U1 ML5H4O Y:ME^&7^#M!AJ"0?PJV$4,VH%.Y97S-]W9[)8AT!&QDFVEEJ#J=69K M5I9:2<7QQXJ&O:97,*Q5LSEV$6!CNVIZ=2?N>79V83 M0F%@L__*SJQ4E< K($-)> +0'/)1!+(',)F25D0.(>K6SQ3$/95T MM6CY)6B[FFZHWCKP-E5S#'B^BLA2SFKL/$(PP98]8^ M3#;&W/LP^1CS,,7$8\3C%$'@&/+TJ0I+<#H0&V6&O)DAS_0YM?* )HL$,4&I6W2? MPD;A8&\X>!(.0DXT>#HW>9QBI[*>YL$V4UB6I&GNCYEX8R:>*4S\ IE7(/,( M.'5SETWBQ #E5Y8Z]]KD'ILK&QH"_UD)/!+8/>3 M YRO:NO[6MXY6"&'C/B MFD'O 3+UB@;_ WV-^4;;0U&+X)5+]6LQ/X ]YY(I47"CY([JYM1W2K:7NDE4 MN^VN#UU'\L9>C:+^?K;Z!U!+ P04 " !%>!Q-!WO8N/(! !/!0 &0 M 'AL+W=O6T:*OX\ N-]Z@?^6^*YOE3*)%"6=/0"WT']Z$Y"1VA4*>H&6EGS MUA-0IO['8/\4&;P%_*RAEY.]9YR<.7\QP9_ZD)5J;_SO0)*>F7JF?>?P?F)?<^9_PHW M8!IN*M'?R#F3]M?+KU+QQJGH4AKZ.JQU:]=^.-D21ULGA(X0CH0@^B^!. )Y M+R%RA.B]A-@1XAD!#=YM,X]4T2P1O/?$, X=-5,7[&-]7;E)VMNQ9[J?4F=O M68AW";H9(8=Y'##A%'./.*P@XGO(<0G9!O>0IQ45_&'$(.UC-!.NF@FM )D( M!.$_!,BJ +$"T;2" ,^Z,6"V%M,ZKR'91+.6+&'19M;8XYH4(;.N+&LB>-U3 MM.HI6GJ:7W"TJ(,$<]^')6@78#PO!4T&SSPUWZBXU*WTSESI&;:35G*N0"OB M!SV[E7[=QH!!J*=>[[0^(9F?P%02P,$% @ 17@<3;^& MVEW: 0 0@4 !D !X;"]W;W)K&ULC53;CILP M%/P5Y ^(N995!$C=1%4KM5*T5=MG!PX!K8VI[83MW], M<3%Q\2H[ !6\,3K($G5*C5N,9=T!(W+#1QCTFY8+1I0NQ0G+40!I+(E1'(?A M!\Q(/Z"JL+V#J I^5K0?X" ">6:,B#_/0/E4H@A=&R_]J5.F@:MB)"?X#NK' M>!"ZPHM*TS,89,^'0$!;HH_1=I\9O 7\[&&2-_/ )#ER_FJ*+TV)0F,(*-3* M*! ]7& 'E!HA;>.WTT3+DH9X.[^J?[+9=98CD;#C]%??J*Y$3RAHH"5GJE[X M]!E94M!5&WN:Q'^PX.?TKS4^('2%> M"%'Z7T+B",FCA-01TA4!SU'LWNR)(E4A^!2(^>N.Q!RB:)OJW:]-TVZV?:>W M1^KNI8JCJ, 7(^0PSS,FOL7<(W8>1'8/V?\+R=_7P=KC8C3V&HTM/[TS&OL% M$J] XA%(5DEG3!1:T&!!X2;/5VD?0NW]J,QO.?5:3CV64[] YA7('LB<>7VF MJ\Q^U-,JLQ^5KRSCF\-I;I=O1)SZ009'KO0YMZ>QY5R!5@PW6K+3%]I24&B5 MF>9Z+N;?>BX4']V-A9=KL_H+4$L#!!0 ( $5X'$VV2L=TVP$ @% 9 M >&PO=V]R:W-H965T0'J/D(I(H MJ66:-FF3HD[;?CMP":@V9K83NK>?/R@CU%OS(_:]/N?X',=Q/G'Q+#L %;PP M.L@"=4J-!XQEW0$C\HZ/,.B5E@M&E"[%&D'5.:V=Q1E MSB^*]@,<12 OC!'Q^Q$HGPH4H=?&4W_NE&G@,A_)&;Z!^CX>A:[PHM+T# ;9 M\R$0T!;H(3I4F<%;P(\>)KF:!R;)B?-G4WQN"A0:0T"A5D:!Z.$*%5!JA+2- M7[,F6K8TQ/7\5?VCS:ZSG(B$BM.??:.Z MVCH(&67*AZXM,GF/.D*)C#?X$K M4 TW3O0>-:?2?@?U12K.9A5MA9$7-_:#'2>WDNUFFI\0SX1X(43_)R0S(=D0 ML'-FHWX@BI2YX%,@W(\U$G,GHD.B#[,V37MV=DVGE;I[+>,HS?'5",V81X>) MUYA;1.5!_!7!VL#B(O:ZB"U_M^(G6Q,.LK>0P6T1ZL_&B >5Q"O4C9?$ZR5Y MXR6.,K_ SBNP\PCL-VEV_C3;. Z6_C/TC9O4ZR;UN+GW"V1>@>S].%7V)H[G MU/'J3IHWXBL1YWZ0P8DK?;WM)6PY5Z %PSMMN]//TE)0:)69[O5&ULC51KCYP@%/TKQA^P*#[F$379F4W3)FTRV:;M M9T:OCRR(!6;<_OL"NJZ=(\X]>"$;N7B1+8#R7AGM9>ZW2@U[A&39 M B/R@0_0ZYV:"T:47HH&R4$ J6P2HP@'08H8Z7J_R&SL)(J,7Q3M>C@)3UX8 M(^+/ 2@?H8]++CO2>@SOW'<'], M#=X"?G8PRM7<,T[.G+^8Q9KC"$2@U1+J,WS.GOTB:Q/7\ MC?V3]:Z]G(F$(Z>_NDJUN;_UO0IJI['K[3A..RF>T]P)>$[ 2X+6_E]"-"=$[PFQ-3]59JT^ M$46*3/#1$]//&HCIB7 ?Z<,L3=">G=W3;J6.7@L<[C)T-40SYC!A\ H3+@BD MV1<)[)(XX+MT_*_ \1X1[C9NBAB@@=MN=6OT+*@ M4"LSW>BYF.[BM%!\F)\9M+QUQ5]02P,$% @ 17@<3=C_&)8< @ D@8 M !D !X;"]W;W)K&ULC95MCYLP#,>_"N(#7""4 MAU84:;UIVJ1-JF[:[77:N@5=("Q)R^W;+PD4<>!*>]/$QO[_[%1Q\D[(-U4" M:.^]YHW:^J76[880=2RA9NI)M-"8+VZ9O+O#KCHMG[HWQTOU:74UD&*O&47^ GZ5[N7QB*C MRJFJH5&5:#P)YZW_*=SL0I?@(EXKZ-1D[]E6#D*\6>/;:>L'MB+@<-16@IGE M!L_ N54R=?P91/V1:1.G^[OZ%]>\:>; %#P+_KLZZ7+K9[YW@C.[\*BWJ0<644K/W?JT:MW:#_CT-3Z!# AT3 M:-]+#W*5?V::%;D4G2?[PV^9_8_##35G<[1.=Q3NFRE>&>^MH#3*R$J+28"0RF29V6O]@\E(URCL(;0:3&Q]G(308 MR>#)E%V:!V(T.)RUW:9F+_LIV1M:M,,+0,9GJ/@'4$L#!!0 ( $5X'$V: M[NP\_ $ '8% 9 >&PO=V]R:W-H965T'C*+=X#G!GHUFPDGT7^%,4\:!F/X[W '9N#6B3FC$DRYWZ"Z*2WXJ&*L,D\@L0KP!Q LF[ M&,DBQH#)':8=,!'.\T44#XI@\H&9Q&LF\9A)%V8&3#H[)L9I%"W,K%$9>4S\ M7E*OE]3C)5MX2==>XLW"\&$M]%%3,J^1S&-DT?M]MNH](9M\>=G6*+S)XF57 MT.P+L"_2#RJO3:N"D]#F8W)7_B*$!J,8/9APM7D$IX+!1=MI;N9R> J&0HMN M?.70]-26_P!02P,$% @ 17@<34HZH-:@ @ /PH !D !X;"]W;W)K M&ULC59ADYHP$/TK##_@(($HWB@S:J?3SK0SSG5Z M_1PU*G.!T"3*]=\W"4B5+%>_" EOW[Z-O&7GC9!OZL28#MY+7JE%>-*Z?HXB MM3NQDJHG4;/*/#D(65)MEO(8J5HRNG=!)8]P'$^BDA95F,_=WD;F7SFA[9#Z9_UAMI5E'/LB]*5JE"5(%D MAT6X1,]KE-D AW@M6*-N[@-;RE:(-[OXNE^$L57$.-MI2T'-Y<+6C'/+9'3\ M[DC#/J<-O+V_LG]VQ9MBME2QM>"_BKT^+<(L#/;L0,]@U!7?*G.E?J*:YG,IFD"V_U9-[4N!GA-SF#N[Z<[./3/5*K-[R7&2S:.+ M)>HPJQ:#;S"H1T2&O4^!H10K[(7C^P1K $'@# E81.+BT[LB9H,B?$P2#V2T MD*F#5&V=,8EC6$D**DE])>D@S:K%D+LT&1EH\4%)/":%@%((( 4-I!"O8HP) M&1S=FGA:4H1'M$Q +1- "X8)IB#!%"!(!L5 F!1.DH%),H!@Y#V<@02S!U1" MF F)Z](!2$)2-Y &MOT3X 3\ (,^:'>8Q/R"X2R"@3:2S M$0K8W@CRMW=N$&CL+X:]BP#S>AT- /GGYGOW@YZ&8/R]F!GP0O$X-4"5#,='-Y[AD\N@F%Q7LQ+ER8]/- M;C\=+;'[G/^#MZ/5=RJ/1:6"K=!F*'"?[H,0FADI\9,YUI.9YOH%9P=M;Z?F M7K8C3;O0HN[&M:B?&?._4$L#!!0 ( $5X'$U/L3I>*00 )85 9 M>&PO=V]R:W-H965TQ,=R;33G=_$UN.F0+R HG;MU\!BFND(]OY$3Y\[KWG2CH'P?RHFI_M7LHN M^%65=;L(]UUWN(^B=K.75=[>J8.L]2\[U51YIR^;UZ@]-#+?#D%5&=$XSJ(J M+^IP.1_N/3?+N7KKRJ*6STW0OE55WOQ>R5(=%R$)/VY\*U[W77\C6LX/^:O\ M+KL?A^=&7T6G+-NBDG5;J#IHY&X1?B+W3TGWP/]B\M9VJ3!9- MIB'HY'D_\C# =0$T!O#6 F@)T"--E+ 8D)2/X$)!<#4A.0WAJ0F8#L MU@!N OBM <($""L@&J=CF-_/>9$-L3 M)-(#=AHU"D>-#O'))#ZQB(X8/F#J 4/2.+:XNHE8C(DP2(0!(JDU[,PAPN)L M9L_.>H2E5V!/;D4?XP0R3@#CS&*768G$S,6MXUSKR8:-)2"EM* MG7AA+_W4(4(20F961VXBIZ.;$CU>3#3I*(,=96"2K%%;NQB;[&/FK+R92!." MF7#(A ,F B<0,($ ":SA6@EG4"FGL:_.#-:9N74R:SQ6,V<\DEC$@N,Z),:. M'8-*GC$E'M,G((7CZ 2PC6//.B+8* EPRHS9E1 H\=3!/DB $6:I70>!,D\= M[%[D%OLRH/.1H[9$UU= 4S+8=X@K/SS%,.2)T#SW)<"JYD@.5OK=H5 W*-$BL5,@9BYI<2U 9W[4Z(G@#)/ M*2QZ"D3/[>>4 #900/+"=?@!(V-NK*Z I&6P=%+B"\+@"PZ[ T"/>B2X,'98\ Y(7 M3DO@%<3_0&-8\@Q(7F1VI10TY2V$C8$!.0MN%T(@C^89UCQ#VP%GEMSMP*6A MP]; T/[?F23A5J(DYKZEAX7/@/"=5PT#NO5=(\$&D2"#L-\V$M<@X.M&=/:M MJ/]B^7?>O!9U&[RHKE/5\'%HIU0G=<[X3A/?RWQ[NBCEKNM/N3YOQB^%XT6G M#N8K:'3Z%+O\'U!+ P04 " !%>!Q-E45/U6P# "M#P &0 'AL+W=O M)QS[[FV[\&>G47]VAPXE]Y[653-W#]( M>;P-@F9SX&76W(@CK]2;G:C+3*K;>A\TQYIGVXY4%@%!* [*+*_\Q:Q[]E0O M9N(DB[SB3[77G,HRJ__>\4*%&TDI>./#NH/.5OB^/HC^D-7O"KF)6OX4A2_\ZT\S'WF>UN^RTZ% M?!;G-=<%1;ZGJ__&WWBAX*T2E6,CBJ;[[VU.C12ECJ*DE-E[_YM7W>^Y?Q/' MF@83B":0@8##BP2J"?0_@5XDA)H07ILATH3H6D*L"?&UA$03DH' T$4"TP1F M9 CZZ>CF=Y7);#&KQ=FK^R5ZS-I.P+=,K:!-^[!;,-T[-<6->OJV("R=!6]M M((VYZS%DC(G(%+,$,"F:8E8V!J=LBKF',(:>!R@7GF(> DC40:J^&*3_##'7(">:**B)VIHB0U,/8:-,Z$9E,<9O M_2ELHB8$U826&I(:L_ 86H43>(2N $XD1:"D")!$#4G1=2/T*6PB)P;EQ+8< ML_!5;!4>.8M.P"P)D,6H9M5CTDDU,9R$@4F8O?028V"9OR+2\AR)D*MA@,>$R,S%0]*!FE"A%#S+6Z89_!MM%0EU-AV$6P;2/4 M]*HEMOW!;8D8-@=LNP-%UJ8FM88E=B8B<,L3J$^I(P3G$KA3"="$R+7Y@IN00)L+8TSNB;UIB"[M&0C-]R*D M.HUT9X:=$)*KB.A&:3ZHL_-P4_"=;"\3=5WW!\C^1HJC/AP'PPE]\0]02P,$ M% @ 17@<35E="R'' 0 D00 !D !X;"]W;W)K&ULC53;CILP%/P5Y ]8$_!NT@B0FD15*[52M%7;9P<. :TOU';"]N]K M&P+]8XXO =\[V'45_W$57*0 M\L4%GYH2IF'F6XT<(]3RB)!3_&<[ +-PYL7/4DFG_3^J3-I('%6N%T]>I M[85OQZ!_H<4)62!D,V%!_DK( R'_7P()!')'P%,I?FUVU-"J4'),U+2[ W6' M:+$F=O5KE_2+[3ZY<;&Z'Z%JM]02P,$% @ 17@<35._@M 3- ?.\ !0 !X;"]S M:&%R9613=')I;F=S+GAM;.U]:7/C1I;@Y\:O0'CE'2D"HDGJ+)?;$2P=MJ95 MDBRJ/-$QL1] (BFA"P38 "B5'/OC]QV9B?W7;_8&_6_"+_,LK_[ZS4-=+[[_[KMJ^B#F<=4K%B*' M)[.BG,?U82TR,/=L'J(2U']\%W]XP_?X3?\W6'XL^Q_J]8R\ZW%?EV_C/X><6(O\R7/Z,I.\1_BG\OT,<[@]=:+H^D4 MR485EF(JX*5)UCK[TZ4(9V4QAU.I;5L1RYV,LTGJ09?-^F MDAKZB_C9!WKW.>#*JD/ ]\LE/,RZISR;3T0")#F<%OFC*"LDXL6":+GZJC7L M";U:I[B"O*B%7@\!."QF +!)'29P'W"Y^,/6WN PVCOHAW$= ND2G=3^1NZL M+E9OS7@OGLU@F1XJ92/)"K@CB4EKO,2,@;!!)$PBG\++X?85[#$\;MU'HD@/ MP"4 ;/\1G@%6 +7:/A6S=)K6[;>!J,!@HQ"0:B9@24E8,4G;ZO?Z_?X ]QG" MM5P*A$P$/^'_)#\-XV7]4)3I;R)Y'PZL![#>O "(IE6%9TTWJ*&.+8#3"T!* M!!Q\J#N]0[ZJQ?\+AH>'T3[PP.:'?[L]_>BO<,C M]?(?N/93C84YX'BSC]9=21*ZTX Q=.=3>#U>I(!![INW F2'=%JK$UQ!*PE% MPFHYJ:9E2K=*459!,\3)(Y)^S[U=SI>,_9(: BTKQ0,02?@4OH2_1;B=%575 M0C3SXX21T7\Q7H:__(UQB>@P?&.\CNUMW\1X31]$G0(7W>EF@^,:/B>&"W3E M/,UAD!29=L$T.?SOT01ENVG]?UY MRR"M?G5U5=@\T]:U^/%G_)E>?%G1;?( M9-_OSDW9KZW=B/=U_^*]KZYE-&I4B!O7"U'&?.>8J)M7Z!*N3KC]*8^7 M<.U%L@+?]C9675I"V07?TP9CNW'S5CR*W ?RBO"\X_%/)6[CIBQF[4LNMP]D M]$Q*5QXH5LN,7A$=KX P#42U\S$+3\ H!6I!".4XF:P2?BY 5TE+ M17_2'##TGB@*":IM# !%/B%@F '0'Q;:>V$@/)!@ PJU+MW\1?WK2N0P/!- M/[CL2\"CN&^>PP3I?2XE\.ESB)IRE;&"?Q\#)/V,IWW!W#<^Q%4Z92:>9DN\ ML6JUJ'.Q;N=^\U^PE@=\=00G%,-)7BV)^P/PV[H@W.+6'*^B':0PG6?%TX9$ MPGA_9J MK&B$,]83?MZT"J''_QB<)NYRZ&M)KM(-.MME(U>%,")2_%@ :8 !%^4S\=]WR M;"UB]_KBM'6]@)N0$,&;T3R$%#54.M.IA^P11:@\$(:#9<^>UXN5AD1&V!^Z&&!G1M60J;]*XR MY-IX+O6A.OZR[D:DDA]ON"!=^T[U!;!->5:KQKHPU7K(ZD9 M \F? 15$-8OVD1=(DBO L-(/'\\81!.1938H9A"(E2-T+_96)&*^,!@*?21E M?=2X\QPU<_CQ*:T?""7DW/1Z7I=M&^U57$O8-])?1(R=$.0&[8EP4#0J'L5/ M!5N1X8*6K7U(FQF^<0/,GBPZW6+XU?7=63@(__?_.AX.!N_#J]'=I]NS\/H\ MO+XYNQW=75Q?C6$EH_'%.( ?;V[/QF=7=_1[.+HZ#7^ZOKCZ*3RYOCHYNX5? M*F;/P!]$RDL%R(L%<@EF&T]IQ:IH$@4(&D#..4T^[+^75G'Z:_ ^4C^G]7:U MX_Y8+$OWIV7E_O(D]"^X%/GKZ.K7BY%\$,#!95DX%W$>>IP@!9\%?!Z> EE& M@0&.4/_>6_%-N(U76939$?:H&]\ Y^EK"$FQ"*_!ZDR$0J!$$"BE56 M++1/"S%8E&A1, 21)S'9G<1XE+68/N1%5MP_1S2? B)M_+)XCK-:G9@%9'XN MXA+IJGIA7H"<(8(82$\Z56C>B!1(J[(,;L\2;5(ERBIHH)D6]",9N]IKN-,+ ME+/L1(AM ID1W _B1_A1BCQ%U[#L<;Y,@:)<-!7YCQCU% 07T3;8-"B M&[B7*;+E+&.J',;W]Z6XER@P>!<=V#9)5THD;ILR3:=7I"4K(I*)OQXX9LW M'0( A(X!T"-PSAG(FR5!)@%!:EH7Y?M0T&G!6+EX\K[">O,4"0.^AKN'F4 # MD\8+5#-A"O@]#_1RY4"5-1( ]&)#FLM0IF4;.U?72$&?9$:8>U+$);+T0,\$ M]R_.TWFQK + 8-!W!&),Y4/._)X+MU'!AT(.^@ 0M>F*<&)26\,[&&R<.P@ M#W%[$GN+(.83VP5"M,MG9W _P!Q8"%&!;?-.-6^HZ\0PY55MCY;(1T!AV EO MX&Y>UDDOW+;NHWY#7\< \%2P:[,H[P&(OTG+MT7OVN1-C]0+;Y8ERJ.D'RJV MH4F@L68;&K3%)$",18% ?5P\Y7SPSH(9]XVK@X@PM0QU9$A)T$R_U>\=]L.% M4!)&7'G,+80=-$ @!P BK&414EB ^\@7.UP"^N*ZJZT+4F?4-N1=& < M%/Q*('G+$D;"FTS'@ (!0UMN3MZ07OBQ!):6I>'?XBJ.PJ<'!!R#C"]?9%_A M>?R/HL1C[;Y0D1JA6L#-$;B&CW!I+U/87!W+B;HNIK/C"'A""E/+8S20V>5Y M+$$JF)#]P)@UP%F1OWZ,-1$^[K7@BQX6XHHLV"5$H:0P'*1S*3W3#\U!B&FQ M6SU7M9C3\<)0\!V\AR,T0P,9KT""06$ZPG=2-6ZXR&(2L4'$S(IG(5CX)43, M4K+5$-8P8N.LH)5+VN#>DC!95FDNJ@IGAW<+VXQ,V &BH[X2 M@!=9]KR+UR@)4,9/DQ0H4N1"D,D5NK,& T6L7" KP %$Z\JB3S 97@Z_F0*? M_I05$XI$ ?Y0+YD#_EJP6 &_GP&O9YK:(E3NEXI2!01;-@U8R@8Y= _[T<&[ M8]:L)!-D$<]$6Y02X')))7Z7E'AU(!+^/1238[R;RZR.6ML()F**+".VX!PV M$MG4KP+STO8RU-1?D:<-]X:?TZSK.*7:WQ"/I7ZF6^RM"T%U11P$=E$ MMH1K!&HJ7(IYC'O[(%$V"L?Q3, (:G4>4*25,H8OT,91$?:@#/I,TD<1Q@F= MZ#^ME=/O:BRV2.J7RDP;P0VNU1Z+!<"!478>YR#Y*\N]197Q4J-A MFZZ8-K]62/33Z8,".6AJY3S. J#Y<")$HYIW0;Q#8")& O 6O$5B@%),;Q:^ M4*Y*U[_="-5\'0A:+OV!ZQC,V*Y6L(10/P#] VV"O%3X3I5^47\*=%K9LTBD M,HW?$^F+K=@7&U>L0CF.=@(SX#=ZKP.2X7P2GCR%T'=0O7"X M8@'?)9,)6SI&PZEM1FC*DD6'@&B^@Q>;;0321A)+>F3("N0!B1F=$4W@_3(A MB)$T*!U@* F3&"\2-20B":P.X !TO6I([FATH\BLS:V1&P%^Q54M=[4@ UI@ M'9?W#I"O8(;*AA2T\D?QK(SC'FG).@.@"3.%>,V^0V/?P4,,DMB4:%$B,00_ M )T66#$L-Y%J5^TBEQ\1[FR9Q?&.!29%9; M7\AFO8K:^V%)"D8B@/6 ? ";F\>?A31J-&Y2P7OA/:UWRNN- N:X"$H4^NECIDN61&S*QG(]?%5A8+@51*>4F&_1WP#I+V\55X^Q#',R9%'X!K8 M"#LS[0P_Z[J#\8 M:/EGM;@3A:/,VCS/@M@K@;2?C?"XUUC$:3W M M&+W>]E!YW5+#<#<&F!D 4=6)%5]DDJZUR' MT;=; O1S'PII1LJ/?(C/?F'JC!W3& J>--9A8#!:+O"P)+5(V;%R7RHD*B;_ M$.S!?2;"6PF+L2FHP*&BB$ 0\/(]#X-:H\O9# MLK.M4.P]K,W:5#-XL,F&< YW4Q'+!):1,MPVE65,!MO!.[#&HA"LW+AGJZMY M>,=&UYU<\/4W.H*K23K+5,E$C8K,FY/(1<0K '4(9$AE69R:EZN'X52X@S-8 MU)Q(P]V#$KLUG?,RSC0/)#E"(D;*P]>C29]ZXQXIQCM >L@L;E%6J6\%0J^: M)-L*&(R,;"%6&G,\DR3>(&XB3YYK@M!AQV9GIAE],U6I.'7'-X'2,PWSPTJ= MS;<<*=]7,D9#)J,E2TU'2YVLR/886VE@?1H-?0*=7025;OBHD#:I8/(72J]I MY]]%S8\Z72%N)W9%P:(C=2JRIY@ 3J!$2\J0CNJ<"0JZ44$[.D\"8S"= <@" M2.'=4KA/9,)!T,1A2?FK^8Y4'[H7MKT+PRHJX@?= "MR'5Z)DC/,^@"6:*1 M@"Y 53MXR1>L)/,#[B%)602@!!HVS/+VR:LFM'!.@21J+PW<=$R(.I-YC$&] M,S2"*"DD>Y;1_8@O&'C29?YMZ +,R@@NOM1$.-!*0LO6H@U/(HA:3D3]A'(- M?6&A0MU:/)#O)86(>FXCK6H$ED]3,A+3/ M@V&T=[A/>+ZU?WCK$$N,8%+&_\?&H68Y M;87VKH&.?U_&6@ZAQ"TM'XA08.,PF8QWYRAFX1D8:Q/UG43?I M=$#^\'AZWHW$I3!TPUI:"Q^+=*H902.2Z3?D X/[X:V9U@$I?A2&Q1>A.28[ M>Y&9Q2Y(-/;Y-@A.TRC:2-LEC7^VS!JRSZ%G9(>&_XNS9Z Y*..12WZ&V0[J M3;JC;/NN*M/3I2#JLQD X+P^" DL#S2+6;"U%PT&?6GTX(345V,CV2KSNA%Z M;M/JLY':9]P]IGV+ BD*DR70'/Y!1V+;J:;FF"Q? X<"%E#BV%)Y4J(2#21% M\,B[8PI&<)+5;1D 0Q4D)Z.;2T0":0B[2&MD=?EG=G"R%-K83=2ZDT(P8I.: MQZS#) (<+B-=MND0,(WB M49KK*<".A0%6+LH%GCQK\RTC@5[@(IY^CC&T_A&U3M*<@1I(;XRT9[(#@YD4 MD(3G!5/BS2E?L ._$#W5S)93=OLHR\9QAA=HXS-AA&7HD(,RX=O 6S9KNR% M!)H$%[2+I$5B.Y<1-RLAW%0U$. :/*8<]Z=H;R3CO9ZE5)+OEF(&$A5>G8"V M04&A@)LF35JQB9[7;Z&64QKX2/:99XS.T%22);;VJU-@URAW(/6%E:6@_7O] M;X8];HRT/"X3C&5.&MOA]FA\LA,>]@^DXBL')L;\4#Q9PA2[)E"X$S&P,<%Q M4J$,DF,#7?5]N#W806X!,@)ESZEX79(588EEB6X@^G*W94TQT2J@F,>*0W=C MLO6))FCI?;@]W(&CS&".D@F]=NGNALQ5D>9/BD?0,DP$;)V>.P ML8!" ^DS,U3161UM1J&+@_'F+":?TI(%BFPJXRM@&4ONLU&U%)!,:;^!S-Z. MC(I!,H!2??I%!B F I>=YK+FAF_I&$LW99&5/PP2.-JX5#*$-NDHL#62$%]; MD91U$XN(+A0$B&E)J)7Z1FT;?ZQ(\KML3Q'2AR5*ZE]4QPL8Q*3,V+84.5[-Q5$QE"U["LI95G@_H> MTD/21E;'OJOYHV%$M^)K815&K.&IQ!P=I_[IU Y%<@Z44IB0@*K35X8S! 9\ MS*P&\Z(525.7D]V\ICO":YA[$C8O#"Q1-?A@014G'/1 VY!S]GM'^X%5$J05 MKVM"EE#$,\91T)*&UT]\_%4F-G?;3#KNFO3H*TQZ8-0/$+8-1"L_;EXE4YI MDR;+=@6D5]0/A5^<&I^$1_M]G89FS:U2HZ54.#G4[J ?!6HT M0UK#)7]"URNYLIMI=&V8*CSC#"S ?JPZL$-E!U2!.4H8L.U!E!Y?4?2!T%]2 M\0,D:0'G&'3L>7AH[%G/NU!U#M3.SZT4B4;IO3"47F0"]-ZO]-Y'8/W \/D9 M3G4\-*;J>#'@D@@Z&$OG EYB!EPXT/]E7V(E7;WD'RLM(R6 .= V&6G2^^>2 M!$>2G2J&"&J1P)'+ST)A$X:FL)KF&[-I M,4%Q,39,\0:B. @"H"$5B#9 M+#'U!%,?0'T"E5@$=$UGZ*G1;$ZQSVVV0UK+V'F/D\P+D(UW92AO8Z6O&G'& M#!*0('6 AAI]G <3'1)L65.0QT;T#N;S3V16TP0$+6,(7A/*'[&.3O&QME.@*(Y2U(*;VB]X1Q8'FH!SCD;P34J,'N)0>V8>5MT+4'A MYI[^[ZMP;;N5'3K]V/?/:VZ2E M+-C44A9I,YG2--Q"%!OZL]CDIEU:@>72LM-[-B6!H9\$-D0W,(BN>GBJO5T= MQ!EGORL6H!<<#PZ:-33?\;P_B^0>F91M;7E,A>1T6C$VO&\!>]^DM)G:'$&Y MN'3\G6$D(+126BOPI -'4FQ%CN\KDE18KEX2G%4"%6G> MDW2V+#FA1B:W&O'92JS.9!RCL00?#O:"458545@ MF:()7%*NQC)\(C@J4S.\'P4<6$GOY3*&B(XK(B^3&WSN!:GEJD7)6K,GS,ZF M W9U60 /;)Q7&W@76)"5I4F.\X!HVM3XPM!P=@M*,TG/1&[_]6>.FC*U#"3) M4?Z1M#0H#NNX:\[2P)@6V"P L3') \> 5"JY(,NE0YI]0P"E^@4#Y?#:;I.J M2F:X1C5%Y3>2L&H* SG4M(D9J# -O:2*+*5T*=!!:)7-\7EJ7Q,MV1A3&\$L M/(3_? <#&_?'#P634*)+0*8NUE1.;*%JUQCVV3Q,YW-8K:PI SMH5LWF)&GX M3>BF(51+?L.&M7,R@1_#_0AR*^P8S$HG6[B_-V%N\SA1F'\^&G]06;L^6W3P:4'!+EJ!'W_2R>E718]&VNV_ M:UB1\N.0W>-$YZ\2SI]H5RNLXWI:%Z@"8X$-SUK&G^C)[N!(JU]VN."VXH/] MG>]#5?JN M9'$;0EY8[<2CY^PR4@ /2 *Z-216!(9>R$,[L4$[Y0U3]T?0C/ MPHYV!X,HT)J6KBBGE@4*V0Z.="XF):>$Z7PP=S0)QN/=_C!PBSB2P#1\;Y$_*JE< 4H6G#**N ;=E?M:7EL5P2#MX5AQPHSPM1%/ M)3.@JY1-5(I<22$A+V@$YS/%%OF2QDTTA[XH_K",R$C=1,NH3,4F-4*% T:- M%T?=5B,SIQ50KD WMVATVY&/3J?]5ULL%[.TUW,)AA:,&D M:ZY-\\I;F#I:/4ZK4*8J00"H-$E5(9@U9:OV-9H:&(F9 C]=7G\878875^.[ MB[M/\.;:0@21DV\?V/GVAD =-34+PHZ:!:96_;M*%P0R6[_)7'I5Q8$H- H; M*/^\=/L9E0VVT7!Z/(C> 68TYO- FL^=M%T5]XDT-+6AT&$>/.X?[ [ZNP<' MN_NDK(%:*LH\,%0U$V+MF&?YL(DOF L9" N21]X<@#_/S2+Z2._)")\7-:4? M:1M3KFNM?A;/JEZ ,J+)TEE2])3F#'(&%,L:_^!0+ JFR)Z=6C26]$\P,W.- M.U)XV]4,OEKAANW;N^N=S&@\32#@^CH M<"\P&W6P ("KV@H/!]'PN!]<^I9FM)Q09;S@@^-AT"Z-/^)OY',LTNE.Q41& M?GIB55>Y0>ZW)=\@"854NW5%'@(GZ]&\;BD5K98WM06J71=(7F%$Z]ITVYLJ MV#(<#KGX%D-78:*;#KAI&I&'>[)Y<$4+#WDX#)H1AT^OX)C^_C3$1@\,-GIR M^^GL-+R\&'VXN 1V>C8./2U5F':2YRVMA*Y\JG/O'(=F6Q0*L("[H.QN-!'@ M"6RA-#0\.L)_ ,;O]0.C6#N],1AB=;OP,-H[WE?70:Y-!XH/HL&[@W!78ME6 MN+<7O3L:XICOHL/!?JL=CZF;R2@.Z4O8_,UU4LJA!N_MV>7H#L![,[J]^WMX M=SNZ&H].&BG:-/AZTA*)D8*,,@\\(0-2.==5!KK+"!AN9VP%AK.HXFPS"NIY M3!-.UV]*&3;&1S>GK1&3 E6S!*BX42/LY.S:V4APAO%I2\-%KXH2J7YFLLJ) MC TRZZ$$9N&P<$PUQC4&])!N M =$[> ?_V(\&0PN&N@F4!3LW.<6M 8!AQP#[W?P_IK6NG*(]3A?,+ M;(2,Y^'6WAYC_XH56P4X\0>[\N9E/"F?*SHRKZYG?GV)@I&JC+P3J8.#SP)] MF*6J%CO\U@!Z9$)=XZ@N.F1.\E$E F'*J!U)Q>9XNW:>LLD',;;2J%AGHWTC MXF[M]0E 4<-CZ)E:.3PG(\EUF=ZG*"UXC56J2NGAI\?IS(A&Q#32 M.05EJH&YF@4&)U D&R9(A!^ICDIGAQ=%9H M&YT(;<="?Q>&=^(V)]R]Q42H@*M8I5A:B=\TS%!P/G'&+GL\(AE+3&%U:G-& M47OV3L(F&9TX+)432F@E3^@+2[!?F]I%7#8707JJU'W ?^,1\8F@?:Y^@B4] M[\Y Q<8P)K*O;0_WOZ58*%AYCF NR:+& 0KQEW0.OZGT*A2S6%[(XB>=0!@@ M(.G\R! !\DO#?2!F+ M-9X5% _;5/_ &0;'??AO5X%HTXVN(!)9256-K]5IS.+D,R-)4 J@QE=%MQ@I M=8(F-WR162E.JZ00J[TT5?$52A9Q3E6NO38U#,!@F$7_AG=$'>R S_:,] M(U;\0Q9//^^.IZ *D!R<4M $185%]AD%Z\\H=,^(<$?.QO7;V7LMO^4 )X8, MFA6-)'$CZ7NI3 5I54<8:HSL/5)3:&NM5VYW:KQO#7K<>50C.3O]8TH&W$4' M?-B2!X8]D@@XX1..X;% !=!3%:L)OU;S[1WW]H^_Y8"(22$OV N+=+8R70(# M>=K'@)LD>X"#1['34DES<.\0[T!;D!2.*")+#7O1<+@7;##PRLH"#:ICL4D' MX27/ZH6?=&).._(7;O''(FVT*QY*-.3L;ER!34M$D2)GN] M*OR/%3"-.,3<9B^\?E]?,0U'U(D:4+AA)';P%!\V"C$@$&'C-Y[5)#':XQ%G M4QF<0;N0*=B)+R;'">1<"580(>R*I'C:MI*KN:Q-=R45M\BO0:1119/U7-;1 MND V--#139-F.XIMP1PTY:V@<$W%"UC9=5 EN,CO0+MO=)2A,5S1? MW!3.;5YG7GJIZ0CP>"=9GBQD:R#(5"$98:.I!L$HS.K(QJQ+38U M,7Q).#P:1OV#XQ7M2,PO)5&2YCJ9D31EY4>ZUJ/&AO4 PO4C^C\1&G("%0(- MDB.ZQ3H-74@,JR6F#=DDC,5AI<<@4&4R:V*77+9T,JZ"9:1^RL48IX^@-JXC MZKW[_>.H?WQDI.'9V&(#RI#AS=(:W*G[':F[@4EPR^Z6S5W.BG4U:&NW,I0R M@ARL[T22JV[+1A,QW7\$XX-+%/X]E1S(9Y7IY>6+I2/"" M5O^-4L R*!T_I[AZZIU 92"4?7&YP#^W!DU+[S0W4-;(CM$GPI2VF&3I?>.E MQBG,<4FCTUUT?,-PJ#L7=-!1>RI4" 0L0='DE A!S[JA: 0P1UJYIEH(7#0@ ML(9F6P92,P/L3>Z@JK@[WAW(5X3.:%L-%QD.#;A$($:(8!E-K/D;O*3F+]45 M$UR!10G4#//5F*(K-.A 5.5U8-46_053W:^)[KK.*H:) -9D[<4%2R'!"R#I M(][KLYX;SVHIQ)E%NAU\Q&ID
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end XML 43 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 44 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 46 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 56 163 1 false 23 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://anviaholdings.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Condensed Consolidated Balance Sheets Sheet http://anviaholdings.com/role/BalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://anviaholdings.com/role/BalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) Sheet http://anviaholdings.com/role/StatementsOfOperationsAndComprehensiveLoss Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://anviaholdings.com/role/StatementsOfCashFlows Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - Nature of Operations, Basis of Presentation and Going Concern Sheet http://anviaholdings.com/role/NatureOfOperationsBasisOfPresentationAndGoingConcern Nature of Operations, Basis of Presentation and Going Concern Notes 6 false false R7.htm 00000007 - Disclosure - Summary of Significant Accounting Policies Sheet http://anviaholdings.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Prepaid Deposits for Acquisitions Sheet http://anviaholdings.com/role/PrepaidDepositsForAcquisitions Prepaid Deposits for Acquisitions Notes 8 false false R9.htm 00000009 - Disclosure - Acquisition of Global Institute Sheet http://anviaholdings.com/role/AcquisitionOfGlobalInstitute Acquisition of Global Institute Notes 9 false false R10.htm 00000010 - Disclosure - Accrued Liabilities Sheet http://anviaholdings.com/role/AccruedLiabilities Accrued Liabilities Notes 10 false false R11.htm 00000011 - Disclosure - Related Party Transactions Sheet http://anviaholdings.com/role/RelatedPartyTransactions Related Party Transactions Notes 11 false false R12.htm 00000012 - Disclosure - Convertible Promissory Note Sheet http://anviaholdings.com/role/ConvertiblePromissoryNote Convertible Promissory Note Notes 12 false false R13.htm 00000013 - Disclosure - Commitments and Contingencies Sheet http://anviaholdings.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 13 false false R14.htm 00000014 - Disclosure - Stockholders' Equity Sheet http://anviaholdings.com/role/StockholdersEquity Stockholders' Equity Notes 14 false false R15.htm 00000015 - Disclosure - Subsequent Events Sheet http://anviaholdings.com/role/SubsequentEvents Subsequent Events Notes 15 false false R16.htm 00000016 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://anviaholdings.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://anviaholdings.com/role/SummaryOfSignificantAccountingPolicies 16 false false R17.htm 00000017 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://anviaholdings.com/role/SummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://anviaholdings.com/role/SummaryOfSignificantAccountingPolicies 17 false false R18.htm 00000018 - Disclosure - Acquisition of Global Institute (Tables) Sheet http://anviaholdings.com/role/AcquisitionOfGlobalInstituteTables Acquisition of Global Institute (Tables) Tables http://anviaholdings.com/role/AcquisitionOfGlobalInstitute 18 false false R19.htm 00000019 - Disclosure - Accrued Liabilities (Tables) Sheet http://anviaholdings.com/role/AccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://anviaholdings.com/role/AccruedLiabilities 19 false false R20.htm 00000020 - Disclosure - Related Party Transactions (Tables) Sheet http://anviaholdings.com/role/RelatedPartyTransactionsTables Related Party Transactions (Tables) Tables http://anviaholdings.com/role/RelatedPartyTransactions 20 false false R21.htm 00000021 - Disclosure - Nature of Operations, Basis of Presentation and Going Concern (Details Narrative) Sheet http://anviaholdings.com/role/NatureOfOperationsBasisOfPresentationAndGoingConcernDetailsNarrative Nature of Operations, Basis of Presentation and Going Concern (Details Narrative) Details http://anviaholdings.com/role/NatureOfOperationsBasisOfPresentationAndGoingConcern 21 false false R22.htm 00000022 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://anviaholdings.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) Details http://anviaholdings.com/role/SummaryOfSignificantAccountingPoliciesTables 22 false false R23.htm 00000023 - Disclosure - Summary of Significant Accounting Policies - Schedule of Foreign Currencies Translation Rate (Details) Sheet http://anviaholdings.com/role/SummaryOfSignificantAccountingPolicies-ScheduleOfForeignCurrenciesTranslationRateDetails Summary of Significant Accounting Policies - Schedule of Foreign Currencies Translation Rate (Details) Details 23 false false R24.htm 00000024 - Disclosure - Prepaid Deposits for Acquisitions (Details Narrative) Sheet http://anviaholdings.com/role/PrepaidDepositsForAcquisitionsDetailsNarrative Prepaid Deposits for Acquisitions (Details Narrative) Details http://anviaholdings.com/role/PrepaidDepositsForAcquisitions 24 false false R25.htm 00000025 - Disclosure - Acquisition of Global Institute (Details Narrative) Sheet http://anviaholdings.com/role/AcquisitionOfGlobalInstituteDetailsNarrative Acquisition of Global Institute (Details Narrative) Details http://anviaholdings.com/role/AcquisitionOfGlobalInstituteTables 25 false false R26.htm 00000026 - Disclosure - Acquisition of Global Institute - Schedule of Assets Acquired and Liabilities Assumed (Details) Sheet http://anviaholdings.com/role/AcquisitionOfGlobalInstitute-ScheduleOfAssetsAcquiredAndLiabilitiesAssumedDetails Acquisition of Global Institute - Schedule of Assets Acquired and Liabilities Assumed (Details) Details 26 false false R27.htm 00000027 - Disclosure - Accrued Liabilities - Schedule of Accrued Liabilities (Details) Sheet http://anviaholdings.com/role/AccruedLiabilities-ScheduleOfAccruedLiabilitiesDetails Accrued Liabilities - Schedule of Accrued Liabilities (Details) Details 27 false false R28.htm 00000028 - Disclosure - Related Party Transactions - Schedule of Related Party Transactions (Details) Sheet http://anviaholdings.com/role/RelatedPartyTransactions-ScheduleOfRelatedPartyTransactionsDetails Related Party Transactions - Schedule of Related Party Transactions (Details) Details 28 false false R29.htm 00000029 - Disclosure - Convertible Promissory Note (Details Narrative) Sheet http://anviaholdings.com/role/ConvertiblePromissoryNoteDetailsNarrative Convertible Promissory Note (Details Narrative) Details http://anviaholdings.com/role/ConvertiblePromissoryNote 29 false false R30.htm 00000030 - Disclosure - Stockholders' Equity (Details Narrative) Sheet http://anviaholdings.com/role/StockholdersEquityDetailsNarrative Stockholders' Equity (Details Narrative) Details http://anviaholdings.com/role/StockholdersEquity 30 false false R31.htm 00000031 - Disclosure - Subsequent Events (Details Narrative) Sheet http://anviaholdings.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://anviaholdings.com/role/SubsequentEvents 31 false false All Reports Book All Reports anvv-20180630.xml anvv-20180630.xsd anvv-20180630_cal.xml anvv-20180630_def.xml anvv-20180630_lab.xml anvv-20180630_pre.xml http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/currency/2017-01-31 http://fasb.org/srt/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 true true ZIP 48 0001493152-18-012642-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001493152-18-012642-xbrl.zip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end