0001548123-18-000307.txt : 20181115 0001548123-18-000307.hdr.sgml : 20181115 20181115145742 ACCESSION NUMBER: 0001548123-18-000307 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 36 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181115 DATE AS OF CHANGE: 20181115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Gulf & Orient Steamship Company, Ltd. CENTRAL INDEX KEY: 0001365388 STANDARD INDUSTRIAL CLASSIFICATION: BLANK CHECKS [6770] IRS NUMBER: 841344320 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-52036 FILM NUMBER: 181187016 BUSINESS ADDRESS: STREET 1: 601 SOUTH STATE STREET CITY: SALT LAKE CITY STATE: UT ZIP: 84101 BUSINESS PHONE: 801-550-5800 MAIL ADDRESS: STREET 1: 601 SOUTH STATE STREET CITY: SALT LAKE CITY STATE: UT ZIP: 84101 10-Q 1 qtr.3093018w-auditorcomments.htm QUARTERLY REPORT ON FORM 10Q FOR THE QUARTER ENDED SEPTEMBER 30, 2018 UNITED STATES SECURITIES AND EXCHANGE COMMISSION

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


____________________


FORM 10-Q

____________________


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


For the quarterly period ended September 30, 2018


[  ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT


For the transition period from ____________ to____________


Commission File No. 000-52036


GULF & ORIENT STEAMSHIP COMPANY, LTD.

(Exact name of Registrant as specified in its charter)


Colorado

84-1344320

(State or Other Jurisdiction of

(I.R.S. Employer Identification No.)

incorporation or organization)

  


601 South State Street

Salt Lake City, Utah  84101

(Address of Principal Executive Offices)


(801) 550-5800

(Registrant’s telephone number, including area code)


N/A

(Former name, former address and former fiscal year,

if changed since last report)


Indicate by check mark whether the Registrant has (1) 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 every Interactive Data File required to be submitted 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 such files).  Yes [X]   No [  ].  The Company does not have a corporate Web site.


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 definition 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 [  ]  (Do not check if a smaller reporting company)    Smaller reporting company [X]

                                                                                                                                 Emerging growth company [X]





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


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

Yes [X] No [  ]


APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS


Indicate by check mark whether the Registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act subsequent to the distribution of securities under a plan confirmed by a court.


Not applicable.


APPLICABLE ONLY TO CORPORATE ISSUERS


Indicate the number of shares outstanding of each of the Registrant’s classes of common stock, as of the latest practicable date:  November 14, 2018 – 1,719,093 shares of common stock.



2





FORWARD-LOOKING STATEMENTS


In this Quarterly Report on Form 10-Q, references to “Gulf,” the “Company,” “we,” “us,” “our” and words of similar import refer to Gulf & Orient Steamship Company, Ltd., unless the context requires otherwise.


This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”).  In some cases, you can identify forward-looking statements by the following words: “anticipate,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,” “may,” “ongoing,” “plan,” “potential,” “predict,” “project,” “should,” “will,” “would,” or the negative of these terms or other comparable terminology, although not all forward-looking statements contain these words. Forward-looking statements are not a guarantee of future performance or results, and will not necessarily be accurate indications of the times at, or by, which such performance or results will be achieved. Forward-looking statements are based on information available at the time the statements are made and involve known and unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to be materially different from the information expressed or implied by the forward-looking statements in this report. These factors include, among others:


·

our ability to raise capital;

·

our ability to identify suitable acquisition targets;

·

our ability to successfully execute acquisitions on favorable terms;

·

declines in general economic conditions in the markets where we may compete;

·

unknown environmental liabilities associated with any companies we may acquire; and

·

significant competition in the markets where we may operate.


You should read any other cautionary statements made in this Quarterly Report as being applicable to all related forward-looking statements wherever they appear in this Quarterly Report. We cannot assure you that the forward-looking statements in this Quarterly Report will prove to be accurate and therefore prospective investors are encouraged not to place undue reliance on forward-looking statements. You should read this Quarterly Report completely. Other than as required by law, we undertake no obligation to update or revise these forward-looking statements, even though our situation may change in the future.




3





JUMPSTART OUR BUSINESS STARTUPS ACT DISCLOSURE

We qualify as an “emerging growth company,” as defined in Section 2(a)(19) of the Securities Act by the Jumpstart Our Business Startups Act (the “JOBS Act”). An issuer qualifies as an “emerging growth company” if it has total annual gross revenues of less than $1.0 billion during its most recently completed fiscal year, and will continue to be deemed an emerging growth company until the earliest of:


 

the last day of the fiscal year of the issuer during which it had total annual gross revenues of $1.0 billion or more;


 

the last day of the fiscal year of the issuer following the fifth anniversary of the date of the first sale of common equity securities of the issuer pursuant to an effective registration statement;


 

the date on which the issuer has, during the previous three-year period, issued more than $1.0 billion in non-convertible debt; or


 

the date on which the issuer is deemed to be a “large accelerated filer,” as defined in Section 240.12b-2 of the Exchange Act.


As an emerging growth company, we are exempt from various reporting requirements. Specifically, we are exempt from the following provisions:


 

Section 404(b) of the Sarbanes-Oxley Act of 2002, which requires evaluations and reporting related to an issuer’s internal controls;


 

Section 14A(a) of the Exchange Act, which requires an issuer to seek shareholder approval of the compensation of its executives not less frequently than once every three years; and


 

Section 14A(b) of the Exchange Act, which requires an issuer to seek shareholder approval of its so-called “golden parachute” compensation, or compensation upon termination of an employee’s employment.


Under the JOBS Act, emerging growth companies may delay adopting new or revised accounting standards that have different effective dates for public and private companies until such time as those standards apply to private companies. We have elected to use the extended transition period for complying with these new or revised accounting standards. Since we will not be required to comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for other public companies, our financial statements may not be comparable to the financial statements of companies that comply with public company effective dates. If we were to elect to comply with these public company effective dates, such election would be irrevocable pursuant to Section 107 of the JOBS Act.





4




PART I


Item 1.  Financial Statements


The Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition of the Registrant and include all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the Registrant’s Financial Statements. The results from operations for the nine months ended September 30, 2018, are not necessarily indicative of the results that may be expected for the year ended December 31, 2018. The unaudited condensed Financial Statements should be read in conjunction with the December 31, 2017, Financial Statements and footnotes thereto included in the Registrant’s Form 10-K Annual Report for the year ended December 31, 2017, filed with the Securities and Exchange Commission (the “SEC”) on April 17, 2018.










GULF & ORIENT

STEAMSHIP COMPANY, LTD.


UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS


For the Periods Ended September 30, 2018, and 2017








5





CONTENTS




 

PAGE

 

 

 

 

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

7

 

 

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

8

 

 

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

9

 

 

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

10








6





GULF & ORIENT STEAMSHIP COMPANY, LTD.


CONSOLIDATED BALANCE SHEETS


 

 

September 30,

 

December 31,

 

 

2018

 

2017

ASSETS

 

(Unaudited)

 

 

CURRENT ASSETS

 

 

 

 

  Cash

$

211,223

$

32

 

 

 

 

 

     TOTAL CURRENT ASSETS

 

211,223

 

32

 

 

 

 

 

TOTAL ASSETS

$

211,223

$

32

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS’ DEFICIT

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

  Accounts payable

$

7,748

$

144,590

  Notes payable

 

508,078

 

-

  Notes payable - related parties

 

-

 

285,381

 

 

 

 

 

     TOTAL CURRENT LIABILITIES

 

515,826

 

429,971

 

 

 

 

 

     TOTAL LIABILITIES

 

515,826

 

429,971

 

 

 

 

 

Commitments and Contingencies

 

-

 

-

 

 

 

 

 

STOCKHOLDERS’ DEFICIT

 

 

 

 

 

 

 

 

 

Preferred stock no par value, non-voting, 5,000,000 shares authorized; 0 shares issued and outstanding

 

-

 

-

Common stock no par value, 50,000,000 shares authorized; 1,719,093 shares issued and outstanding

 

110,428

 

11,781

Retained deficit

 

(415,031)

 

(441,720)

 

 

 

 

 

     TOTAL STOCKHOLDERS’ DEFICIT

 

(304,603)

 

(429,939)

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT

$

211,223

$

32












See Notes to Unaudited Consolidated Financial Statements.



7




GULF & ORIENT STEAMSHIP COMPANY, LTD.


UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS


 

 

For the

 

For the

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

Income

$

-

$

-

$

-

$

-

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

  General and administrative expenses

 

26,761

 

3,666

 

36,477

 

18,706

    Total Operating Expenses

 

26,761

 

3,666

 

36,477

 

18,706

 

 

 

 

 

 

 

 

 

Other Income and Expenses

 

 

 

 

 

 

 

 

  Interest expense

 

6,273

 

-

 

8,078

 

-

  Interest expense - related party

 

118

 

6,149

 

13,366

 

17,684

  Forgiveness of debt

 

(84,610)

 

-

 

(84,610)

 

-

    Total Other Income and Expenses

 

(78,219)

 

6,149

 

(63,166)

 

17,684

 

 

 

 

 

 

 

 

 

INCOME (LOSS) BEFORE TAXES

 

51,458

 

(9,815)

 

26,689

 

(36,390)

 

 

 

 

 

 

 

 

 

Provision for Income Taxes

 

-

 

-

 

-

 

-

 

 

 

 

 

 

 

 

 

NET INCOME (LOSS)

$

51,458

$

(9,815)

$

26,689

$

(36,390)

 

 

 

 

 

 

 

 

 

INCOME (LOSS) PER COMMON SHARE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted net income (loss) per weighted average common share outstanding

$

0.03

$

(0.01)

$

0.02

$

(0.02)

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

1,719,093

 

1,719,093

 

1,719,093

 

1,719,093














See Notes to Unaudited Consolidated Financial Statements.



8




 

GULF & ORIENT STEAMSHIP COMPANY, LTD.


UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS


 

 

For the

 

 

Nine Months Ended

 

 

September 30,

 

 

2018

 

2017

OPERATING ACTIVITIES

 

 

 

 

  Net income (loss)

$

26,689

$

(36,390)

  Debt forgiveness

 

(84,610)

 

-

 Changes in operating liabilities:

 

 

 

 

  Increase (decrease) in accounts payable

 

(52,232)

 

8,191

  Increase in accrued interest on notes payable

 

8,078

 

-

  Increase in accrued interest on notes payable - related parties

 

13,366

 

17,684

    NET CASH USED IN OPERATING ACTIVITIES

 

(88,709)

 

(10,515)

 

 

 

 

 

INVESTING ACTIVITIES

 

-

 

-

 

 

 

 

 

FINANCING ACTIVITIES

 

 

 

 

  Increase in checks drawn in excess of bank balance

 

-

 

(55)

  Proceeds from notes payable

 

500,000

 

-

  Proceeds from notes payable - related parties

 

16,000

 

10,631

  Repayment of notes payable - related parties

 

(191,198)

 

-

  Repayment of interest on notes payable- related parties

 

(24,902)

 

-

    NET CASH PROVIDED BY FINANCING ACTIVITIES

 

299,900

 

10,576

 

 

 

 

 

    NET INCREASE (DECREASE) IN CASH

 

211,191

 

61

 

 

 

 

 

    CASH AT BEGINNING OF PERIOD

 

32

 

-

 

 

 

 

 

    CASH AT END OF PERIOD

$

211,223

$

61

 

 

 

 

 

SUPPLEMENTAL CASH FLOW DISCLOSURES:

 

 

 

 

Cash paid for:

 

 

 

 

  Interest

$

24,902

$

-

  Income taxes

$

-

$

-



NON-CASH INVESTING & FINANCING ACTIVITIES:

 Forgiveness of related party debt

$

98,647

$

-








See Notes to Unaudited Consolidated Financial Statements.




9





GULF & ORIENT STEAMSHIP COMPANY, LTD.


NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS


NOTE 1:

SUMMARY OF HISTORY AND SIGNIFICANT ACCOUNTING POLICIES


Basis of presentation

 

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).


Nature of Operations


The Company was incorporated in the State of Colorado on May 9, 1996. The Company originally intended to engage in the business of marine transportation. These plans did not materialize, and the Company is currently considering alternative business opportunities.


On November 1, 2017, the Company incorporated Gulf Acquisition, Inc., a Utah corporation for the sole purpose of completing an Agreement and Plan of Merger.  This wholly-owned subsidiary has had no activities since it was incorporated.


Pursuant to the terms of the Merger Agreement, the parties had until December 15, 2017, to complete the Merger Agreement (the “Termination Date”).  The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.


Income Taxes


The Company utilizes the liability method of accounting for income taxes as set forth in ASC Topic 740, “Accounting for Income Taxes.” Under the liability method, deferred taxes are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized.


Estimates


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


Cash and Cash Equivalents


For purposes of reporting cash flows, the Company considers all highly-liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.


Income (Loss) Per Common Share


Income (Loss) per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the periods presented. Basic loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive. The Company has no potentially dilutive securities, such as convertible preferred stock, options, or warrants, outstanding during the periods presented. Accordingly, basic and dilutive loss per common share are the same.



10





Recently Issued Accounting Pronouncements


The Company has reviewed recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its financial statements.


Fair Value of Financial Instruments


It is not practicable to estimate the fair value of related party loans because there is no established market for these loans and it is inappropriate to estimate future cash flows, which are largely dependent on the Company establishing or acquiring operations at some future point. No financial instruments are held for trading purposes.


NOTE 2:

INCOME TAXES


At September 30, 2018, the Company had a net operating loss carryover of approximately $325,000, which expires from 2018 to 2037.


On December 22, 2017, the 2017 Tax Cuts and Jobs Act (the Tax Act) was enacted into law including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. The Company does not have any foreign earnings and therefore, we do not anticipate the impact of a transition tax. We have remeasured our U.S. deferred tax assets at a statutory income tax rate of 21%. Since the Tax Act was passed late in the fourth quarter of 2017, and ongoing guidance and accounting interpretation are expected over the next 12 months, we consider the accounting of any transition tax, deferred tax re-measurements, and other items to be incomplete due to the forthcoming guidance and our ongoing analysis of final year-end data and tax positions. We expect to complete our analysis within the measurement period in accordance with SAB 118, and no later than fiscal year end December 31, 2018.


At September 30, 2018, the Company had a deferred tax asset relating to the net operating losses, which includes accrued interest of $8,078 at newly enacted Federal rates of 21% in the amount of $89,810. The amount has been reserved 100% due to the Company’s history of losses.


The change in the valuation allowance was $(6,939) and $14,192 for the periods ended September 30, 2018 and 2017, respectively.


Components of income tax are as follows:


 

 

Nine Months Ended

September 30,

 

 

2018

 

2017

Current

 

 

 

 

Federal

$

-

$

-

State

 

-

 

-

Deferred

 

-

 

-

 

$

-

$

-




11




A reconciliation of the provision for income tax expense with the expected income tax computed by applying the federal statutory income tax to income before provision for income taxes is as follows:


 

 

Nine Months Ended

September 30,

 

 

2018

 

2017

Income tax computed at

 

 

 

 

Federal statutory tax rate (21% for 2018 and 34% for 2017)

$

5,605

$

(12,373)

State taxes (net of federal benefit)

 

1,334

 

(1,819)

Change in valuation allowance

 

(6,939)

 

14,192

 

$

-

$

-


The Company complies with the provisions of uncertain tax positions as addressed in ASC 740-10-65-1. As a result of the implementation of ASC 740-10-65-1, the Company recognized approximately no increase in the liability for unrecognized tax benefits. The Company has no tax position at September 30, 2018, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Company had no accruals for interest and penalties at September 30, 2018. The Company’s utilization of any net operating loss carry forward may be unlikely as a result of its limited activities. Tax years 2016 through 2018 are open to examination by the tax authorities.


NOTE 3: COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS


Agreement and Plan of Merger


On November 7, 2017, we, along with our newly formed wholly-owned subsidiary, Gulf Acquisition, Inc., and our President, entered into an Agreement and Plan of Merger (the “Merger Agreement”) with US 3D Printing, Inc., a Utah corporation (“US 3D”), and certain of its principals and majority shareholders.  Additional information about the Merger Agreement is contained in the Company’s 8-K Current Report dated November 7, 2017, and filed with the Securities and Exchange Commission (the “SEC”) on November 9, 2017, and which, together with a copy of the Merger Agreement, is incorporated therein.  See Part II, Item 6, below.


Pursuant to the terms of the Merger Agreement the parties had until December 15, 2017, to complete the Merger Agreement (the “Termination Date”), and could terminate the Merger Agreement if the conditions precedent to the Closing had not been satisfied on or before such date.  Further, the Company could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date; and similarly, US 3D could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date. The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.


Management of the Company has conducted a diligent search and concluded that there were no other commitments, contingencies, or legal matters pending at the balance sheet dates that have not been disclosed.


NOTE 4: NOTES PAYABLE - RELATED PARTIES


At September 30, 2018, the Company owed $0 and as of December 31, 2017, the Company owed $285,381 to related parties for money advanced to the Company or expenses paid on behalf of the Company; $2,500 was non-interest bearing, $2,600 bore annual interest at 24%, $9,286 bore interest at 6%, $3,500 bore annual interest at 7%, $169,512 bore annual interest at 9%, $2,800 bore annual interest at 10% and $1,000 bore annual interest at 18%. The Company received proceeds from these related parties of $16,000 and $10,631 during the periods ended September 30, 2018, and 2017, respectively. The Company accrued $118 and $6,149 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively. The Company accrued $13,366 and $17,684 during the nine month periods ended September 30, 2018, and 2017, respectively. The notes were all due on demand.


Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with seven of its related party noteholders pursuant to which it settled approximately $314,747 in debts for the payment of $216,100 from the $500,000 which it borrowed in June, 2018.  This included the settlement of $167,198 in principal and approximately $90,279 in accrued interest, which was settled with the Company’s President, Michael Vardakis, for the payment of $187,000. Total interest forgiven by all noteholders was $98,647.



12





NOTE 5: NOTES PAYABLE – UNRELATED PARTIES


On June 5, 2018, the Company entered into promissory note with an unrelated party. The principal received was $500,000. Interest accrues on a 360-day year simple interest basis at 5.0% per annum. If a default occurs the default interest rate is 10.0% per annum. Principal and accrued interest are to be paid on or before the one year anniversary of the note. In addition, the two majority shareholders of the Company pledged their shares totaling 89% of the issued and outstanding common shares of the Company as collateral for the promissory note. The Company accrued $6,273 and $0 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively. The Company accrued $8,078 and $0 during the nine month periods ended September 30, 2018, and 2017, respectively.


NOTE 6: DEBT FORGIVENESS


Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with six of its vendors pursuant to which it settled approximately $135,060 in debts for the payment of $50,450 from the $500,000 which it borrowed in June, 2018. 


The Company during the period ended September 30, 2018, recognized a reduction in accounts payable from vendors of $52,232 and debt forgiveness from certain nonrelated parties of $84,610.


NOTE 7: GOING CONCERN


The Company’s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At September 30, 2018, the Company had a retained deficit of $415,031, and a working capital deficit of $304,603 which raises substantial doubt about the Company’s ability to continue as a going concern.


The Company’s continued existence is dependent on its ability to generate sufficient cash flow to cover operating expenses and to invest in future operations. Management is actively pursuing possible business opportunities. The Company will look to related parties to fund continuing operations until a suitable business opportunity is identified.


NOTE 8: SUBSEQUENT EVENTS


The Company has evaluated events from September 30, 2018, through the date whereupon the consolidated financial statements were issued and has determined that there are no additional items to disclose.


On October 10, 2018 (effective September 30, 2018), one of the related party noteholders who was owed $2,500 and who had previously converted a non-interest bearing $5,000 promissory note dated April 13, 2005, to purchase 71,429 shares of the Company’s common stock on September 29, 2005 (See Note 4), entered into a new Debt Cancellation Agreement whereby the payment of $2,500 received for accrued interest in July, 2018, was returned to the Company in exchange for $10. As part of the delivery of the new Debt Cancellation Agreement, the CEO of the Company introduced this noteholder to a related party who purchased the 71,429 shares of the Company’s common stock owned by this noteholder.  The purchaser of these shares was an LLC formed by the adult son of the Company’s CEO.






13




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


Forward-looking Statements


Statements made in this Quarterly Report which are not purely historical are forward-looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance and our business, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words “may,” “would,” “could,” “should,” “expects,” “projects,” “anticipates,” “believes,” “estimates,” “plans,” “intends,” “targets” or similar expressions.


Forward-looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our control) that could cause actual results to differ materially from those set forth in the forward-looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which we may conduct business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our current or potential business and related matters.


Accordingly, results actually achieved may differ materially from expected results in these statements.  Forward-looking statements speak only as of the date they are made.  We do not undertake, and specifically disclaim, any obligation to update any forward-looking statements to reflect events or circumstances occurring after the date of such statements.


Plan of Operation


Our plan of operation for the next 12 months is to: (i) consider guidelines of industries in which we may have an interest; (ii) adopt a business plan regarding engaging in the business of any selected industry; and (iii) to commence such operations through funding and/or the acquisition of a going concern engaged in any industry selected.


During the next 12 months, our only foreseeable cash requirements will relate to maintaining our good standing; the payment of our SEC and Exchange Act reporting filing expenses, including associated legal and accounting fees; costs incident to reviewing or investigating any potential business venture; and maintaining our good standing as a corporation in our state of organization.  We anticipate that these funds will be provided to us in the form of loans from Michael Vardakis, our current President.  There are no written agreements requiring Mr. Vardakis to provide these cash resources; and to the extent funds are provided, such funds will bear interest and will be due on demand.  As of the date of this Quarterly Report, we have not actively begun to seek any business or acquisition candidate.  


Results of Operations


We have generated no revenues since inception.  We had a net income of $51,458 and a net loss of ($9,815) for the three months ended September 30, 2018, and 2017, respectively.  We had a net income of $26,689 and a net loss of ($36,390) for the nine months ended September 30, 2018, and 2017, respectively.  The net income was the result of forgiveness of debt in the amount of $84,610.  Primarily all of the losses are the result of legal and accounting expenses.


Liquidity


We had $211,223 cash as of September 30, 2018.


During the next 12 months, our only foreseeable cash requirements will relate to the payment of our SEC and Exchange Act reporting filing expenses, including associated legal and accounting fees; costs incident to reviewing or investigating any potential business venture; and maintaining our good standing as a corporation in our state of organization.   




14




Item 3.  Quantitative and Qualitative Disclosures About Market Risk.


Not required.


Item 4.  Controls and Procedures.


Evaluation of disclosure controls and procedures


Our management, with the participation of our chief executive officer and acting chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q.  In designing and evaluating the disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.  In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.  The design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood of future events and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.


Based on that evaluation, our chief executive officer and acting chief financial officer concluded that, as of September 30, 2018, our disclosure controls and procedures were effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules, regulations and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and acting chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.


Changes in internal control over financial reporting


Our management, with the participation of the chief executive officer and acting chief financial officer, has concluded there were no significant changes in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.


PART II - OTHER INFORMATION


Item 1. Legal Proceedings.


None; not applicable.


Item 1A.  Risk Factors.


Not required.


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


None; not applicable.


Item 3. Defaults Upon Senior Securities.


None; not applicable.


Item 4. Mine Safety Disclosures.


None; not applicable.


Item 5. Other Information.


Our 10-K Annual Report for the year ended December 31, 2018, which was filed with the SEC on April 17, 2018, and which is available by Hyperlink in Part II, Item 6 of this Quarterly Report, erroneously referenced in Melissa Ladakis’



15




“Background and Business Experience” in Part III, Item 10, and in the heading “Compensation of Directors” in Part III, Item 11, that Ms. Ladakis served as a director of the Company, whereas she only serves as the Company’s Secretary/Treasurer and the Acting Chief Financial Officer, as indicated in the heading “Identification of Directors and Executive Officers” in Part III, Item 10 thereof.  Ms. Ladakis have never been a director of the Company


Item 6. Exhibits.


Exhibit No.                         Identification of Exhibit


31.1

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Michael Vardakis, President and Director.

31.2

Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Melissa Ladakis, Secretary, Treasurer, Acting Chief Financial Officer and Director

32

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 provided by Michael Vardakis, President and Melissa Ladakis, Secretary, Treasurer, Acting Chief Financial Officer.

101.INS

XBRL Instance Document

101.PRE.

XBRL Taxonomy Extension Presentation Linkbase

101.LAB

XBRL Taxonomy Extension Label Linkbase

101.DEF

XBRL Taxonomy Extension Definition Linkbase

101.CAL

XBRL Taxonomy Extension Calculation Linkbase

101.SCH

XBRL Taxonomy Extension Schema


8-K Current Report dated November 7, 2017, and filed with the SEC on November 9, 2017.*


10-K Annual Report for the year ended December 31, 2017, and filed with the SEC on April 17, 2018.


*

Incorporated by reference.


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


Gulf & Orient Steamship Company, Ltd.


Date:

November 14, 2018

  

By:

/s/Michael Vardakis

  

  

  

  

Michael Vardakis, President  and Director


Date:

November 14, 2018

  

By:

/s/Melissa Ladakis

  

  

  

  

Melissa Ladakis, Secretary, Treasurer and Acting Chief Financial Officer




16




 

EX-31 2 ex31-1.htm 302 CERTIFICATION OF MICHAEL VARDAKIS Exhibit 31-1

Exhibit 31-1


CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Michael Vardakis, certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of Gulf & Orient Steamship Company, Ltd.;


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(s) 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 Rule 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(s) 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:

November 14, 2018

  

By:

/s/Michael Vardakis

 

 

  

  

Michael Vardakis, President and Director




EX-31 3 ex31-2.htm 302 CERTIFICATION OF MELISSA LADAKIS Exhibit 31-2

Exhibit 31-2


CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002


I, Melissa Ladakis, certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of Gulf & Orient Steamship Company, Ltd.;


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(s) 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 Rule 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(s) 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:

November 14, 2018

  

By:

/s/Melissa Ladakis

  

  

  

  

Melissa Ladakis, Secretary, Treasurer and Acting Chief Financial Officer




EX-32 4 ex32.htm 906 CERTIFICATION Exhibit 32

Exhibit 32



CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002




In connection with the Quarterly Report of Gulf & Orient Steamship Company, Ltd. (the “Registrant”) on Form 10-Q for the period ending September 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Quarterly Report”), we, Michael Vardakis, President, and Melissa Ladakis, Secretary, Treasurer and Acting Chief Financial Officer of the Registrant, 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 Quarterly Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


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


Date:

November 14, 2018

  

By:

/s/Michael Vardakis

 

 

  

  

Michael Vardakis, President  and Director


Date:

November 14, 2018

  

By:

/s/Melissa Ladakis

  

  

  

  

Melissa Ladakis, Secretary, Treasurer and Acting Chief Financial Officer






EX-101.PRE 5 glfo-20180930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.INS 6 glfo-20180930.xml XBRL INSTANCE DOCUMENT Gulf & Orient Steamship Company, Ltd. 0001365388 --12-31 GLFO Non-accelerated Filer Yes true true false false 2018 Q3 10-Q 2018-09-30 Colorado 841344320 1719093 211223 32 211223 32 211223 32 7748 144590 508078 0 515826 429971 515826 429971 0 0 5000000 5000000 0 0 0 0 0 0 0 0 50000000 50000000 1719093 1719093 1719093 1719093 110428 11781 -441720 -304603 -429939 211223 32 0 0 0 0 26761 3666 36477 18706 26761 3666 36477 18706 13366 -84610 0 78219 -6149 63166 -17684 51458 -9815 26689 -36390 0 0 0 0 51458 -9815 0.03 -0.01 0.02 -0.02 1719093 1719093 1719093 1719093 26689 -36390 0 8191 8078 0 17684 -88709 -10515 0 0 0 -55 0 -191198 0 -24902 0 299900 10576 211191 61 32 0 211223 61 24902 0 0 0 98647 0 <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'><b><font style='line-height:90%'>NOTE 1:&#160;&#160; SUMMARY OF HISTORY AND SIGNIFICANT ACCOUNTING POLICIES</font></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><font style='display:none'>&#160;</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Basis of presentation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (&#147;GAAP&#148;).</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><u>Nature of Operations</u></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company was incorporated in the State of Colorado on May 9, 1996. The Company originally intended to engage in the business of marine transportation. These plans did not materialize, and the Company is currently considering alternative business opportunities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On November 1, 2017, the Company incorporated Gulf Acquisition, Inc., a Utah corporation for the sole purpose of completing an Agreement and Plan of Merger.&#160; This wholly-owned subsidiary has had no activities since it was incorporated.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Pursuant to the terms of the Merger Agreement, the parties had until December 15, 2017, to complete the Merger Agreement (the &#147;Termination Date&#148;). &nbsp;The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.</p> <p style='margin:0in;margin-bottom:.0001pt'><font style='display:none'>&#160;</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Income Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company utilizes the liability method of accounting for income taxes as set forth in ASC Topic 740, &#147;Accounting for Income Taxes.&#148; Under the liability method, deferred taxes are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt'><font style='display:none'>&#160;</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Cash and Cash Equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For purposes of reporting cash flows, the Company considers all highly-liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt'><font style='display:none'>&#160;</font></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Income (Loss) Per Common Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Income (Loss) per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the periods presented. Basic loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive. The Company has no potentially dilutive securities, such as convertible preferred stock, options, or warrants, outstanding during the periods presented. Accordingly, basic and dilutive loss per common share are the same.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Recently Issued Accounting Pronouncements</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has reviewed recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Fair Value of Financial Instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>It is not practicable to estimate the fair value of related party loans because there is no established market for these loans and it is inappropriate to estimate future cash flows, which are largely dependent on the Company establishing or acquiring operations at some future point. No financial instruments are held for trading purposes.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Basis of presentation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (&#147;GAAP&#148;).</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><u>Nature of Operations</u></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company was incorporated in the State of Colorado on May 9, 1996. The Company originally intended to engage in the business of marine transportation. These plans did not materialize, and the Company is currently considering alternative business opportunities.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On November 1, 2017, the Company incorporated Gulf Acquisition, Inc., a Utah corporation for the sole purpose of completing an Agreement and Plan of Merger.&#160; This wholly-owned subsidiary has had no activities since it was incorporated.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Pursuant to the terms of the Merger Agreement, the parties had until December 15, 2017, to complete the Merger Agreement (the &#147;Termination Date&#148;). &nbsp;The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Income Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company utilizes the liability method of accounting for income taxes as set forth in ASC Topic 740, &#147;Accounting for Income Taxes.&#148; Under the liability method, deferred taxes are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Cash and Cash Equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For purposes of reporting cash flows, the Company considers all highly-liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Income (Loss) Per Common Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Income (Loss) per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the periods presented. Basic loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive. The Company has no potentially dilutive securities, such as convertible preferred stock, options, or warrants, outstanding during the periods presented. Accordingly, basic and dilutive loss per common share are the same.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Recently Issued Accounting Pronouncements</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has reviewed recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Fair Value of Financial Instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>It is not practicable to estimate the fair value of related party loans because there is no established market for these loans and it is inappropriate to estimate future cash flows, which are largely dependent on the Company establishing or acquiring operations at some future point. No financial instruments are held for trading purposes.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'><b><font style='line-height:90%'>NOTE 2:&#160;&#160; INCOME TAXES</font></b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>At September 30, 2018, the Company had a net operating loss carryover of approximately $325,000, which expires from 2018 to 2037.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On December 22, 2017, the 2017 Tax Cuts and Jobs Act (the Tax Act) was enacted into law including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. The Company does not have any foreign earnings and therefore, we do not anticipate the impact of a transition tax. We have remeasured our U.S. deferred tax assets at a statutory income tax rate of 21%. Since the Tax Act was passed late in the fourth quarter of 2017, and ongoing guidance and accounting interpretation are expected over the next 12 months, we consider the accounting of any transition tax, deferred tax re-measurements, and other items to be incomplete due to the forthcoming guidance and our ongoing analysis of final year-end data and tax positions. We expect to complete our analysis within the measurement period in accordance with SAB 118, and no later than fiscal year end December 31, 2018.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>At September 30, 2018, the Company had a deferred tax asset relating to the net operating losses, which includes accrued interest of $8,078 at newly enacted Federal rates of 21% in the amount of $89,810.&#160; The amount has been reserved 100% due to the Company&#146;s history of losses.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The change in the valuation allowance was $(6,939) and $14,192 for the periods ended September 30, 2018 and 2017, respectively.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>Components of income tax are as follows:</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2018</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2017</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Current</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Federal</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="135" valign="top" style='width:100.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="107" valign="top" style='width:80.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>State</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Deferred</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:94%'><font style='line-height:94%'>A reconciliation of the provision for income tax expense with the expected income tax computed by applying the federal statutory income tax to income before provision for income taxes is as follows:</font></p> <p style='margin:0in;margin-bottom:.0001pt'><font style='display:none'>&#160;</font></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="35" valign="top" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="top" style='width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2018</font></p> </td> <td width="23" valign="top" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Nine Months Ended September 30, 2017</font></p> </td> </tr> <tr align="left"> <td width="216" valign="bottom" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Income tax computed at Federal statutory tax rate (21% for 2018 and 34% for 2017)</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="top" style='width:53.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>5,605</font></p> </td> <td width="23" valign="top" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="top" style='width:52.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(12,373)</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>State taxes (net of federal benefit)</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="bottom" style='width:53.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>1,334</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(1,819)</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Change in valuation allowance</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="bottom" style='width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(6,939)</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>14,192</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="72" valign="bottom" style='width:53.95pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company complies with the provisions of uncertain tax positions as addressed in ASC 740-10-65-1. As a result of the implementation of ASC 740-10-65-1, the Company recognized approximately no increase in the liability for unrecognized tax benefits. The Company has no tax position at September 30, 2018, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Company had no accruals for interest and penalties at September 30, 2018. The Company&#146;s utilization of any net operating loss carry forward may be unlikely as a result of its limited activities. Tax years 2016 through 2018 are open to examination by the tax authorities.</p> 325000 8078 89810 <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2018</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2017</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Current</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Federal</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="135" valign="top" style='width:100.9pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="107" valign="top" style='width:80.2pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>State</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Deferred</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> <tr align="left"> <td width="193" valign="top" style='width:144.9pt;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="135" valign="top" style='width:100.9pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="24" valign="top" style='width:.25in;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="107" valign="top" style='width:80.2pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> </table> </div> 0 0 0 0 0 0 <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="35" valign="top" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="top" style='width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Months Ended September 30, 2018</font></p> </td> <td width="23" valign="top" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center;line-height:94%'><font style='line-height:94%'>Nine Nine Months Ended September 30, 2017</font></p> </td> </tr> <tr align="left"> <td width="216" valign="bottom" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Income tax computed at Federal statutory tax rate (21% for 2018 and 34% for 2017)</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="top" style='width:53.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>5,605</font></p> </td> <td width="23" valign="top" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="top" style='width:52.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(12,373)</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>State taxes (net of federal benefit)</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="bottom" style='width:53.95pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>1,334</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(1,819)</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'><font style='line-height:94%'>Change in valuation allowance</font></p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="72" valign="bottom" style='width:53.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>(6,939)</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'>&nbsp;</p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>14,192</font></p> </td> </tr> <tr align="left"> <td width="216" valign="top" style='width:2.25in;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;line-height:94%'>&nbsp;</p> </td> <td width="35" valign="bottom" style='width:26.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="72" valign="bottom" style='width:53.95pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> <td width="23" valign="bottom" style='width:17.3pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>$</font></p> </td> <td width="70" valign="bottom" style='width:52.65pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right;line-height:94%'><font style='line-height:94%'>0</font></p> </td> </tr> </table> </div> 5605 -12373 1334 -1819 -6939 14192 <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 3: COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:90%'><u><font style='line-height:90%'>Agreement and Plan of Merger</font></u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On November 7, 2017, we, along with our newly formed wholly-owned subsidiary, Gulf Acquisition, Inc., and our President, entered into an Agreement and Plan of Merger (the &#147;Merger Agreement&#148;) with US 3D Printing, Inc., a Utah corporation (&#147;US 3D&#148;), and certain of its principals and majority shareholders. &nbsp;Additional information about the Merger Agreement is contained in the Company&#146;s 8-K Current Report dated November 7, 2017, and filed with the Securities and Exchange Commission (the &#147;SEC&#148;) on November 9, 2017, and which, together with a copy of the Merger Agreement, is incorporated therein.&#160; See Part II, Item 6, below.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Pursuant to the terms of the Merger Agreement the parties had until December 15, 2017, to complete the Merger Agreement (the &#147;Termination Date&#148;), and could terminate the Merger Agreement if the conditions precedent to the Closing had not been satisfied on or before such date. &nbsp;Further, the Company could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date; and similarly, US 3D could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date. The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Management of the Company has conducted a diligent search and concluded that there were no other commitments, contingencies, or legal matters pending at the balance sheet dates that have not been disclosed.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:.75in;text-indent:-.75in;line-height:90%'><b><font style='line-height:90%'>NOTE 4: NOTES PAYABLE - RELATED PARTIES</font></b></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:90%'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>At September 30, 2018, the Company owed $0 and as of December 31, 2017, the Company owed $285,381 to related parties for money advanced to the Company or expenses paid on behalf of the Company; $2,500 is non-interest bearing, $2,600 bore annual interest at 24%, $9,286 bore interest at 6%, $3,500 bore annual interest at 7%, $169,512 bore annual interest at 9%, $2,800 bore annual interest at 10% and $1,000 bore annual interest at 18%.&#160; The Company received proceeds from these related parties of $16,000 and $10,631 during the periods ended September 30, 2018, and 2017, respectively. The Company accrued $118 and $6,149 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively.&#160; The Company accrued $13,366 and $17,684 during the nine month periods ended September 30, 2018, and 2017, respectively.&#160; The notes are all due on demand. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with seven of its related party noteholders pursuant to which it settled approximately $314,747 in debts for the payment of $216,100 from the $500,000 which it borrowed in June, 2018. &#160;This included the settlement of $167,198 in principal and approximately $90,279 in accrued interest, which was settled with the Company&#146;s President, Michael Vardakis, for the payment of $187,000.&nbsp; Total interest forgiven by all noteholders was $98,647.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> 0 285381 2500 2600 0.2400 9286 0.0600 3500 0.0700 169512 0.0900 2800 0.1000 1000 0.1800 16000 10631 118 6149 13366 17684 314747 216100 167198 90279 187000 -98647 <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 5: NOTES PAYABLE &#150; UNRELATED PARTIES</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'>On June 5, 2018, the Company entered into promissory note with an unrelated party. The principal received was $500,000.&#160; Interest accrues on a 360-day year simple interest basis at 5.0% per annum. If a default occurs the default interest rate is 10.0% per annum. Principal and accrued interest are to be paid on or before the one year anniversary of the note. In addition, the two majority shareholders of the Company pledged their shares totaling 89% of the issued and outstanding common shares of the Company as collateral for the promissory note.&#160; The Company accrued $6,273 and $0 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively.&#160; The Company accrued $8,078 and $0 during the nine month periods ended September 30, 2018, and 2017, respectively.</p> 0.0500 0.1000 6273 0 8078 0 <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 6: DEBT FORGIVENESS</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with six of its vendors pursuant to which it settled approximately $135,060 in debts for the payment of $50,450 from the $500,000 which it borrowed in June, 2018.&nbsp; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company during the period ended September 30, 2018, recognized a reduction in accounts payable from vendors of $52,232 and debt forgiveness from certain nonrelated parties of $84,610.</p> 135060 50450 500000 -52232 -84610 <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 7: GOING CONCERN</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At September 30, 2018, the Company had a retained deficit of $415,031, and a working capital deficit of $304,603 which raises substantial doubt about the Company&#146;s ability to continue as a going concern.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s continued existence is dependent on its ability to generate sufficient cash flow to cover operating expenses and to invest in future operations. Management is actively pursuing possible business opportunities. The Company will look to related parties to fund continuing operations until a suitable business opportunity is identified.</p> -415031 304603 <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt'><b>NOTE 8: SUBSEQUENT EVENTS</b></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:90%'><font style='line-height:90%'>The Company has evaluated events from September 30, 2018, through the date whereupon the consolidated financial statements were issued and has determined that there are no additional items to disclose.</font></p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On October 10, 2018, (effective September 30, 2018), one of the related party noteholders who was owed $2,500 and who had previously converted a non-interest bearing $5,000 promissory note dated April 13, 2005, to purchase 71,429 shares of the Company&#146;s common stock on September 29, 2005 (See Note 4), entered into a new Debt Cancellation Agreement whereby the payment of $2,500 received for accrued interest in July, 2018, was returned to the Company in exchange for $10.&#160; 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Basis of Presentation NET INCREASE (DECREASE) IN CASH NET INCREASE (DECREASE) IN CASH CURRENT LIABILITIES Small Business Period End date SEC Form Registrant CIK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Valuation allowances and reserves period increase decrease Policies Repayment of notes payable - related parties INVESTING ACTIVITIES Preferred Stock, Shares Outstanding TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Retained deficit Retained deficit TOTAL LIABILITIES TOTAL LIABILITIES TOTAL CURRENT ASSETS ASSETS Amendment Flag Default Interest Rate Default Interest Rate Amount paid to settle debt Amount paid to settle debt State Taxes (net of Federal Benefit) Estimates Repayment of interest on notes payable - related parties Basic and diluted net (loss) per weighted average common share outstanding Forgiveness of debt Debt forgiveness Forgiveness of debt Shell Company Filer Category Schedule of Components of Income Tax Expense (Benefit) Increase (decrease) in accounts payable Increase (decrease) in accounts payable Common Stock, Shares, Outstanding Document Fiscal Year Focus Number of common stock shares outstanding Related party note 7 percent interest rate Represents the Related party note 7 percent interest rate, as of the indicated date. Federal Fair Value of Financial Instruments Commitments, Contingencies and Legal Matters Weighted average number of common shares outstanding Preferred Stock, Shares Authorized Well-known Seasoned Issuer Convertible note shares of common stock issued Represents the Convertible note shares of common stock issued (number of shares), as of the indicated date. Related party note 18 percent interest rate Represents the Related party note 18 percent interest rate, as of the indicated date. Recently Issued Accounting Pronouncements Cash and Cash Equivalents Going Concern Income Taxes NET CASH USED IN OPERATING ACTIVITIES OPERATING ACTIVITIES INCOME (LOSS) BEFORE TAXES Common Stock, Shares, Issued Tax Identification Number (TIN) Related Party Note 6 Percent Interest Rate Related Party Note 6 Percent Interest Rate Increase in checks drawn in excess of bank balance FINANCING ACTIVITIES NET INCOME (LOSS) NET INCOME (LOSS) Net income (loss) Interest expense - related party Total Operating Expenses General and administrative expenses TOTAL STOCKHOLDERS' DEFICIT STOCKHOLDERS' DEFICIT Notes payable - related parties Trading Symbol Debt Instrument, Decrease, Forgiveness Debt Instrument, Decrease, Forgiveness Related party note 9 percent interest Represents the monetary amount of Related party note 9 percent interest, as of the indicated date. Tables/Schedules CASH AT BEGINNING OF PERIOD CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD NET CASH PROVIDED BY FINANCING ACTIVITIES Increase in accrued interest on notes payable - related parties Common Stock, Shares Authorized Preferred Stock, No Par Value Preferred stock no par value, non-voting, 5,000,000 shares authorized; 0 shares issued and outstanding Emerging Growth Company Public Float Accounts Payable, Interest-bearing, Interest Rate Amount of interest settled to President Amount of interest settled to President Deferred Tax Assets, Net {1} Deferred Tax Assets, Net Notes Payable - Unrelated Parties Common Stock, No Par Value Common stock no par value, 50,000,000 shares authorized; 1,719,093 shares issued and outstanding Document Fiscal Period Focus Summary of History and Significant Accounting Policies Total Other Income and Expenses Total Other Income and Expenses Accounts payable Entity Incorporation, State Country Name Voluntary filer Convertible note Represents the monetary amount of Convertible note, as of the indicated date. Amount paid to settle debt to President Amount of total debt settled Related party note 18 percent interest Represents the monetary amount of Related party note 18 percent interest, as of the indicated date. Deferred Schedule of Effective Income Tax Rate Reconciliation Forgiveness of related party debt Income taxes Increase in accrued interest on notes payable INCOME (LOSS) PER COMMON SHARE: Provision for Income Taxes TOTAL CURRENT LIABILITIES Working Capital Represents the monetary amount of Working Capital, as of the indicated date. Related party note 10 percent interest rate Represents the Related party note 10 percent interest rate, as of the indicated date. Net operating loss carryover Represents the monetary amount of Net operating loss carryover, during the indicated time period. Nature of Operations Notes Payable - Related Parties XML 11 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2018
Nov. 14, 2018
Details    
Registrant Name Gulf & Orient Steamship Company, Ltd.  
Registrant CIK 0001365388  
SEC Form 10-Q  
Period End date Sep. 30, 2018  
Fiscal Year End --12-31  
Trading Symbol GLFO  
Tax Identification Number (TIN) 841344320  
Number of common stock shares outstanding   1,719,093
Filer Category Non-accelerated Filer  
Current with reporting Yes  
Small Business true  
Emerging Growth Company true  
Ex Transition Period false  
Amendment Flag false  
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q3  
Entity Incorporation, State Country Name Colorado  
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 211,223 $ 32
TOTAL CURRENT ASSETS 211,223 32
TOTAL ASSETS 211,223 32
CURRENT LIABILITIES    
Accounts payable 7,748 144,590
Notes payable 508,078 0
Notes payable - related parties 0 285,381
TOTAL CURRENT LIABILITIES 515,826 429,971
TOTAL LIABILITIES 515,826 429,971
STOCKHOLDERS' DEFICIT    
Preferred stock no par value, non-voting, 5,000,000 shares authorized; 0 shares issued and outstanding 0 0
Common stock no par value, 50,000,000 shares authorized; 1,719,093 shares issued and outstanding 110,428 11,781
Retained deficit (415,031) (441,720)
TOTAL STOCKHOLDERS' DEFICIT (304,603) (429,939)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 211,223 $ 32
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS (Unaudited) - Parenthetical - $ / shares
Sep. 30, 2018
Dec. 31, 2017
Details    
Preferred Stock, No Par Value $ 0 $ 0
Preferred Stock, Shares Authorized 5,000,000 5,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, No Par Value $ 0 $ 0
Common Stock, Shares Authorized 50,000,000 50,000,000
Common Stock, Shares, Issued 1,719,093 1,719,093
Common Stock, Shares, Outstanding 1,719,093 1,719,093
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Details        
Income $ 0 $ 0 $ 0 $ 0
Operating Expenses        
General and administrative expenses 26,761 3,666 36,477 18,706
Total Operating Expenses 26,761 3,666 36,477 18,706
Other Income and Expenses        
Interest expense 6,273 0 8,078 0
Interest expense - related party 118 6,149 13,366 17,684
Forgiveness of debt (84,610) 0 (84,610) 0
Total Other Income and Expenses (78,219) 6,149 (63,166) 17,684
INCOME (LOSS) BEFORE TAXES 51,458 (9,815) 26,689 (36,390)
Provision for Income Taxes 0 0 0 0
NET INCOME (LOSS) $ 51,458 $ (9,815) $ 26,689 $ (36,390)
INCOME (LOSS) PER COMMON SHARE:        
Basic and diluted net (loss) per weighted average common share outstanding $ 0.03 $ (0.01) $ 0.02 $ (0.02)
Weighted average number of common shares outstanding 1,719,093 1,719,093 1,719,093 1,719,093
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
OPERATING ACTIVITIES    
Net income (loss) $ 26,689 $ (36,390)
Debt forgiveness (84,610) 0
Increase (decrease) in accounts payable (52,232) 8,191
Increase in accrued interest on notes payable 8,078 0
Increase in accrued interest on notes payable - related parties 13,366 17,684
NET CASH USED IN OPERATING ACTIVITIES (88,709) (10,515)
INVESTING ACTIVITIES 0 0
FINANCING ACTIVITIES    
Increase in checks drawn in excess of bank balance 0 (55)
Proceeds from notes payable 500,000 0
Proceeds from notes payable - related parties 16,000 10,631
Repayment of notes payable - related parties (191,198) 0
Repayment of interest on notes payable - related parties (24,902) 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 299,900 10,576
NET INCREASE (DECREASE) IN CASH 211,191 61
CASH AT BEGINNING OF PERIOD 32 0
CASH AT END OF PERIOD 211,223 61
SUPPLEMENTAL CASH FLOW DISCLOSURES:    
Interest 24,902 0
Income taxes 0 0
NON-CASH INVESTING AND FINANCING ACTIVITES:    
Forgiveness of related party debt $ 98,647 $ 0
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of History and Significant Accounting Policies
9 Months Ended
Sep. 30, 2018
Notes  
Summary of History and Significant Accounting Policies

 

NOTE 1:   SUMMARY OF HISTORY AND SIGNIFICANT ACCOUNTING POLICIES

 

 

 

Basis of presentation

 

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).

 

Nature of Operations

 

The Company was incorporated in the State of Colorado on May 9, 1996. The Company originally intended to engage in the business of marine transportation. These plans did not materialize, and the Company is currently considering alternative business opportunities.

 

On November 1, 2017, the Company incorporated Gulf Acquisition, Inc., a Utah corporation for the sole purpose of completing an Agreement and Plan of Merger.  This wholly-owned subsidiary has had no activities since it was incorporated.

 

Pursuant to the terms of the Merger Agreement, the parties had until December 15, 2017, to complete the Merger Agreement (the “Termination Date”).  The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.

 

 

Income Taxes

 

The Company utilizes the liability method of accounting for income taxes as set forth in ASC Topic 740, “Accounting for Income Taxes.” Under the liability method, deferred taxes are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized.

 

Estimates

 

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

 

 

Cash and Cash Equivalents

 

For purposes of reporting cash flows, the Company considers all highly-liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.

 

 

Income (Loss) Per Common Share

 

Income (Loss) per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the periods presented. Basic loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive. The Company has no potentially dilutive securities, such as convertible preferred stock, options, or warrants, outstanding during the periods presented. Accordingly, basic and dilutive loss per common share are the same.

 

Recently Issued Accounting Pronouncements

 

The Company has reviewed recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its financial statements.

 

Fair Value of Financial Instruments

 

It is not practicable to estimate the fair value of related party loans because there is no established market for these loans and it is inappropriate to estimate future cash flows, which are largely dependent on the Company establishing or acquiring operations at some future point. No financial instruments are held for trading purposes.

XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes
9 Months Ended
Sep. 30, 2018
Notes  
Income Taxes

 

NOTE 2:   INCOME TAXES

 

At September 30, 2018, the Company had a net operating loss carryover of approximately $325,000, which expires from 2018 to 2037.

 

On December 22, 2017, the 2017 Tax Cuts and Jobs Act (the Tax Act) was enacted into law including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. The Company does not have any foreign earnings and therefore, we do not anticipate the impact of a transition tax. We have remeasured our U.S. deferred tax assets at a statutory income tax rate of 21%. Since the Tax Act was passed late in the fourth quarter of 2017, and ongoing guidance and accounting interpretation are expected over the next 12 months, we consider the accounting of any transition tax, deferred tax re-measurements, and other items to be incomplete due to the forthcoming guidance and our ongoing analysis of final year-end data and tax positions. We expect to complete our analysis within the measurement period in accordance with SAB 118, and no later than fiscal year end December 31, 2018.

 

At September 30, 2018, the Company had a deferred tax asset relating to the net operating losses, which includes accrued interest of $8,078 at newly enacted Federal rates of 21% in the amount of $89,810.  The amount has been reserved 100% due to the Company’s history of losses.

 

The change in the valuation allowance was $(6,939) and $14,192 for the periods ended September 30, 2018 and 2017, respectively.

 

Components of income tax are as follows:

 

 

 

Nine Months Ended September 30, 2018

 

Nine Months Ended September 30, 2017

Current

 

 

 

 

Federal

$

0

$

0

State

 

0

 

0

Deferred

 

0

 

0

 

$

0

$

0

 

A reconciliation of the provision for income tax expense with the expected income tax computed by applying the federal statutory income tax to income before provision for income taxes is as follows:

 

 

 

 

Nine Months Ended September 30, 2018

 

Nine Nine Months Ended September 30, 2017

Income tax computed at Federal statutory tax rate (21% for 2018 and 34% for 2017)

 

5,605

 

(12,373)

State taxes (net of federal benefit)

 

1,334

 

(1,819)

Change in valuation allowance

 

(6,939)

 

14,192

 

$

0

$

0

 

The Company complies with the provisions of uncertain tax positions as addressed in ASC 740-10-65-1. As a result of the implementation of ASC 740-10-65-1, the Company recognized approximately no increase in the liability for unrecognized tax benefits. The Company has no tax position at September 30, 2018, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Company had no accruals for interest and penalties at September 30, 2018. The Company’s utilization of any net operating loss carry forward may be unlikely as a result of its limited activities. Tax years 2016 through 2018 are open to examination by the tax authorities.

XML 18 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments, Contingencies and Legal Matters
9 Months Ended
Sep. 30, 2018
Notes  
Commitments, Contingencies and Legal Matters

 

NOTE 3: COMMITMENTS, CONTINGENCIES AND LEGAL MATTERS

 

Agreement and Plan of Merger

 

On November 7, 2017, we, along with our newly formed wholly-owned subsidiary, Gulf Acquisition, Inc., and our President, entered into an Agreement and Plan of Merger (the “Merger Agreement”) with US 3D Printing, Inc., a Utah corporation (“US 3D”), and certain of its principals and majority shareholders.  Additional information about the Merger Agreement is contained in the Company’s 8-K Current Report dated November 7, 2017, and filed with the Securities and Exchange Commission (the “SEC”) on November 9, 2017, and which, together with a copy of the Merger Agreement, is incorporated therein.  See Part II, Item 6, below.

 

Pursuant to the terms of the Merger Agreement the parties had until December 15, 2017, to complete the Merger Agreement (the “Termination Date”), and could terminate the Merger Agreement if the conditions precedent to the Closing had not been satisfied on or before such date.  Further, the Company could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date; and similarly, US 3D could terminate the Merger Agreement if the conditions provided in Article 5 thereof had not been satisfied by the Termination Date. The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.

 

Management of the Company has conducted a diligent search and concluded that there were no other commitments, contingencies, or legal matters pending at the balance sheet dates that have not been disclosed.

XML 19 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable - Related Parties
9 Months Ended
Sep. 30, 2018
Notes  
Notes Payable - Related Parties

 

NOTE 4: NOTES PAYABLE - RELATED PARTIES

 

At September 30, 2018, the Company owed $0 and as of December 31, 2017, the Company owed $285,381 to related parties for money advanced to the Company or expenses paid on behalf of the Company; $2,500 is non-interest bearing, $2,600 bore annual interest at 24%, $9,286 bore interest at 6%, $3,500 bore annual interest at 7%, $169,512 bore annual interest at 9%, $2,800 bore annual interest at 10% and $1,000 bore annual interest at 18%.  The Company received proceeds from these related parties of $16,000 and $10,631 during the periods ended September 30, 2018, and 2017, respectively. The Company accrued $118 and $6,149 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively.  The Company accrued $13,366 and $17,684 during the nine month periods ended September 30, 2018, and 2017, respectively.  The notes are all due on demand.

 

Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with seven of its related party noteholders pursuant to which it settled approximately $314,747 in debts for the payment of $216,100 from the $500,000 which it borrowed in June, 2018.  This included the settlement of $167,198 in principal and approximately $90,279 in accrued interest, which was settled with the Company’s President, Michael Vardakis, for the payment of $187,000.  Total interest forgiven by all noteholders was $98,647.

 

XML 20 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable - Unrelated Parties
9 Months Ended
Sep. 30, 2018
Notes  
Notes Payable - Unrelated Parties

 

NOTE 5: NOTES PAYABLE – UNRELATED PARTIES

 

On June 5, 2018, the Company entered into promissory note with an unrelated party. The principal received was $500,000.  Interest accrues on a 360-day year simple interest basis at 5.0% per annum. If a default occurs the default interest rate is 10.0% per annum. Principal and accrued interest are to be paid on or before the one year anniversary of the note. In addition, the two majority shareholders of the Company pledged their shares totaling 89% of the issued and outstanding common shares of the Company as collateral for the promissory note.  The Company accrued $6,273 and $0 in interest expense during the three month periods ended September 30, 2018, and 2017, respectively.  The Company accrued $8,078 and $0 during the nine month periods ended September 30, 2018, and 2017, respectively.

XML 21 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt Forgiveness
9 Months Ended
Sep. 30, 2018
Notes  
Debt Forgiveness

NOTE 6: DEBT FORGIVENESS

 

Effective July 31, 2018, the Company entered into Debt Cancellation Agreements with six of its vendors pursuant to which it settled approximately $135,060 in debts for the payment of $50,450 from the $500,000 which it borrowed in June, 2018. 

 

The Company during the period ended September 30, 2018, recognized a reduction in accounts payable from vendors of $52,232 and debt forgiveness from certain nonrelated parties of $84,610.

XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Going Concern
9 Months Ended
Sep. 30, 2018
Notes  
Going Concern

 

NOTE 7: GOING CONCERN

 

The Company’s consolidated financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At September 30, 2018, the Company had a retained deficit of $415,031, and a working capital deficit of $304,603 which raises substantial doubt about the Company’s ability to continue as a going concern.

 

The Company’s continued existence is dependent on its ability to generate sufficient cash flow to cover operating expenses and to invest in future operations. Management is actively pursuing possible business opportunities. The Company will look to related parties to fund continuing operations until a suitable business opportunity is identified.

XML 23 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Events
9 Months Ended
Sep. 30, 2018
Notes  
Subsequent Events

 

NOTE 8: SUBSEQUENT EVENTS

 

The Company has evaluated events from September 30, 2018, through the date whereupon the consolidated financial statements were issued and has determined that there are no additional items to disclose.

 

On October 10, 2018, (effective September 30, 2018), one of the related party noteholders who was owed $2,500 and who had previously converted a non-interest bearing $5,000 promissory note dated April 13, 2005, to purchase 71,429 shares of the Company’s common stock on September 29, 2005 (See Note 4), entered into a new Debt Cancellation Agreement whereby the payment of $2,500 received for accrued interest in July, 2018, was returned to the Company in exchange for $10.  As part of the delivery of the new Debt Cancellation Agreement, the CEO of the Company introduced this noteholder to a related party who purchased the 71,429 shares of the Company’s common stock owned by this noteholder.  The purchaser of these shares was an LLC formed by the adult son of the Company’s CEO.

 

XML 24 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of History and Significant Accounting Policies (Policies)
9 Months Ended
Sep. 30, 2018
Policies  
Basis of Presentation

 

Basis of presentation

 

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).

Nature of Operations

 

Nature of Operations

 

The Company was incorporated in the State of Colorado on May 9, 1996. The Company originally intended to engage in the business of marine transportation. These plans did not materialize, and the Company is currently considering alternative business opportunities.

 

On November 1, 2017, the Company incorporated Gulf Acquisition, Inc., a Utah corporation for the sole purpose of completing an Agreement and Plan of Merger.  This wholly-owned subsidiary has had no activities since it was incorporated.

 

Pursuant to the terms of the Merger Agreement, the parties had until December 15, 2017, to complete the Merger Agreement (the “Termination Date”).  The conditions of the Merger Agreement were not satisfied by the Termination Date, and therefore, the Merger Agreement has been terminated.

Income Taxes

 

Income Taxes

 

The Company utilizes the liability method of accounting for income taxes as set forth in ASC Topic 740, “Accounting for Income Taxes.” Under the liability method, deferred taxes are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized.

Estimates

 

Estimates

 

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

Cash and Cash Equivalents

 

Cash and Cash Equivalents

 

For purposes of reporting cash flows, the Company considers all highly-liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.

Income (loss) Per Common Share

 

Income (Loss) Per Common Share

 

Income (Loss) per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the periods presented. Basic loss per share is computed by dividing the net loss by the weighted-average number of common shares outstanding during the period. Diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive. The Company has no potentially dilutive securities, such as convertible preferred stock, options, or warrants, outstanding during the periods presented. Accordingly, basic and dilutive loss per common share are the same.

Recently Issued Accounting Pronouncements

 

Recently Issued Accounting Pronouncements

 

The Company has reviewed recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operations, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its financial statements.

Fair Value of Financial Instruments

 

Fair Value of Financial Instruments

 

It is not practicable to estimate the fair value of related party loans because there is no established market for these loans and it is inappropriate to estimate future cash flows, which are largely dependent on the Company establishing or acquiring operations at some future point. No financial instruments are held for trading purposes.

XML 25 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2018
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

Nine Months Ended September 30, 2018

 

Nine Months Ended September 30, 2017

Current

 

 

 

 

Federal

$

0

$

0

State

 

0

 

0

Deferred

 

0

 

0

 

$

0

$

0

Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Nine Months Ended September 30, 2018

 

Nine Nine Months Ended September 30, 2017

Income tax computed at Federal statutory tax rate (21% for 2018 and 34% for 2017)

 

5,605

 

(12,373)

State taxes (net of federal benefit)

 

1,334

 

(1,819)

Change in valuation allowance

 

(6,939)

 

14,192

 

$

0

$

0

XML 26 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Details    
Net operating loss carryover $ 325,000  
Federal Reconciliation Accrued Related Party Interest 8,078  
Deferred Tax Assets, Net 89,810  
Valuation allowances and reserves period increase decrease (6,939) $ 14,192
Federal 0 0
State 0 0
Deferred 0 0
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 5,605 (12,373)
State Taxes (net of Federal Benefit) $ 1,334 $ (1,819)
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable - Related Parties (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 10, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Details            
Notes payable - related parties   $ 0   $ 0   $ 285,381
Related party non-interest bearing note   2,500   2,500    
Related party note 24 percent interest   $ 2,600   $ 2,600    
Related party note 24 percent interest rate   24.00%   24.00%    
Related Party Note 6 Percent Interest   $ 9,286   $ 9,286    
Related Party Note 6 Percent Interest Rate   6.00%   6.00%    
Related party note 7 percent interest   $ 3,500   $ 3,500    
Related party note 7 percent interest rate   7.00%   7.00%    
Related party note 9 percent interest   $ 169,512   $ 169,512    
Related party note 9 percent interest rate   9.00%   9.00%    
Related party note 10 percent interest   $ 2,800   $ 2,800    
Related party note 10 percent interest rate   10.00%   10.00%    
Related party note 18 percent interest   $ 1,000   $ 1,000    
Related party note 18 percent interest rate   18.00%   18.00%    
Proceeds from notes payable - related parties       $ 16,000 $ 10,631  
Interest expense - related party $ 2,500 $ 118 $ 6,149 13,366 17,684  
Increase in accrued interest on notes payable - related parties       13,366 17,684  
Amount of total Debt settled   314,747   314,747    
Amount paid to settle debt   216,100   216,100    
Proceeds from notes payable       500,000 $ 0  
Amount of principal settled to President   167,198   167,198    
Amount of interest settled to President       90,279    
Amount paid to settle debt to President   $ 187,000   187,000    
Debt Instrument, Decrease, Forgiveness       $ 98,647    
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable - Unrelated Parties (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Details        
Proceeds from notes payable     $ 500,000 $ 0
Accounts Payable, Interest-bearing, Interest Rate 5.00%   5.00%  
Default Interest Rate 10.00%   10.00%  
Interest expense $ 6,273 $ 0 $ 8,078 $ 0
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt Forgiveness (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Details        
Amount of additional total Debt settled $ 135,060   $ 135,060  
Additional Amount paid to settle additional debt 50,450   50,450  
Proceeds from notes payable     500,000 $ 0
Increase (decrease) in accounts payable     52,232 (8,191)
Forgiveness of debt $ 84,610 $ 0 $ 84,610 $ 0
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Going Concern (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Details    
Retained deficit $ 415,031 $ 441,720
Working Capital $ 304,603  
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Events (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 10, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 25, 2005
Apr. 13, 2005
Details              
Convertible note interest             $ 2,500
Convertible note             $ 5,000
Convertible note shares of common stock issued 71,429         71,429  
Interest expense - related party $ 2,500 $ 118 $ 6,149 $ 13,366 $ 17,684    
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