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<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Basis of presentation</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The accompanying financial statements have been prepared
in accordance with generally accepted accounting principles in the United States of America, and pursuant to the rules and regulations
of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments,
which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company
for the six months ended June 30, 2018 and for the year ended December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Use of estimates</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts
of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported
amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Cash and cash equivalents</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company maintains a cash balance in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents
as of June 30, 2017 and December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Fair value of financial instruments and derivative
financial instruments</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company’s financial instruments include cash,
accounts payable, and notes payable. All instruments are accounted for on a historical cost basis, which, due to the short maturity
of these financial instruments, approximates fair value at June 30, 2018 and December 31, 2017. The Company did not engage in
any transaction involving derivative instruments.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Inventory</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Inventory is recorded at the lower of cost or market
and is computed on a first-in first-out basis. The inventory consists of weight loss products, energy and performance solutions
products and healthy aging solution products.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Property and Equipment</i> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Property and equipment are stated at cost. Major repairs
and betterments are capitalized and normal maintenance and repairs are charged to expense as incurred. Depreciation is computed
by the straight-line method over the estimated useful lives of the related assets. Office and general equipment are depreciated
over useful lives of 10 years and leasehold improvements are depreciated shorter of term lease and useful life of 20 years. Upon
retirement or sale of an asset, the cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected
in operations.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Federal income taxes</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Potential benefits of income tax losses are not recognized
in the accounts until realization is more likely than not. The Company has adopted Accounting Standards Codification 740.10.05
“Accounting for Income Taxes” as of its inception. Pursuant to Accounting Standards Codification 740.10.05, the Company
is required to compute tax asset benefits for net operating losses carried forward. Potential benefits of net operating losses
have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will
utilize the net operating losses carried forward to future years. The U. S. Tax Act known as Tax Cuts and Jobs Act (the “2017
Act”) signed on December 22, 2017 may have changed the consequences to U. S. shareholders that own, or are considered to
own, as a result of the attribution rules, 10% or more of the voting power or value of a non-U. S. corporation ( a “10% U.S.
shareholder) under the U.S. Federal income tax law applicable to owners of U.S. controlled foreign corporations (“CFCs”).
We did not believe any of our shareholders, or our subsidiaries were CFCs, and there will be no such impact for 2017 Act for the
three months ended March 31 and for the year ended December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Net income per share of common stock</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Net loss per share is provided in accordance with FASB
ASC 260-10, “Earnings per Share”. Basic net loss per common share ("EPS") is computed by dividing income
available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per
share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares
were issued, unless doing so is anti-dilutive.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Common Stock Registration Expenses</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company considers incremental costs and expenses
related to the registration of equity securities with the SEC, whether by contractual arrangement as of a certain date or by demand,
to be unrelated to original issuance transactions.  As such, subsequent registration costs and expenses are reflected
in the accompanying financial statements as general and administrative expenses, and are expensed as incurred.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Research and Development</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Costs for research and development, including predevelopment
efforts prior to establishing technological feasibility of software expected to be marketed, are expensed as incurred. Development
costs are capitalized when technological feasibility has been established and anticipated future revenues support the recoverability
of the capitalized amounts. Capitalization stops when the product is available for general release to customers. The Company has
not capitalized any software development, and has expensed these costs as incurred. These costs are included in research and development
expense.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Revenue Recognition:</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The company recognizes revenues when control of
the promised goods or services is transferred to our customers in an amount that reflects the consideration we expect to be
entitled to in exchange for those good or services. The company generates wholesale revenues primarily from sale of products
to retailers or distributors who are mostly Overseas Contract Workers (OCW) and majority is from the Philippines. The company
typically extend credit terms to its wholesale customers based on their creditworthiness and generally do not receive advance
payments. As such, we record accounts receivable at the time of shipment, when our right to the consideration becomes
unconditional. Accounts receivable from our wholesale customers are typically due within 30 to 60 days of invoicing. An
allowance for doubtful accounts is provided based on a periodic analysis of individual accounts balances, including an
evaluation of days outstanding, payment history, recent payment trends, and the company’s assessment of its
customers’ creditworthiness. As of June 30, 2018 and December 31, 2017, no allowance for doubtful accounts has been
provided.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Recently Issued Accounting Pronouncements:</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">For the six months ended June 30, 2018 and for the year ended December
31, 2017, the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial
condition or results of operations.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><b>Note 1 - Summary of Significant Accounting Policies:</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company was originally organized in the State of
Delaware on March 24, 2011 as Daedalus Ventures, Inc.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">In December 2011 the Company completed a merger with
Alpha Network Alliance Ventures Inc. Immediately upon the completion of the merger, the Company changed its name to Alpha Network
Alliance Ventures Inc.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company is focused on building and operating a
social networking software application and other internet driven applications. The Company builds Social Network Marketing tools
that enable buyers, sellers, users to connect, share, discover and communicate with each other. The software application also allows
its users to post reviews and share shopping and fashion tips and opinions or to integrate their 3<sup>rd</sup> party websites
or shopping store sites. It also offers products that enable companies, advertisers and marketers to engage with its users using
a Social Network Marketing campaign and Social Medial Marketing campaign platform to boost the sales and membership for every affiliate
who wants to participate.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company’s market is mostly Overseas Contract
Workers (OCW) and majority is from the Philippines. The Company decided that it’s appropriate to sell our KababayanKo.com Premium
Packages membership with products included to be more attractive and lucrative to every affiliate who buys and upgrades to Premium
Packages Membership, and as a result of the promotion they can also purchase the products inside Kababayanko.com Market Place
if they want it more.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">During 2014, The Company also moved its primary operations
to the Philippines.  The purpose of this move was to better centrally locate to its primary market.  Additionally, the
Company plans to recognize lower costs and better distribution.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Recognizing the efficiency and cost effectivity of
its operations in the Philippines, the company appointed an independent distributor that will primarily handle the distribution
of its product in the Philippines. As a result of this, during 2015, the company has moved its primary operations back in the California,
United States.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company’s activities are subject to significant
risks and uncertainties, including failing to secure additional funding to operationalize the Company’s market penetration
before another company develops a similar product.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0">The Company is in the development stage as defined under Statement on Financial
Accounting Standards Accounting Standards Codification FASB ASC 915-205 "Development-Stage Entities.” The Company has
adopted the new provision of FASB ASC 915-275 and is not reporting inception to date activities as previously required.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Basis of presentation</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The accompanying financial statements have been prepared
in accordance with generally accepted accounting principles in the United States of America, and pursuant to the rules and regulations
of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments,
which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company
for the six months ended June 30, 2018 and for the year ended December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Use of estimates</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The preparation of financial statements in conformity
with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts
of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported
amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Cash and cash equivalents</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company maintains a cash balance in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents
as of June 30, 2018 and December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Fair value of financial instruments and derivative
financial instruments</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company’s financial instruments include cash,
accounts payable, and notes payable. All instruments are accounted for on a historical cost basis, which, due to the short maturity
of these financial instruments, approximates fair value at June 30, 2018 and December 31, 2017. The Company did not engage in any
transaction involving derivative instruments.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Inventory</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Inventory is recorded at the lower of cost or market
and is computed on a first-in first-out basis. The inventory consists of weight loss products, energy and performance solutions
products and healthy aging solution products.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i> </i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Property and Equipment</i> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Property and equipment are stated at cost. Major repairs
and betterments are capitalized and normal maintenance and repairs are charged to expense as incurred. Depreciation is computed
by the straight-line method over the estimated useful lives of the related assets. Office and general equipment are depreciated
over useful lives of 10 years and leasehold improvements are depreciated shorter of term lease and useful life of 20 years. Upon
retirement or sale of an asset, the cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected
in operations.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i> </i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Federal income taxes</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Potential benefits of income tax losses are not recognized
in the accounts until realization is more likely than not. The Company has adopted Accounting Standards Codification 740.10.05
“Accounting for Income Taxes” as of its inception. Pursuant to Accounting Standards Codification 740.10.05, the Company
is required to compute tax asset benefits for net operating losses carried forward. Potential benefits of net operating losses
have not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will
utilize the net operating losses carried forward to future years. The U. S. Tax Act known as Tax Cuts and Jobs Act (the “2017
Act”) signed on December 22, 2017 may have changed the consequences to U. S. shareholders that own, or are considered to
own, as a result of the attribution rules, 10% or more of the voting power or value of a non-U. S. corporation ( a “10% U.S.
shareholder) under the U.S. Federal income tax law applicable to owners of U.S. controlled foreign corporations (“CFCs”).
We did not believe any of our shareholders, or our subsidiaries were CFCs, and there will be no such impact for 2017 Act for the
year ended December 31, 2017.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i> </i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Net income per share of common stock</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Net loss per share is provided in accordance with FASB
ASC 260-10, “Earnings per Share”. Basic net loss per common share ("EPS") is computed by dividing income
available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per
share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares
were issued, unless doing so is anti-dilutive.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Common Stock Registration Expenses</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company considers incremental costs and expenses
related to the registration of equity securities with the SEC, whether by contractual arrangement as of a certain date or by demand,
to be unrelated to original issuance transactions.  As such, subsequent registration costs and expenses are reflected
in the accompanying financial statements as general and administrative expenses, and are expensed as incurred.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Research and Development</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Costs for research and development, including predevelopment
efforts prior to establishing technological feasibility of software expected to be marketed, are expensed as incurred. Development
costs are capitalized when technological feasibility has been established and anticipated future revenues support the recoverability
of the capitalized amounts. Capitalization stops when the product is available for general release to customers. The Company has
not capitalized any software development, and has expensed these costs as incurred. These costs are included in research and development
expense.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><i>Revenue Recognition:</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The company recognizes revenues when control of the
promised goods or services is transferred to our customers in an amount that reflects the consideration we expect to be entitled
to in exchange for those good or services. The company generates wholesale revenues primarily from sale of products to retailers
or distributors who are mostly Overseas Contract Workers (OCW) and majority is from the Philippines. The company typically extend
credit terms to its wholesale customers based on their creditworthiness and generally do not receive advance payments. As such,
we record accounts receivable at the time of shipment, when our right to the consideration becomes unconditional. Accounts receivable
from our wholesale customers are typically due within 30 to 60 days of invoicing. An allowance for doubtful accounts is provided
based on a periodic analysis of individual accounts balances, including an evaluation of days outstanding, payment history, recent
payment trends, and the company’s assessment of its customers’ creditworthiness, As of June 30, 2018 and December 31,
2017, no allowance for doubtful accounts has been provided.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><i>Recently Issued Accounting Pronouncements:</i></p>
<p style="font: 10pt Times New Roman,serif; margin: 0">For six months ended June 30, 2018 and for the year ended December 31, 2017,
the Company does not expect any of the recently issued accounting pronouncements to have a material impact on its financial condition
or results of operations.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b>Note 2 - Uncertainty, going concern: </b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company’s financial statements are prepared
using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates
the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established
an ongoing source of revenues sufficient to cover its operating costs to allow it to continue as a going concern. As of June 30,
2018, the Company had an accumulated deficit of $3,377,900. The ability of the Company to continue as a going concern is dependent
on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain
adequate capital, it could be forced to cease operations.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">In order to continue as a going concern, the Company
will need, among other things, additional capital resources. The Company is contemplating conducting an offering of its debt or
equity securities to obtain additional operating capital. The Company is dependent upon its ability, and will continue to attempt,
to secure equity and/or debt financing. There are no assurances that the Company will be successful and without sufficient financing
it would be unlikely for the Company to continue as a going concern.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The ability of the Company to continue as a going concern
is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other
sources of financing and attain profitable operations. These financial statements do not include any adjustments relating to the
recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from
this uncertainty.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b>Note 3 – Property and Equipment, net</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Property and equipment at year-end consisted of:</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td style="font-weight: bold"> </td>
<td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td>
<td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr>
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td>
<td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td>
<td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr>
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td> </td>
<td colspan="2" style="text-align: right"> </td><td> </td><td> </td>
<td colspan="2" style="text-align: right"> </td><td> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="width: 72%; text-align: left">Transportation Equipment</td><td style="width: 2%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">44,132</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">44,132</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt">Less: Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,189</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">34,043</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="text-align: left; padding-bottom: 2.5pt">Property and equipment, net</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,943</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,089</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b> </b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company recorded depreciation expense of $3,144
and $6,292 for the sin month ended June 30, 2018 and for the year ended December 31, 2017, respectively.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b>Note 4 - Related Party Transactions:</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Due to related parties included in the balance sheets
as of June 30, 2018 and December 31, 2017 were loans from the Company’s director and CEO, Mr. Eleazar Rivera. He has lent
the Company noninterest bearing amounts of $992,807 and $857,421 as of December 31, 2017. Of this amount, $692,807 is designated
as advances from stockholders, while $300,000 is designated as deposit for future share subscriptions. No subscribed shares are
outstanding that cannot be legally issued until paid for. These advances are unsecured and there are no terms for repayment.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"><b>Note 5 - Common Stock:</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Since inception, the Company has issued 108,531,251shares
of stock for $169,567 cash.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">During the year ended December 31, 2012, the Company
issued for cash 158,500 shares of stock for $18,750</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">During the year ended December 31, 2013, the Company
issued for cash 205,868 shares of stock for $30,800. Additionally, the Company received $43,887 cash for 277,366 unissued shares
of common stock. These shares were issued in the first quarter 2014.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The Company had the following stock transactions for
the year ended December 31, 2014:</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0 0 0 0.5in; text-align: justify">The Company issued 277,366 shares of stock
for the funds received and recorded as a stock subscription for the period ending December 31, 2013.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company issued 514,317 shares
of stock for 78,332 cash.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify; text-indent: 0.5in"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The company had no new shares issued for the six months
ended June 30, 2018 and for the years 2017, 2016 and 2015.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><b>Note 6 – Employment Contract</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">On November 24, 2014, the Company entered into an employment
agreement with its Chief Executive Officer and majority shareholder for a (5) five year employment agreement. <font style="font-size: 8pt">  </font>This
contract renews on an annual basis following the (5) year term and can be canceled by the Company or the employee.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">On December 1, 2017, another employment agreement,
with the same terms and conditions, was entered into by the company with its Chairman of the board.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0">The balance of this accrued compensation as of June 30, 2018 was $1,550,000.
The balance at December 31, 2017 was $1,250,000.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><b>Note 7 - Subsequent Events</b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0"><b> </b></p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Alpha’s management has evaluated events occurring
between December 31, 2017 and August 17, 2018, which is the date of the financial statements were available to be issued, and has
recognized in the financial statements the effects of all subsequent events that provide additional evidence about conditions that
existed at August 17, 2018, including the estimates inherent in the processing of the financial statements.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">On April 4, 2018, the company filed with the Securities
and Exchange Commission a registration statement (Form S-1) under the Securities Act of 1933 to register securities for initial
public offering of 100,000,000 shares of common stock at a fixed price $0.45 per share and 10,000,000 shares of common stock offered
by selling stockholders at an initial price of $0.45 and may eventually be offered at prevailing market prices or privately negotiated
prices. The offering is being conducted on a self-underwritten, best effort basis, which means that management, will attempt to
sell the shares. The common stock offered by the selling stockholders will not be sold until the company sells all of the 100,000,000
sales in its offering.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Any funds that will be raised from the offering of
100,000,000 common shares shall be immediately available for use as follows:</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="width: 76%; font-family: Times New Roman,serif">Product Development</td>
<td style="width: 9%; font-family: Times New Roman,serif"> </td>
<td style="width: 15%; font-family: Times New Roman,serif; text-align: right">10%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Infrastructure</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">10%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Executive salaries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">10%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Staff salaries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">20%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Expansion to 10 countries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">20%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Inventory for 6 months allocations</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">25%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Legal and accounting</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">  2%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Transfer agent, contingencies and other expenses</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: right"> 3%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Total </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: right">100%</td></tr>
</table>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The offering price of the 100,000,000 shares being
offered has been determined arbitrarily by the management. The price does not bear any relationship to the company’s assets,
book value, earnings, or other established criteria for valuing a privately held company. In determining the number of shares to
be offered and the offering price, the company took into consideration its cash on hand and the amount of money that would need
to implement its business plan. Accordingly, the offering price should not be considered an indication of the actual value of the
securities. The will not receive any of the proceeds from the sale of the 10,000,000 common shares being offered for sale by the
selling stockholders, which 10,000,000 shares of our common stock may be offered and sold from time to time by the selling stockholders.
The selling shareholders will sell our shares at prevailing market prices or privately negotiated prices.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0">The common shares being offered for resale by the 2 selling stockholders
consist 5,000,000 of our common stock, $0.0001 par value. The following table sets forth the shares beneficially owned, as of
the date of the prospectus, by the selling stockholders prior to the offering by existing stockholders contemplated by this prospectus,
the number of shares each selling stockholder is offering by this prospectus and the number of shares which each would own beneficially
if all such offered shares are sold.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">Beneficial ownership is determined in accordance with
Securities and Exchange Commission rules. Under these rules, a person is deemed to be a beneficial owner of a security if that
person has or shares voting power, which includes the power to vote or direct the voting of the security, or investment power,
which includes the power to vote or direct the voting of the security. The person is also deemed to be a beneficial owner of any
security of which that person has a right to acquire beneficial ownership within 60 days. Under the Securities and Exchange Commission
rules, more than one person may be deemed to be a beneficial owner of the same securities, and a person may be deemed to be a beneficial
owner of securities as to which he or she may not have any pecuniary beneficial interest. Except as noted below, each person has
sole voting and investment power.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify"> </p>
<p style="font: 10pt Times New Roman,serif; margin: 0; text-align: justify">The percentages below are calculated based on 113,405,751
shares of our common stock issued and outstanding as of the date of the prospectus. The company does not have any outstanding options,
warrants or other securities exercisable for or convertible into shares of our common stock. None of the selling stockholders is
a broker-dealer or an affiliate of a broker-dealer.</p>
<p style="font: 10pt Times New Roman,serif; margin: 0"> </p>
<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
<tr style="vertical-align: bottom">
<td style="width: 28%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif"><b>Name of selling shareholder</b></td>
<td style="width: 2%; font-family: Times New Roman,serif"> </td>
<td style="width: 17%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Shares owned <br />
before offering</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 15%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Total No. <br />
of shares <br />
to be offered</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 15%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Total shares owned <br />
after offering</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 17%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Percentage of <br />
shares owned <br />
after offering</b></td></tr>
<tr style="vertical-align: bottom">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Eleazar Rivera</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">50,543,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">5,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">45,543,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">21.34%</td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Ronnie Tan</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">51,418,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">5,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">46,418,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">21.75%</td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Total</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">101,961,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">10,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">91,961,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">43.09%</td></tr>
</table>
<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif; width: 76%">Product Development</td>
<td style="font-family: Times New Roman,serif; width: 9%"> </td>
<td style="font-family: Times New Roman,serif; text-align: right; width: 15%">10%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Infrastructure</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">10%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Executive salaries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">10%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Staff salaries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">20%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Expansion to 10 countries</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">20%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Inventory for 6 months allocations</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">25%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Legal and accounting</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: right">  2%</td></tr>
<tr style="vertical-align: top; background-color: White">
<td style="font-family: Times New Roman,serif">Transfer agent, contingencies and other expenses</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: right"> 3%</td></tr>
<tr style="vertical-align: top; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Total </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: right">100%</td></tr>
</table>
<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-size: 10pt">
<tr style="vertical-align: bottom">
<td style="width: 28%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif"><b>Name of selling shareholder</b></td>
<td style="width: 2%; font-family: Times New Roman,serif"> </td>
<td style="width: 17%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Shares owned <br />
before offering</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 15%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Total No. <br />
of shares <br />
to be offered</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 15%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Total shares owned <br />
after offering</b></td>
<td style="width: 2%; font-family: Times New Roman,serif; text-align: center"> </td>
<td style="width: 17%; border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center"><b>Percentage of <br />
shares owned <br />
after offering</b></td></tr>
<tr style="vertical-align: bottom">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Eleazar Rivera</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">50,543,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">5,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">45,543,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center">21.34%</td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Ronnie Tan</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">51,418,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">5,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">46,418,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 1pt solid; font-family: Times New Roman,serif; text-align: center">21.75%</td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="font-family: Times New Roman,serif">Total</td>
<td style="font-family: Times New Roman,serif"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">101,961,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">10,000,000</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">91,961,020</td>
<td style="font-family: Times New Roman,serif; text-align: center"> </td>
<td style="border-bottom: Black 2.25pt double; font-family: Times New Roman,serif; text-align: center">43.09%</td></tr>
</table>
Depreciation is computed by the straight-line method over the estimated useful lives of the related assets. Office and general equipment are depreciated over useful lives of 10 years and leasehold improvements are depreciated shorter of term lease and useful life of 20 years.
300000
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif">
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td style="font-weight: bold"> </td>
<td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td>
<td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr>
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td>
<td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2018</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td>
<td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">2017</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr>
<tr style="vertical-align: bottom">
<td style="text-align: right"> </td><td> </td>
<td colspan="2" style="text-align: right"> </td><td> </td><td> </td>
<td colspan="2" style="text-align: right"> </td><td> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="width: 72%; text-align: left">Transportation Equipment</td><td style="width: 2%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">44,132</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td>
<td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">44,132</td><td style="width: 1%; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: White">
<td style="text-align: left; padding-bottom: 1pt">Less: Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">37,189</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">34,043</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr>
<tr style="vertical-align: bottom; background-color: rgb(230,239,255)">
<td style="text-align: left; padding-bottom: 2.5pt">Property and equipment, net</td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">6,943</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,089</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr>
</table>