XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
9 Months Ended
May 31, 2019
May 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net Loss $ (23,095) $ (80,453)
Adjustments to reconcile net loss to net cash used in operating activities:    
Beneficial conversion feature 27,954
Changes In:    
Accounts Payable (11,688) 13,106
Accounts Payable - Related Party (6,200) 5,200
Accrued Interest 5,235 5,235
Accrued Interest - Related Party 2,592 332
Net Cash Used in Operating Activities (33,156) (28,626)
CASH FLOWS FROM FINANCING    
Proceeds from Advances - Related Party 600
Proceeds from Note Payable - Related Party 28,504 27,954
Net Cash Provided by Financing Activities 28,504 28,554
Net (Decrease) Increase in Cash (4,652) (72)
Cash at Beginning of Period 4,652 4,832
Cash at End of Period 4,760
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Cash paid during the year for: Interest
Cash paid during the year for: Franchise Taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES    
Gain on Debt Cancellation $ 10,000