0001213900-16-012659.txt : 20160420 0001213900-16-012659.hdr.sgml : 20160420 20160420135245 ACCESSION NUMBER: 0001213900-16-012659 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20160229 FILED AS OF DATE: 20160420 DATE AS OF CHANGE: 20160420 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Portlogic Systems Inc. CENTRAL INDEX KEY: 0001413990 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 202000407 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-34905 FILM NUMBER: 161580997 BUSINESS ADDRESS: STREET 1: 2 TORONTO STREET STREET 2: SUITE 209 CITY: TORONTO STATE: A6 ZIP: M5C 2B5 BUSINESS PHONE: 647-847-8350 MAIL ADDRESS: STREET 1: 2 TORONTO STREET STREET 2: SUITE 209 CITY: TORONTO STATE: A6 ZIP: M5C 2B5 10-Q 1 f10q0216_portlogicsystems.htm QUARTERLY REPORT

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

Form 10-Q

 

(Mark One)

 

☒  QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended February 29, 2016

 

or

 

☐  TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ____________ to ____________

 

Commission file number 333-151434

 

PORTLOGIC SYSTEMS INC.

(Exact name of registrant as specified in its charter)

 

NEVADA   20-2000407
(State or other jurisdiction of
incorporation or organization)		   (I.R.S. Employer
Identification No.)

 

2 Toronto Street, Suite 209, Toronto, Ontario, Canada   M5C 2B5
(Address of principal executive offices)   (Zip Code)

  

 Registrant’s telephone number, including area code (437) 886-2432

 

Securities registered under Section 12(b) of the Exchange Act: None.

 

Securities registered under Section 12(g) of the Exchange Act: None.

 

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

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting 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 ☒

 

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

 

As of April 19, 2016, the registrant had 33,525,784 shares of common stock, par value $0.001, outstanding.

 

 

 

 

 

 

PORTLOGIC SYSTEMS INC.

 

FORM 10-Q

For the nine months ended February 29, 2016

 

TABLE OF CONTENTS

 

    PAGE NUMBER
  PART I  
     
Item 1. Consolidated Financial Statements. 1
Item 2 Management's Discussion and Analysis of Financial Condition and Results of Operations. 14
Item 3. Quantitative and Qualitative Disclosures About Market Risk. 17
Item 4T.   Controls and Procedures. 17
     
  PART II  
     
Item 1.   Legal Proceedings. 19
Item 1A. Risk Factors. 19
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 21
Item 3. Defaults Upon Senior Securities. 21
Item 4. Submission of Matters to a Vote of Security Holders. 21
Item 5.   Other Information. 21
Item 6. Exhibits. 22

 

 

 

 

CAUTIONARY NOTICE REGARDING FORWARD-LOOKING STATEMENTS

 

Statements in this quarterly report on Form 10-Q may be "forward-looking statements". Forward-looking statements include, but are not limited to, statements that express our intentions, beliefs, expectations, strategies, predictions, or any other statements relating to our future activities or other future events or conditions. These statements are based on current expectations, estimates, and projections about our business based, in part, on assumptions made by our management. These statements are not guarantees of future performance and involve risks, uncertainties, and assumptions that are difficult to predict. Therefore, actual outcomes and results may, and probably will, differ materially from what is expressed or forecasted in the forward-looking statements due to numerous factors, including those described above and those risks discussed from time to time in this quarterly report on Form 10-Q, including the risks described under "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" and in other documents we file with the Securities and Exchange Commission.

 

In addition, such statements could be affected by risks and uncertainties related to our financial condition, factors that affect our industry, market and customer acceptance, competition, government regulations and requirements and pricing, as well as general industry and market conditions and growth rates, and general economic conditions. Any forward-looking statements speak only as of the date on which they are made, and we do not undertake any obligation to update any forward-looking statement to reflect events or circumstances after the date of this quarterly report on Form 10-Q, except as required by law.

 

 

 

 

PART I

 

Item 1. Financial Statements

 

SECURITIES AND EXCHANGE COMMISSION

 

WASHINGTON, D.C. 20549

 

INTERIM CONSOLIDATED FINANCIAL STATEMENTS

 

FEBRUARY 29, 2016 (UNAUDITED)

  

FORMING A PART OF QUARTERLY REPORT

PURSUANT TO THE SECURITIES EXCHANGE ACT OF 1934

  

PORTLOGIC SYSTEMS INC.

 

  Page #
   
Unaudited Interim Consolidated Balance Sheets as of February 29, 2016 and May 31, 2015 2
   
Unaudited Interim Consolidated Statements of Operations for the Nine Months Ended February 29, 2016 and February 28, 2015 3
   
Unaudited Interim Consolidated Statements of Cash Flows for the Nine Months Ended February 29, 2016 and February 28, 2015 4
   
Notes to Unaudited Interim Consolidated Financial Statements 5-13

 

 - 1 - 

 

 

PORTLOGIC SYSTEMS INC.

UNAUDITED INTERIM CONSOLIDATED BALANCE SHEETS

AS OF FEBRUARY 29, 2016 AND MAY 31, 2015

(Amounts expressed in US Dollars)

 

   Feb 29, 
2016		   May 31, 
2015		 
ASSETS  $   $ 
Current        
Cash and cash equivalents   1,948    1,156 
Loan receivable, net of allowance for doubtful accounts of       $0 at February 29, 2016 and May 31, 2015   7,850    7,850 
Accounts receivable   48,212    48,212 
Prepaid expenses and deposits   6,255    6,255 
    64,265    63,473 
           
TOTAL ASSETS   64,265    63,473 
           
LIABILITIES          
Current          
Accounts payable and accrued liabilities   251,712    236,620 
Short term loans   23,025    23,025 
New convertible loans   635,396    812,936 
Shareholder loan   36,072    36,072 
Other loan   2,550    2,550 
Convertible loan   7,000    7,000 
    955,755    1,118,203 
           
STOCKHOLDERS’ DEFICIENCY          
Capital stock          
Preference stock; $0.001 par value; 1,000,000 shares authorized; 0 issued and outstanding at February 29, 2016 and May 31, 2015   -    - 
Common stock; $0.001 par value; 225,000,000 shares authorized; 33,525,784* issued and outstanding at February 29, 2016 275,784* issued and outstanding at May 31, 2015   33,525    275 
Additional paid in capital   578,775    397,025 
Accumulated deficit   (1,503,790)   (1,452,030)
    (891,490)   (1,054,730)
           
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY   64,265    63,473 

 

* Common stock figures reflect the 1:750 reverse common stock split effective March 16, 2015 on a retroactive basis.

 

The accompanying notes form an integral part of these unaudited interim consolidated financial statements. 

 

 - 2 - 

 

 

PORTLOGIC SYSTEMS INC.

UNAUDITED INTERIM CONSOLIDATED STATEMENTS OF OPERATIONS FOR THE NINE MONTHS ENDED
FEBRUARY 29, 2016 AND FEBRUARY 28, 2015

(Amounts expressed in US Dollars)

 

   For the Nine Months
Ended		   For the Three Months
Ended		 
   Feb 29   Feb 28   Feb 29   Feb 28 
   2016   2015   2016   2015 
   $   $   $   $ 
Gross Margin (Loss)                
Revenue   -    122,768    -    - 
Cost of goods sold   -    106,946    -    - 
    -    15,822    -    - 
                     
Expenses                    
Selling and administrative   51,760    42,423    13,893    16,344 
Depreciation   -    -    -    - 
    51,760    42,423    13,893    16,344 
                     
Net Loss for the period   (51,760)   (26,601)   (13,893)   (16,344)
                     
Net Loss per share for the period                    
Basic and fully diluted   (0.0017)   (0.0965)   (0.0004)   (0.0593)
                     
Weighted average number of shares outstanding                    
Basic and fully diluted   30,802,244*   275,784*   33,525,784*   275,784*

 

The accompanying notes form an integral part of these unaudited interim financial statements.

 

 - 3 - 

 

 

PORTLOGIC SYSTEMS INC.

UNAUDITED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE NINE MONTHS ENDED
FEBRUARY 29, 2016 AND FEBRUARY 28, 2015

(Amounts expressed in US Dollars)

 

  

For the nine
months ended

February 29,
2016

  

For the nine

months ended

February 28, 2015

 
   $   $ 
Cash Flows from Operating Activities        
Net (Loss)/ Profit   (51,760)   (26,601)
Adjustments made to reconcile net loss to net cash from     operating  activities          
Changes in operating assets and liabilities          
Decrease (increase) in accounts and other receivables   -    11,439 
Increase (decrease) in accounts payable and accrued liabilities   15,092    (24,603)
Cash flows used in operating activities   (36,668)   (39,765)
           
Cash Flows from Investing Activities          
Purchase of equipment   -    - 
Cash flows used in investing activities   -    - 
           
Cash Flows from Financing Activities          
Proceeds from new convertible loans   37,460    26,390 
Conversion of convertible loans   (215,000)   - 
Proceeds from issuance of common stock   215,000    - 
Proceeds from shareholder loan        14,435 
Cash flows provided by financing activities   37,460    40,825 
Increase (decrease) in cash and cash equivalents   792    1,060 
Cash and cash equivalents, beginning of period   1,156    4,011 
Cash and cash equivalents, end of period   1,948    5,071 

 

The accompanying notes form an integral part of these unaudited interim consolidated financial statements.

 

 - 4 - 

 

  

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Portlogic Systems Inc. (“Portlogic”) was incorporated under the laws of the State of Nevada on June 22, 2004. On June 5, 2008, Portlogic filed a Form S-1 Registration Statement under the United States Securities Act of 1933. It became effective June 24, 2008.

 

Portlogic is a Toronto, Canada based development stage company with enterprise mobile marketing applications solutions, kiosk hardware and software products which fall into six principal product families: m2Meet, m2Bank, m2Market, m2Ticket, m2Kiosk, and m2Workflow. Prior to January 2010. Portlogic created and licensed online interactive community portal software systems and developed a series of web-based community portal products.

 

On September 16, 2009, Portlogic incorporated a wholly-owned subsidiary, Sunlogic Energy Corporation in Panama City, Republic of Panama for the purpose of looking at solar and alternative green energy software and products. Sunlogic Energy Corporation is still incorporated as a subsidiary but its operations are on hold.

 

On June 18, 2012, Portlogic incorporated a wholly owned subsidiary, VOIP 1, Inc. under the laws of the State of Nevada. VOIP 1, Inc. specializes in data and voice telecommunications technologies. VOIP 1 began earning revenues in September 2012.

 

In August 2015, Portlogic started development on a high definition video server platform.

 

The accompanying unaudited interim consolidated financial statements include Portlogic and its subsidiary (herein after referred to collectively as the “Company”). All intercompany balances and transactions have been eliminated on consolidation.

 

The unaudited interim consolidated financial statements have been prepared in accordance with Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for complete financial statements. The unaudited interim consolidated financial statements should be read in conjunction with the Form 10-K for the year ended May 31, 2015.

 

The unaudited interim consolidated financial statements present the balance sheet, statements of operations, and cash flows of the Company. The unaudited interim consolidated financial statements have been prepared by management in accordance with GAAP.

 

NOTE 2. GOING CONCERN

 

The unaudited interim consolidated financial statements are presented on a going concern basis which contemplates the realization of assets and discharge of obligations in the normal course of business as they come due.  No adjustments have been made to assets or liabilities in these unaudited interim consolidated financial statements should the Company not be able to continue normal business operations.

 

The Company has incurred losses from inception and, during the nine month period ended February 29, 2016, the Company utilized $36,668 (February 28, 2015 - $39,765) of cash in operations. At February 29, 2016, the Company reported a deficit of $1,503,790 and continues to expend cash in amounts that exceed revenues. These conditions cast substantial doubt on the ability of the Company to continue as a going concern and meet its obligations as they come due. Management is considering various alternatives and is pursuing raising additional capital resources. Nevertheless, there can be no assurance that these initiatives if undertaken will be successful.

 

 - 5 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 2. GOING CONCERN (cont’d)

 

The Company has shifted its focus to specializing in mobile applications solutions marketing, and data and telecommunications technology. The Company also develops a series of web-based community portal products as well as a series of off-the-shelf template based websites. The Company’s continuance as a going concern is dependent on the commercialization of more of the Company’s products and the achievement of profitable operations as well as the success of the Company in raising additional long-term financing through debt or equity offerings. In the event that the Company is not successful in these efforts, the assets may not be realized or liabilities discharged at their carrying amounts, and differences from the carrying amounts reported in these consolidated financial statements could be material.

 

NOTE 3. SIGNIFICANT ACCOUNTING POLICIES

 

The interim consolidated financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the consolidated financial position as of February 29, 2016 and the results of operations, and cash flows presented herein have been included in the unaudited interim consolidated financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.

 

Accounting Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Financial statement items subject to significant judgment include the expected life of equipment, the net realizable value of accounts receivable, the completeness of expense accruals, as well as income taxes and loss contingencies. Actual results may differ from those estimates.

 

Cash and Cash Equivalents

 

Cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at February 29, 2016, cash equivalents amounted to $Nil (May 31, 2015 - $Nil).

 

Asset Impairment

 

Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. An impairment loss would be recognized when the carrying amount of an asset exceeds the estimated undiscounted future cash flows that are expected to result from the use of the asset and its eventual disposition.  

 

Advertising Costs

 

Advertising costs are expensed as incurred and included as part of selling and administrative expenses. Advertising costs amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).

 

Revenue Recognition

 

The Company recognizes revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.

 

Service revenues are generally recognized at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.

 

 - 6 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 3. SIGNIFICANT ACCOUNTING POLICIES (cont’d)

 

Foreign Currency Translation

 

The Company maintains its accounting records in US dollars, which is its functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date.  The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).

 

Income Taxes

 

The Company accounts for its income taxes in accordance with ASC 740, “Income Taxes”, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that the deferred tax assets will not be realized.

 

Earnings (Loss) per Share

 

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (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 shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of the convertible loan into common shares would have an anti-dilutive effect.

 

Comprehensive Income

 

The Company has adopted ASC 220, "Comprehensive Income," which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, the standard requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income would be displayed in the statement of shareholders' equity and in the balance sheet as a component of shareholders' equity (deficiency). The Company had no other comprehensive income (loss) for the nine month periods ended February 29, 2016 and February 28, 2015. As such, net loss is equivalent to total comprehensive loss.

 

Financial Instruments and Risk Concentrations

 

The Company’s financial instruments comprise cash and cash equivalents, loan receivables, accounts payable and accrued liabilities, notes payable and convertible loan. Unless otherwise indicated, the fair value of financial assets and financial liabilities approximate their recorded values due to their short-terms to maturity. The Company determines the fair value of its long-term financial instruments based on quoted market values or discounted cash flow analyses.

 

 - 7 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 3. SIGNIFICANT ACCOUNTING POLICIES (cont’d)

 

Financial Instruments and Risk Concentrations (cont’d)

 

Financial instruments that may potentially subject the Company to concentrations of credit risk comprise primarily cash and cash equivalents and accounts receivable. Cash and cash equivalents comprise deposits with major commercial banks and/or checking account balances. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does not require collateral from them. Allowances are maintained for potential credit losses consistent with the credit risk of specific customers and other information. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest or currency risks in respect of its financial instruments.

 

Leases

 

Leases entered into by the Company as a lessee are classified as capital or operating leases. Leases that transfer substantially the entire risks and benefits incidental to ownership are classified as capital leases. At the inception of a capital lease, an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset’s fair market value at the beginning of each lease. Rental payments under operating leases are expensed as incurred.

 

Stock-Based Compensation

 

The Company has adopted SFAS 123 (Revised), “Share Based Payment,” which requires the Company to measure the cost of employee and non-employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which an employee or a non-employee is required to provide service in exchange for the award-the requisite service period. No compensation cost is recognized for equity instruments for which employees do not render the requisite service. The grant-date fair value of employee and non-employee share options and similar instruments will be estimated using option-pricing models adjusted for the unique characteristics of those instruments.

  

NOTE 4. FAIR VALUE MEASUREMENTS

 

Beginning June 1, 2008, the Company partially applied accounting standard, “Fair Value Measurements,” codified as ASC 820. The standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The standard defines fair value as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value, in this context, should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.

In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which are determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

 

● Level 1 Quoted prices (unadjusted) in active markets for identical assets or liabilities;
● Level 2 Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable;
● Level 3 Assets or liabilities for which fair value is based on valuation models with significant unobservable pricing inputs and which result in the use of management estimates.

 

 - 8 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 4. FAIR VALUE MEASUREMENTS (cont’d)

 

Fair Value Measurements Using  Assets/Liabilities 
   Level 1   Level 2   Level3   At Fair Value 
Asset                
     Cash and cash equivalents  $1,948   $-    -   $1,948 
     Loan receivable   -    -   $7,850   $7,850 
Liability                    
     Short term loans   -    -   $23,025   $23,025 
     New convertible loans   -    -   $635,396   $635,396 
     Shareholder loan   -    -   $36,072   $36,072 
     Other loan   -    -   $2,550   $2,550 
     Convertible loan   -    -   $7,000   $7,000 

 

NOTE 5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

   February 29,
2016		   May 31,
2015		 
   $   $ 
Cost of goods sold & Telecom  -   - 
Audit and review   16,800    20,400 
Bookkeeping and accounting   14,112    11,612 
Legal   -    - 
Consulting   37,000    37,000 
IT   48,000    48,000 
Other   (1,015)   (2,861)
Interest payable   136,815    122,469 
    251,712    236,620 

 

NOTE 6. SHORT TERM LOANS

 

In the year ended May 31, 2014, the Company received short-term loans from two separate parties to help meet cash flow needs for operations. These are short term loans that the Company has already started repaying in installments. The aggregate balance payable on these short term loans is $23,025 as of February 29, 2016 (May 31, 2015 - $23,025).

 

NOTE 7. ASSIGNMENT AND NEW CONVERTIBLE LOANS

 

On October 11, 2012, the Company entered into a convertible loan agreement with Bedford International Ltd. for $25,000 which was received on October 4, 2012 to meet cash flow needs for operations. On January 12, 2014, the Company received notice that this convertible loan was assigned to Haynes Gallo Wealth Management Ltd. by Bedford International. On May 8, 2015, the Company agreed to settle the convertible note in full by issuing 1,250,000 share of common stock to Haynes Gallo Wealth Management at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015.

 

 - 9 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 7. ASSIGNMENT AND NEW CONVERTIBLE LOANS (cont’d)

 

On December 31, 2013, the Board of Directors approved to amend an existing $636,546 in Notes Payable and New Loan to provide for conversion and assignment of outstanding amounts due and owing into shares of the Company’s common stock. $70,000 of the Notes Payable were loaned by separate third parties and therefore reclassed. Therefore, the total balance payable on this convertible loan is restated as $566,546 as of February 29, 2016 (May 31, 2015 - $566,546).

 

On December 3, 2013, the Company borrowed $45,000, structured as a convertible loan, from KJV Property Group LLC to help meet cash flow needs for operations. On March 26, 2015, $20,000 of this loan was assigned to Fenwood Capital LLC. On May 5, 2015, $20,000 of this loan was elected to be converted into 1,000,000 shares of common stock at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015. As of February 29, 2016, there is a balance remaining of $5,000 payable on this convertible loan. Interest accrued on the $40,000 prior loaned amounts has been written off. On October 16, 2014, the Company borrowed a further $9,800 from KJV Property. On May 1, 2015, the Company entered into a Convertible Drawdown Loan Agreement with KJV Property, in consideration of a drawdown loan up to $100,000 for funds advanced over a term of two years. Interest payable on the principal amount shall accrue at a fixed rate equal to the prime interest rate plus 2%. On June 4, 2015, the Company borrowed $12,460 from the $100,000 available to be drawn down. The total balance payable on this convertible loan is $22,260 as of February 29, 2016.

 

On September 4, 2014, the Company borrowed $12,390, structured as a convertible loan, from Fenwood Capital LLC to help meet cash flow needs for operations. On November 20, 2014, a further $4,200 was borrowed. On August 18, 2015 a further $10,000 was borrowed as a private placement for 200,000 common shares at $0.05 per share. As of November 30, 2015, these common shares have not been issued. As of February 29, 2016, the total balance payable on this convertible loan is $26,590.

 

On March 26, 2015, a convertible loan for $20,000 was assigned to Fenwood Capital by another party. On May 5, 2015, Fenwood Capital elected to convert the loan into 1,000,000 shares of common stock at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015.

 

On November 16, 2015, the Company borrowed $15,000, structured as a convertible loan, from Haynes Gallo Wealth Management to help meet cash flow needs for operations. As of February 29, 2016, the total balance payable on this convertible loan is $15,000.

 

Interest expense on all the above loans of the Company has been corrected and calculated to February 29, 2016 and amounted to $14,346 for the nine months ended February 29, 2016 (February 28, 2015 - $15,277) and is included in selling and administrative expense. As at February 29, 2016, accrued interest of $136,815 (May 31, 2015 - $122,469) is included in accounts payable and accrued liabilities.

 

NOTE 8. DEBT CONVERSION AGREEMENT

 

On March 30, 2015, the Company entered into a debt conversion agreement with the Chief Executive and Financial Officer whereby $150,000 of Accounts Payable owed by the Company to the officer was converted to 30,000,000 shares of restricted common stock in full satisfaction of the $150,000 amount owed. The restricted common stock was issued on June 22, 2015.

 

NOTE 9. SHAREHOLDER LOAN

 

A shareholder of the Company has advanced amounts to the Company as required to help meet cash flow needs for operations. The total balance payable to the shareholder as of February 29, 2016 is $36,072 (May 31, 2015 - $36,072).

 

 - 10 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 10. CONVERTIBLE LOAN

 

A convertible debenture, issued March 11, 2005, was unsecured, matured March 11, 2012 and carried interest at a rate of 10% per annum. The instrument is convertible at the option of the holder into common shares of the Company at a rate of $0.05 per share, and may be redeemed at any time prior to maturity at the option of the holder, should certain conditions prevail. The holder of the debenture has signed agreements waiving interest accrued from March 11, 2005 through to March 10, 2016. This convertible debenture has not been repaid and is due on March 10, 2017.

 

NOTE 11. STOCK TRANSACTIONS *

 

Transactions, other than employees’ stock issuance, are in accordance with paragraph 8 of SFAS 123 “Share Based Payment”. Thus issuances shall be accounted for on the fair value of the consideration received. Transactions with employees’ stock issuance are in accordance with paragraphs (16-44) of SFAS 123. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.

 

In January 2005, the Company issued a total of 23,605* shares of common stock to nine individuals for cash in the amount of $0.1250 per share for a total of $2,950.

 

On February 7, 2005, the Company issued a total of 800* shares of common stock to one individual for cash in the amount of $0.25 per share for a total of $200.

 

On May 26, 2005, the Company issued a total of 12,000* shares of common stock to one individual for cash in the amount of $0.25 per share for a total of $3,000.

 

In July 2005, the Company issued a total of 202,200* shares of common stock to nine individuals for cash in the amount of $0.25 per share for a total of $50,550.

 

On September 14, 2005, the Company issued a total of 10,000* shares of common stock to one director for cash in the amount of $0.25 per share for a total of $2,500.

 

On October 31, 2005, the Company issued a total of 17,920* shares of common stock in the amount of $6.25 per share for a total of $112,000, which was the fair value of the stock on date of issuance, in consideration for the purchase of source code software. A further $40,000 in cash was also paid as consideration for this asset purchase agreement.

 

In April 2006, the Company issued a total of 240* shares of common stock to three individuals for cash in the amount of $6.25 per share for a total of $1,500.

 

In May 2006, the Company issued a total of 1,920* shares of common stock to five individuals for cash in the amount of $6.25 per share for a total of $12,000.

 

In June 2006, the Company issued a total of 250* shares of common stock to three individuals for cash in the amount of $6.00 per share for a total of $1,500.

 

On July 22, 2006, the Company issued a total of 82* shares of common stock to one individual for cash in the amount of $6.09 per share for a total of $500.

 

On December 22, 2006, the Company issued a total of 250* shares of common stock to one individual for cash in the amount of $6.00 per share for a total of $1,500.

 

On February 22, 2007, the Company issued a total of 1,068* shares of common stock to one individual for cash in the amount of $18.72 per share for a total of $20,000.

 

In May 2007, the Company issued a total of 5,138* shares of common stock to three individuals for cash in the amount of $32.99 per share for a total of $169,500.

 

 - 11 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 11. STOCK TRANSACTIONS * (cont’d)

 

On January 10, 2008, the Company issued a total of 231* shares of common stock to one individuals for cash in the amount of $43.29 per share for a total of $10,000.

 

On April 11, 2012, the Company issued a total of 40* shares of common stock to a director in return for services. The market value of shares on the date of issuance was $120.00 per share.

 

On April 11, 2012, the Company issued a total of 40* shares of common stock to another director in return for services. The market value of shares on the date of issuance was $120.00 per share.

 

On June 22, 2015, pursuant to the Debt Conversion Agreement dated March 30, 2015, the Company issued 30,000,000 shares of restricted common stock to an officer of the Company in full satisfaction of $150,000 of Accounts Payable owed to the officer for past services.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 5, 2015, the Company issued 1,000,000 shares of common stock to Fenwood Capital LLC in the amount of $0.02 per share for a total of $20,000.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 5, 2015, the Company issued 1,000,000 shares of common stock to KJV Property Group LLC in the amount of $0.02 per share for a total of $20,000.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 8, 2015, the Company issued 1,250,000 shares of common stock to Haynes Gallo Wealth Management Ltd in the amount of $0.02 per share for a total of $25,000.

 

As of February 29, 2016, the Company had 33,525,784* share of common stock issued and outstanding.

 

* After giving retroactive effect of 1:750 reverse common stock split effective March 16, 2015

 

NOTE 12. STOCKHOLDERS’ DEFICIENCY

 

The stockholders' deficiency section of the Company contains the following classes of capital stock as of February 29, 2016:

 

Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

 

Common stock, $0.001 par value; 225,000,000 shares authorized and 33,525,784* shares issued and outstanding.

 

The stockholders' deficiency section of the Company contains the following classes of capital stock as of May 31, 2015:

 

Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

 

Common stock, $0.001 par value; 225,000,000 shares authorized and 275,784* shares issued and outstanding.

 

* After giving retroactive effect of 2:1 stock split effective January 20, 2010 and 3:1 forward common stock split effective March 30, 2012 and the 1:750 reverse common stock split effective March 16, 2015.

 

 - 12 - 

 

 

PORTLOGIC SYSTEMS INC.

NOTES TO UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FEBRUARY 29, 2016

(Amounts expressed in US Dollars)

 

NOTE 13. COMMITMENTS AND RELATED PARTY TRANSACTIONS

 

a)On June 25, 2008, the Company advanced $9,807 to UOMO Media Inc. (“UOMO”). The director of the Company is also a director of UOMO. This advance was paid back to the Company on February 19, 2010. In April and May 2010, the Company advanced a total amount of $13,500 as a temporary loan again. In June 2010, a further $1,600 was advanced totaling the temporary loan to $15,100. In August 2011, a payment of $1,624 was applied against this loan. On September 11, 2011, a payment of $490 was applied against this loan. In December 2011, payments of $4,043 were further applied against this loan. On October 1, 2012, $1,094 was repaid. As at February 29, 2016, $7,850 remains receivable from UOMO (May 31, 2015 – $7,850).

 

b)On May 1, 2007, an independent contractor agreement was entered into under which compensation of $3,000 per month was to be paid to perform services as an officer to October 31, 2007. New agreements have been entered into with this contractor from November 1, 2007 to October 31, 2008 at $3,000 per month. The agreement was continued on a month-to-month basis. On June 30, 2012, the Company entered into a new agreement with the independent contractor under which compensation of $3,000 per month would be paid from July 1, 2012 to November 30, 2012. Then compensation of $10,000 per month would be paid from December 1, 2012 through to June 30, 2014. The officer has waived compensation for the final month of the term. On March 30, 2015, the Company entered into a debt conversion agreement with the officer whereby $150,000 of Accounts Payable owed by the Company to the officer for past services was converted to 30,000,000 shares of restricted common stock. Until the Company begins earning profits, the officer will accrue $2,500 per quarter to provide services. Therefore, the related service fee for the nine months ended February 29, 2016 amounted to $7,500 (February 28, 2015 - $3,600).

 

c)On March 10, 2014, a former officer issued a promissory note to the Company, in consideration of a loan of $150,000 for funds advanced, over a term of two years. Proceeds from any repayment of the promissory note will be credited against start-up costs of our telecommunications operations. As of February 29, 2016, $150,000 remains payable by the former officer.

 

NOTE 14. SUBSEQUENT EVENTS

 

The Company evaluated all events or transactions that occurred after February 29, 2016 up through the date these financial statements were available for issuance. During this period, the Company did not have any other material recognizable subsequent events.

 

 - 13 - 

 

 

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

 

INTRODUCTION

 

The following management discussion and analysis compares our results of operations for the nine months ended February 29, 2016 to the same period in 2015. This management discussion and analysis should be read in conjunction with our unaudited interim consolidated financial statements and the related notes thereto included elsewhere in this quarterly report for the nine months ended February 29, 2016.

 

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

 

This quarterly report on Form 10-Q contains forward-looking statements that involve risks and uncertainties. You should not place undue reliance on these forward-looking statements. Our actual results could differ materially from those anticipated in the forward-looking statements for many reasons, including the risks described in this report and other reports we file with the U.S. Securities and Exchange Commission. Although we believe the expectations reflected in the forward-looking statements are reasonable, they relate only to events as of the date on which the statements are made. We do not intend to update any of the forward-looking statements after the date of this report to conform these statements to actual results or to changes in our expectations, except as required by law.

 

OVERVIEW

 

We incorporated on June 22, 2004 as Portlogic Systems Inc. under the laws of the State of Nevada. On June 5, 2008, the Company filed a Form S-1 Registration Statement under the United States Securities Act of 1933. It became effective June 24, 2008. We have a financial year end of May 31.

 

We offer enterprise mobile marketing applications solutions, kiosk hardware and software products. Our 6 divisions are as follows:

 

1.m2Meet: A community networking software solution. Currently being developed from our proprietary web based source code. Internet and mobile users with similar interests will use m2Meet to socially network and connect using location based technology such as GPS.
2.m2Bank: (Mobile to Bank) is a financial transactions system that facilitates bill payments, money transfers, and account management.
3.m2Market: Mobile marketing solutions including a Bluetooth push technology that is used to deliver marketing materials to mobile phones.
4.m2Ticket: Mobile ticketing sales engine which manages the sale and delivery of tickets through mobile phones for the transportation and entertainment industry.
5.m2Kiosk: A line of standard and custom kiosks hardware and software which integrates with mobile phone applications in the marketing, financial, and ticketing industries.
6.m2Workflow: Customer relations management (CRM) on mobile phones for service industries.

 

Due to the cost of developing the technology to offer such products we have decided to offer many of our products by bundling technology from third party suppliers. Agreements can include but are not limited to licensing agreements, reseller agreements, partnership agreements, memoranda of understanding, and software development agreements. We have also developed a product that we license to our customers to enable them to operate their own online social networking portal without requiring any technical programming or website design skills.

 

On June 18, 2012, we incorporated a wholly-owned subsidiary, VOIP 1, Inc. under the laws of the State of Nevada. VOIP 1, Inc. specializes in data and voice telecommunications technologies. VOIP 1 began earning revenues in September 2012.

 

On September 16, 2009, we incorporated a wholly-owned subsidiary, Sunlogic Energy Corporation in Panama City, Republic of Panama for the purpose of looking at solar and alternative green energy software and products. To date, our subsidiary has not had any operations.

 

In August 2015, we started developing a high definition video server platform.

 

 - 14 - 

 

 

CRITICAL ACCOUNTING POLICIES

 

Management's Discussion and Analysis of Financial Condition and Results of Operations is based upon our unaudited interim consolidated financial statements, which have been prepared in accordance with Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for complete financial statements. The unaudited interim consolidated financial statements should be read in conjunction with the Form 10-K for the year ended May 31, 2015.

 

The preparation of these unaudited interim consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate our estimates, including those related to the reported amounts of revenues and expenses, bad debt, investments, intangible assets, income taxes, and contingencies and litigation. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates under different assumptions or conditions. We consider the following accounting policies to be critical because the nature of the estimates or assumptions is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change or because the impact of the estimates and assumptions on financial condition or operating performance is material.

 

CASH AND CASH EQUIVALENTS

 

Our cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at February 29, 2016, cash equivalents amounted to $Nil (May 31, 2015 - $Nil).

 

REVENUE RECOGNITION

 

We recognize revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.

 

We recognize service revenues at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.

 

FOREIGN CURRENCY TRANSLATION

 

We maintain our accounting records in US dollars, which is our functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date.  The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).

 

 - 15 - 

 

 

RESULTS OF OPERATIONS

COMPARISON OF RESULTS FOR THE NINE MONTHS ENDED FEBRUARY 29, 2016 AND FEBRUARY 28, 2015

 

REVENUE

 

For the nine months ended February 28, 2015, we recognized $122,768 in revenue from our Voip 1 telecommunications operations. For the nine months ended February 29, 2016, we recognized $Nil in revenue. We have not yet begun to generate revenues from our mobile marketing offerings or our high definition video server platform.

 

COST OF GOODS SOLD

 

We incurred $106,946 in cost of goods sold against our telecommunications operations for the nine months ended February 28, 2015. We incurred $Nil in cost of goods sold for the nine months ended February 29, 2016.

 

EXPENSES

 

During the nine months ended February 29, 2016, we incurred total expenses of $51,760 comprised of selling and administrative expense. During the nine months ended February 28, 2015, we incurred total expenses of $42,423 comprised of selling and administrative expense. Higher expenses for the nine month period ended February 29, 2016 resulted to higher legal fees of $9,186 vs. $650 in the nine month period ended February 29, 2015 due to the costs associated with the 1:750 reverse common stock split that had not been accrued, as well as slightly higher accounting fees in the current nine month period of $7,500 vs $3,600 in the prior period.

 

NET INCOME/LOSS

 

During the nine months ended February 29, 2016, we incurred a net loss of $51,760 compared with net loss of $26,601 for the nine months ended February 28, 2015 due to decreased activity in the Voip 1 telecommunications operations in the current period.

 

LIQUIDITY AND CAPITAL RESOURCES

 

As part of our expansion of operations, on June 18, 2012, we incorporated a wholly-owned subsidiary, VOIP 1, Inc. VOIP 1, Inc. specializes in data and voice telecommunications technologies. Because of the success we have had with our operations, we have been focusing on this business line as our main operations. As of August 2015, we have begun developing a high definition video server.

 

We have begun to have an adequate source of reliable, long-term revenue to fund operations. However, we have no significant assets or financial resources. The amount of working capital that we will require depends on several factors, including without limitation, the extent and timing of sales of our products and related services, future costs of development, the timing and costs associated with the expansion of our customer support capabilities, and our operating results.

 

As of February 29, 2016, we had cash and cash equivalents of $1,948. We had total current assets of $64,265.

 

We anticipate that we will require $250,000 in total, over the next three months, to adequately fund the growth of our operations. We need to be assured that we have strong presentation support, an organized implementation strategy and ongoing technical support. As we sign more clients and technology partners with proven large scale application experience, we will begin to hire project managers and begin marketing our solutions to even more targeted potential clients.

 

Any additional cash revenues that we generate from our operations will ease the burden on our cash and enable us to finance operations beyond the next three months. If we generate no cash revenues other than the $1,948 that we had available as of February 29, 2016, we will need to raise additional funds during the next three months. Potential sources of such working capital could include senior debt facilities, new lines of credit, bank financings or additional sales of our securities. If we raise funds through the sale of our securities, the common stock currently outstanding would be diluted. There is a risk that such additional financing may not be available, or may not be available on acceptable terms, and the inability to obtain additional financing or generate sufficient cash from operations could require us to reduce or eliminate expenditures for capital equipment, production, or marketing of our products, or otherwise curtail or discontinue our operations, which could have a material adverse effect on our business, financial condition and results of operations.

 

 - 16 - 

 

 

Our unaudited interim consolidated financial statements have been prepared on a continuing operation basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business.

 

As of February 29, 2016, our total assets were $64,265, our total liabilities were $955,755 and stockholders’ deficiency was $891,490.

 

SUBSEQUENT EVENTS

 

We have evaluated all events or transactions that occurred after February 29, 2016 up through the date these financial statements were available for issuance. During this period, we did not have any other material recognizable subsequent events.

 

OFF-BALANCE SHEET TRANSACTION

 

We currently have no off-balance sheet arrangements that have or are reasonably likely to have a current or future material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

 

Smaller reporting companies are not required to provide the information required by this Item.

 

Item 4T. Controls and Procedures.

 

Evaluation of Disclosure Controls and Procedures

 

Our management evaluated, with the participation of our Chief Executive Officer and our Chief Financial Officer, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this quarterly report on Form 10-Q. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures can be relied upon to ensure that information we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934 (i) is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required reasonable assurance that such information is accumulated and communicated to our management. Our disclosure controls and procedures are designed to provide reasonable assurance that such information is accumulated and communicated to our management. Our disclosure controls and procedures include components of our internal control over financial reporting. Management's assessment of the effectiveness of our internal control over financial reporting is expressed at the level of reasonable assurance that the control system, no matter how well designed and operated, can provide only reasonable, but not absolute, assurance that the control system's objectives will be met.

 

Management’s Report on Internal Control Over Financial Reporting

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934. We have assessed the effectiveness of those internal controls as of February 29, 2016. In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control—Integrated Framework.

 

 - 17 - 

 

 

Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies and procedures may deteriorate. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement

preparation and presentation.

 

A material weakness in internal controls is a deficiency in internal control, or combination of control deficiencies, that adversely affects a company's ability to initiate, authorize, record, process, or report external financial data reliably in accordance with accounting principles generally accepted in the United States of America such that there is more than a remote likelihood that a material misstatement of the company's annual or interim financial statements that is more than inconsequential will not be prevented or detected. In the course of making our assessment of the effectiveness of internal controls over financial reporting, we identified a material weakness in our internal control over financial reporting. This material weakness consisted of inadequate staffing within the accounting operations of our Company. The small number of employees who are responsible for accounting functions prevents us from segregating duties within our internal control system. The inadequate segregation of duties is a weakness because it could lead to the untimely identification and resolution of accounting and disclosure matters or could lead to a failure to perform timely and effective reviews. Due to this material weakness, management could not conclude that its internal control over financial reporting was effective as of February 29, 2016.

Our review also indicated the existence of certain high level procedures that might or might not serve to provide compensating control over these weaknesses. These procedures consisted of analytical review of key operating results by our senior management, including preparation and review of monthly operating results, comparison of such results to budgets and to historical amounts. In addition, the board of directors received monthly updates on operations, and on a quarterly basis, reviews, investigates and discusses apparent inconsistencies and concerns with senior operating management.


Our review also revealed that although a number of controls appeared to exist, and were observed to have been in operation, documentary evidence that such controls were operating throughout the period was found to be lacking. Such evidence as signatures indicating that a certain procedure had been carried out and affixing responsibility were lacking in the internal control system.

 

This quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by our registered public accounting firm pursuant to the rules of the Securities and Exchange Commission that permit us to provide only management’s report in this quarterly report.

 

Changes in Internal Control Over Financial Reporting

 

There was no change in our internal controls over financial reporting that occurred during the quarter ended February 29, 2016 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.

 

 - 18 - 

 

 

PART II

 

Item 1. Legal Proceedings

 

We may be involved from time to time in ordinary litigation, negotiation and settlement matters that will not have a material effect on our operations or finances. We are not aware of any pending or threatened litigation against us or our officers and directors in their capacity as such that could have a material impact on our operations or finances.

 

Item 1A. Risk factors

 

Risks Relating To Our Business

 

We intend to grow our Company by acquisition and have expanded the scope of technology offerings to include marketing mobile applications solutions, kiosk hardware and software products, and telecommunications operations. If we are not successful, our business will be harmed.

 

Our business strategy includes the attainment of a portion of our growth through our ability to successfully execute our acquisition model. In order to pursue a growth by acquisition strategy successfully, we must identify suitable candidates for these transactions, complete these transactions, and manage post-closing issues such as integration of the acquired business into our corporate structure. Integration issues are complex, time-consuming, and expensive and, without proper planning and implementation, could significantly disrupt our business. Potential disruptions include diversion of management's attention, loss of key business and/or personnel from the acquired company, unanticipated events, and legal liabilities. If the business becomes impaired, there could be partial or full write-offs attributed to the acquisition.

 

If we cannot obtain additional financing, we may have to curtail operations and may ultimately cease to exist.

 

Our continued operations are contingent on our ability to raise additional capital and obtain financing and success in future operations. If we do not acquire sufficient additional funding or alternative sources of capital to meet our working capital, we may have to substantially curtail our operations and business plan. If we do not achieve sufficient revenues to meet our future obligations, we intend to seek sufficient financial resources by issuing shares of common stock, borrowing cash from a bank or one of our directors, or a combination of these activities. We may be unable to obtain additional financing using any of these methods. These conditions raise substantial doubt about our ability to continue as a going concern. However, our unaudited interim consolidated financial statements do not include any adjustments that might result if we are unable to continue our business.

 

We have a limited operating history and may never achieve or sustain profitable operations.

 

We have a short operating history and have not been profitable since our incorporation in June 2004. Even if we obtain future revenues sufficient to expand operations, increased operational or marketing expenses could adversely affect our liquidity. The limited extent of our assets and revenues, and our limited operating history make us subject to the risks associated with start-up companies, including potentially negative cash flows. We have no significant assets or financial resources. Our lack of operating history makes it very difficult for you to make an investment decision. We may never become profitable. You may lose your entire investment.

 

We depend on our officers and directors to perform our business activities and our ability to recruit and retain the qualified individuals needed to operate and develop our business is unknown.

 

We rely on our officers and directors to perform many of our business activities. Currently, our Chief Financial Officer, Secretary, and Treasurer, and acting Chief Executive Officer and President, Jueane Thiessen, personally performs most of our accounting and financial management functions, and liases with external contractors who provide additional programming and consulting services. Ms. Thiessen is also involved in carrying out our sales activities. Our prior Chief Executive Officer and President, Joseph Putegnat performed most of our management functions, and also oversaw our sales activities. On February 19, 2014, Mr. Putegnat resigned. The resignation was not a result of any disagreement with the Company and Mr. Putegnat has continued to assist us as we transition. Our present management structure, although adequate for the early stage of our operations, will likely have to be significantly augmented as our operations expand. Our future success will depend in part on the services of our key personnel and, additionally, on our ability to identify, hire and retain additional qualified personnel. There is intense competition for qualified management, marketing, accounting, and sales personnel in our new business line: marketing mobile application solutions. We may not be able to continue to attract and retain the personnel needed to operate and develop our business. Because we rely on our officers and directors to perform our sales, accounting, and financial management activities, failure to attract and retain key personnel could have a material adverse effect on us.

 

 - 19 - 

 

 

We have limited cash which we anticipate will be insufficient to fund our plan of operations for the forthcoming next three months ending May 31, 2016 and if we are unable to raise additional capital, our business may fail and stockholders may lose their entire investment.

 

We have limited capital reserves to finance expansion or to protect us from a downturn in business. We currently do not have sufficient cash to fund operations for the forthcoming next three months ending May 31, 2016. We will need to continue to raise additional funds to fully fund our operations for the next three month period beginning March 1, 2016. Additional financing may come in the form of an offering of common shares, borrowing from a bank or one of our directors, or from revenues generated by our current or new business. If additional shares are issued to raise capital, our existing stockholders will suffer a dilution of their stock ownership and the value of our outstanding shares may fall. If we borrow more money, we will have to pay interest and may also have to agree to restrictions that limit our operating flexibility. We have no commitments for additional financing and there can be no assurance that additional funds will be available when needed, or on terms acceptable to us, if at all. If adequate funds are not available, we may be required to change our planned business strategies. If we are unable to obtain adequate financing, we may not be able to successfully develop and market our products and services. As a result, we would need to curtail business operations which would have a material negative effect on operating results, the value of our outstanding stock is likely to fall, and our business may fail causing our stockholders to lose their entire investment.

 

Our sole director, Jueane Thiessen, also serves as our sole officer. This interrelationship may create a conflict of interest that might be detrimental to us.

 

Currently, our sole director, Jueane Thiessen, is also our sole officer, serving as our Chief Financial Officer, Treasurer, Secretary, and acting Chief Executive Officer and President. Up until February 19, 2014, a second director, Joseph Putegnat, served as our Chief Executive Officer and President. Our board of directors, which appoints our officers, consisted of four persons up until November 23, 2012: Mr. Putegnat, Ms. Thiessen, Mr. Donald Gilpin and Mr. Bruce Maschmeyer. As of December 5, 2012, Mr. Putegnat and Ms. Thiessen were the only remaining directors; Mr. Gilpin and Mr. Maschmeyer’s service terms have expired. On February 19, 2014, Mr. Putegnat resigned as an officer and a director. Because Ms. Thiessen is the only remaining director and officer, there exists a potential future conflict of interest regarding the decision to remove our officers or appoint new officers. Our directors and officers will deal with any such conflicts of interest, should they arise, in accordance with our Corporate Code of Ethics and applicable corporate law principles.

 

We may be subject to foreign currency fluctuation and such fluctuation may adversely affect our financial position and results.

 

Our main office is currently located in Canada and we pay most of our expenses in United States dollars. However, our target market is global. We may enter into contracts that require customers to pay us in currencies other than United States dollars. Therefore, our potential operations make us subject to foreign currency fluctuation. We do not make investments that offset the risk of adverse foreign currency fluctuations and we may suffer increased expenses and overall losses as a result.

 

We do not own patents on our products and, if other companies copy our products, our revenues may decline which may result in a decrease in our stock price.

 

We do not own patents on our products we have developed and we do not currently intend to file for patent protection on those products. Therefore, another company could recreate our products and could compete against us, which would adversely affect our revenues.

 

 - 20 - 

 

 

We do not carry any insurance and we may be subject to significant lawsuits which could substantially increase our expenses.

 

We do not carry any insurance. There are a number of occurrences that could adversely affect our financial condition. These include damage to our assets, financial records, or other property by fire or water, as well as any successful lawsuits against us involving recovery of damages arising out of our contractual, legal, or other duties. Should such an uninsured loss occur, our costs may substantially increase which would lower our overall profitability, if any.

 

Amendments to telecommunications regulations could have a material adverse effect on our business by increasing the cost of our operations or the costs that customers must incur to use our products and services.

 

We use telecommunications services to deliver our online software licensing and programming services to customers. In addition, our customers typically require telecommunications systems to use our products and services. The telecommunications industry is subject to regulatory control. Any amendments to current regulations in any jurisdiction where we operate or where our customers conduct business could have a material adverse effect on our business, results of operations, and prospects. If amendments to regulations increase the cost of using telecommunications services, our operating expenses may increase. Additionally, if regulatory amendments increase the cost that our customers must incur to use our services, we may experience difficulty attracting new customers or retaining existing customers.

 

Equipment loss or malfunctions and telecommunication service interruptions or delays may adversely affect our ability to provide our products and services.

 

Our business is highly dependent on our computer and telecommunications equipment and software systems for the operation and quality of our services. The temporary or permanent loss of all or a portion of these systems, including as a result of physical damage or operating malfunction, or significant replacement delays, could have a materially adverse effect on our business, financial condition, and results of operations. Any interruptions, delays or capacity problems experienced on the Internet or with telephone services could adversely affect our ability to provide our products and services.

 

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

 

N/A

 

Item 3. Defaults Upon Senior Securities

 

None.

 

Item 4. Submission of Matters to a Vote of Security Holders

 

During the third quarter of our fiscal year ended May 31, 2016, no matter was submitted to a vote of security holders through the solicitation of proxies or otherwise.

 

Item 5. Other Information

 

None.

 

 - 21 - 

 

 

Item 6. Exhibits

 

The exhibits listed below are filed as part of or incorporated by reference in this report.

 

Exhibit No.   Identification of Exhibit
     
21.1   Subsidiaries of the Registrant (filed herewith).
     
31.1   Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
     
32.1   Certification of Officers pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

 

 - 22 - 

 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  Portlogic Systems Inc.
  (Registrant)
     
  By /s/ Jueane Thiessen
    President, Principal Executive Officer,
    Principal Accounting Officer and Treasurer
     
Date April 19, 2016

 

 

- 23 -

 

 

 EX-21.1 2 f10q0216ex21i_portlogic.htm SUBSIDIARIES OF THE REGISTRANT

EXHIBIT 21.1

 

SUBSIDIARIES OF THE REGISTRANT

 

As of April 19, 2016, we have two wholly-owned subsidiaries:

 

Sunlogic Energy Corporation. This entity is incorporated in Panama City, Republic of Panama.

 

VOIP 1, Inc. This entity is incorporated under the laws of the State of Nevada.

 EX-31.1 3 f10q0216ex31i_portlogic.htm CERTIFICATION

EXHIBIT 31.1

 

CERTIFICATION PURSUANT TO
18 U.S.C. ss 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Jueane Thiessen, certify that:

 

1.           I have reviewed this Quarterly Report on Form 10-Q of Portlogic Systems Inc.;

 

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

 

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

 

4.           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 Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

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

 

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

 

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

 

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

 

5.           The registrant's other certifying officer(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: April 19, 2016

 

/s/ Jueane Thiessen  
By: Jueane Thiessen  

Principal Executive Officer,

Principal Accounting Officer,

Secretary, and Treasurer

  

 

 EX-32.1 4 f10q0216ex32i_portlogic.htm CERTIFICATION

EXHIBIT 32.1

 

CERTIFICATIONS PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

 

In connection with the Quarterly Report of Portlogic Systems Inc. (the “Company”) on Form 10-Q for the nine months ended February 29, 2016 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that:

 

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

 

ii.The information contained in the Report fairly presents, in all material respects, the financial condition and Result of operations of the company.

 

IN WITNESS WHEREOF, the undersigned have executed this certification as of the 19th day of April, 2016.

 

/s/ Jueane Thiessen
By: Jueane Thiessen
Principal Executive Officer,
Principal Accounting Officer,
Treasurer, and Secretary

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Document and Entity Information - shares
 9 Months Ended
Feb. 29, 2016
Apr. 19, 2016
Document and Entity Information [Abstract]    
Entity Registrant Name Portlogic Systems Inc.  
Entity Central Index Key 0001413990  
Amendment Flag false  
Current Fiscal Year End Date --05-31  
Document Type 10-Q  
Document Period End Date Feb. 29, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q3  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   33,525,784
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Unaudited Interim Consolidated Balance Sheets - USD ($)
Feb. 29, 2016
May. 31, 2015
Current    
Cash and cash equivalents $ 1,948 $ 1,156
Loan receivable, net of allowance for doubtful accounts of $0 at February 29, 2016 and May 31, 2015 7,850 7,850
Accounts receivable 48,212 48,212
Prepaid expenses and deposits 6,255 6,255
Total Current Assets 64,265 63,473
TOTAL ASSETS 64,265 63,473
Current    
Accounts payable and accrued liabilities 251,712 236,620
Short term loans 23,025 23,025
New convertible loans 635,396 812,936
Shareholder loan 36,072 36,072
Other loan 2,550 2,550
Convertible loan 7,000 7,000
Total Current Liabilities $ 955,755 $ 1,118,203
Capital stock    
Preference stock; $0.001 par value; 1,000,000 shares authorized; 0 issued and outstanding at February 29, 2016 and May 31, 2015
Common stock; $0.001 par value; 225,000,000 shares authorized; 33,525,784* issued and outstanding at February 29, 2016 275,784* issued and outstanding at May 31, 2015 $ 33,525 $ 275
Additional paid in capital 578,775 397,025
Accumulated deficit (1,503,790) (1,452,030)
Total Stockholders' Deficiency (891,490) (1,054,730)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 64,265 $ 63,473
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Unaudited Interim Consolidated Balance Sheets (Parentheticals) - USD ($)
Feb. 29, 2016
May. 31, 2015
Statement of Financial Position [Abstract]    
Net of allowance for doubtful accounts $ 0 $ 0
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 225,000,000 225,000,000
Common stock, shares issued [1] 33,525,784 275,784
Common stock, shares outstanding [1] 33,525,784 275,784
[1] Common stock figures reflect the 1:750 reverse common stock split effective March 16, 2015 on a retroactive basis.
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Unaudited Interim Consolidated Statements of Operations - USD ($)
 3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Gross Margin (Loss)        
Revenue $ 122,768
Cost of goods sold 106,946
Total Gross Margin 15,822
Expenses        
Selling and administrative $ 13,893 $ 16,344 $ 51,760 $ 42,423
Depreciation
Total Expenses $ 13,893 $ 16,344 $ 51,760 $ 42,423
Net Loss for the period $ (13,893) $ (16,344) $ (51,760) $ (26,601)
Net Loss per share for the period        
Basic and fully diluted $ (0.0004) $ (0.0593) $ (0.0017) $ (0.0965)
Weighted average number of shares outstanding        
Basic and fully diluted 33,525,784 275,784 30,802,244 275,784
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Unaudited Interim Consolidated Statements of Cash Flows - USD ($)
 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Cash Flows from Operating Activities    
Net (Loss)/ Profit $ (51,760) $ (26,601)
Changes in operating assets and liabilities    
Decrease (increase) in accounts and other receivables 11,439
Increase (decrease) in accounts payable and accrued liabilities $ 15,092 (24,603)
Cash flows used in operating activities $ (36,668) $ (39,765)
Cash Flows from Investing Activities    
Purchase of equipment
Cash flows used in investing activities
Cash Flows from Financing Activities    
Proceeds from new convertible loans $ 37,460 $ 26,390
Conversion of convertible loans (215,000)
Proceeds from issuance of common stock $ 215,000
Proceeds from shareholder loan $ 14,435
Cash flows provided by financing activities $ 37,460 40,825
Increase (decrease) in cash and cash equivalents 792 1,060
Cash and cash equivalents, beginning of period 1,156 4,011
Cash and cash equivalents, end of period $ 1,948 $ 5,071
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Organization and Description of Business
 9 Months Ended
Feb. 29, 2016
Organization and Description of Business [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Portlogic Systems Inc. (“Portlogic”) was incorporated under the laws of the State of Nevada on June 22, 2004. On June 5, 2008, Portlogic filed a Form S-1 Registration Statement under the United States Securities Act of 1933. It became effective June 24, 2008.

 

Portlogic is a Toronto, Canada based development stage company with enterprise mobile marketing applications solutions, kiosk hardware and software products which fall into six principal product families: m2Meet, m2Bank, m2Market, m2Ticket, m2Kiosk, and m2Workflow. Prior to January 2010. Portlogic created and licensed online interactive community portal software systems and developed a series of web-based community portal products.

 

On September 16, 2009, Portlogic incorporated a wholly-owned subsidiary, Sunlogic Energy Corporation in Panama City, Republic of Panama for the purpose of looking at solar and alternative green energy software and products. Sunlogic Energy Corporation is still incorporated as a subsidiary but its operations are on hold.

 

On June 18, 2012, Portlogic incorporated a wholly owned subsidiary, VOIP 1, Inc. under the laws of the State of Nevada. VOIP 1, Inc. specializes in data and voice telecommunications technologies. VOIP 1 began earning revenues in September 2012.

 

In August 2015, Portlogic started development on a high definition video server platform.

 

The accompanying unaudited interim consolidated financial statements include Portlogic and its subsidiary (herein after referred to collectively as the “Company”). All intercompany balances and transactions have been eliminated on consolidation.

 

The unaudited interim consolidated financial statements have been prepared in accordance with Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required in accordance with United States Generally Accepted Accounting Principles (“GAAP”) for complete financial statements. The unaudited interim consolidated financial statements should be read in conjunction with the Form 10-K for the year ended May 31, 2015.

 

The unaudited interim consolidated financial statements present the balance sheet, statements of operations, and cash flows of the Company. The unaudited interim consolidated financial statements have been prepared by management in accordance with GAAP.
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Going Concern
 9 Months Ended
Feb. 29, 2016
Going Concern [Abstract]  
GOING CONCERN

NOTE 2. GOING CONCERN

 

The unaudited interim consolidated financial statements are presented on a going concern basis which contemplates the realization of assets and discharge of obligations in the normal course of business as they come due.  No adjustments have been made to assets or liabilities in these unaudited interim consolidated financial statements should the Company not be able to continue normal business operations.

 

The Company has incurred losses from inception and, during the nine month period ended February 29, 2016, the Company utilized $36,668 (February 28, 2015 - $39,765) of cash in operations. At February 29, 2016, the Company reported a deficit of $1,503,790 and continues to expend cash in amounts that exceed revenues. These conditions cast substantial doubt on the ability of the Company to continue as a going concern and meet its obligations as they come due. Management is considering various alternatives and is pursuing raising additional capital resources. Nevertheless, there can be no assurance that these initiatives if undertaken will be successful.

 

The Company has shifted its focus to specializing in mobile applications solutions marketing, and data and telecommunications technology. The Company also develops a series of web-based community portal products as well as a series of off-the-shelf template based websites. The Company’s continuance as a going concern is dependent on the commercialization of more of the Company’s products and the achievement of profitable operations as well as the success of the Company in raising additional long-term financing through debt or equity offerings. In the event that the Company is not successful in these efforts, the assets may not be realized or liabilities discharged at their carrying amounts, and differences from the carrying amounts reported in these consolidated financial statements could be material.
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Significant Accounting Policies
 9 Months Ended
Feb. 29, 2016
Significant Accounting Policies [Abstract]  
SIGNIFICANT ACCOUNTING POLICIES

NOTE 3. SIGNIFICANT ACCOUNTING POLICIES

 

The interim consolidated financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the consolidated financial position as of February 29, 2016 and the results of operations, and cash flows presented herein have been included in the unaudited interim consolidated financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.

 

Accounting Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Financial statement items subject to significant judgment include the expected life of equipment, the net realizable value of accounts receivable, the completeness of expense accruals, as well as income taxes and loss contingencies. Actual results may differ from those estimates.

 

Cash and Cash Equivalents

 

Cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at February 29, 2016, cash equivalents amounted to $Nil (May 31, 2015 - $Nil).

 

Asset Impairment

 

Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. An impairment loss would be recognized when the carrying amount of an asset exceeds the estimated undiscounted future cash flows that are expected to result from the use of the asset and its eventual disposition.  

 

Advertising Costs

 

Advertising costs are expensed as incurred and included as part of selling and administrative expenses. Advertising costs amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).

 

Revenue Recognition

 

The Company recognizes revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.

 

Service revenues are generally recognized at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.

 

Foreign Currency Translation

 

The Company maintains its accounting records in US dollars, which is its functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date.  The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).

 

Income Taxes

 

The Company accounts for its income taxes in accordance with ASC 740, “Income Taxes”, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that the deferred tax assets will not be realized.

 

Earnings (Loss) per Share

 

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (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 shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of the convertible loan into common shares would have an anti-dilutive effect.

 

Comprehensive Income

 

The Company has adopted ASC 220, "Comprehensive Income," which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, the standard requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income would be displayed in the statement of shareholders' equity and in the balance sheet as a component of shareholders' equity (deficiency). The Company had no other comprehensive income (loss) for the nine month periods ended February 29, 2016 and February 28, 2015. As such, net loss is equivalent to total comprehensive loss.

 

Financial Instruments and Risk Concentrations

 

The Company’s financial instruments comprise cash and cash equivalents, loan receivables, accounts payable and accrued liabilities, notes payable and convertible loan. Unless otherwise indicated, the fair value of financial assets and financial liabilities approximate their recorded values due to their short-terms to maturity. The Company determines the fair value of its long-term financial instruments based on quoted market values or discounted cash flow analyses.

  

Financial instruments that may potentially subject the Company to concentrations of credit risk comprise primarily cash and cash equivalents and accounts receivable. Cash and cash equivalents comprise deposits with major commercial banks and/or checking account balances. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does not require collateral from them. Allowances are maintained for potential credit losses consistent with the credit risk of specific customers and other information. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest or currency risks in respect of its financial instruments.

 

Leases

 

Leases entered into by the Company as a lessee are classified as capital or operating leases. Leases that transfer substantially the entire risks and benefits incidental to ownership are classified as capital leases. At the inception of a capital lease, an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset’s fair market value at the beginning of each lease. Rental payments under operating leases are expensed as incurred.

 

Stock-Based Compensation

 

The Company has adopted SFAS 123 (Revised), “Share Based Payment,” which requires the Company to measure the cost of employee and non-employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which an employee or a non-employee is required to provide service in exchange for the award-the requisite service period. No compensation cost is recognized for equity instruments for which employees do not render the requisite service. The grant-date fair value of employee and non-employee share options and similar instruments will be estimated using option-pricing models adjusted for the unique characteristics of those instruments.
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Fair Value Measurements
 9 Months Ended
Feb. 29, 2016
Fair Value Measurements [Abstract]  
FAIR VALUE MEASUREMENTS

NOTE 4. FAIR VALUE MEASUREMENTS

 

Beginning June 1, 2008, the Company partially applied accounting standard, “Fair Value Measurements,” codified as ASC 820. The standard defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The standard defines fair value as the price that would be received upon sale of an asset or paid upon transfer of a liability in an orderly transaction between market participants at the measurement date and in the principal or most advantageous market for that asset or liability. The fair value, in this context, should be calculated based on assumptions that market participants would use in pricing the asset or liability, not on assumptions specific to the entity. In addition, the fair value of liabilities should include consideration of non-performance risk including our own credit risk.

In addition to defining fair value, the standard expands the disclosure requirements around fair value and establishes a fair value hierarchy for valuation inputs. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. Each fair value measurement is reported in one of the three levels which are determined by the lowest level input that is significant to the fair value measurement in its entirety. These levels are:

 

● Level 1 Quoted prices (unadjusted) in active markets for identical assets or liabilities;
● Level 2 Inputs other than quoted prices included within Level 1 that are either directly or indirectly observable;
● Level 3 Assets or liabilities for which fair value is based on valuation models with significant unobservable pricing inputs and which result in the use of management estimates.

 

Fair Value Measurements Using   Assets/Liabilities  
    Level 1     Level 2     Level3     At Fair Value  
Asset                        
     Cash and cash equivalents   $ 1,948     $ -       -     $ 1,948  
     Loan receivable     -       -     $ 7,850     $ 7,850  
Liability                                
     Short term loans     -       -     $ 23,025     $ 23,025  
     New convertible loans     -       -     $ 635,396     $ 635,396  
     Shareholder loan     -       -     $ 36,072     $ 36,072  
     Other loan     -       -     $ 2,550     $ 2,550  
     Convertible loan     -       -     $ 7,000     $ 7,000  
XML 20 R10.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Accrued Liabilities
 9 Months Ended
Feb. 29, 2016
Accounts Payable and Accrued Liabilities [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 5. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

    February 29,
2016		     May 31,
2015		  
    $     $  
Cost of goods sold & Telecom   -     -  
Audit and review     16,800       20,400  
Bookkeeping and accounting     14,112       11,612  
Legal     -       -  
Consulting     37,000       37,000  
IT     48,000       48,000  
Other     (1,015 )     (2,861 )
Interest payable     136,815       122,469  
      251,712       236,620  
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Short Term Loans
 9 Months Ended
Feb. 29, 2016
Short Term Loans/Debt Conversion Agreement/Convertible Loan [Abstract]  
SHORT TERM LOANS

NOTE 6. SHORT TERM LOANS

 

In the year ended May 31, 2014, the Company received short-term loans from two separate parties to help meet cash flow needs for operations. These are short term loans that the Company has already started repaying in installments. The aggregate balance payable on these short term loans is $23,025 as of February 29, 2016 (May 31, 2015 - $23,025).
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assignment and New Convertible Loans
 9 Months Ended
Feb. 29, 2016
Assignment and New Convertible Loans [Abstract]  
ASSIGNMENT AND NEW CONVERTIBLE LOANS

NOTE 7. ASSIGNMENT AND NEW CONVERTIBLE LOANS

 

On October 11, 2012, the Company entered into a convertible loan agreement with Bedford International Ltd. for $25,000 which was received on October 4, 2012 to meet cash flow needs for operations. On January 12, 2014, the Company received notice that this convertible loan was assigned to Haynes Gallo Wealth Management Ltd. by Bedford International. On May 8, 2015, the Company agreed to settle the convertible note in full by issuing 1,250,000 share of common stock to Haynes Gallo Wealth Management at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015.

 

On December 31, 2013, the Board of Directors approved to amend an existing $636,546 in Notes Payable and New Loan to provide for conversion and assignment of outstanding amounts due and owing into shares of the Company’s common stock. $70,000 of the Notes Payable were loaned by separate third parties and therefore reclassed. Therefore, the total balance payable on this convertible loan is restated as $566,546 as of February 29, 2016 (May 31, 2015 - $566,546).

 

On December 3, 2013, the Company borrowed $45,000, structured as a convertible loan, from KJV Property Group LLC to help meet cash flow needs for operations. On March 26, 2015, $20,000 of this loan was assigned to Fenwood Capital LLC. On May 5, 2015, $20,000 of this loan was elected to be converted into 1,000,000 shares of common stock at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015. As of February 29, 2016, there is a balance remaining of $5,000 payable on this convertible loan. Interest accrued on the $40,000 prior loaned amounts has been written off. On October 16, 2014, the Company borrowed a further $9,800 from KJV Property. On May 1, 2015, the Company entered into a Convertible Drawdown Loan Agreement with KJV Property, in consideration of a drawdown loan up to $100,000 for funds advanced over a term of two years. Interest payable on the principal amount shall accrue at a fixed rate equal to the prime interest rate plus 2%. On June 4, 2015, the Company borrowed $12,460 from the $100,000 available to be drawn down. The total balance payable on this convertible loan is $22,260 as of February 29, 2016.

 

On September 4, 2014, the Company borrowed $12,390, structured as a convertible loan, from Fenwood Capital LLC to help meet cash flow needs for operations. On November 20, 2014, a further $4,200 was borrowed. On August 18, 2015 a further $10,000 was borrowed as a private placement for 200,000 common shares at $0.05 per share. As of November 30, 2015, these common shares have not been issued. As of February 29, 2016, the total balance payable on this convertible loan is $26,590.

 

On March 26, 2015, a convertible loan for $20,000 was assigned to Fenwood Capital by another party. On May 5, 2015, Fenwood Capital elected to convert the loan into 1,000,000 shares of common stock at the conversion rate of $0.02 per share. The common stock was issued on July 15, 2015.

 

On November 16, 2015, the Company borrowed $15,000, structured as a convertible loan, from Haynes Gallo Wealth Management to help meet cash flow needs for operations. As of February 29, 2016, the total balance payable on this convertible loan is $15,000.

 

Interest expense on all the above loans of the Company has been corrected and calculated to February 29, 2016 and amounted to $14,346 for the nine months ended February 29, 2016 (February 28, 2015 - $15,277) and is included in selling and administrative expense. As at February 29, 2016, accrued interest of $136,815 (May 31, 2015 - $122,469) is included in accounts payable and accrued liabilities.
XML 23 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Debt Conversion Agreement
 9 Months Ended
Feb. 29, 2016
Short Term Loans/Debt Conversion Agreement/Convertible Loan [Abstract]  
DEBT CONVERSION AGREEMENT

NOTE 8. DEBT CONVERSION AGREEMENT

 

On March 30, 2015, the Company entered into a debt conversion agreement with the Chief Executive and Financial Officer whereby $150,000 of Accounts Payable owed by the Company to the officer was converted to 30,000,000 shares of restricted common stock in full satisfaction of the $150,000 amount owed. The restricted common stock was issued on June 22, 2015.
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholder Loan
 9 Months Ended
Feb. 29, 2016
Shareholder Loan [Abstract]  
SHAREHOLDER LOAN

NOTE 9. SHAREHOLDER LOAN

 

A shareholder of the Company has advanced amounts to the Company as required to help meet cash flow needs for operations. The total balance payable to the shareholder as of February 29, 2016 is $36,072 (May 31, 2015 - $36,072).
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Convertible Loan
 9 Months Ended
Feb. 29, 2016
Short Term Loans/Debt Conversion Agreement/Convertible Loan [Abstract]  
CONVERTIBLE LOAN

NOTE 10. CONVERTIBLE LOAN

 

A convertible debenture, issued March 11, 2005, was unsecured, matured March 11, 2012 and carried interest at a rate of 10% per annum. The instrument is convertible at the option of the holder into common shares of the Company at a rate of $0.05 per share, and may be redeemed at any time prior to maturity at the option of the holder, should certain conditions prevail. The holder of the debenture has signed agreements waiving interest accrued from March 11, 2005 through to March 10, 2016. This convertible debenture has not been repaid and is due on March 10, 2017.
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Transactions
 9 Months Ended
Feb. 29, 2016
Stock Transactions [Abstract]  
STOCK TRANSACTIONS

NOTE 11. STOCK TRANSACTIONS *

 

Transactions, other than employees’ stock issuance, are in accordance with paragraph 8 of SFAS 123 “Share Based Payment”. Thus issuances shall be accounted for on the fair value of the consideration received. Transactions with employees’ stock issuance are in accordance with paragraphs (16-44) of SFAS 123. These issuances shall be accounted for based on the fair value of the consideration received or the fair value of the equity instruments issued, or whichever is more readily determinable.

 

In January 2005, the Company issued a total of 23,605* shares of common stock to nine individuals for cash in the amount of $0.1250 per share for a total of $2,950.

 

On February 7, 2005, the Company issued a total of 800* shares of common stock to one individual for cash in the amount of $0.25 per share for a total of $200.

 

On May 26, 2005, the Company issued a total of 12,000* shares of common stock to one individual for cash in the amount of $0.25 per share for a total of $3,000.

 

In July 2005, the Company issued a total of 202,200* shares of common stock to nine individuals for cash in the amount of $0.25 per share for a total of $50,550.

 

On September 14, 2005, the Company issued a total of 10,000* shares of common stock to one director for cash in the amount of $0.25 per share for a total of $2,500.

 

On October 31, 2005, the Company issued a total of 17,920* shares of common stock in the amount of $6.25 per share for a total of $112,000, which was the fair value of the stock on date of issuance, in consideration for the purchase of source code software. A further $40,000 in cash was also paid as consideration for this asset purchase agreement.

 

In April 2006, the Company issued a total of 240* shares of common stock to three individuals for cash in the amount of $6.25 per share for a total of $1,500.

 

In May 2006, the Company issued a total of 1,920* shares of common stock to five individuals for cash in the amount of $6.25 per share for a total of $12,000.

 

In June 2006, the Company issued a total of 250* shares of common stock to three individuals for cash in the amount of $6.00 per share for a total of $1,500.

 

On July 22, 2006, the Company issued a total of 82* shares of common stock to one individual for cash in the amount of $6.09 per share for a total of $500.

 

On December 22, 2006, the Company issued a total of 250* shares of common stock to one individual for cash in the amount of $6.00 per share for a total of $1,500.

 

On February 22, 2007, the Company issued a total of 1,068* shares of common stock to one individual for cash in the amount of $18.72 per share for a total of $20,000.

 

In May 2007, the Company issued a total of 5,138* shares of common stock to three individuals for cash in the amount of $32.99 per share for a total of $169,500.

 

On January 10, 2008, the Company issued a total of 231* shares of common stock to one individuals for cash in the amount of $43.29 per share for a total of $10,000.

 

On April 11, 2012, the Company issued a total of 40* shares of common stock to a director in return for services. The market value of shares on the date of issuance was $120.00 per share.

 

On April 11, 2012, the Company issued a total of 40* shares of common stock to another director in return for services. The market value of shares on the date of issuance was $120.00 per share.

 

On June 22, 2015, pursuant to the Debt Conversion Agreement dated March 30, 2015, the Company issued 30,000,000 shares of restricted common stock to an officer of the Company in full satisfaction of $150,000 of Accounts Payable owed to the officer for past services.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 5, 2015, the Company issued 1,000,000 shares of common stock to Fenwood Capital LLC in the amount of $0.02 per share for a total of $20,000.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 5, 2015, the Company issued 1,000,000 shares of common stock to KJV Property Group LLC in the amount of $0.02 per share for a total of $20,000.

 

On July 15, 2015, pursuant to the Conversion Notice dated May 8, 2015, the Company issued 1,250,000 shares of common stock to Haynes Gallo Wealth Management Ltd in the amount of $0.02 per share for a total of $25,000.

 

As of February 29, 2016, the Company had 33,525,784* share of common stock issued and outstanding.

 

* After giving retroactive effect of 1:750 reverse common stock split effective March 16, 2015
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Deficiency
 9 Months Ended
Feb. 29, 2016
Stockholders' Deficiency [Abstract]  
STOCKHOLDERS' DEFICIENCY

NOTE 12. STOCKHOLDERS’ DEFICIENCY

 

The stockholders' deficiency section of the Company contains the following classes of capital stock as of February 29, 2016:

 

Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

 

Common stock, $0.001 par value; 225,000,000 shares authorized and 33,525,784* shares issued and outstanding.

 

The stockholders' deficiency section of the Company contains the following classes of capital stock as of May 31, 2015:

 

Preferred stock: $0.001 par value: 1,000,000 shares authorized and 0 shares issued and outstanding.

 

Common stock, $0.001 par value; 225,000,000 shares authorized and 275,784* shares issued and outstanding.

 

* After giving retroactive effect of 2:1 stock split effective January 20, 2010 and 3:1 forward common stock split effective March 30, 2012 and the 1:750 reverse common stock split effective March 16, 2015.
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Related Party Transactions
 9 Months Ended
Feb. 29, 2016
Commitments and Related Party Transactions [Abstract]  
COMMITMENTS AND RELATED PARTY TRANSACTIONS

NOTE 13. COMMITMENTS AND RELATED PARTY TRANSACTIONS

 

a) On June 25, 2008, the Company advanced $9,807 to UOMO Media Inc. (“UOMO”). The director of the Company is also a director of UOMO. This advance was paid back to the Company on February 19, 2010. In April and May 2010, the Company advanced a total amount of $13,500 as a temporary loan again. In June 2010, a further $1,600 was advanced totaling the temporary loan to $15,100. In August 2011, a payment of $1,624 was applied against this loan. On September 11, 2011, a payment of $490 was applied against this loan. In December 2011, payments of $4,043 were further applied against this loan. On October 1, 2012, $1,094 was repaid. As at February 29, 2016, $7,850 remains receivable from UOMO (May 31, 2015 – $7,850).

 

b) On May 1, 2007, an independent contractor agreement was entered into under which compensation of $3,000 per month was to be paid to perform services as an officer to October 31, 2007. New agreements have been entered into with this contractor from November 1, 2007 to October 31, 2008 at $3,000 per month. The agreement was continued on a month-to-month basis. On June 30, 2012, the Company entered into a new agreement with the independent contractor under which compensation of $3,000 per month would be paid from July 1, 2012 to November 30, 2012. Then compensation of $10,000 per month would be paid from December 1, 2012 through to June 30, 2014. The officer has waived compensation for the final month of the term. On March 30, 2015, the Company entered into a debt conversion agreement with the officer whereby $150,000 of Accounts Payable owed by the Company to the officer for past services was converted to 30,000,000 shares of restricted common stock. Until the Company begins earning profits, the officer will accrue $2,500 per quarter to provide services. Therefore, the related service fee for the nine months ended February 29, 2016 amounted to $7,500 (February 28, 2015 - $3,600).

 

c) On March 10, 2014, a former officer issued a promissory note to the Company, in consideration of a loan of $150,000 for funds advanced, over a term of two years. Proceeds from any repayment of the promissory note will be credited against start-up costs of our telecommunications operations. As of February 29, 2016, $150,000 remains payable by the former officer.
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Subsequent Events
 9 Months Ended
Feb. 29, 2016
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 14. SUBSEQUENT EVENTS

 

The Company evaluated all events or transactions that occurred after February 29, 2016 up through the date these financial statements were available for issuance. During this period, the Company did not have any other material recognizable subsequent events.
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Policies)
 9 Months Ended
Feb. 29, 2016
Significant Accounting Policies [Abstract]  
Accounting Estimates

Accounting Estimates

 

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the period. Financial statement items subject to significant judgment include the expected life of equipment, the net realizable value of accounts receivable, the completeness of expense accruals, as well as income taxes and loss contingencies. Actual results may differ from those estimates.
Cash and Cash Equivalents

Cash and Cash Equivalents

 

Cash equivalents comprise highly liquid instruments with a maturity of three months or less when purchased. As at February 29, 2016, cash equivalents amounted to $Nil (May 31, 2015 - $Nil).
Asset Impairment

Asset Impairment

 

Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value may not be recoverable. An impairment loss would be recognized when the carrying amount of an asset exceeds the estimated undiscounted future cash flows that are expected to result from the use of the asset and its eventual disposition.
Advertising Costs

Advertising Costs

 

Advertising costs are expensed as incurred and included as part of selling and administrative expenses. Advertising costs amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).
Revenue Recognition

Revenue Recognition

 

The Company recognizes revenue at the point of passage to the customer of title and risk of loss when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured.

 

Service revenues are generally recognized at the time of performance. Revenues billed in advance under contracts are deferred and recognized over the corresponding service periods.
Foreign Currency Translation

Foreign Currency Translation

 

The Company maintains its accounting records in US dollars, which is its functional and reporting currency. At the transaction date, each asset, liability, revenue and expense denominated in a foreign currency is translated into the functional currency by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities denominated in a foreign currency are translated into the functional currency by using the exchange rate in effect at that date.  The resulting foreign exchange gains and losses are included in operations. Foreign exchange loss amounted to $Nil for the nine month period ended February 29, 2016 (February 28, 2015 - $Nil).
Income Taxes

Income Taxes

 

The Company accounts for its income taxes in accordance with ASC 740, “Income Taxes”, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that the deferred tax assets will not be realized.
Earnings (Loss) per Share

Earnings (Loss) per Share

 

The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common stockholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (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 shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of the convertible loan into common shares would have an anti-dilutive effect.
Comprehensive Income

Comprehensive Income

 

The Company has adopted ASC 220, "Comprehensive Income," which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, the standard requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income would be displayed in the statement of shareholders' equity and in the balance sheet as a component of shareholders' equity (deficiency). The Company had no other comprehensive income (loss) for the nine month periods ended February 29, 2016 and February 28, 2015. As such, net loss is equivalent to total comprehensive loss.
Financial Instruments and Risk Concentrations

Financial Instruments and Risk Concentrations

 

The Company’s financial instruments comprise cash and cash equivalents, loan receivables, accounts payable and accrued liabilities, notes payable and convertible loan. Unless otherwise indicated, the fair value of financial assets and financial liabilities approximate their recorded values due to their short-terms to maturity. The Company determines the fair value of its long-term financial instruments based on quoted market values or discounted cash flow analyses.


Financial instruments that may potentially subject the Company to concentrations of credit risk comprise primarily cash and cash equivalents and accounts receivable. Cash and cash equivalents comprise deposits with major commercial banks and/or checking account balances. With respect to accounts receivable, the Company performs periodic credit evaluations of the financial condition of its customers and typically does not require collateral from them. Allowances are maintained for potential credit losses consistent with the credit risk of specific customers and other information. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest or currency risks in respect of its financial instruments.
Leases

Leases

 

Leases entered into by the Company as a lessee are classified as capital or operating leases. Leases that transfer substantially the entire risks and benefits incidental to ownership are classified as capital leases. At the inception of a capital lease, an asset and an obligation are recorded at an amount equal to the lesser of the present value of the minimum lease payments and the asset’s fair market value at the beginning of each lease. Rental payments under operating leases are expensed as incurred.
Stock-Based Compensation

Stock-Based Compensation

 

The Company has adopted SFAS 123 (Revised), “Share Based Payment,” which requires the Company to measure the cost of employee and non-employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which an employee or a non-employee is required to provide service in exchange for the award-the requisite service period. No compensation cost is recognized for equity instruments for which employees do not render the requisite service. The grant-date fair value of employee and non-employee share options and similar instruments will be estimated using option-pricing models adjusted for the unique characteristics of those instruments.
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements (Tables)
 9 Months Ended
Feb. 29, 2016
Fair Value Measurements [Abstract]  
Schedule of fair value measurements
Fair Value Measurements Using   Assets/Liabilities  
    Level 1     Level 2     Level3     At Fair Value  
Asset                        
     Cash and cash equivalents   $ 1,948     $ -       -     $ 1,948  
     Loan receivable     -       -     $ 7,850     $ 7,850  
Liability                                
     Short term loans     -       -     $ 23,025     $ 23,025  
     New convertible loans     -       -     $ 635,396     $ 635,396  
     Shareholder loan     -       -     $ 36,072     $ 36,072  
     Other loan     -       -     $ 2,550     $ 2,550  
     Convertible loan     -       -     $ 7,000     $ 7,000  
 
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Accrued Liabilities (Tables)
 9 Months Ended
Feb. 29, 2016
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of accounts payable and accrued liabilities

    February 29,
2016		     May 31,
2015		  
    $     $  
Cost of goods sold & Telecom   -     -  
Audit and review     16,800       20,400  
Bookkeeping and accounting     14,112       11,612  
Legal     -       -  
Consulting     37,000       37,000  
IT     48,000       48,000  
Other     (1,015 )     (2,861 )
Interest payable     136,815       122,469  
      251,712       236,620  
XML 33 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Going Concern (Details) - USD ($)
 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
May. 31, 2015
Going Concern (Textual)      
Cash flows used in operating activities $ (36,668) $ (39,765)  
Accumulated deficit $ (1,503,790)   $ (1,452,030)
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies (Details) - USD ($)
 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
May. 31, 2015
Significant Accounting Policies (Textual)      
Cash equivalents  
Advertising costs  
Loss on foreign exchange  
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements (Details) - USD ($)
Feb. 29, 2016
May. 31, 2015
Feb. 28, 2015
May. 31, 2014
Asset        
Cash and cash equivalents $ 1,948 $ 1,156 $ 5,071 $ 4,011
Liability        
Short term loans 23,025 23,025    
New convertible loans 635,396 812,936    
Shareholder loan 36,072 36,072    
Other loan 2,550 2,550    
Convertible loan 7,000 $ 7,000    
Level 1 [Member]        
Asset        
Cash and cash equivalents $ 1,948      
Loan receivable      
Liability        
Short term loans      
New convertible loans      
Shareholder loan      
Other loan      
Convertible loan      
Level 2 [Member]        
Asset        
Cash and cash equivalents      
Loan receivable      
Liability        
Short term loans      
New convertible loans      
Shareholder loan      
Other loan      
Convertible loan      
Level 3 [Member]        
Asset        
Cash and cash equivalents      
Loan receivable $ 7,850      
Liability        
Short term loans 23,025      
New convertible loans 635,396      
Shareholder loan 36,072      
Other loan 2,550      
Convertible loan $ 7,000      
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Accrued Liabilities (Details) - USD ($)
Feb. 29, 2016
May. 31, 2015
Accounts Payable and Accrued Liabilities [Abstract]    
Cost of goods sold & Telecom
Audit and review $ 16,800 $ 20,400
Bookkeeping and accounting $ 14,112 $ 11,612
Legal
Consulting $ 37,000 $ 37,000
IT 48,000 48,000
Other (1,015) (2,861)
Interest payable 136,815 122,469
Accounts payable and accrued liabilities $ 251,712 $ 236,620
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Short Term Loans (Details) - USD ($)
Feb. 29, 2016
May. 31, 2015
Short Term Loan (Textual)    
Short term loans $ 23,025 $ 23,025
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assignment and New Convertible Loans (Details) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Jun. 04, 2015
May. 08, 2015
May. 05, 2015
May. 01, 2015
Nov. 20, 2014
Aug. 18, 2015
Dec. 31, 2013
Feb. 29, 2016
Feb. 28, 2015
May. 31, 2015
Nov. 16, 2015
Mar. 26, 2015
Oct. 16, 2014
Sep. 04, 2014
Dec. 03, 2013
Oct. 04, 2012
Assignment and New Convertible Loans (Textual)                                
Convertible loan, conversion price               $ 0.05                
Convertible loan               $ 7,000   $ 7,000            
Additional borrowings $ 12,460                              
Convertible loan payable               635,396   812,936            
Drawdown loan $ 100,000                              
Interest expense               14,346 $ 15,277              
Accrued interest               136,815   122,469            
Private Placement [Member]                                
Assignment and New Convertible Loans (Textual)                                
Price per share           $ 0.05                    
Number of shares transaction           200,000                    
Shares transaction amount           $ 10,000                    
Board of Directors [Member]                                
Assignment and New Convertible Loans (Textual)                                
Additional borrowings             $ 70,000                  
Convertible loan payable             $ 636,546 566,546   $ 566,546            
Bedford International Ltd [Member]                                
Assignment and New Convertible Loans (Textual)                                
Convertible loan                               $ 25,000
Haynes Gallo Wealth Management Ltd [Member]                                
Assignment and New Convertible Loans (Textual)                                
Convertible loan, conversion price   $ 0.02                            
Convertible loan   $ 25,000                            
Convertible loan payable               15,000     $ 15,000          
Debt converted to shares   1,250,000                            
KJV Property Group LLC [Member]                                
Assignment and New Convertible Loans (Textual)                                
Convertible loan, conversion price     $ 0.02                          
Convertible loan     $ 20,000 $ 100,000       5,000         $ 9,800   $ 45,000  
Additional borrowings               22,260                
Debt converted to shares     1,000,000                          
Interest rate       2.00%                        
Accrued interest               40,000                
Debt instrument, Term       2 years                        
Fenwood Capital LLC [Member]                                
Assignment and New Convertible Loans (Textual)                                
Convertible loan, conversion price     $ 0.02                          
Convertible loan     $ 20,000                 $ 20,000   $ 12,390    
Additional borrowings         $ 4,200                      
Convertible loan payable               $ 26,590                
Debt converted to shares     1,000,000                          
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Debt Conversion Agreement (Details) - USD ($)
 1 Months Ended
Mar. 30, 2015
Feb. 29, 2016
May. 31, 2015
Debt Conversion Agreement (Textual)      
Accounts payable   $ 251,712 $ 236,620
Chief Executive and Financial Officer [Member]      
Debt Conversion Agreement (Textual)      
Accounts payable $ 150,000    
Debt converted to shares 30,000,000    
Debt converted to shares, value $ 150,000    
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholder Loan (Details) - USD ($)
Feb. 29, 2016
May. 31, 2015
Shareholder Loan (Textual)    
Shareholder loan $ 36,072 $ 36,072
XML 41 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Convertible Loan (Details)
 9 Months Ended
Feb. 29, 2016
$ / shares
Convertible Loan (Textual)  
Interest rate of convertible debenture 10.00%
Convertible loan, conversion price $ 0.05
Convertible debenture, due date Mar. 10, 2017
XML 42 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Transactions (Details)
 1 Months Ended
Jun. 22, 2015
USD ($)
shares
May. 08, 2015
USD ($)
$ / shares
shares
May. 05, 2015
USD ($)
$ / shares
shares
Apr. 11, 2012
$ / shares
shares
Jan. 10, 2008
USD ($)
Individual
$ / shares
shares
Sep. 14, 2005
USD ($)
Director
$ / shares
shares
Feb. 07, 2005
USD ($)
Individual
$ / shares
shares
Mar. 16, 2015
May. 31, 2007
USD ($)
Individual
$ / shares
shares
Feb. 22, 2007
USD ($)
Individual
$ / shares
shares
Dec. 22, 2006
USD ($)
Individual
$ / shares
shares
Jul. 22, 2006
USD ($)
Individual
$ / shares
shares
Jun. 30, 2006
USD ($)
Individual
$ / shares
shares
May. 31, 2006
USD ($)
Individual
$ / shares
shares
Apr. 30, 2006
USD ($)
Individual
$ / shares
shares
Oct. 31, 2005
USD ($)
$ / shares
shares
Jul. 31, 2005
USD ($)
Individual
$ / shares
shares
May. 26, 2005
USD ($)
Individual
$ / shares
shares
Jan. 31, 2005
USD ($)
Individual
$ / shares
shares
Feb. 29, 2016
USD ($)
$ / shares
shares
Aug. 18, 2015
shares
Jul. 15, 2015
shares
May. 31, 2015
USD ($)
shares
May. 01, 2015
USD ($)
Mar. 26, 2015
USD ($)
Oct. 16, 2014
USD ($)
Sep. 04, 2014
USD ($)
Dec. 03, 2013
USD ($)
Stock Transactions (Textual)                                                        
Stock issued during the period for cash, shares [1]         231 10,000 800   5,138 1,068 250 82 250 1,920 240 17,920 202,200 12,000 23,605                  
Price per share | $ / shares         $ 43.29 $ 0.25 $ 0.25   $ 32.99 $ 18.72 $ 6.00 $ 6.09 $ 6.00 $ 6.25 $ 6.25 $ 6.25 $ 0.25 $ 0.25 $ 0.1250                  
Stock issued during the period for cash, value | $         $ 10,000 $ 2,500 $ 200   $ 169,500 $ 20,000 $ 1,500 $ 500 $ 1,500 $ 12,000 $ 1,500 $ 112,000 $ 50,550 $ 3,000 $ 2,950                  
Restricted common stock converted 30,000,000                                                      
Accounts payable owed by company | $ $ 150,000                                                      
Convertible loan, conversion price | $ / shares                                       $ 0.05                
Convertible loan | $                                       $ 7,000     $ 7,000          
Common stock reverse split               1:750                                        
Number of individuals         1 1 1   3 1 1 1 3 5 3   9 1 9                  
Common stock, shares issued [2]                                       33,525,784     275,784          
Common stock, shares outstanding [2]                                       33,525,784     275,784          
Cash consideration for asset purchase agreement | $                               $ 40,000                        
Director [Member]                                                        
Stock Transactions (Textual)                                                        
Price per share | $ / shares       $ 120.00                                                
Common stock issued for services [1]       40                                                
Director One [Member]                                                        
Stock Transactions (Textual)                                                        
Price per share | $ / shares       $ 120.00                                                
Common stock issued for services [1]       40                                                
Fenwood Capital LLC [Member]                                                        
Stock Transactions (Textual)                                                        
Convertible loan, conversion price | $ / shares     $ 0.02                                                  
Convertible loan | $     $ 20,000                                           $ 20,000   $ 12,390  
Debt converted to shares     1,000,000                                                  
Common stock, shares issued                                         200,000 1,000,000            
KJV Property Group LLC [Member]                                                        
Stock Transactions (Textual)                                                        
Convertible loan, conversion price | $ / shares     $ 0.02                                                  
Convertible loan | $     $ 20,000                                 $ 5,000       $ 100,000   $ 9,800   $ 45,000
Debt converted to shares     1,000,000                                                  
Common stock, shares issued                                           1,000,000            
Haynes Gallo Wealth Management Ltd [Member]                                                        
Stock Transactions (Textual)                                                        
Convertible loan, conversion price | $ / shares   $ 0.02                                                    
Convertible loan | $   $ 25,000                                                    
Debt converted to shares   1,250,000                                                    
Common stock, shares issued                                           1,250,000            
[1] After giving retroactive effect of 1:750 reverse common stock split effective March 16, 2015
[2] Common stock figures reflect the 1:750 reverse common stock split effective March 16, 2015 on a retroactive basis.
XML 43 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Deficiency (Details) - $ / shares
 1 Months Ended
Mar. 30, 2012
Mar. 16, 2015
Jan. 20, 2010
Feb. 29, 2016
May. 31, 2015
Stockholders' Deficiency (Textual)          
Preferred stock, par value       $ 0.001 $ 0.001
Preferred stock, shares authorized       1,000,000 1,000,000
Preferred stock, shares issued       0 0
Preferred stock, shares outstanding       0 0
Common stock, par value       $ 0.001 $ 0.001
Common stock, shares authorized       225,000,000 225,000,000
Common stock, shares issued [1]       33,525,784 275,784
Common stock, shares outstanding [1]       33,525,784 275,784
Stock split ratio     2:1    
Forward common stock split 3:1        
Common stock reverse split   1:750      
[1] Common stock figures reflect the 1:750 reverse common stock split effective March 16, 2015 on a retroactive basis.
XML 44 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Related Party Transactions (Details) - USD ($)
 1 Months Ended 5 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 19 Months Ended
Jun. 22, 2015
Mar. 10, 2014
Oct. 01, 2012
Sep. 11, 2011
Jun. 25, 2008
Mar. 30, 2015
Dec. 31, 2011
Aug. 31, 2011
Jun. 30, 2010
Nov. 30, 2012
Oct. 31, 2007
Feb. 29, 2016
Feb. 28, 2015
Oct. 31, 2008
Jun. 30, 2014
May. 31, 2015
May. 31, 2010
Apr. 30, 2010
Commitments and Related Party Transactions (Textual)                                    
Restricted common stock converted 30,000,000                                  
Accounts payable owed by company $ 150,000                                  
Proceeds from repayment of loans                       $ 14,435          
Former Officer [Member]                                    
Commitments and Related Party Transactions (Textual)                                    
Consideration for promissory note   $ 150,000                                
Term of promissory note   2 years                                
Receivable from former officer                       $ 150,000            
Independent Contractor Agreement [Member]                                    
Commitments and Related Party Transactions (Textual)                                    
Officers compensation                   $ 3,000 $ 3,000     $ 3,000 $ 10,000      
Accrued officer compensation           $ 2,500                        
Related parties service fee                       7,500 $ 3,600          
Restricted common stock converted           30,000,000                        
Accounts payable owed by company           $ 150,000                        
UOMO Media Inc. [Member]                                    
Commitments and Related Party Transactions (Textual)                                    
Payments for advance       $ 490     $ 4,043 $ 1,624                    
Proceeds from repayment of loans     $ 1,094   $ 9,807       $ 1,600                  
Temporary loan                 $ 15,100               $ 13,500 $ 13,500
Loan receivable                       $ 7,850       $ 7,850    
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