0001663577-18-000284.txt : 20180620 0001663577-18-000284.hdr.sgml : 20180620 20180620165906 ACCESSION NUMBER: 0001663577-18-000284 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20180430 FILED AS OF DATE: 20180620 DATE AS OF CHANGE: 20180620 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Precious Investments, Inc. CENTRAL INDEX KEY: 0001304741 STANDARD INDUSTRIAL CLASSIFICATION: METAL MINING [1000] IRS NUMBER: 000000000 STATE OF INCORPORATION: NV FISCAL YEAR END: 0731 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55711 FILM NUMBER: 18910039 BUSINESS ADDRESS: STREET 1: 133 RICHMOND STREET WEST STREET 2: SUITE 310 CITY: TORONTO STATE: A6 ZIP: M5H 2L3 BUSINESS PHONE: 226-787-5278 MAIL ADDRESS: STREET 1: 133 RICHMOND STREET WEST STREET 2: SUITE 310 CITY: TORONTO STATE: A6 ZIP: M5H 2L3 FORMER COMPANY: FORMER CONFORMED NAME: FIGO Ventures, Inc. DATE OF NAME CHANGE: 20140409 FORMER COMPANY: FORMER CONFORMED NAME: AAA Energy Inc. DATE OF NAME CHANGE: 20061102 FORMER COMPANY: FORMER CONFORMED NAME: AAA Minerals Inc. DATE OF NAME CHANGE: 20040930 10-Q 1 mainbody.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q

   
[X] Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
  For the quarterly period ended April 30, 2018
   
[  ] Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934
  For the transition period from __________ to__________
   
  Commission File Number: 000-55711

 

Precious Investments, Inc.

(Exact name of registrant as specified in its charter)

   
Nevada 90-0338080
(State or other jurisdiction of incorporation or organization) (IRS Employer Identification No.)
 

170 Traders Boulevard East

Mississauga, Ontario L4Z 1W7

(Address of principal executive offices)
 
631-994-3242
(Registrant’s telephone number)

 

________________________________________________________________

(Former name, former address and former fiscal year, if changed since last report)

 

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 (§232.405 of this chapter) 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, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

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

Emerging growth company [ ]

 

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

 

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

Yes [ ] No [X]

 

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 12,816,299 common shares as of June 19, 2018.


 1 

 

TABLE OF CONTENTS
    Page

 

PART I – FINANCIAL INFORMATION

 

Item 1: Financial Statements 3
Item 2: Management’s Discussion and Analysis of Financial Condition and Results of Operations 4
Item 3: Quantitative and Qualitative Disclosures About Market Risk 7
Item 4: Controls and Procedures 7

 

PART II – OTHER INFORMATION

 

Item 1: Legal Proceedings 9
Item 2: Unregistered Sales of Equity Securities and Use of Proceeds 9
Item 3: Defaults Upon Senior Securities 9
Item 4: Mine Safety Disclosures 9
Item 5: Other Information 9
Item 6: Exhibits 10

 

 

 2 

 

PART I - FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

Our financial statements included in this Form 10-Q are as follows:

 

F-1 Condensed Consolidated Interim Balance Sheets as of April 30, 2018 (unaudited) and July 31, 2017;
F-2 Condensed Consolidated Interim Statements of Operations and Comprehensive Loss for the three and six months ended April 30, 2018 and 2017 (unaudited);
F-3 Condensed Consolidated Interim Statements of Cash Flows for the nine months ended April 30, 2018 and 2017 (unaudited); and
F-4 Notes to Condensed Consolidated Interim Financial Statements.

 

These financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the SEC instructions to Form 10-Q. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the interim period ended April 30, 2018 are not necessarily indicative of the results that can be expected for the full year.

 

 3 

 

PRECIOUS INVESTMENTS, INC

CONSOLIDATED BALANCE SHEETS

(UNAUDITED)

 

   April 30, 2018  July 31, 2017
ASSETS      
Current assets         
Cash  $29,460   $21,794
Accounts receivable   466,105    514,312
Prepaid and other assets   65,727    49,528
Total current assets   561,292    585,633
          
Fixed assets, net of accumulated depreciation   46,101    50,557
          
Total assets  $607,393   $636,190
          
LIABILITIES AND STOCKHOLDERS' EQUITY         
Current liabilities         
Accounts payable and accrued liabilities   628,996    577,704
Deferred revenue   14,576    41,555
Related party payables   152,338    97,696
Loans payable   146,450    —  
Notes payable, net of debt discount   226,197    212,806
Convertible notes payable, net of debt discount   122,082    —  
Total current liabilities   1,290,639    929,761
          
Total liabilities   1,290,639    929,761
          
Stockholders' equity         
 Preferred stock, $0.001 par value, 10,000,000 shares authorized,1,000,000 shares and 0 issued and outstanding as of December 31, 2017 and 2016, respectively   1,000    1,000
 Common stock, $0.001 par value, 100,000,000 shares authorized, 12,565,645 shares issued and outstanding as of January 31, 2018 and July 31, 2017, respectively   12,567    5
 Additional paid in capital   74,388    —  
 Treasury stock   (45,000)   —  
 Accumulated defcit   (736,854)   (292,841)
 Accumulated other comprehensive income   10,653    (1,735)
Total stockholders' equity   (683,246)   (293,571)
          
Total liabilities and stockholders' equity  $607,393   $636,190

See accompanying notes to the consolidated financial statements

 F-1 

 

PRECIOUS INVESTMENTS, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)

 

    For the three months ended  For the nine months ended
   April 30, 2018  April 30, 2017  April 30, 2018  April 30, 2017
             
Service revenues  $807,349   $568,297   $2,583,216   $2,130,399
                    
Cost of sales   697,089    646,468    2,242,878    2,030,297
                    
Gross profit   110,260    (78,171)   340,338    100,102
                    
Operating expenses                   
General and administrative   74,688    77,408    123,982    133,899
Wages and benefits   85,152    97,770    313,376    256,395
Rent   7,201    6,075    21,500    17,186
Professional fees   48,769    646    313,653    88,565
Total operating expenses   215,810    181,899    772,511    496,045
                    
Other expenses                   
Interest expense   (4,444)   (2,822)   (12,840)   (9,183)
Total expenses   (4,444)   (2,822)   (12,840)   (9,183)
                    
Net loss  $(109,994)  $(262,892)  $(445,013)  $(405,126)
                    
Net loss per common share - basic  $(0.00)  $(0.01)  $(0.02)  $(0.02)
                    
Weighted average number of common shares outstanding - basic  $25,086,788   $25,086,788   $25,086,788   $25,086,788

See accompanying notes to the consolidated financial statements

 F-2 

 

PRECIOUS INVESTMENTS, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

 

   For the nine months ended
   April 30, 2018  April 30, 2017
Cash Flows from Operating Activities         
Net loss  $(445,013)  $(405,126)
Adjustments to reconcile net loss to net cash provided by operating activities:         
Warrants issued for services   108,883    —  
Depreciation and amortization   9,458    15,917
Amortization of debt discount   —      —  
Changes in assets and liabilities         
(Increase) decrease in accounts receivable   48,207    176,354
(Increase) decrease in inventory   —      —  
(Increase) decrease in prepaid expenses   (16,200)   16,974
(Increase) decrease in accounts payable   11,013    63,413
(Increase) decrease in deferred revenue   (26,979)   12,374
Net cash used in operating activities   (310,631)   (120,094)
          
Cash Flows from Investing Activities:         
Purchase of fixed assets   (5,000)   (3,617)
Net cash used in investing activities   (5,000)   (3,617)
          
Cash Flows from Financing Activities:         
 EFFECT OF EXCHANGE RATE ON CASH         
 Proceeds from notes payable   143,633    —  
 Repayments from notes payable   112,634    (15,677)
 Repayments from loans payable - related party   111,301    (6,916)
 Proceeds  from loans payable - related party   (56,659)   185,289
Net cash provided by financing activities   310,909    162,696
          
 EFFECT OF EXCHANGE RATE ON CASH   12,388    8,436
          
Net increase in cash   7,666    47,421
          
Cash, beginning of period   21,794    —  
          
Cash, end of period  $29,460   $47,421
          
Supplemental disclosure of cash flow information         
Cash paid for interest  $—     $—  
Cash paid for taxes  $—     $—  

See accompanying notes to the consolidated financial statements

 F-3 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Organization and Description of Business

 

Precious Investments, Inc. (Formerly FIGO Ventures, Inc.) (‘The Company’) was incorporated under the laws of the State of Nevada on May 26, 2004. The Company was an Exploration Stage Company with the principle business being the acquisition and exploration of resource properties.

 

The Company had allowed its charter with the state of Nevada to be revoked by the Secretary of State for failure to file the required annual lists and pay the required annual fees. Its last known officers and directors reflected in the records of the Secretary of State were unresponsive or stated they were no longer involved with the Company. The purported replacement officers and directors were unresponsive.

 

On September 14, 2012, NPNC Management, LLC filed a petition in the Eighth Judicial District Court in Clark County, Nevada and was appointed custodian of the Company on October 15, 2012.

 

In order to obtain basic operating capital to pay for the reinstatement of the Company’s good standing with the Nevada Secretary of State, to bring the Company’s account current with creditors essential for the reorganization of the Company, such as the transfer agent, and for basic general corporate purposes, on October 24, 2012, the interim board authorized the sale of 55,000,000 (2,200,000 split adjusted) shares of common stock for $6,000 to NPNC Management, LLC, in a private placement transaction exempt from the Securities Act of 1933, as amended, pursuant to section 4(2) thereof and the rules and regulations promulgated there under.

 

On October 24, 2012, NPNC Management, LLC appointed Bryan Clark as director of the Company, to hold office until such time as the shareholders elected a board. The interim board, consisting of Mr. Clark, further acted to appoint Mr. Clark as president, treasurer, and secretary of the Company, to act on behalf of the Company, and to hold such offices until removed by any subsequent board elected by the shareholders.

 

On November 13, 2013, Bryan Clark tendered his resignation from all positions as an Officer and Director of the Company and the Board appointed Anna Wlodarkiewicz as a Director, President, Secretary and Treasurer of the Company.

 

On October 9, 2014, Ania Wlodarkiewicz tendered her resignation from all positions as an Officer and Director of the Company and the Board appointed Nataliya Hearn as a Director, President, Secretary and Treasurer of the Company.

 

On March 28, 2016, Nataliya Hearn resigned as the Company’s Chief Executive Officer and Director. Mr. Kashif Khan is the Company’s sole officer and director.

 

The Company has completed an asset purchase agreement dated August 10, 2015 where the Company acquired from Kashif Khan, its sole officer and director, colored diamonds with a wholesale value of US$4 Million, which he was in control of, in exchange for issuing three secured demand convertible promissory notes totaling US$4 Million.

 

On March 1, 2017, the Company entered into a joint venture agreement with Eddeb Management (“Eddeb”). The purpose of the joint venture is to build a fund for the purpose of trading in precious gems, notably, colored diamonds.

 

 F-4 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

On November 16, 2017, the Company entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”) with American Freight Xchange, Inc., a privately held New York corporation (“American Freight”), and Shipzooka Acquisition Corp. (“Shipzooka Sub”), a newly formed wholly-owned Nevada subsidiary. In connection with the closing of this merger transaction, Shipzooka Sub merged with and into American Freight (the “Merger”) on December 5, 2017, with the filing of Articles of Merger with the Nevada Secretary of State and Certificate of Merger with the New York Division of Corporations.

 

The transaction resulted in the Company acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 1,000,000 newly issued Series C Preferred shares of stock, $0.001 par value (the “Preferred Stock”) of Parent which have conversion and voting rights of 72.5 votes for each share, representing approximately 90.2% of the voting rights

 

For accounting purposes, the transaction was treated as a reverse merger since the acquired entity now forms the basis for operations and the transaction resulted in a change in control, with the acquired company electing to become the successor issuer for reporting purposes. The accompanying financial statements have been prepared to reflect the assets, liabilities and operations of American Freight Xchange, Inc. exclusive of Precious Investments, Inc since all predecessor operations were discontinued.

 

As part of the transaction, amounts due to former officers were forgiven, with the balances recorded as Contributed Capital. For equity purposes, accumulated deficit shown are those American Freight Xchange, Inc.

 

Principles of consolidation

The consolidated financial statements include the accounts of Precious Investments, Inc. and its wholly owned subsidiaries American Freight Xchange, Inc and KRG, Inc. All significant inter-company transactions and balances have been eliminated.

 

Basis of Presentation

 

The condensed consolidated interim financial statements are presented in conformity with accounting principles generally accepted in the United States of America, as reported on our fiscal period ended on July31, 2017. We have summarized our most significant accounting policies.

 

Unaudited Condensed Consolidated Interim Financial Statements

 

These unaudited condensed consolidated interim financial statements have been prepared on the same basis as the annual financial statement and should be read in conjunction with those annual financial statements filed on Form 10-K for the year ended July 31, 2017. In the opinion of management, these unaudited condensed consolidated interim financial statements reflect adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results for a full year or for any future period.

Accounts receivable and allowance for doubtful accounts

 

Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of April 30, 2018 and 2017 the allowance for doubtful accounts was $0 and $0, respectively.

 

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

 F-5 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

Income Taxes

 

The Company’s calculation of its tax liabilities involves dealing with uncertainties in the application of complex tax laws and regulations in various taxing jurisdictions. The Company recognizes tax liabilities for uncertain tax positions based on management’s estimate of whether it is more likely than not that additional taxes will be required. The Company had no uncertain tax positions as of April 30, 2018 and 2017.

 

Deferred income taxes are recognized in the consolidated financial statements for the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates. Temporary differences arise from net operating losses, differences in depreciation methods of archived images, and property and equipment, stock-based and other compensation, and other accrued expenses. A valuation allowance is established when it is determined that it is more likely than not that some or all of the deferred tax assets will not be realized.

 

The application of tax laws and regulations is subject to legal and factual interpretation, judgment and uncertainty. Tax laws and regulations themselves are subject to change as a result of changes in fiscal policy, changes in legislation, the evolution of regulations and court rulings. Therefore, the actual liability for U.S., or the various state jurisdictions, may be materially different from management’s estimates, which could result in the need to record additional tax liabilities or potentially reverse previously recorded tax liabilities. Interest and penalties are included in tax expense.

 

The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operation in the provision for income taxes. As of April 30, 2018 and 2017, the Company had no accrued interest or penalties related to uncertain tax positions.

 

Discontinued Operations

For those businesses where management has committed to a plan to divest, each business is valued at the lower of its carrying amount or estimated fair value less cost to sell. If the carrying amount of the business exceeds its estimated fair value, an impairment loss is recognized. Fair value is estimated using accepted valuation techniques such as a DCF model, valuations performed by third parties, earnings multiples, or indicative bids, when available. A number of significant estimates and assumptions are involved in the application of these techniques, including the forecasting of markets and market share, sales volumes and prices, costs and expenses, and multiple other factors. Management considers historical experience and all available information at the time the estimates are made; however, the fair value that is ultimately realized upon the divestiture of a business may differ from the estimated fair value reflected in the Consolidated Financial Statements. Depreciation, depletion, and amortization expense is not recorded on assets of a business to be divested once they are classified as held for sale. Businesses to be divested are classified in the Consolidated Financial Statements as either discontinued operations or held for sale.

 

For businesses classified as discontinued operations, the balance sheet amounts and results of operations are reclassified from their historical presentation to assets and liabilities of operations held for sale on the Consolidated Balance Sheet and to discontinued operations on the Consolidated Statement of Operations, respectively, for all periods presented. The gains or losses associated with these divested businesses are recorded in discontinued operations on the Consolidated Statement of Operations. The Consolidated Statement of Cash Flows is also reclassified for assets and liabilities of operations held for sale and discontinued operations for all periods presented

 

Derivative Financial Instruments

 

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks.

The Company reviews the terms of convertible loans, 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 to employees and non-employees in connection with consulting or other services. These options or warrants may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity.

 

 F-6 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are counted for as liabilities, the derivative instrument is initially recorded at fair value and 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.

The discount from the face value of the convertible debt instruments resulting from allocating some or all of the proceeds to the derivative instruments, together with the stated rate of interest on the instrument, is amortized over the life of the instrument through periodic charges to income, using the effective interest method.

The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is reassessed at the end of each reporting period. If reclassification is required, the fair value of the derivative instrument, as of the determination date, is reclassified. Any previous charges or credits to income for changes in the fair value of the derivative instrument are not reversed. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date

 

Fair value of financial instruments

 

The Company’s financial instruments consist of its liabilities. The carrying amount of payables and the loan payable – related party approximate fair value because of the short-term nature of these items. The promissory notes, and convertible notes payables are measured at amortized cost using the effective interest method, which approximates fair value due to the relationship between the interest rate on long-term debt and the Company’s incremental risk adjusted borrowing rate.

 

Inventories

The Company does not hold any inventory as assets.  All inventory in our operations is owned by the shipper.

 

Revenue Recognition

The Company recognizes revenue related to product sales when (i) the seller’s price is substantially fixed, (ii) shipment has occurred causing the buyer to be obligated to pay for product, (iii) the buyer has economic substance apart from the seller, and (iv) there is no significant obligation for future performance to directly bring about the resale of the product by the buyer as required by ASC 605 – Revenue Recognition. Cost of sales, rebates

 

NOTE 2 – GOING CONCERN

 

These condensed consolidated interim financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of April 30, 2018, the Company has an accumulated deficit of $683,246. The Company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and our ability to achieve and maintain profitable operations. While we are expanding our best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about our ability to continue as a going concern. These condensed consolidated interim financial statements do not include any adjustments that might arise from this uncertainty.

 

 F-7 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

NOTE 3 – PROMISSORY NOTES

 

Promissory notes payable as of April 30, 2018 and July 31, 2017 consisted of the following:

 

Description   April 30, 2018    

July 31,

2017
* Note payable dated January 15, 2014, matured January 15, 2015 bearing interest at 12% per annum.   $ 3,000     $ -
* Note payable dated February 14, 2014 matured February 14, 2015, bearing interest at 12% per annum.     3,750       -
* Note payable dated April 1, 2014 matured April 1, 2015, bearing interest at 12% per annum.     4,700       -
* Note payable dated January 30, 2014, matured January 30, 2015, bearing interest at 12% per annum.     5,000       -

* Note payable dated December 26, 2017, matured March 26, 2018 bearing interest at

12% per annum.

     130,000        
Total   $ 146,450     $ -

 

On February 2, 2018, these notes were extended by the noteholder to December 31, 2018 and are no longer in default.

 

Interest expense related to the notes for the three months ended April 30, 2018 was $4,285.

 

NOTE 4 - LINE OF CREDIT

 

The Company has line of credit with a maximum borrowing limit of $400,000, bearing an interest rate of prime plus 3.25% per annum and secured by a General Security Agreement. As of April 30, 2018, and July 31, 2017, $226,197 and $212,806 were drawn on the line of credit, respectively.

 

NOTE 5- CONVERTIBLE DEBT

 

Convertible debt as of April 30, 2018 and July 31, 2017 consisted of the following:

 

Description  

April 30,

2018

    

July 31,

2017
Convertible note agreements (3) dated November 1, 2013, totaling $45,000. Maturing on November 30, 2015 bearing interest at 12% per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.             -

 Convertible note agreements (3) dated Arpil 30, 2018 and (1) dated March 8, 2018, totaling $280,000. Maturing on March 31, 2018 bearing interest at 5% and 10%per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.

              
Convertible notes, net of discount     122,082       -

 

Interest expense related to these notes for the three months ended April 30, 2018 was $159.

 

 F-8 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

NOTE 6 – RELATED PARTY TRANSACTIONS

 

A shareholder of the Company has paid certain expenses of the Company. These amounts are reflected as due to related parties. The shareholder advanced $16,978 during the nine months ended April 30, 2018. As of April 30, 2018, and July 31, 2017, there were $152,338 and $97,696 due to related parties, respectively. The Company also had sales with a related party in the amount of $518,070 during the nine months ended April 30, 2018.

 

NOTE 7 – TRANSFER AND ASSIGNMENT OF ASSETS

 

On November 16, 2017, the Company entered into an agreement of conveyance, transfer and assignment of assets (the “Agreement”) with its former officer Kashif Khan and the non-controlling owners of the Company subsidiary Flawless Funds GP (assignees), in which the Company was returned 16,000,000 shares of its common stock in consideration of all assets related to its previous colored diamond business which had a book value related to accounts receivable of $20,000. Additionally, the assignees agreed to pay up to $100,000 in liabilities on the behalf of the Company. As of April 30, 2018, the 16,000,000 shares have been returned and the Company has recorded the net consideration received of $80,000 as an increase to additional paid in capital.

 

NOTE 8 – STOCKHOLDERS’ EQUITY

 

The Company is authorized to issue 250,000,000 shares of its $0.001 par value common stock and 10,000,000 shares of Preferred stock. As of April 30, 2018, and July 31, 2017 there were 12,565,645 shares of common stock issued and 8,565,645 and 12,565,645 shares outstanding, respectively. There were also 1,000,000 shares of

 

On November 1, 2017, we effected a one-for- four reverse stock split. All share and per share information has been retroactively adjusted to reflect the stock split.  

 

On November 7, 2017, the Company designated 1,000,000 shares of Preferred Stock as Series C Preferred stock, par value $0.001 per share (the “Series C Preferred Stock”). Each share of Series C Preferred Stock is convertible into 72.5 common shares and has voting rights based on the ratio. As of April 30, 2018, there were 1,000,000 shares of Preferred C shares issued and outstanding.

 

NOTE 9 – COMMITMENTS AND CONTINGENCIES

 

Litigations, Claims and Assessments

 

The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results.

 

Office Lease

 

On January 8, 2018, the Company executed an amendment to an existing lease agreement to extend the lease term for one year at a rate of $19,132 per month.

 

Future minimum lease payments of the lease are below:

 

Year  Amount
2018   $114,792
2019   $114,792

 

On February 23, 2016, the Company entered into a sixty-six (66) month lease for two copiers for quarterly payment of $1,350.

 

 F-9 

 

Precious Investments, Inc.

Notes to Condensed Interim Financial Statements (unaudited)

 April 30, 2018

 

Future minimum lease payments of the lease are below:

 

Year  Amount
2018   $2,700
2019   $5,400
2020   $5,400
2021   $5,400

 

 NOTE 10 – SUBSEQUENT EVENTS

  

On February 20, 2018, Precious Investments, Inc. (the “Company”), entered into a Letter of Intent (“Letter of Intent”) for the Company to purchase 100% of the issued and outstanding stock of Recommerce Group, Inc. (“Recommerce”), along with certain other related documents.

Recommerce provides retailers and manufacturers with a comprehensive green approach to managing, remanufacturing, recycling and selling returned consumer products creating profits from returns.

Along with the Letter of Intent, the Company executed a Secured Promissory Note, dated February 20, 2018 (“Note 1”) of the Company with Professional Trading Services, Ltd. (the “Lender”), in the principal amount of $1,034,000, to be used a Bridge Loan pursuant to second Secured Promissory Note, dated February 20, 2018, between the Company and Recommerce (“Note 2”). The proceeds of Note 1 were to be used as a loan to Recommerce, prior to the closing of the transaction, for specific payments to be made by Recommerce, as detailed by a Use of Proceeds agreed to by the Company, Lender and Recommerce. Note 1 and Note 2 were both due on March 8, 2018, ubsequent Events or upon the funding to the Company of a total of $2,000,000, to be used for the acquisition of Recommerce, whichever was later. Additionally, as part of Note 1 and Note 2, an “escrow account” was to be set up regarding the specific use of proceeds of the Proceeds of Note 1 and Note 2, that being a loan to Recommerce by the Company, and as set forth on the Schedule 1.02 annexed to Note 1 and Note 2. The Company, Lender and Recommerce, also agreed, as set forth in Note 1 and Note 2 to the appointment of an Escrow Agent to hold the Proceeds of the Note to be disbursed pursuant to the Use of Proceeds agreed upon in Note 1 and Note 2.

The Letter of Intent had an expiration date of March 30, 2018. On April 4, 2018, Recommerce notified the Company that the Letter of Intent had expired. The Company and Recommerce continued to engage in discussion about a transaction past the expiration date of the Letter of Intent.

 

On April 4, 2018, the Company was notified that the remaining balance of funds from Note 1, in the amount of approximately $203,000, that had not been disbursed and released pursuant to the agreed upon Use of Proceeds, as specified in Note 1 and Note 2, had without any notification or approval by the Company, had been removed from the account and sent to a third party, and not the Lender, by agents of the Lender.

 

The Company did not give any approval for this action.

 

Pursuant to Note 1 and Note 2, it was agreed that the Lender or his/its designee shall approve all disbursements of the Proceeds by the Escrow Agent from the Proceeds of this Note, prior to any disbursement by the Escrow Agent. The Company agrees to provide the Escrow Agent and the Lender reasonable documentation as to the use of any of the Proceeds.

 

The President of the Company, James W. Zimbler is also a control person of Recommerce.

 

 F-10 

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

 

Forward-Looking Statements

 

Certain statements, other than purely historical information, including estimates, projections, statements relating to our business plans, objectives, and expected operating results, and the assumptions upon which those statements are based, are “forward-looking statements.” These forward-looking statements generally are identified by the words “believes,” “project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,” “may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and similar expressions. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from the forward-looking statements. Our ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse effect on our operations and future prospects on a consolidated basis include but are not limited to: changes in economic conditions, legislative/regulatory changes, availability of capital, interest rates, competition, and generally accepted accounting principles. These risks and uncertainties should also be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements.

 

Overview

 

On November 16, 2017, we entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”) with American Freight Xchange, Inc., a privately held New York corporation (“American Freight”), and Shipzooka Acquisition Corp. (“Shipzooka Sub”), our newly formed wholly-owned Nevada subsidiary. In connection with the closing of this merger transaction, Shipzooka Sub merged with and into American Freight (the “Merger”) on November 16, 2017, with the filing of Articles of Merger with the Nevada Secretary of State and Certificate of Merger with the New York Division of Corporations.

 

In addition, pursuant to the terms and conditions of the Merger Agreement:

 

Each share of American Freight common stock issued and outstanding immediately prior to the closing of the Merger was converted into the right to receive 73,000,000 shares of our Series C Preferred Stock. As a result, the shareholders of American Freight received 1,000,000 newly issued shares of our Series C Preferred Stock.

 

For a period of 12 months from the Closing Date of the Merger, we agreed that no new convertible instruments will be issued that would cause outstanding shares to be issued below a $20 million market cap. In addition, for the same period of time, we are permitted to issue up to and no more than 145 million shares of common stock or convertible securities that convert up to and no more than 145 million shares of common stock. Moreover, any such issuance can only be made to acquire another business entity and for no other reason. However, if we receive permission from the majority of the minority shareholders, then this restriction may be waived. In addition, the number of shares of common stock that we can issue depends on the number of shares exercised from outstanding warrants, as follows:

 

§If 75%-100% of the warrants are exercised, then we can issue up to 145 million shares of common stock.
§If 50%-74% of the warrants are exercised, then we can issue up to 133,750,000 shares of common stock.
§If 25%-49% of the warrants are exercised, then we can issue up to 122,500,000 shares of common stock.
§If 0%-24% of the warrants are exercised, then we can issue up to 111,250,000 shares of common stock.

 

American Freight provided customary representations and warranties and closing conditions, including approval of the Merger by a unanimous vote of its board of directors and voting stockholders.

 

Spin-Out of Assets

 

At the same time as the Merger, we entered into an Agreement of Conveyance, Transfer and Assignment of Assets (the “Conveyance Agreement”) with our prior officer and director, Kashif Khan, along with shareholders Faeghen Niakab, and Parand Bioukzadeh and joint venture partner, Eddeb Management. Pursuant to the Conveyance Agreement, we transferred all assets and business operations associated with our colored diamond business and joint venture, Flawless Fund GP Inc., to the other parties to the agreement. In exchange, Mr. Khan, Mr. Niakab and Mr. Bioukzadeh agreed to cancel 16,000,000 shares in our company and to assume up to $100,000 in liabilities relating to our former business.

 

 4 

 

This transaction was fully disclosed in a Current Report on Form 8-K, filed with the Securities and Exchange Commission on December 5, 2017.

 

We intend to carry on the business of American Freight, as our primary line of business. We have relocated our principal executive offices to 170 Traders Blvd East, Mississauga, Ontario L4Z 1W7, and our telephone number is 631-994-3242.

 

In the near future, we intend to change our name to American Freight Xchange, Inc. or something similar, which is more in line with our new business direction.

 

American Freight Xchange, Inc. is an integrated 3PO and logistics company. We are engaged in the business of the fulfillment of e-commerce transportation and logistics for third parties.

 

American Freight Xchange, Inc. manages the entire “logistics process”. Our freight management program obtains the most effective combination of rates, carriers, tracking and service points to pick up returned products from store and distribution center levels with centralized billing, auditing and claims capabilities.

 

American Freight Xchange, Inc., through our wholly owned subsidiary KRG Logistics, Inc. has the expertise to manage all the manufacturers and retailers shipping. Due to our strategic placement in the supply chain relative to the manufacturers and retailers or distributors position, we are best suited to offer these services. American Freight Xchange, Inc. customizes freight management and fulfillment programs that provide manufacturers and retailers with the most cost-effective services from the moment the shipment authorization is issued to the time the product is shipped and received.

 

Our Business

 

We are both a less-than-truckload (“LTL”) and a Third-Party Logistics (“3PL”) carrier, providing regional, inter-regional and national LTL and or 3PL services. These include arranging for ground and air expedited transportation and consumer household pickup and delivery (“P&D”), through a single integrated organization. In addition to our core LTL services, we offer a range of value-added services which cover different areas, such as, truckload brokerage, supply chain consulting and warehousing and pick and ship services.

 

We believe the growth in demand for our services can be attributed to our ability to consistently provide a superior level of customer service at a fair price, which allows our customers to meet their supply chain needs. Our integrated structure allows us to offer our customers consistent high-quality service from origin to destination, and we believe our operating structure and proprietary information systems enable us to efficiently manage our operating costs. Our services are complemented by our technological capabilities, which we believe provide the tools to improve the efficiency of our operations while also empowering our customers to manage their individual shipping needs.

 

Results of Operation for Three Months Ended January 31, 2018 and 2016

 

Revenues

 

We generated revenue of $807,349 for the three months ended April 30, 2018, as compared revenues of $568,397 for same period ended 2017. We generated revenue of $2,585,216 for the nine months ended April 30, 2018, as compared revenues of $2,130,399 for same period ended 2017. All of our revenues are from our freight logistics business.

 

Our cost of revenues was $697,089 for the three months ended April 30, 2018, as compared with cost of revenue of $646,468 for the same period ended 2017. Our cost of revenues was $2,242,878 for the nine months ended April 30, 2018, as compared with cost of revenue of $2,030,297 for the same period ended 2017. This is attributable to cost saving measures in the logistics operations.

 

 5 

 

Operating Expenses

 

Operating expenses increased to $215,810 for the three months ended April 30, 2018 from $181,899 for the nine months ended April 30, 2017. Our operating expenses for the three months ended April 30, 2018 consisted mainly of wages and benefits of $85,152, rent of $7,201, professional fees of $48,769 and general and administrative expenses of $74,688. Our operating expenses for the nine months ended April 30, 2018 of wages and benefits of $313,376, professional fees of $313,653, rent of $21,500 and general and administrative expenses of $123,982.

 

Our operating expenses for the three months ended April 30, 2017 consisted of professional fees of $646, general and administrative expenses of $77,408 and wages and benefits of $97,770 and rent of $6,075

 

We expect that our operating expenses will increase for the year ended 2018 as a result of the transaction with American Freight Xchange, Inc., and KRG Logistics, Inc.

 

Other Expenses

 

We had other expenses of $(4,444) for the three months ended April 30, 2018, compared with other expenses of $(2,822) for the three months ended April 30, 2017. Other expenses for the nine months ended April 30, 2018 consisted mainly of Interest. Other expenses for the nine months ended April 30, 2018, consisted of interest expense of $(12,840).

 

Net Loss

 

Net loss for the three months ended April 30, 2018 was $(109,994) compared to net loss of $(26,289) for the three months ended April 30, 2017. Net loss for the nine months ended April 30, 2018 was $(443,013) compared to net loss of $(405,126) for the nine months ended April 30, 2017.

 

Liquidity and Capital Resources

 

As of April 30, 2018, we had current assets of $607,393 consisting of cash and accounts receivables and prepaid and other assets. Our total current liabilities as of April 30, 2018 were $1,290,639. Therefore, had working capital of $(683,246) as of April 30, 2018.

 

Operating activities provided or used of $(310,631) in cash for the nine months ended April 30, 2018, as compared with cash provided or used of $(120,094) for the same period ended 2017. Our negative operating cash flow for the nine-months ended April 30, 2018 was mainly the result of operating losses. Our negative operating cash flow for the nine-months ended April 30, 2017 was mainly the result of operating losses.

 

Financing activities provided $310,909 for the nine months ended April 30, 2018, as compared with $162,696 for the same period ended 2017. Our positive financing cash flow for the nine months ended April 30, 2018 was mainly the result of an increased was mainly the result of payments on loans payable, offset up advances from related parties. Our positive financing cash flow for the nine months ended April 30, 2017 was mainly the result of payments on loans payable, offset up advances from related parties.

 

We intend to fund operations through sales and debt and/or equity financing arrangements, which may be insufficient to fund expenditures or other cash requirements. We plan to seek additional financing in a private equity offering to secure funding for operations. There can be no assurance that we will be successful in raising additional funding. If we are not able to secure additional funding, the implementation of our business plan will be impaired. There can be no assurance that such additional financing will be available to us on acceptable terms or at all.

 

Off Balance Sheet Arrangements

 

As of April 30, 2018, there were no off-balance sheet arrangements.

 

Critical Accounting Policies

 

In December 2001, the SEC requested that all registrants list their most “critical accounting polices” in the Management Discussion and Analysis. The SEC indicated that a “critical accounting policy” is one which is both important to the portrayal of a company’s financial condition and results, and requires management’s most difficult, subjective or complex judgments, often as a result of the need to make estimates about the effect of matters that are inherently uncertain.

 

 6 

 

Our accounting policies are discussed in detail in the footnotes to our financial statements included in our Annual Report on Form 10-K for the year ended July 31, 2017, however we consider our critical accounting policies to be those related to inventory, fair value of financial instruments, derivative financial instruments and long-lived assets.

 

Going Concern

 

As of April 30, 2018, we had an accumulated deficit of $(683,246). Our ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and our ability to achieve and maintain profitable operations. While we are expanding our best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about our ability to continue as a going concern.

 

Recently Issued Accounting Pronouncements

 

We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operation, financial position or cash flow

 

Item 3.  Quantitative and Qualitative Disclosures About Market Risk

 

A smaller reporting company is not required to provide the information required by this Item.

Item 4.  Controls and Procedures

 

Disclosure Controls and Procedures

 

We conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, as of January 31, 2018, to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of January 31, 2018, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and described below.

 

Our principal executive officers do not expect that our disclosure controls or internal controls will prevent all error and all fraud. Although our disclosure controls and procedures were designed to provide reasonable assurance of achieving their objectives and our principal executive officers have determined that our disclosure controls and procedures are effective at doing so, a control system, no matter how well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented if there exists in an individual a desire to do so. There can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

 

Remediation Plan to Address the Material Weaknesses in Internal Control over Financial Reporting

 

 7 

 

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. Management identified the following three material weaknesses that have caused management to conclude that, as of January 31, 2018, our disclosure controls and procedures, and our internal control over financial reporting, were not effective at the reasonable assurance level:

 

1.       We do not have written documentation of our internal control policies and procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending January 31, 2018. Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

 

2.       We do not have sufficient segregation of duties within accounting functions, which is a basic internal control. Due to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible. However, to the extent possible, the initiation of transactions, the custody of assets and the recording of transactions should be performed by separate individuals. Management evaluated the impact of our failure to have segregation of duties on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

 

3.       Effective controls over the control environment were not maintained. Specifically, a formally adopted written code of business conduct and ethics that governs our employees, officers, and directors was not in place. Additionally, management has not developed and effectively communicated to employees its accounting policies and procedures. This has resulted in inconsistent practices. Further, our Board of Directors does not currently have any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii) of Regulation S-K. Since these entity level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.

 

To address these material weaknesses, management performed additional analyses and other procedures to ensure that the financial statements included herein fairly present, in all material respects, our financial position, results of operations and cash flows for the periods presented. Accordingly, we believe that the financial statements included in this report fairly present, in all material respects, our financial condition, results of operations and cash flows for the periods presented.

 

To remediate the material weakness in our documentation, evaluation and testing of internal controls we plan to engage a third-party firm to assist us in remedying this material weakness once resources become available.

 

We intend to remedy our material weakness with regard to insufficient segregation of duties by hiring additional employees in order to segregate duties in a manner that establishes effective internal controls once resources become available.

 

Changes in Internal Control over Financial Reporting

 

No change in our system of internal control over financial reporting occurred during the period covered by this report, the period ended April 30, 2018, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 8 

 

PART II – OTHER INFORMATION

 

Item 1. Legal Proceedings

 

We are a party to a case titled William Prusin v. Precious Investments Inc. and Kashif Khan. The litigation was commenced in the Ontario Superior Court of Justice (Commercial List) on July 20, 2016. The litigation stems from a diamond purchase agreement entered into on April 1, 2016 between Dr. William Prusin and Precious Investments Inc. By virtue of the terms of the agreement, Precious Investments purchased Dr. Prusin’s diamond portfolio, which was valued at $3.8 million (CDN) for the purposes of the agreement. In exchange for the diamond portfolio, Dr. Prusin was provided with 1,324,413 common shares of Precious Investments.

 

In the Statement of Claim, the plaintiff is alleging a breach of the Ontario Securities Act and claims that documents provided to him contain untrue statements of material fact or omissions. The plaintiff has also alleged that Precious Investment and Mr. Khan distributed securities in Ontario without issuing a prospectus and obtaining the required prospectus exemption or a registration exemption. In the alternative, the plaintiff has alleged that Mr. Khan made fraudulent misrepresentations which induced Dr. Prusin to enter into the diamond purchase agreement. The fraudulent misrepresentation allegation involves the future value of Precious shares, the timing by which Dr. Prusin had to sign the diamond purchase agreement, the involvement of Dundee Capital Markets, Mr. Khan’s investment in Precious Investments, and the management team at Precious Investments. Given these allegations, the plaintiff claims that he is entitled to obtain an order rescinding the diamond purchase agreement.

 

Precious Investments, Inc. and Mr. Khan deny all of the plaintiff’s allegations. Precious Investments and Mr. Khan deny that any documents provided to Dr. Prusin constitute an “offering memorandum”, or that any prospectus was required under the Ontario Securities Act since the transaction falls within the exemption set out in National Instrument 45-106. In addition, the defendants deny that any fraudulent misrepresentation was made to Dr. Prusin. The defendants have filed a counter-claim against Dr. Prusin, alleging a breach of the diamond purchase agreement.

 

We do not believe that the Company has any liability or that any outcome will be adverse to the Company.

 

 

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

 

The information set forth below relates to our issuances of securities without registration under the Securities Act of 1933 during the reporting period which were not previously included in a Quarterly Report on Form 10-Q.

 

These securities were issued pursuant to Section 4(2) of the Securities Act and/or Rule 506 promulgated thereunder. The holders represented their intention to acquire the securities for investment only and not with a view towards distribution. The investors were given adequate information about us to make an informed investment decision. We did not engage in any general solicitation or advertising. We directed our transfer agent to issue the stock certificates with the appropriate restrictive legend affixed to the restricted stock.

 

Item 3. Defaults upon Senior Securities

 

None

 

Item 4. Mine Safety Disclosures

 

N/A

 

Item 5. Other Information

 

None

 

 9 

 

Item 6. Exhibits

   
Exhibit Number

Description of Exhibit

 

31.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101** The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2018 formatted in Extensible Business Reporting Language (XBRL).
 

 

**Provided herewith

 

 10 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

   
 

Precious Investments, Inc.

 

Date:

June 20, 2018

 

By: /s/ James Zimbler
  James Zimbler
Title: President, Chief Executive Officer, and Director

 

 11 

 EX-31.1 2 ex31_1.htm
CERTIFICATIONS

 

I, James Zimbler, certify that;

 

1.   I have reviewed this quarterly report on Form 10-Q for the quarter ended April 30, 2018 of Precious Investments, Inc. (the “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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a.   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under 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.   Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

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

 

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

 

5.   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 the registrant’s board of directors (or persons performing the equivalent functions):

 

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

 

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

 

Date: June 20, 2018

 

/s/ James Zimbler

By: James Zimbler

Title: Chief Executive Officer

 EX-31.2 3 ex31_2.htm
CERTIFICATIONS

 

I, James Zimbler, certify that;

 

1.   I have reviewed this quarterly report on Form 10-Q for the quarter ended April 30, 2018 of Precious Investments, Inc. (the “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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a.   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under 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.   Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

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

 

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

 

5.   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 the registrant’s board of directors (or persons performing the equivalent functions):

 

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

 

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

 

Date: June 20, 2018

 

/s/James Zimbler

By: James Zimbler

Title: Chief Financial Officer

 EX-32.1 4 ex32_1.htm

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND

CHIEF FINANCIAL OFFICER

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 quarterly Report of Precious Investments, Inc. (the “Company”) on Form 10-Q for the quarter ended April 30, 2018 filed with the Securities and Exchange Commission (the “Report”), I, James Zimbler, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

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

 

2.The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented.

 

By: /s/ James Zimbler
Name: James Zimbler
Title: Principal Executive Officer, Principal Financial Officer and Director
Date: June 20, 2018

 

This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Document and Entity Information - shares
 9 Months Ended
Apr. 30, 2018
Jun. 19, 2018
Document And Entity Information    
Entity Registrant Name Precious Investments, Inc.  
Entity Central Index Key 0001304741  
Document Type 10-Q  
Document Period End Date Apr. 30, 2018  
Amendment Flag false  
Current Fiscal Year End Date --07-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   12,816,299
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2018  
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Balance Sheets - USD ($)
Apr. 30, 2018
Jul. 31, 2017
ASSETS    
Cash $ 29,460 $ 21,794
Accounts receivable 466,105 514,312
Prepaid and other assets 65,727 49,528
Total current assets 561,292 585,633
Fixed assets, net of accumulated depreciation 46,101 50,557
Total assets 607,393 636,190
Current liabilities    
Accounts payable and accrued liabilities 628,996 577,704
Deferred revenue 14,576 41,555
Related party payables 152,338 97,696
Loans payable 146,450
Notes payable, net of debt discount 226,197 212,806
Convertible notes payable, net of debt discount 122,082
Total current liabilities 1,290,639 929,761
Total liabilities 1,290,639 929,761
Preferred stock, $0.001 par value, 10,000,000 shares authorized,1,000,000 shares and 0 issued and outstanding as of December 31, 2017 and 2016, respectively 1,000 1,000
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Additional paid in capital 74,388
Treasury stock (45,000)
Accumulated defcit (736,854) (292,841)
Accumulated other comprehensive income 10,653 (1,735)
Total stockholders' equity (683,246) (293,571)
Total liabilities and stockholders' equity $ 607,393 $ 636,190
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Apr. 30, 2018
Dec. 31, 2017
Jul. 31, 2017
Dec. 31, 2016
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Preferred stock, shares authorized   10,000,000   0
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Statements of Operations - USD ($)
 3 Months Ended 9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Income Statement [Abstract]        
Service revenues $ 807,349 $ 568,297 $ 2,583,216 $ 2,130,399
Cost of sales 697,089 646,468 2,242,878 2,030,297
Gross profit 110,260 (78,171) 340,338 100,102
Operating expenses        
General and administrative 74,688 77,408 123,982 133,899
Wages and benefits 85,152 97,770 313,376 256,395
Rent 7,201 6,075 21,500 17,186
Professional fees 48,769 646 313,653 88,565
Total operating expenses 215,810 181,899 772,511 496,045
Interest expense (4,444) (2,822) (12,840) (9,183)
Total expenses (4,444) (2,822) (12,840) (9,183)
Net loss $ (109,994) $ (262,892) $ (445,013) $ (405,126)
Net loss per common share - basic $ (0.00) $ (0.01) $ (0.02) $ (0.02)
Weighted average number of common shares outstanding - basic 25,086,788 25,086,788 25,086,788 25,086,788
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Statements of Cash Flows - USD ($)
 9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Cash Flows from Operating Activities    
Net loss $ (445,013) $ (405,126)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Warrants issued for services 108,883
Depreciation and amortization 9,458 15,917
Amortization of debt discount
Changes in assets and liabilities    
(Increase) decrease in accounts receivable 48,207 176,354
(Increase) decrease in inventory
(Increase) decrease in prepaid expenses (16,200) 16,974
(Increase) decrease in accounts payable 11,013 63,413
(Increase) decrease in deferred revenue (26,979) 12,374
Net cash used in operating activities (310,631) (120,094)
Purchase of fixed assets 5,000 3,617
Net cash used in investing activities (5,000) (3,617)
Cash Flows from Financing Activities:    
Proceeds from notes payable 143,633
Repayments from notes payable 112,634 15,677
Repayments from loans payable - related party 111,301 6,916
Proceeds from loans payable - related party 56,659 185,289
Net cash provided by financing activities 310,909 162,696
EFFECT OF EXCHANGE RATE ON CASH 12,388 8,436
Net increase in cash 7,666 47,421
Cash, beginning of period 21,794
Cash, end of period 29,460 47,421
Cash paid for interest
Cash paid for taxes
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Orgnization and Summary of Significant Accounting Policies
 9 Months Ended
Apr. 30, 2018
Accounting Policies [Abstract]  
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Organization and Description of Business

 

Precious Investments, Inc. (Formerly FIGO Ventures, Inc.) (‘The Company’) was incorporated under the laws of the State of Nevada on May 26, 2004. The Company was an Exploration Stage Company with the principle business being the acquisition and exploration of resource properties.

 

The Company had allowed its charter with the state of Nevada to be revoked by the Secretary of State for failure to file the required annual lists and pay the required annual fees. Its last known officers and directors reflected in the records of the Secretary of State were unresponsive or stated they were no longer involved with the Company. The purported replacement officers and directors were unresponsive.

 

On September 14, 2012, NPNC Management, LLC filed a petition in the Eighth Judicial District Court in Clark County, Nevada and was appointed custodian of the Company on October 15, 2012.

 

In order to obtain basic operating capital to pay for the reinstatement of the Company’s good standing with the Nevada Secretary of State, to bring the Company’s account current with creditors essential for the reorganization of the Company, such as the transfer agent, and for basic general corporate purposes, on October 24, 2012, the interim board authorized the sale of 55,000,000 (2,200,000 split adjusted) shares of common stock for $6,000 to NPNC Management, LLC, in a private placement transaction exempt from the Securities Act of 1933, as amended, pursuant to section 4(2) thereof and the rules and regulations promulgated there under.

 

On October 24, 2012, NPNC Management, LLC appointed Bryan Clark as director of the Company, to hold office until such time as the shareholders elected a board. The interim board, consisting of Mr. Clark, further acted to appoint Mr. Clark as president, treasurer, and secretary of the Company, to act on behalf of the Company, and to hold such offices until removed by any subsequent board elected by the shareholders.

 

On November 13, 2013, Bryan Clark tendered his resignation from all positions as an Officer and Director of the Company and the Board appointed Anna Wlodarkiewicz as a Director, President, Secretary and Treasurer of the Company.

 

On October 9, 2014, Ania Wlodarkiewicz tendered her resignation from all positions as an Officer and Director of the Company and the Board appointed Nataliya Hearn as a Director, President, Secretary and Treasurer of the Company.

 

On March 28, 2016, Nataliya Hearn resigned as the Company’s Chief Executive Officer and Director. Mr. Kashif Khan is the Company’s sole officer and director.

 

The Company has completed an asset purchase agreement dated August 10, 2015 where the Company acquired from Kashif Khan, its sole officer and director, colored diamonds with a wholesale value of US$4 Million, which he was in control of, in exchange for issuing three secured demand convertible promissory notes totaling US$4 Million.

 

On March 1, 2017, the Company entered into a joint venture agreement with Eddeb Management (“Eddeb”). The purpose of the joint venture is to build a fund for the purpose of trading in precious gems, notably, colored diamonds.

 

On November 16, 2017, the Company entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”) with American Freight Xchange, Inc., a privately held New York corporation (“American Freight”), and Shipzooka Acquisition Corp. (“Shipzooka Sub”), a newly formed wholly-owned Nevada subsidiary. In connection with the closing of this merger transaction, Shipzooka Sub merged with and into American Freight (the “Merger”) on December 5, 2017, with the filing of Articles of Merger with the Nevada Secretary of State and Certificate of Merger with the New York Division of Corporations.

 

The transaction resulted in the Company acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 1,000,000 newly issued Series C Preferred shares of stock, $0.001 par value (the “Preferred Stock”) of Parent which have conversion and voting rights of 72.5 votes for each share, representing approximately 90.2% of the voting rights

 

For accounting purposes, the transaction was treated as a reverse merger since the acquired entity now forms the basis for operations and the transaction resulted in a change in control, with the acquired company electing to become the successor issuer for reporting purposes. The accompanying financial statements have been prepared to reflect the assets, liabilities and operations of American Freight Xchange, Inc. exclusive of Precious Investments, Inc since all predecessor operations were discontinued.

 

As part of the transaction, amounts due to former officers were forgiven, with the balances recorded as Contributed Capital. For equity purposes, accumulated deficit shown are those American Freight Xchange, Inc.

 

Principles of consolidation

The consolidated financial statements include the accounts of Precious Investments, Inc. and its wholly owned subsidiaries American Freight Xchange, Inc and KRG, Inc. All significant inter-company transactions and balances have been eliminated.

 

Basis of Presentation

 

The condensed consolidated interim financial statements are presented in conformity with accounting principles generally accepted in the United States of America, as reported on our fiscal period ended on July31, 2017. We have summarized our most significant accounting policies.

 

Unaudited Condensed Consolidated Interim Financial Statements

 

These unaudited condensed consolidated interim financial statements have been prepared on the same basis as the annual financial statement and should be read in conjunction with those annual financial statements filed on Form 10-K for the year ended July 31, 2017. In the opinion of management, these unaudited condensed consolidated interim financial statements reflect adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results for a full year or for any future period.

Accounts receivable and allowance for doubtful accounts

 

Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of April 30, 2018 and 2017 the allowance for doubtful accounts was $0 and $0, respectively.

 

Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

 

Income Taxes

 

The Company’s calculation of its tax liabilities involves dealing with uncertainties in the application of complex tax laws and regulations in various taxing jurisdictions. The Company recognizes tax liabilities for uncertain tax positions based on management’s estimate of whether it is more likely than not that additional taxes will be required. The Company had no uncertain tax positions as of April 30, 2018 and 2017.

 

Deferred income taxes are recognized in the consolidated financial statements for the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates. Temporary differences arise from net operating losses, differences in depreciation methods of archived images, and property and equipment, stock-based and other compensation, and other accrued expenses. A valuation allowance is established when it is determined that it is more likely than not that some or all of the deferred tax assets will not be realized.

 

The application of tax laws and regulations is subject to legal and factual interpretation, judgment and uncertainty. Tax laws and regulations themselves are subject to change as a result of changes in fiscal policy, changes in legislation, the evolution of regulations and court rulings. Therefore, the actual liability for U.S., or the various state jurisdictions, may be materially different from management’s estimates, which could result in the need to record additional tax liabilities or potentially reverse previously recorded tax liabilities. Interest and penalties are included in tax expense.

 

The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operation in the provision for income taxes. As of April 30, 2018 and 2017, the Company had no accrued interest or penalties related to uncertain tax positions.

 

Discontinued Operations

For those businesses where management has committed to a plan to divest, each business is valued at the lower of its carrying amount or estimated fair value less cost to sell. If the carrying amount of the business exceeds its estimated fair value, an impairment loss is recognized. Fair value is estimated using accepted valuation techniques such as a DCF model, valuations performed by third parties, earnings multiples, or indicative bids, when available. A number of significant estimates and assumptions are involved in the application of these techniques, including the forecasting of markets and market share, sales volumes and prices, costs and expenses, and multiple other factors. Management considers historical experience and all available information at the time the estimates are made; however, the fair value that is ultimately realized upon the divestiture of a business may differ from the estimated fair value reflected in the Consolidated Financial Statements. Depreciation, depletion, and amortization expense is not recorded on assets of a business to be divested once they are classified as held for sale. Businesses to be divested are classified in the Consolidated Financial Statements as either discontinued operations or held for sale.

 

For businesses classified as discontinued operations, the balance sheet amounts and results of operations are reclassified from their historical presentation to assets and liabilities of operations held for sale on the Consolidated Balance Sheet and to discontinued operations on the Consolidated Statement of Operations, respectively, for all periods presented. The gains or losses associated with these divested businesses are recorded in discontinued operations on the Consolidated Statement of Operations. The Consolidated Statement of Cash Flows is also reclassified for assets and liabilities of operations held for sale and discontinued operations for all periods presented

 

Derivative Financial Instruments

 

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks.

The Company reviews the terms of convertible loans, 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 to employees and non-employees in connection with consulting or other services. These options or warrants may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity

Derivative financial instruments are initially measured at their fair value. For derivative financial instruments that are counted for as liabilities, the derivative instrument is initially recorded at fair value and 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.

The discount from the face value of the convertible debt instruments resulting from allocating some or all of the proceeds to the derivative instruments, together with the stated rate of interest on the instrument, is amortized over the life of the instrument through periodic charges to income, using the effective interest method.

The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is reassessed at the end of each reporting period. If reclassification is required, the fair value of the derivative instrument, as of the determination date, is reclassified. Any previous charges or credits to income for changes in the fair value of the derivative instrument are not reversed. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date

 

Fair value of financial instruments

 

The Company’s financial instruments consist of its liabilities. The carrying amount of payables and the loan payable – related party approximate fair value because of the short-term nature of these items. The promissory notes, and convertible notes payables are measured at amortized cost using the effective interest method, which approximates fair value due to the relationship between the interest rate on long-term debt and the Company’s incremental risk adjusted borrowing rate.

 

Inventories

The Company does not hold any inventory as assets.  All inventory in our operations is owned by the shipper.

 

Revenue Recognition

The Company recognizes revenue related to product sales when (i) the seller’s price is substantially fixed, (ii) shipment has occurred causing the buyer to be obligated to pay for product, (iii) the buyer has economic substance apart from the seller, and (iv) there is no significant obligation for future performance to directly bring about the resale of the product by the buyer as required by ASC 605 – Revenue Recognition. Cost of sales, rebates
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Going Concern
 9 Months Ended
Apr. 30, 2018
Going Concern [Abstract]  
GOING CONCERN

These condensed consolidated interim financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of April 30, 2018, the Company has an accumulated deficit of $683,246. The Company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and our ability to achieve and maintain profitable operations. While we are expanding our best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about our ability to continue as a going concern. These condensed consolidated interim financial statements do not include any adjustments that might arise from this uncertainty.
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Promissory Notes
 9 Months Ended
Apr. 30, 2018
Debt Disclosure [Abstract]  
PROMISSORY NOTES

NOTE 3 – PROMISSORY NOTES

 

Promissory notes payable as of April 30, 2018 and July 31, 2017 consisted of the following:

 

Description   April 30, 2018    

July 31,

2017
* Note payable dated January 15, 2014, matured January 15, 2015 bearing interest at 12% per annum.   $ 3,000     $ -
* Note payable dated February 14, 2014 matured February 14, 2015, bearing interest at 12% per annum.     3,750       -
* Note payable dated April 1, 2014 matured April 1, 2015, bearing interest at 12% per annum.     4,700       -
* Note payable dated January 30, 2014, matured January 30, 2015, bearing interest at 12% per annum.     5,000       -

* Note payable dated December 26, 2017, matured March 26, 2018 bearing interest at

12% per annum.

     130,000        
Total   $ 146,450     $ -

 

On February 2, 2018, these notes were extended by the noteholder to December 31, 2018 and are no longer in default.

 

Interest expense related to the notes for the three months ended April 30, 2018 was $4,285.
XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Line of Credit
 9 Months Ended
Apr. 30, 2018
Debt Disclosure [Abstract]  
Line of Credit

The Company has line of credit with a maximum borrowing limit of $400,000, bearing an interest rate of prime plus 3.25% per annum and secured by a General Security Agreement. As of April 30, 2018, and July 31, 2017, $226,197 and $212,806 were drawn on the line of credit, respectively.
XML 20 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Debt
 9 Months Ended
Apr. 30, 2018
Convertible Debt [Abstract]  
CONVERTIBLE DEBT

Convertible debt as of April 30, 2018 and July 31, 2017 consisted of the following:

 

Description  

April 30,

2018

    

July 31,

2017
Convertible note agreements (3) dated November 1, 2013, totaling $45,000. Maturing on November 30, 2015 bearing interest at 12% per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.             -

 Convertible note agreements (3) dated Arpil 30, 2018 and (1) dated March 8, 2018, totaling $280,000. Maturing on March 31, 2018 bearing interest at 5% and 10%per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.

              
Convertible notes, net of discount     122,082       -

 

Interest expense related to these notes for the three months ended April 30, 2018 was $159.
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions
 9 Months Ended
Apr. 30, 2018
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

A shareholder of the Company has paid certain expenses of the Company. These amounts are reflected as due to related parties. The shareholder advanced $16,978 during the nine months ended April 30, 2018. As of April 30, 2018, and July 31, 2017, there were $152,338 and $97,696 due to related parties, respectively. The Company also had sales with a related party in the amount of $518,070 during the nine months ended April 30, 2018
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transfer and Assignment of Assets
 9 Months Ended
Apr. 30, 2018
Transfers and Servicing [Abstract]  
Transfer and Assignment of Assets

On November 16, 2017, the Company entered into an agreement of conveyance, transfer and assignment of assets (the “Agreement”) with its former officer Kashif Khan and the non-controlling owners of the Company subsidiary Flawless Funds GP (assignees), in which the Company was returned 16,000,000 shares of its common stock in consideration of all assets related to its previous colored diamond business which had a book value related to accounts receivable of $20,000. Additionally, the assignees agreed to pay up to $100,000 in liabilities on the behalf of the Company. As of April 30, 2018, the 16,000,000 shares have been returned and the Company has recorded the net consideration received of $80,000 as an increase to additional paid in capital.

 
XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity
 9 Months Ended
Apr. 30, 2017
Equity [Abstract]  
STOCKHOLDERS' EQUITY

The Company is authorized to issue 250,000,000 shares of its $0.001 par value common stock and 10,000,000 shares of Preferred stock. As of April 30, 2018, and July 31, 2017 there were 12,565,645 shares of common stock issued and 8,565,645 and 12,565,645 shares outstanding, respectively. There were also 1,000,000 shares of

 

On November 1, 2017, we effected a one-for- four reverse stock split. All share and per share information has been retroactively adjusted to reflect the stock split.  

 

On November 7, 2017, the Company designated 1,000,000 shares of Preferred Stock as Series C Preferred stock, par value $0.001 per share (the “Series C Preferred Stock”). Each share of Series C Preferred Stock is convertible into 72.5 common shares and has voting rights based on the ratio. As of April 30, 2018, there were 1,000,000 shares of Preferred C shares issued and outstanding.

 
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies
 9 Months Ended
Apr. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES

Litigations, Claims and Assessments

 

The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on its business, financial condition or operating results.

 

Office Lease

 

On January 8, 2018, the Company executed an amendment to an existing lease agreement to extend the lease term for one year at a rate of $19,132 per month.

 

Future minimum lease payments of the lease are below:

 

Year  Amount
2018   $114,792
2019   $114,792

 

On February 23, 2016, the Company entered into a sixty-six (66) month lease for two copiers for quarterly payment of $1,350.

 

 

Future minimum lease payments of the lease are below:

 

Year  Amount
2018   $2,700
2019   $5,400
2020   $5,400
2021   $5,400
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events
 9 Months Ended
Apr. 30, 2018
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

On February 20, 2018, Precious Investments, Inc. (the “Company”), entered into a Letter of Intent (“Letter of Intent”) for the Company to purchase 100% of the issued and outstanding stock of Recommerce Group, Inc. (“Recommerce”), along with certain other related documents.

Recommerce provides retailers and manufacturers with a comprehensive green approach to managing, remanufacturing, recycling and selling returned consumer products creating profits from returns.

Along with the Letter of Intent, the Company executed a Secured Promissory Note, dated February 20, 2018 (“Note 1”) of the Company with Professional Trading Services, Ltd. (the “Lender”), in the principal amount of $1,034,000, to be used a Bridge Loan pursuant to second Secured Promissory Note, dated February 20, 2018, between the Company and Recommerce (“Note 2”). The proceeds of Note 1 were to be used as a loan to Recommerce, prior to the closing of the transaction, for specific payments to be made by Recommerce, as detailed by a Use of Proceeds agreed to by the Company, Lender and Recommerce. Note 1 and Note 2 were both due on March 8, 2018, ubsequent Events or upon the funding to the Company of a total of $2,000,000, to be used for the acquisition of Recommerce, whichever was later. Additionally, as part of Note 1 and Note 2, an “escrow account” was to be set up regarding the specific use of proceeds of the Proceeds of Note 1 and Note 2, that being a loan to Recommerce by the Company, and as set forth on the Schedule 1.02 annexed to Note 1 and Note 2. The Company, Lender and Recommerce, also agreed, as set forth in Note 1 and Note 2 to the appointment of an Escrow Agent to hold the Proceeds of the Note to be disbursed pursuant to the Use of Proceeds agreed upon in Note 1 and Note 2.

The Letter of Intent had an expiration date of March 30, 2018. On April 4, 2018, Recommerce notified the Company that the Letter of Intent had expired. The Company and Recommerce continued to engage in discussion about a transaction past the expiration date of the Letter of Intent.

 

On April 4, 2018, the Company was notified that the remaining balance of funds from Note 1, in the amount of approximately $203,000, that had not been disbursed and released pursuant to the agreed upon Use of Proceeds, as specified in Note 1 and Note 2, had without any notification or approval by the Company, had been removed from the account and sent to a third party, and not the Lender, by agents of the Lender.

 

The Company did not give any approval for this action.

 

Pursuant to Note 1 and Note 2, it was agreed that the Lender or his/its designee shall approve all disbursements of the Proceeds by the Escrow Agent from the Proceeds of this Note, prior to any disbursement by the Escrow Agent. The Company agrees to provide the Escrow Agent and the Lender reasonable documentation as to the use of any of the Proceeds.

 

The President of the Company, James W. Zimbler is also a control person of Recommerce.
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Orgnization and Summary of Significant Accounting Policies (Policies)
 9 Months Ended
Apr. 30, 2018
Accounting Policies [Abstract]  
Organization and Description of Business

Precious Investments, Inc. (Formerly FIGO Ventures, Inc.) (‘The Company’) was incorporated under the laws of the State of Nevada on May 26, 2004. The Company was an Exploration Stage Company with the principle business being the acquisition and exploration of resource properties.

 

The Company had allowed its charter with the state of Nevada to be revoked by the Secretary of State for failure to file the required annual lists and pay the required annual fees. Its last known officers and directors reflected in the records of the Secretary of State were unresponsive or stated they were no longer involved with the Company. The purported replacement officers and directors were unresponsive.

 

On September 14, 2012, NPNC Management, LLC filed a petition in the Eighth Judicial District Court in Clark County, Nevada and was appointed custodian of the Company on October 15, 2012.

 

In order to obtain basic operating capital to pay for the reinstatement of the Company’s good standing with the Nevada Secretary of State, to bring the Company’s account current with creditors essential for the reorganization of the Company, such as the transfer agent, and for basic general corporate purposes, on October 24, 2012, the interim board authorized the sale of 55,000,000 (2,200,000 split adjusted) shares of common stock for $6,000 to NPNC Management, LLC, in a private placement transaction exempt from the Securities Act of 1933, as amended, pursuant to section 4(2) thereof and the rules and regulations promulgated there under.

 

On October 24, 2012, NPNC Management, LLC appointed Bryan Clark as director of the Company, to hold office until such time as the shareholders elected a board. The interim board, consisting of Mr. Clark, further acted to appoint Mr. Clark as president, treasurer, and secretary of the Company, to act on behalf of the Company, and to hold such offices until removed by any subsequent board elected by the shareholders.

 

On November 13, 2013, Bryan Clark tendered his resignation from all positions as an Officer and Director of the Company and the Board appointed Anna Wlodarkiewicz as a Director, President, Secretary and Treasurer of the Company.

 

On October 9, 2014, Ania Wlodarkiewicz tendered her resignation from all positions as an Officer and Director of the Company and the Board appointed Nataliya Hearn as a Director, President, Secretary and Treasurer of the Company.

 

On March 28, 2016, Nataliya Hearn resigned as the Company’s Chief Executive Officer and Director. Mr. Kashif Khan is the Company’s sole officer and director.

 

The Company has completed an asset purchase agreement dated August 10, 2015 where the Company acquired from Kashif Khan, its sole officer and director, colored diamonds with a wholesale value of US$4 Million, which he was in control of, in exchange for issuing three secured demand convertible promissory notes totaling US$4 Million.

 

The Company is in the business of purchasing and selling colored diamonds.

 

On March 1, 2017, the Company entered into a joint venture agreement with Eddeb Management (“Eddeb”). The purpose of the joint venture is to build a fund for the purpose of trading in precious gems, notably, colored diamonds.

 

On November 16, 2017, the Company entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”) with American Freight Xchange, Inc., a privately held New York corporation (“American Freight”), and Shipzooka Acquisition Corp. (“Shipzooka Sub”), a newly formed wholly-owned Nevada subsidiary. In connection with the closing of this merger transaction, Shipzooka Sub merged with and into American Freight (the “Merger”) on December 5, 2017, with the filing of Articles of Merger with the Nevada Secretary of State and Certificate of Merger with the New York Division of Corporations.

 

The transaction resulted in the Company acquiring Subsidiary by the exchange of all of the outstanding shares of Subsidiary for 1,000,000 newly issued Series C Preferred shares of stock, $0.001 par value (the “Preferred Stock”) of Parent which have conversion and voting rights of 72.5 votes for each share, representing approximately 90.2% of the voting rights

 

For accounting purposes, the transaction was treated as a reverse merger since the acquired entity now forms the basis for operations and the transaction resulted in a change in control, with the acquired company electing to become the successor issuer for reporting purposes. The accompanying financial statements have been prepared to reflect the assets, liabilities and operations of American Freight Xchange, Inc. exclusive of Precious Investments, Inc since all predecessor operations were discontinued.

 

As part of the transaction, amounts due to former officers were forgiven, with the balances recorded as Contributed Capital. For equity purposes, accumulated deficit shown are those American Freight Xchange, Inc.
Basis of Presentation

The condensed consolidated interim financial statements are presented in conformity with accounting principles generally accepted in the United States of America, as reported on our fiscal period ended on July31, 2017. We have summarized our most significant accounting policies.
Revenue Recognition

The Company recognizes revenue related to product sales when (i) the seller’s price is substantially fixed, (ii) shipment has occurred causing the buyer to be obligated to pay for product, (iii) the buyer has economic substance apart from the seller, and (iv) there is no significant obligation for future performance to directly bring about the resale of the product by the buyer as required by ASC 605 – Revenue Recognition. Cost of sales, rebates
Unaudited Condensed Consolidated Interim Finanical Statements

These unaudited condensed consolidated interim financial statements have been prepared on the same basis as the annual financial statement and should be read in conjunction with those annual financial statements filed on Form 10-K for the year ended July 31, 2017. In the opinion of management, these unaudited condensed consolidated interim financial statements reflect adjustments, necessary to present fairly the Company’s financial position, results of operations and cash flows for the periods shown. The results of operations for such periods are not necessarily indicative of the results for a full year or for any future period.
Accounts Receivable

Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of April 30, 2018 and 2017 the allowance for doubtful accounts was $0 and $0, respectively.
Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period.  Actual results could differ from those estimates.
Derivative Financial Instruments

The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks.

The Company reviews the terms of convertible loans, 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 to employees and non-employees in connection with consulting or other services. These options or warrants may, depending on their terms, be accounted for as derivative instrument liabilities, rather than as equity.

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 fair value and 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.

The discount from the face value of the convertible debt instruments resulting from allocating some or all of the proceeds to the derivative instruments, together with the stated rate of interest on the instrument, is amortized over the life of the instrument through periodic charges to income, using the effective interest method.

The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is reassessed at the end of each reporting period. If reclassification is required, the fair value of the derivative instrument, as of the determination date, is reclassified. Any previous charges or credits to income for changes in the fair value of the derivative instrument are not reversed. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within twelve months of the balance sheet date
Fair value of financial instruments

The Company’s financial instruments consist of its liabilities. The carrying amount of payables and the loan payable – related party approximate fair value because of the short-term nature of these items. The promissory notes, and convertible notes payables are measured at amortized cost using the effective interest method, which approximates fair value due to the relationship between the interest rate on long-term debt and the Company’s incremental risk adjusted borrowing rate.

 
Inventories

The Company does not hold any inventory as assets.  All inventory in our operations is owned by the shipper.
Income Taxes

The Company’s calculation of its tax liabilities involves dealing with uncertainties in the application of complex tax laws and regulations in various taxing jurisdictions. The Company recognizes tax liabilities for uncertain tax positions based on management’s estimate of whether it is more likely than not that additional taxes will be required. The Company had no uncertain tax positions as of April 30, 2018 and 2017.

 

Deferred income taxes are recognized in the consolidated financial statements for the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts based on enacted tax laws and statutory tax rates. Temporary differences arise from net operating losses, differences in depreciation methods of archived images, and property and equipment, stock-based and other compensation, and other accrued expenses. A valuation allowance is established when it is determined that it is more likely than not that some or all of the deferred tax assets will not be realized.

 

The application of tax laws and regulations is subject to legal and factual interpretation, judgment and uncertainty. Tax laws and regulations themselves are subject to change as a result of changes in fiscal policy, changes in legislation, the evolution of regulations and court rulings. Therefore, the actual liability for U.S., or the various state jurisdictions, may be materially different from management’s estimates, which could result in the need to record additional tax liabilities or potentially reverse previously recorded tax liabilities. Interest and penalties are included in tax expense.

 

The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operation in the provision for income taxes. As of April 30, 2018 and 2017, the Company had no accrued interest or penalties related to uncertain tax positions.
Discontinued Operations

For those businesses where management has committed to a plan to divest, each business is valued at the lower of its carrying amount or estimated fair value less cost to sell. If the carrying amount of the business exceeds its estimated fair value, an impairment loss is recognized. Fair value is estimated using accepted valuation techniques such as a DCF model, valuations performed by third parties, earnings multiples, or indicative bids, when available. A number of significant estimates and assumptions are involved in the application of these techniques, including the forecasting of markets and market share, sales volumes and prices, costs and expenses, and multiple other factors. Management considers historical experience and all available information at the time the estimates are made; however, the fair value that is ultimately realized upon the divestiture of a business may differ from the estimated fair value reflected in the Consolidated Financial Statements. Depreciation, depletion, and amortization expense is not recorded on assets of a business to be divested once they are classified as held for sale. Businesses to be divested are classified in the Consolidated Financial Statements as either discontinued operations or held for sale.

 

For businesses classified as discontinued operations, the balance sheet amounts and results of operations are reclassified from their historical presentation to assets and liabilities of operations held for sale on the Consolidated Balance Sheet and to discontinued operations on the Consolidated Statement of Operations, respectively, for all periods presented. The gains or losses associated with these divested businesses are recorded in discontinued operations on the Consolidated Statement of Operations. The Consolidated Statement of Cash Flows is also reclassified for assets and liabilities of operations held for sale and discontinued operations for all periods presented
Principles of Consolidation

The condensed consolidated interim financial statements are presented in conformity with accounting principles generally accepted in the United States of America, as reported on our fiscal period ended on July31, 2017. We have summarized our most significant accounting policies.
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Promissory Notes (Tables)
 9 Months Ended
Apr. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Promissory Notes
Description   April 30, 2018    

July 31,

2017
* Note payable dated January 15, 2014, matured January 15, 2015 bearing interest at 12% per annum.   $ 3,000     $ -
* Note payable dated February 14, 2014 matured February 14, 2015, bearing interest at 12% per annum.     3,750       -
* Note payable dated April 1, 2014 matured April 1, 2015, bearing interest at 12% per annum.     4,700       -
* Note payable dated January 30, 2014, matured January 30, 2015, bearing interest at 12% per annum.     5,000       -

* Note payable dated December 26, 2017, matured March 26, 2018 bearing interest at

12% per annum.

     130,000        
Total   $ 146,450     $ -
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Debt (Tables)
 9 Months Ended
Apr. 30, 2018
Convertible Debt [Abstract]  
Summary of Convertible Debt
Description  

April 30,

2018

    

July 31,

2017
Convertible note agreements (3) dated November 1, 2013, totaling $45,000. Maturing on November 30, 2015 bearing interest at 12% per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.             -

 Convertible note agreements (3) dated Arpil 30, 2018 and (1) dated March 8, 2018, totaling $280,000. Maturing on March 31, 2018 bearing interest at 5% and 10%per annum. Principal and accrued interest is convertible at $.00225 per share. The beneficial conversion feature was recorded as a discount to the debt and is being amortized over the term of the notes.

              
Convertible notes, net of discount     122,082       -
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
 9 Months Ended
Apr. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Office Lease Payments
Year  Amount
2018   $114,792
2019   $114,792
Copier Lease Payments
Year  Amount
2018   $2,700
2019   $5,400
2020   $5,400
2021   $5,400
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Orgnization and Summary of Significant Accounting Policies (Details) - Asset Management Company [Member]
Oct. 24, 2013
USD ($)
shares
Accounting Policies Textual [Abstract]  
Sale of stock during period, Shares 55,000,000
Stock splits 2,200,000
Sale of stock during period, Value | $ $ 6,000
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Going Concern (Details Narrative)
Apr. 30, 2018
USD ($)
Going Concern (Textual)  
Accumulated deficit $ (683,246)
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Promissory Notes (Details) - USD ($)
Apr. 30, 2018
Jul. 31, 2017
Short-term Debt [Line Items]    
Notes payable, Total $ 146,450
Interest Rate per annum   12.00%
Promissory Notes One [Member]    
Short-term Debt [Line Items]    
Notes payable, Total $ 3,000
Interest Rate per annum 12.00% 12.00%
Promissory Notes Two [Member]    
Short-term Debt [Line Items]    
Notes payable, Total $ 3,750
Interest Rate per annum 12.00% 12.00%
Promissory Notes Three [Member]    
Short-term Debt [Line Items]    
Notes payable, Total $ 4,700
Interest Rate per annum 12.00% 12.00%
Promissory Notes Four [Member]    
Short-term Debt [Line Items]    
Notes payable, Total $ 5,000
Interest Rate per annum 12.00% 12.00%
Promissory Notes Five [Member]    
Short-term Debt [Line Items]    
Notes payable, Total $ 130,000
Interest Rate per annum 12.00% 12.00%
XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Line of Credit (Details Narrative) - USD ($)
 9 Months Ended
Apr. 30, 2018
Jul. 31, 2017
Debt Disclosure [Abstract]    
Maximum Borrowing Limit $ 400,000  
Interest Rate of Prime 3.25%  
Drawn on line of credit $ 226,197 $ 212,806
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Debt (Details) - USD ($)
Apr. 30, 2018
Jul. 31, 2017
Convertible notes payable [Abstract]    
Convertible notes, net of discount $ 122,082 $ 0
Long term maturities 122,082
Convertible Debt [Member]    
Convertible notes payable [Abstract]    
Convertible notes $ 122,082 $ 0
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Debt (Details Textual)
 9 Months Ended
Apr. 30, 2018
USD ($)
$ / shares
Convertible Debt (Textual)  
Interest Expense $ 159
Convertible Debt [Member]  
Convertible Debt (Textual)  
Convertible debt $ 45,000
Convertible payable, Issuance Date Nov. 01, 2013
Maturity Date Nov. 30, 2015
Convertible note, rate of interest max 12.00%
Convertible notes, conversion price | $ / shares $ 0.00225
Convertible Debt Two [Member]  
Convertible Debt (Textual)  
Convertible debt $ 280,000
Convertible payable, Issuance Date Mar. 08, 2018
Maturity Date Mar. 31, 2018
Convertible note, rate of interest min 5.00%
Convertible note, rate of interest max 10.00%
Convertible notes, conversion price | $ / shares $ .00225
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Details Textual) - USD ($)
 9 Months Ended
Apr. 30, 2018
Jul. 31, 2017
Related Party Transactions (Textual)    
Loan payable - related party $ 152,338 $ 97,696
Shareholder Advances 16,978  
Sales with Related Party $ 518,070  
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transfer and Assignment of Assets (Details Narrative) - USD ($)
 9 Months Ended
Apr. 30, 2018
Nov. 16, 2017
Transfers and Servicing [Abstract]    
Company Received Returned Shares   16,000,000
Book value to accounts receivable   $ 20,000
liabilities paid on behalf of company   $ 100,000
Additional Paid in Capital $ 80,000  
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Details) - $ / shares
 9 Months Ended 12 Months Ended
Apr. 30, 2018
Jul. 31, 2017
Stockholders' Equity (Textual)    
Shares Issued 12,565,645 12,565,645
Shares outstanding 8,565,645 12,565,645
Common Shares Authorized 250,000,000 250,000,000
Par Value per share $ 0.001 $ 0.001
Preferred Shares Authorized 10,000,000  
Series C preferred outstanding 1,000,000  
Designated Series C Preferred Nov. 01, 2017  
Par Value of Preferred Stock 0.10%  
Conversion Ratio of Preferred Stock 7250.00%  
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingecies (Details) - USD ($)
 12 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Accounting Policies [Abstract]        
Future Lease Payments     $ 114,792 $ 114,792
Future Copier Payments $ 5,400 $ 5,400 $ 5,400 $ 2,700
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingecies (Details Narrative)
 3 Months Ended
Apr. 30, 2018
USD ($)
Accounting Policies [Abstract]  
Monthly Rent $ 19,132
Copier Contract Term 66 months
Quarterly Copier Payment $ 1,350
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