cqcq_10q.htm

0001640334-20-001625.txt : 20200629 0001640334-20-001625.hdr.sgml : 20200629 20200629153330 ACCESSION NUMBER: 0001640334-20-001625 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 60 CONFORMED PERIOD OF REPORT: 20200331 FILED AS OF DATE: 20200629 DATE AS OF CHANGE: 20200629 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MAKINGORG, INC. CENTRAL INDEX KEY: 0001569083 STANDARD INDUSTRIAL CLASSIFICATION: MOTORCYCLES, BICYCLES & PARTS [3751] IRS NUMBER: 392079723 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55260 FILM NUMBER: 20997260 BUSINESS ADDRESS: STREET 1: 618 BREA CANYON RD. STE A CITY: WALNUT STATE: CA ZIP: 91789 BUSINESS PHONE: 213-805-5799 MAIL ADDRESS: STREET 1: 618 BREA CANYON RD. STE A CITY: WALNUT STATE: CA ZIP: 91789 FORMER COMPANY: FORMER CONFORMED NAME: DRIMEX INC. DATE OF NAME CHANGE: 20130207 10-Q 1 cqcq_10q.htm FORM 10-Q cqcq_10q.htm

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q

Mark One

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

For the quarterly period ended March 31, 2020

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

For the transition period from ______ to _______

Commission File No. 000-55260

MakingORG, Inc.

(Exact name of registrant as specified in its charter)

Nevada

6770

39-2079723

(State or Other Jurisdiction of

Incorporation or Organization)

(Primary Standard Industrial

Classification Number)

(IRS Employer

Identification Number)

618 Brea Canyon Rd. Ste A

Walnut, CA 91789

(213) 805-5799

(Address and telephone number of principal executive offices)

Securities registered pursuant to Section 12(b) of the Act:

Title of

each class

Trading

Symbol(s)

Name of each exchange on

which registered

None

Indicate by checkmark whether the issuer: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-K (§229.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x
		Emerging growth company	¨

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

Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes ¨ No x

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years. N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court. Yes ¨ No x

Applicable Only to Corporate Registrants

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date:

Class	Outstanding as of June 18, 2020
Common Stock: $0.001	35,540,000

PART 1	FINANCIAL INFORMATION

Item 1	Financial Statements (Unaudited)	3
	Balance Sheets	3
	Statements of Operations	4
	Statements of Change in Stockholders’ Deficit	5
	Statements of Cash Flows	6
	Notes to the Financial Statements	7
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	18
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	23
Item 4.	Controls and Procedures	23

PART II.	OTHER INFORMATION

Item 1	Legal Proceedings	24
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24
Item 3	Defaults Upon Senior Securities	24
Item 4	Mine safety disclosures	24
Item 5	Other Information	24
Item 6	Exhibits	25
	Signatures	26

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PART I.

FINANCIAL INFORMATION

Item 1. Financial Statements.

MAKINGORG, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

	March 31, 2020			December 31, 2019
	(Unaudited)
ASSETS
Current Assets
Cash and cash equivalents	$	186,016		$	94,211
Inventories (net of inventory reserve of $21,634 and $19,426)		7,212			43,532
Prepaid expenses and other current assets		11,759			34,358
Total Current Assets		204,987			172,101

Right-of-use assets - operating leases		3,526			5,588

Total Assets	$	208,513		$	177,689

LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current Liabilities
Interest payable	$	86,000		$	80,000
Accrued liabilities		13,832			14,876
Customer deposit - Related Party		-			6,676
Lease liabilities - operating leases		3,682			5,838
Due to related party		296,751			285,869
Convertible note payable, net of discount $22,667 and $36,267		177,333			163,733
Total Current Liabilities		577,598			556,992


Stockholders’ Deficit
Preferred stock, par value $0.001; 50,000,000 shares authorized, zero shares issued and outstanding		-			-
Common stock, par value $0.001; 150,000,000 shares authorized, 35,540,000 shares issued and outstanding as of March 31, 2020 and December 31, 2019		35,540			35,540
Additional paid-in capital		583,882			583,882
Accumulated other comprehensive loss		(5,705	)		(2,882	)
Accumulated deficit		(982,802	)		(995,843	)
Total Stockholders’ Deficit		(369,085	)		(379,303	)

Total Liabilities and Stockholders’ Deficit	$	208,513		$	177,689

See accompanying notes to unaudited condensed consolidated financial statements.

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MAKINGORG, INC. AND SUBSIDIARIES

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS

	For the three months ended March 31,
	2020			2019

Net Sales-Related Party	$	120,747		$	-
Cost of Sales		64,242			-
Gross Profit		56,505			-

OPERATING EXPENSES
Selling, general and administrative		8,968			10,385
Professional fees		10,300			128,448
TOTAL OPERATING EXPENSES		19,268			138,833

INCOME (LOSS) FROM OPERATIONS		37,237			(138,833	)
		37,237			(138,833	)
OTHER INCOME (EXPENSE)
Interest income		112			18
Interest expense		(19,600	)		(16,000	)
Loss on inventory write-down		(2,207	)		(2,775	)
TOTAL OTHER INCOME (EXPENSE)		(21,695	)		(18,757	)

INCOME (LOSS) BEFORE INCOME TAX		15,542			(157,590	)

Income tax		2,501			-

NET INCOME (LOSS)	$	13,041		$	(157,590	)

OTHER COMPREHENSIVE ITEM:
Foreign currency translation income (loss)		(2,823	)		560

TOTAL COMPREHENSIVE INCOME (LOSS)	$	10,218		$	(157,030	)

NET LOSS PER COMMON SHARE: BASIC AND DILUTED	$	0.000		$	(0.004	)

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC AND DILUTED		35,540,000			35,540,000

See accompanying notes to unaudited condensed consolidated financial statements.

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MAKINGORG, INC. AND SUBSIDIARIES

UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT

	Three Months Ended March 31, 2020
							Accumulated
					Additional		Other						Total
	Common Stock				Paid-in		Comprehensive			Accumulated			Stockholders’
	Shares		Amount		Capital		Income			Deficit			Deficit
Balance, December 31, 2019		35,540,000	$	35,540	$	583,882	$	(2,882	)	$	(995,843	)	$	(379,303	)

Foreign currency translation loss		-		-		-		(2,823	)		-			(2,823	)

Net income		-		-		-		-			13,041			13,041

Balance, March 31, 2020		35,540,000	$	35,540	$	583,882	$	(5,705	)	$	(982,802	)	$	(369,085	)

	Three Months Ended March 31, 2019
							Accumulated
					Additional		Other						Total
	Common Stock				Paid-in		Comprehensive			Accumulated			Stockholders’
	Shares		Amount		Capital		Income			Deficit			Deficit
Balance, December 31, 2018		35,430,000	$	35,430	$	67,592	$	(713	)	$	(478,651	)	$	(376,342	)

Foreign currency translation income		-		-		-		560			-			560

Common stock issued for service		110,000		110		461,890		-			-			462,000

Net loss		-		-		-		-			(157,590	)		(157,590	)

Balance, March 31, 2019		35,540,000	$	35,540	$	529,482	$	(153	)	$	(636,241	)	$	(71,372	)

See accompanying notes to unaudited condensed consolidated financial statements.

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MAKINGORG, INC. AND SUBSIDIARIES

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

	For the three months ended March 31,
	2020			2019

CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$	13,041		$	(157,590	)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on inventories write-down		2,207			2,775
Shares issued for compensation		-			115,500
Amortization of debt discount		13,600			10,000
Amortization of Right-of-use assets		(94	)		(94	)
Changes in assets and liabilities:
Inventories		34,049			-
Prepaid expenses and other current assets		22,432			(883	)
Interest payable		6,000			6,000
Accrued liabilities		(964	)		(3,702	)
Customer deposit - related party		(6,664	)		-
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES		83,607			(20,590	)

CASH FLOWS FROM FINANCING ACTIVITIES
Loan from related party		10,882			20,000
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES		10,882			20,000

EFFECT OF EXCHANGE RATE CHANGES ON CASH		(2,684	)		595

NET CHANGE IN CASH AND CASH EQUIVALENTS		91,805			5
Cash and cash equivalents, beginning of period		94,211			57,372
Cash and cash equivalents, end of period	$	186,016		$	57,377

SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid	$	-		$	-
Income taxes paid	$	2,501		$	-

NON-CASH TRANSACTION:
Deferred consulting fee paid in common stock	$	-		$	462,000

See accompanying notes to unaudited condensed consolidated financial statements.

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MAKINGORG, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS

MakingORG, Inc. (“MakingORG”) was incorporated under the laws of the State of Nevada on August 10, 2012. The trading symbol is “CQCQ” and the fiscal year end is December 31. On October 20, 2016, MakingORG filed documents registering its intention to transact interstate business in the state of California. On November 29, 2016, MakingORG incorporated HK Feng Wang Group Limited (“HKFW”) under the laws of Hong Kong. On August 22, 2017, HKFW incorporated Chongqing Beauty Kenner Biotechnology Co., Ltd (“CBKB”) under the laws of the People’s Republic of China (“PRC”).

MaingORG, Inc. and subsidiaries (“the Company”) purchase Acer truncatum bunge seed oil from China, outsource to third party to manufacture Acer truncatum bunge related health product, and sell to end user and distributor in the United States and PRC.

NOTE 2 – GOING CONCERN

Pursuant to ASU 2014-15, the Company has assessed its ability to continue as a going concern for a period of one year from the date of the issuance of these unaudited condensed consolidated financial statements. Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year from the financial statement issuance date. The Company incurred an accumulated deficit of $982,802 as of March 31, 2020. As of March 31, 2020, the Company has its current liabilities exceed its current assets resulting in negative working capital of $372,611. In view of the matters described above, recoverability of a major portion of the recorded asset amounts and realization of the portion of current liabilities into revenue shown in the accompanying balance sheets are dependent upon continued operations of the Company, which in turn are dependent upon the Company's ability to raise additional financing and to succeed in its future operations. The Company may need additional cash resources to operate during the upcoming one year, and the continuation of the Company may be dependent upon the continuing financial support of investors, directors and/or shareholders of the Company. However, there is no assurance that equity or debt offerings will be successful in raising sufficient funds to assure the eventual profitability of the Company.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company may seek additional funding through additional issuance of common stock and/or borrowings from financial institutions or the majority shareholder to support its normal business operations. In light of management’s efforts, there is no assurance that the Company will be successful in this or any of its endeavors or become financially viable to continue as a going concern.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted.

Principles of Consolidation

The Company’s unaudited condensed consolidated financial statements refer to MakingORG, Inc. and its subsidiaries. All intercompany transactions and balances were eliminated in consolidation.

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Use of Estimates

The preparation of unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the Company’s unaudited condensed consolidated financial statement date and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates.

Cash and Cash Equivalents

The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Accounts receivable are reported realizable value, net of allowance for contractual credits and doubtful accounts, which are recognized in the period the related revenue is recorded. Accounts receivable consists principally of receivables from distributor or end user, arising from the sale of the Company’s product. The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Management evaluated that there was no allowance for doubtful accounts as of March 31, 2020 and December 31, 2019, respectively.

Inventories

Inventories consist of (a) packing materials (b) raw materials and (b) finished goods, which are stated at the lower of cost or net realizable value under the first-in-first-out method. The Company reviews its inventories periodically for possible excess and obsolescence to determine if any reserves are necessary. As of March 31, 2020 and December 31, 2019, inventory reserve amounted to $21,634 and $19,426, respectively.

Revenue Recognition

Effective January 1, 2018, the Company adopted Topic 606, Revenue from Contracts with Customers, using the modified retrospective transition method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption.

In general, the Company’s performance obligation is to transfer it products to its end user or distributor. Revenues from product sales are recognized when the customer obtains control of the Company’s finished goods product, which occurs at a point in time, typically upon delivery to the customer.

The Company's revenue mainly generates from sale of acer truncatum bunge related health products, such as Nervonic Acid Oil, coffee and tea. The Company evaluated its product sales contracts and determined that those contracts are generally capable of being distinct and accounted for as separate performance obligations. Performance obligation is satisfied when the finished goods product delivered to the customer.

During the three months ended March 31, 2020 and 2019, the Company recognized revenue from sale of acer truncatum bunge related health products in an amount of $120,747 and $nil, respectively.

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Advertising Expenses

Advertising costs are expensed as incurred. Advertising expenses incurred for the three months ended March 31, 2020 and 2019 totaled $nil and $nil, respectively.

Research and Development

Research and development costs are expensed as incurred and are included in general and administrative expenses in the accompanying unaudited condensed consolidated statements of operations and totaled $nil for the three months ended March 31, 2020 and 2019, respectively.

Income Taxes

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are using enacted tax rate expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, if more likely than not that the company will not realize tax assets through future operation.

On December 22, 2017, the U.S. enacted the 2017 Tax Cuts and Jobs Act which contains several key tax provisions that affect the Company, including, but not limited to, a one-time mandatory transition tax on accumulated foreign earnings, changes in the sourcing and calculation of foreign income, and a reduction of the corporate income tax rate to 21% effective January 1, 2018. The Company is required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring its U.S. deferred tax assets and liabilities as well as reassessing the net realizability of its deferred tax assets and liabilities.

Basic Income (Loss) Per Share

Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.

Foreign Currency Transactions

The functional currency for MakingORG and HKFW is the US dollar. The functional currency for the China subsidiary (CBKB) is the Renminbi (RMB). Assets and liabilities of the China operation are translated from RMB into U.S. dollars at period-end rates, while the statements of operations and cash flows are translated at the weighted-average exchange rates for the period. The related translation adjustments are reflected as a foreign currency translation adjustment in accumulated other comprehensive income/(loss) within shareholders’ deficit. The exchange rates used for financial statements are as follows:

	Average Rate for the Three Months Ended March 31,
	2020				2019
China yuan (RMB)		RMB		6.979847		RMB		6.746399
United States dollar ($)			$	1.000000			$	1.000000

	Exchange Rate at
	March 31, 2020				December 31, 2019
China yuan (RMB)		RMB		7.087588		RMB		6.966764
United States dollar ($)			$	1.000000			$	1.000000

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Related Parties

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions.

Lease

The Company determines if an arrangement is or contains a lease at inception. Operating leases with lease terms of more than 12 months are included in operating lease assets, accrued and other current liabilities, and long-term operating lease liabilities on its consolidated balance sheet. Operating lease assets represent its right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments over the lease term. Operating lease assets and liabilities are recognized based on the present value of the remaining lease payments discounted using its incremental borrowing rate. Lease expense is recognized on a straight-line basis over the lease term.

Segment Reporting

The Company follows FASB ASC Topic 280, “Segment Reporting” for its segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. The Company managed and reviewed its business as two operating segments. The business of CBKB in PRC was managed and reviewed as PRC segment. The business of MakingORG and HKFW was managed and reviewed as USA segment. PRC and USA segments retain all of the reported consolidated amounts.

Fair Value of Financial Instruments

Fair value is defined 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 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 the Company’s 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 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Level 2 – inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques.

The carrying amounts of financial assets and liabilities in the consolidated balance sheets for cash and cash equivalents, accrued expenses and due to related party approximate their fair value due to the short-term duration of those instruments. Notes payable are recorded at agreed values.

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Recent Adopted Accounting Pronouncements

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“Topic 842”) (as subsequently amended by ASU 2018-01, ASU 2018-10, ASU 2018-11, ASU 2018-20 and ASU 2019-01) which requires a lessee to recognize assets and liabilities on the balance sheet for those leases classified as operating leases under previous guidance. Based on a preliminary assessment, the Company expect that its operating lease commitments will be subject to the new guidance and recognized as operating lease liabilities and right-of-use (“ROU”) assets upon adoption, resulting in a significant increase in the assets and liabilities on its consolidated balance sheets. There was no change in its leasing activities as a result of adoption. Upon adoption, as of January 1, 2019, the Company recognized operating lease liabilities of $14,079 based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as well as corresponding ROU assets of $13,454, the $625 difference attributable to the offset of the deferred rent existing as of January 1, 2019. See Note 9 for further details.

Recently Issued Accounting Pronouncement Not Yet Adopted

In June 2016, FASB issued ASU 2016-13, Financial Instruments - Credit Losses, which changes the accounting for recognizing impairments of financial assets. Under the new guidance, credit losses for certain types of financial instruments will be estimated based on expected losses. The new guidance also modifies the impairment models for available-for-sale debt securities and for purchased financial assets with credit deterioration since their origination. In February 2020, the FASB issued ASU 2020-02, Financial Instruments-Credit Losses (Topic 326) and Leases (Topic 842) - Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 119 and Update to SEC Section on Effective Date Related to Accounting Standards Update No. 2016-02, Leases (Topic 842), which amends the effective date of the original pronouncement for smaller reporting companies. ASU 2016-13 and its amendments will be effective for the Company for interim and annual periods in fiscal years beginning after December 15, 2022. The Company believes the adoption will modify the way the Company analyzes financial instruments, but it does not anticipate a material impact on results of operations. The Company is in the process of determining the effects the adoption will have on its consolidated financial statements.

In December 2019, FASB issued ASU ASU 2019-12 "Income Taxes," which provides for certain updates to reduce complexity in the accounting for income taxes, including the utilization of the incremental approach for intra-period tax allocation, among others. The amendments in ASU 2019-12 are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. The Company does not expect the implementation of ASU 2019-12 to have a material effect on its consolidated financial statements.

NOTE 4 – INVENTORIES

The components of the Company’s inventories were packaging materials, raw materials and finished goods. Inventories consisted of the following as of March 31, 2020 and December 31, 2019:

	March 31, 2020			December 31, 2019
Raw materials	$	-		$	34,112
Finished goods		28,846			28,846
Inventory reserve		(21,634	)		(19,426	)
Total inventories	$	7,212		$	43,532

NOTE 5 – PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets include primarily prepaid consulting fee, deposit for packaging materials and security deposit for rent. As of March 31, 2020 and December 31, 2019, prepaid expenses and other current assets was $11,759 and $34,358, respectively.

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NOTE 6 – RELATED PARTY TRANSACTIONS

Due to Related Party

During the three months ended March 31, 2020 and 2019, the Company’s sole officer loaned the Company $10,882 and $20,000, respectively. As of March 31, 2020, and December 31, 2019, the Company was obligated to the officer, for an unsecured, non-interest bearing demand loan with a balance of $296,751 and $285,869, respectively.

Sales to Related Party

The Company sells its product to its related party, an entity in which CBKB’s supervisor is a shareholder. During the three months ended March 31, 2020 and 2019, the Company consolidated net sales to the related party was $120,747 and $nil, respectively. As of March 31, 2020 and December 31, 2019, the Company consolidated customer deposit – related party was $nil and $6,676, respectively.

Consulting Agreement

On January 4, 2019, the Company entered into a Consulting Agreement with a related party, legal person of CBKB. The agreement term is from January 4, 2019 to January 3, 2020. Pursuant to the Consulting Agreement, the Company agreed to issue 110,000 shares with a fair value of the Company’s common stock to the related party to devote appropriate time and attention to providing advice to the Company in regards to sales and marketing for China; or such other services as the Company and the related party may agree. The Company consulting fees was $115,500 for the three months ended March 31, 2019.

NOTE 7 – BUSINES CONCENTRATION AND RISKS

Concentration of Risk

The Company maintains cash with banks in the USA, People’s Republic of China (“PRC” or “China”), and Hong Kong. Should any bank holding cash become insolvent, or if the Company is otherwise unable to withdraw funds, the Company would lose the cash with that bank; however, the Company has not experienced any losses in such accounts and believes it is not exposed to any significant risks on its cash in bank accounts. In China, a depositor has up to RMB500,000 insured by the People’s Bank of China Financial Stability Bureau (“FSD”). In Hong Kong, a depositor has up to HKD500,000 insured by Hong Kong Deposit Protection Board (“DPB”). In the United States, the standard insurance amount is $250,000 per depositor in a bank insured by the Federal Deposit Insurance Corporation (“FDIC”).

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. As of March 31, 2020 and December 31, 2019, $128,747 and $93,656 of the Company’s cash and cash equivalents, was insured, and the remaining balance of approximately $57,269 and $555, was not insured. With respect to accounts receivable, the Company generally does not require collateral and does not have an allowance for doubtful accounts.

Major customer

For the three months ended March 31, 2020 and 2019, the Company’s revenues from one major customer was:

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Revenue			Amount		% of Total Revenue
Customer A	$	120,747		100	%	$	-	-	%

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Major vendor

For the three months ended March 31, 2020 and 2019, the Company’s purchase from one major vendor was:

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Purchase			Amount		% of Total Purchase
Vendor A	$	29,700		100	%	$	-	-	%

NOTE 8 – CONVERTIBLE NOTE PAYABLE

On September 1, 2016, the Company entered into a Convertible Note Agreement in the principal amount of $200,000 with an unrelated party. The note bears interest at 12% per annum and the holder is able to convert all unpaid interest and principal into common shares at $3.50 per share. The note matures on September 1, 2018. The Company recognized a discount on the note of $38,857 at the agreement date. The interest expense was due every six months commencing on March 1, 2017 until the principal amount of this convertible note is paid in full.

On September 1, 2018, the Company entered into an Amended and Restated 12% Convertible Promissory Note. Pursuant to an Amended and Restated 12% Convertible Promissory Note, both parties agreed to extend a Convertible Note Agreement to September 1, 2019 with no additional consideration. The Company recognized a discount on the note of $40,000 at the amended agreement date.

On September 1, 2019, the Company entered into an amended and restated 12% convertible promissory note. Pursuant to the amended convertible promissory note, both parties agreed to extend the convertible note agreement to September 1, 2020 with no additional consideration. The Company recognized a discount on the note of $54,400 at the amended agreement date. Since the conversion feature of conventional convertible debt provides for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.

The Company recognized interest expense related to the convertible note of $19,600 and $16,000, respectively, for the three months ended March 31, 2020 and 2019, respectively. The unamortized debt discount at March 31, 2020 and December 31, 2019 was $22,667 and $36,267, respectively. As of March 31, 2020, and December 31, 2019, net balance of the convertible note amounted to $177,333 and $163,733, respectively.

NOTE 9 – LEASE

The Company has an operating lease for its office space from a third party. The Company determined if an arrangement is a lease inception of the contract and whether a contract is or contains a lease by determining whether it conveys the right to control the use of identified asset for a period of time. The contact provides the right to substantially all the economic benefits from the use of the identified asset and the right to direct use of the identified asset, we consider it to be, or contain, a lease.

Leases is classified as operating at inception of the lease. Operating leases result in the recognition of ROU assets and lease liabilities on the balance sheet. ROU assets and operating lease liabilities are recognized based on the present value of lease payments over the lease term as of the commencement date. Because the leases do not provide an explicit or implicit rate of return, the Company determines incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments on an individual lease basis. The incremental borrowing rate for a lease is the rate of interest the Company would have to pay on a collateralized basis to borrow an amount equal to the lease payments for the asset under similar term, which is 7.33%. Lease expense for the lease is recognized on a straight-line basis over the lease term.

The Company’s leases do not contain any residual value guarantees or material restrictive covenants. Leases with a lease term of 12 months or less are not recorded on the balance sheet and lease expense is recognized on a straight-line basis over the lease term. The remaining term as of March 31, 2020 is 5 months. The Company currently has no finance leases.

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The components of lease expense consist of the following:

		Three Month Ended March 31,
	Classification	2020		2019
Operating lease cost	S, G&A expense	$	2,156	$	2,156

Net lease cost		$	2,156	$	2,156

Balance sheet information related to leases consists of the following:

Assets	Classification	March 31, 2020			December 31, 2019

Operating lease ROU assets	Right-of-use assets	$	3,526		$	5,588

Total leased assets		$	3,526		$	5,588
Liabilities
Current portion
Operating lease liabilities	Current maturities of operating lease liabilities	$	3,682		$	5,838

Non-current portion
Operating lease liabilities	Long-term portion of operating lease liabilities		-			-

Total lease liabilities		$	3,682		$	5,838

Weighted average remaining lease term
Operating leases			0.41			0.67

Weighted average discount rate
Operating leases			7.33	%		7.33	%

Cash flow information related to leases consists of the following:

	Three Month Ended March 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,156	$	2,004
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		2,062		1,910

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As previously discussed, the Company adopted Topic 842 by applying the guidance at adoption date, January 1,2019. As required, the following disclosure is provided for periods prior to adoption, which continue to be presented in accordance with ASC 840. Future minimum lease payment under non-cancellable lease as of March 31, 2020 are as follows:

Ending December 31,	Operating Leases
2021	$	3,750
2022		-
Total lease payments		3,750
Less: Interest		(68	)
Present value of lease liabilities	$	3,682

NOTE 10 – STOCKHOLDERS’ DEFICIT

Common Stock

As of March 31, 2020 the Company had 35,540,000 shares of common stock issued and outstanding.

During the three months ended March 31, 2020, the Company did not issue common stock. During the three months ended March 31, 2019, the Company issued 110,000 shares of common stock with a fair value of $462,000 for consulting service.

NOTE 11 – INCOME TAXES

The Company accounts for income taxes under ASC 740, “Income Taxes”. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax basis of assets and liabilities and the tax rates in effect when these differences are expected to reverse. It also requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized.

The Company is subject to taxation in the United States and certain state jurisdictions. The provision for income taxes differs from the amounts which would be provided by applying the statutory federal income tax rate of 21% to the net loss before provision for income taxes. HKFW in Hong Kong are governed by the Inland Revenue Ordinance Tax Law of Hong Kong, and are generally subject to a profits tax at the rate of 16.5% on the estimated assessable profits. CBNB in the PRC is governed by the Income Tax Law of the PRC concerning the private enterprises, which are generally subject to tax at 25% on income reported in the statutory financial statements after appropriated adjustments. PRC also give tax discount to small enterprise whose annual taxable income exceeding 1 million but not exceeding 3 million.

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The Company’s income tax expense is mainly contributed by its subsidiary in PRC.

In addition, the 2017 Tax Act also creates a new requirement that certain income (i.e., Global Intangible Low-Taxed Income (“GILTI”)) earned by controlled foreign corporations (“CFCs”) must be included currently in the gross income of the CFCs’ U.S. shareholder income. GILTI is the excess of the shareholder’s net CFC tested income over the net deemed tangible income return, which is currently defined as the excess of (1) 10 percent of the aggregate of the U.S. shareholder’s pro rata share of the qualified business asset investment of each CFC with respect to which it is a U.S. shareholder over (2) the amount of certain interest expense taken into account in the determination of net CFC-tested income. The Company has elected to recognize the tax on GILTI as a period expense in the period the tax is incurred. For the three months ended March 31, 2020 and 2019, no GILTI tax obligation existed and the GILTI tax expense was nil.

Provision (benefit) for income tax for the three months ended March 31, 2020 consisted of:

Three months ended March 31, 2020	Federal		State		Foreign		Total
Current	$	-	$	-	$	2,501	$	2,501
Deferred		-		-		-		-
Total	$	-	$	-	$	2,501	$	2,501

Provision (benefit) for income tax for the three months ended March 31, 2019 consisted of:

Three months ended March 31, 2019

Federal

State

Foreign

Total

Current

Deferred

Total

Net deferred tax assets consist of the following components as of:

	March 31, 2020			December 31, 2019
Deferred tax asset:
Net operating loss carry forwards	$	235,062		$	269,052
Valuation allowance		(235,062	)		(269,052	)
Net deferred tax asset	$	-		$	-

Due to the change in ownership provisions of the Income Tax laws of United States of America, net operating loss carry forwards of approximately $840,000, which expires in 2033, for federal income tax reporting purposes are subject to annual limitations. When a change in ownership occurs, net operating loss carry forwards may be limited as to use in future years. Tax filings for the Company for the years after 2014 and 2015 are available for examination by state tax jurisdictions and federal tax purposes.

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NOTE 12 – SEGMENT REPORTING

The geographical distributions of the Company’s financial information for the three months ended March 31, 2020 and 2019 were as follows:

	For the three months ended March 31,
Geographic Areas	2020			2019
Revenue
PRC		120,747			-
USA		-			-
Total Revenue	$	120,47		$	-

Income (Loss) from Operations
PRC	$	49,897		$	(7,844	)
USA		(12,660	)		(130,989	)
Total Income (Loss) from operations	$	37,237		$	(138,833	)

Net Income (Loss)
PRC	$	47,509		$	(7,826	)
USA		(34,468	)		(149,764	)
Total Net Income (Loss)	$	13,041		$	(157,590	)

The geographical distribution of the Company’s financial information as of March 31, 2020 and December 31, 2019 were as follows:

	As of
Geographic Areas	March 31, 2020			December 31, 2019
Reportable Assets
PRC		208,872			167,774
USA		25,398			35,672
Elimination Adjustment		(25,757	)		(25,757	)
Total Reportable Assets	$	208,513		$	177,689

NOTE 13 – SUBSEQUENT EVENT

The Company has evaluated all subsequent events through the date the consolidated financial statements were issued and determine that there were no subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.

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

As used in this Form 10-Q, references to “MakingORG”,” the “Company,” “we,” “our” or “us” refer to MakingORG, Inc. and subsidiaries unless the context otherwise indicates.

Forward-Looking Statements

The following discussion should be read in conjunction with our financial statements, which are included elsewhere in this Form 10-Q (the “Report”). This Report contains forward-looking statements which relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may,” “should,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties, and other factors that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements.

While these forward-looking statements, and any assumptions upon which they are based, are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested herein. We assume no obligation to update forward-looking statements, except as otherwise required under the applicable federal securities laws.

Plan of Operation

Our sole officer and director intend to sell Acer truncatum bunge related health product in the United States and PRC, we might just identify and negotiate with another company for the business combination or merger of that entity with and into our company. We would seek, investigate and, if such investigation warrants, acquire an interest in one or more business opportunities presented to it by persons or firms who or which desire to seek the perceived advantages of a publicly held corporation. At this time, we have no plan, proposal, agreement, understanding or arrangement to acquire or merge with any specific business or company, and the Company has not identified any specific business or company for investigation and evaluation. No member of management or promoter of the Company has had any material discussions with any other company with respect to any acquisition of that company.

We will not restrict our search for another target company to any specific business, industry or geographical location, and the Company may participate in a business venture of virtually any kind or nature. The discussion of the proposed plan of operation under this caption and throughout this Annual Report is purposefully general and is not meant to be restrictive of the Company’s virtually unlimited discretion to search for and enter into potential business opportunities.

The following discussion should be read in conjunction with the unaudited interim financial statements contained in this Report and in conjunction with the Company’s Form 10-K filed on April 15, 2019. Results for interim periods may not be indicative of results for the full year.

Critical Accounting Policies and Estimates

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606). The new revenue recognition standard provides a five-step analysis of contracts to determine when and how revenue is recognized. The core principle is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB deferred the effective date of ASU No. 2014-09 for all entities by one year to annual reporting periods beginning after December 15, 2017. The FASB has issued several updates subsequently, including implementation guidance on principal versus agent considerations, on how an entity should account for licensing arrangements with customers, and to improve guidance on assessing collectability, presentation of sales taxes, noncash consideration, and contract modifications and completed contracts at transition. In general, the Company’s performance obligation is to transfer it products to its end user or distributor. Revenues from product sales are recognized when the customer obtains control of the Company’s finished goods product, which occurs at a point in time, typically upon delivery to the customer.

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In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standard Update (“ASU”) 2016-02, Leases (Topic 842) (“Topic 842”), which requires lessees to recognize leases on the balance sheet and disclose key information about leasing arrangements. Topic 842 was subsequently amended by ASU 2018-01, Land Easement Practical Expedient for Transition to Topic 842; ASU 2018-10, Codification Improvements to Topic 842, Leases; ASU 2018-11, Targeted Improvements; and ASU 2019-01, Codification Improvements. The new standard establishes a right-of-use model (“ROU”) that requires a lessee to recognize a ROU asset and lease liability on the balance sheet for all leases with a term longer than 12 months. Leases are classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the statement of income.

The new standard was effective for the Company on January 1, 2019. A modified retrospective transition approach is required, applying the new standard to all leases existing at the date of initial application. An entity may choose to use either (1) its effective date or (2) the beginning of the earliest comparative period presented in the financial statements as its date of initial application. The Company adopted the new standard on January 1, 2019 and used the effective date as its date of initial application. Consequently, prior period financial information has not been recast and the disclosures required under the new standard have not been provided for dates and periods before January 1, 2019.

The new standard provides a number of optional practical expedients in transition. The Company elected the “package of practical expedients”, which permits it not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The Company did not elect the use-of-hindsight or the practical expedient pertaining to land easements, the latter not being applicable to the Company. The new standard also provides practical expedients for an entity’s ongoing accounting. The Company elected the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, it has not recognized ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. The Company also elected the practical expedient to not separate lease and non-lease components for all of its leases.

The Company believe the most significant effects of the adoption of this standard relate to (1) the recognition of new ROU assets and lease liabilities on its condensed consolidated balance sheet for its office operating leases and (2) providing new disclosures about its leasing activities. There was no change in its leasing activities as a result of adoption.

Upon adoption, as of January 1, 2019, the Company recognized operating lease liabilities of $14,079 based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as well as corresponding ROU assets of $13,454, the $625 difference attributable to elimination of the accrued and prepaid rent existing as of January 1, 2019.

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

Our operations may be affected by the ongoing COVID-19 pandemic. The ultimate disruption that may result from the virus is uncertain, but it may result in a material adverse impact on our financial position, operations and cash flows.

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Results of Operations

For the three months ended March 31, 2020 and 2019

	Three Months Ended March 31,
	2020			2019			Change			Percent
Net Sales	$	120,747		$	-		$	120,747			-	%
Cost of Sales		64,242			-			64,242			-	%
Gross Profit		56,505			-			56,505			-	%

Operating expenses:
Selling, general and administrative		8,968			10,385			(1,417	)		(14	)%
Professional fees		10,300			128,448			(118,148	)		(92	)%

Total operating expenses		19,268			138,833			(119,565	)		(86	)%

Other income (expenses):
Interest income		112			18			94			522	%
Interest expense		(19,600	)		(16,000	)		(3,600	)		23	%
Loss on inventory write-down		(2,207	)		(2,775	)		568			(20	)%
Total other income (expenses)		(21,695	)		(18,757	)		(2,938	)		16	%

Income (Loss) before income taxes		15,542			(157,590	)		173,132			(110	)%
Income tax expense		2,501			-			2,501			-	%

Net income (loss)	$	13,041		$	(157,590	)	$	170,631			(108	)%

Net sales, cost of sales and gross profit

The Company unaudited condensed consolidated net sales for the three months ended March 31, 2020 and 2019 was $120,747 and $nil, respectively. The cost of sales for the three months ended March 31, 2020 and 2019 was $64,242 and $nil, respectively, resulting in a gross profit of $56,505 and $nil for the three months ended March 31, 2020 and 2019 was, respectively. The net sales increase was due to the increase sales in PRC for related party sales.

Total operating expenses

During the three months ended March 31, 2020, total operating expenses were $19,268, which mainly consisted of professional fees of $10,300, rent expenses of $2,156 and China office expense of $6,607. During the three months ended March 31, 2019, total operating expenses were $138,833, which mainly consisted of professional fees of $128,448, rent expenses of $2,156 and China office expense of $7,843. Total operating expenses decreased $119,565, or 86%, primarily as a result of the decrease in a related party consulting fees for the three months ended March 31, 2020 compared with the three months ended March 31, 2019.

Total other income (expense)

During the three months ended March 31, 2020, the Company total other expenses were $21,695, which consisted of interest expense of $19,600, interest income of $112, and loss on inventory write-down of $2,207. During the three months ended March 31, 2019, the Company total other expenses were $18,757, which consisted of interest expense of $16,000, interest income of $18, and loss on inventory write-down of $2,775. Total other income (expense) increased $(2,938), or 16%, primarily due to the increase in interest expense for beneficial conversion feature.

Net income (loss)

During the three months ended March 31, 2020, the Company had a net income of $13,041, as compared with a net loss of $157,590 for the three months ended March 31, 2019. The increase was mainly due to the reasons stated above.

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Liquidity and Capital Resources

As of March 31, 2020, the Company had cash and cash equivalents and total assets of $186,016 and $208,513, respectively. As of said date, the Company has total liabilities of $577,598, of which $177,333 is due to convertible note payable and $296,751 is due to our sole officer and director as an unsecured, non-interest bearing demand loan. As of March 31, 2020, and December 31, 2019, the Company had working capital amount of $(372,611) and $(384,891), respectively.

Other than an oral agreement with Mrs. Cui to fund the expenses of the Company, we currently have no agreements, arrangements or understandings with financial institution or any person to obtain funds through bank loans, lines of credit or any other sources. Since the Company has no such arrangements or plans currently in effect, its inability to raise funds for the above purposes will have a severe negative impact on its ability to remain a viable company.

Cash Flows from Operating Activities

For the three months ended March 31, 2020, net cash flows provided by operating activities was $83,607 resulting from a net income of $13,041, an decrease in inventories of $34,049, an decrease in prepaid expenses and other current assets of $22,432, an increase in interest payable of $6,000, a decrease in accrued liabilities of $964, a decrease in customer deposit – related party of $6,664, loss on inventory write-down of $2,207, amortization of debt discount of $13,600 and amortization of right-of use assets of $94. For the three months ended March 31, 2019, net cash flows used in operating activities was $20,590 resulting from a net loss of $157,590, an increase in prepaid expenses and other current assets of $883, an increase in interest payable $6,000, an increase in accrued liabilities of $3,702, loss on inventory write-down of $2,775, shares issued for compensation of $115,500, amortization of right-of use assets of $94 and amortization of debt discount of $10,000. The increase of $104,197 cash flows used in operating activities was mainly due to the increase of net sales and decrease of compensation expense for the three months ended March 31, 2020 compared with that of the same period in 2019.

Cash Flows from Investing Activities

For the three months ended March 31, 2020 and 2019, the Company did not have any cash flow from investing activities.

Cash Flows from Financing Activities

We have financed our operations primarily from the advances from the Company’s sole officer and director. For the three months ended March 31, 2020, we had cash flows provided by advances from the Company’s sole officer and director of $10,882. For the three months ended March 31, 2019, we had cash flows provided by advances from the Company’s sole officer and director of $20,000.

Going Concern Consideration

As of March 31, 2020, the Company had an accumulated deficit of $982,802 and its current liabilities exceed its current assets resulting in negative working capital of $372,611. The Company’s ability to continue as a going concern is dependent on its ability to raise additional capital. The Company’s unaudited condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of reported asset amounts or the amount and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

These unaudited condensed consolidated financial statements have been prepared on a going concern basis, which assumes the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to repay its debt obligations, to obtain necessary equity financing to continue operations, and the attainment of profitable operations. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company may seek additional funding through additional issuance of common stock and/or borrowings from financial institutions or the majority shareholder to support its normal business operations. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

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Convertible Note Payable

Operating Lease

The Company has operating leases for its office. Rental expenses for the three months ended March 31, 2020 and 2019 were $2,156 and $2,156, respectively. As of March 31, 2020, total future minimum annual lease payments under operating lease was as follows, by years:

Ending December 31,	Operating Leases
2021	$	3,750
2022		-
Total lease payments		3,750
Less: Interest		(68	)
Present value of lease liabilities	$	3,682

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements.

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Item 3. Quantitative and Qualitative Disclosure About Market Risk

As a smaller company, we are not required to provide the information required by this item.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Our management, including our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act as of the end of the period covered by this report. Our management does not expect that our disclosure controls and procedures will prevent all error and all fraud. In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

Based on that evaluation, as of March 31, 2020, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were ineffective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There were no changes that have affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules 13a-15(f) or 15d-15(f) under the Exchange Act) during the period covered by this report.

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PART II. OTHER INFORMATION

Item 1. Legal Proceedings.

Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.

Item 1A. Risk Factors.

As a smaller reporting company, we are not required to provide the information required by this item.

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

Unregistered Sales of Equity Securities

None.

Purchases of equity securities by the issuer and affiliated purchasers

None.

Use of Proceeds

None

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

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Item 6. Exhibits

31.1	Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act

32.1	Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act

101.INS	XBRL Instance Document

101.SCH	XBRL Taxonomy Extension Schema Document

101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF	XBRL Taxonomy Extension Definition Linkbase Document

101.LAB	XBRL Taxonomy Extension Label Linkbase Document

101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

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SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	MakingORG, Inc.

Dated: June 29, 2020	By:	/s/ Juanzi Cui
		Name: Juanzi Cui President, Chief Executive Officer and Chief Financial Officer (principal executive officer and principal financial and accounting officer)

EX-31.1 2 cqcq_ex311.htm EX-31.1 cqcq_ex311.htm

EXHIBIT 31.1

CERTIFICATION OF

PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ACCOUNTING OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

I, Juanzi Cui, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of MakingORG, Inc. (the “Registrant”):

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

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

4.	The Registrant’s other certifying officer(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 13-a13a-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.

Dated: June 29, 2020

By:

/s/ Juanzi Cui

Juanzi Cui

Chief Executive Officer and Chief Financial Officer

(Principal Executive Officer and Principal Accounting Officer)

EX-32.1 3 cqcq_ex321.htm EX-32.1 cqcq_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U. S. C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of MakingOrg, Inc. (the “Company”) on Form 10-Q for the period ended March 31, 2020 (the “Report”), I, Juanzi Cui, Chief Executive Officer and Chief Financial Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that:

1.	The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and

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

Dated: June 29, 2020

By:

/s/ Juanzi Cui

Juanzi Cui

Chief Executive Officer

Chief Financial Officer

(Principal Executive Officer and Principal Accounting Officer)

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<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">MakingORG, Inc. (“MakingORG”) was incorporated under the laws of the State of Nevada on August 10, 2012. The trading symbol is “CQCQ” and the fiscal year end is December 31. On October 20, 2016, MakingORG filed documents registering its intention to transact interstate business in the state of California. On November 29, 2016, MakingORG incorporated HK Feng Wang Group Limited (“HKFW”) under the laws of Hong Kong. On August 22, 2017, HKFW incorporated Chongqing Beauty Kenner Biotechnology Co., Ltd (“CBKB”) under the laws of the People’s Republic of China (“PRC”).  MaingORG, Inc. and subsidiaries (“the Company”) purchase Acer truncatum bunge seed oil from China, outsource to third party to manufacture Acer truncatum bunge related health product, and sell to end user and distributor in the United States and PRC.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Pursuant to ASU 2014-15, the Company has assessed its ability to continue as a going concern for a period of one year from the date of the issuance of these unaudited condensed consolidated financial statements. Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year from the financial statement issuance date. The Company incurred an accumulated deficit of $982,802 as of March 31, 2020. As of March 31, 2020, the Company has its current liabilities exceed its current assets resulting in negative working capital of $372,611. In view of the matters described above, recoverability of a major portion of the recorded asset amounts and realization of the portion of current liabilities into revenue shown in the accompanying balance sheets are dependent upon continued operations of the Company, which in turn are dependent upon the Company's ability to raise additional financing and to succeed in its future operations. The Company may need additional cash resources to operate during the upcoming one year, and the continuation of the Company may be dependent upon the continuing financial support of investors, directors and/or shareholders of the Company. However, there is no assurance that equity or debt offerings will be successful in raising sufficient funds to assure the eventual profitability of the Company. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company may seek additional funding through additional issuance of common stock and/or borrowings from financial institutions or the majority shareholder to support its normal business operations. In light of management’s efforts, there is no assurance that the Company will be successful in this or any of its endeavors or become financially viable to continue as a going concern. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted.  Principles of Consolidation The Company’s unaudited condensed consolidated financial statements refer to MakingORG, Inc. and its subsidiaries. All intercompany transactions and balances were eliminated in consolidation.  <div align="justify"> </div> Use of Estimates The preparation of unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the Company’s unaudited condensed consolidated financial statement date and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates. Cash and Cash Equivalents The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.  Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are reported realizable value, net of allowance for contractual credits and doubtful accounts, which are recognized in the period the related revenue is recorded. Accounts receivable consists principally of receivables from distributor or end user, arising from the sale of the Company’s product. The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Management evaluated that there was no allowance for doubtful accounts as of March 31, 2020 and December 31, 2019, respectively. Inventories Inventories consist of (a) packing materials (b) raw materials and (b) finished goods, which are stated at the lower of cost or net realizable value under the first-in-first-out method. The Company reviews its inventories periodically for possible excess and obsolescence to determine if any reserves are necessary. As of March 31, 2020 and December 31, 2019, inventory reserve amounted to $21,634 and $19,426, respectively. Revenue Recognition Effective January 1, 2018, the Company adopted Topic 606, Revenue from Contracts with Customers, using the modified retrospective transition method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption. In general, the Company’s performance obligation is to transfer it products to its end user or distributor. Revenues from product sales are recognized when the customer obtains control of the Company’s finished goods product, which occurs at a point in time, typically upon delivery to the customer.  The Company's revenue mainly generates from sale of acer truncatum bunge related health products, such as Nervonic Acid Oil, coffee and tea. The Company evaluated its product sales contracts and determined that those contracts are generally capable of being distinct and accounted for as separate performance obligations. Performance obligation is satisfied when the finished goods product delivered to the customer. During the three months ended March 31, 2020 and 2019, the Company recognized revenue from sale of acer truncatum bunge related health products in an amount of $120,747 and $nil, respectively. <div align="justify"> </div> Advertising Expenses Advertising costs are expensed as incurred. Advertising expenses incurred for the three months ended March 31, 2020 and 2019 totaled $nil and $nil, respectively. Research and Development Research and development costs are expensed as incurred and are included in general and administrative expenses in the accompanying unaudited condensed consolidated statements of operations and totaled $nil for the three months ended March 31, 2020 and 2019, respectively. Income Taxes Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are using enacted tax rate expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, if more likely than not that the company will not realize tax assets through future operation. On December 22, 2017, the U.S. enacted the 2017 Tax Cuts and Jobs Act which contains several key tax provisions that affect the Company, including, but not limited to, a one-time mandatory transition tax on accumulated foreign earnings, changes in the sourcing and calculation of foreign income, and a reduction of the corporate income tax rate to 21% effective January 1, 2018. The Company is required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring its U.S. deferred tax assets and liabilities as well as reassessing the net realizability of its deferred tax assets and liabilities.  Basic Income (Loss) Per Share Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Foreign Currency Transactions The functional currency for MakingORG and HKFW is the US dollar. The functional currency for the China subsidiary (CBKB) is the Renminbi (RMB). Assets and liabilities of the China operation are translated from RMB into U.S. dollars at period-end rates, while the statements of operations and cash flows are translated at the weighted-average exchange rates for the period. The related translation adjustments are reflected as a foreign currency translation adjustment in accumulated other comprehensive income/(loss) within shareholders’ deficit. The exchange rates used for financial statements are as follows: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="14"> Average Rate for the Three Months Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;" colspan="6"> 2020</td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> China yuan (RMB)</td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.979847</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.746399</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> United States dollar ($)</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td></tr></table></div>  <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="14"> Exchange Rate at</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> March 31, 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> December 31, 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> China yuan (RMB)</td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 7.087588</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.966764</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> United States dollar ($)</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td></tr></table></div>  <div align="justify"> </div> Related Parties The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions. Lease The Company determines if an arrangement is or contains a lease at inception. Operating leases with lease terms of more than 12 months are included in operating lease assets, accrued and other current liabilities, and long-term operating lease liabilities on its consolidated balance sheet. Operating lease assets represent its right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments over the lease term. Operating lease assets and liabilities are recognized based on the present value of the remaining lease payments discounted using its incremental borrowing rate. Lease expense is recognized on a straight-line basis over the lease term. Segment Reporting The Company follows FASB ASC Topic 280, “Segment Reporting” for its segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. The Company managed and reviewed its business as two operating segments. The business of CBKB in PRC was managed and reviewed as PRC segment. The business of MakingORG and HKFW was managed and reviewed as USA segment. PRC and USA segments retain all of the reported consolidated amounts. Fair Value of Financial Instruments Fair value is defined 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 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 the Company’s 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 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 – inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying amounts of financial assets and liabilities in the consolidated balance sheets for cash and cash equivalents, accrued expenses and due to related party approximate their fair value due to the short-term duration of those instruments. Notes payable are recorded at agreed values.  <div align="justify"> </div> Recent Adopted Accounting Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“Topic 842”) (as subsequently amended by ASU 2018-01, ASU 2018-10, ASU 2018-11, ASU 2018-20 and ASU 2019-01) which requires a lessee to recognize assets and liabilities on the balance sheet for those leases classified as operating leases under previous guidance. Based on a preliminary assessment, the Company expect that its operating lease commitments will be subject to the new guidance and recognized as operating lease liabilities and right-of-use (“ROU”) assets upon adoption, resulting in a significant increase in the assets and liabilities on its consolidated balance sheets. There was no change in its leasing activities as a result of adoption. Upon adoption, as of January 1, 2019, the Company recognized operating lease liabilities of $14,079 based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as well as corresponding ROU assets of $13,454, the $625 difference attributable to the offset of the deferred rent existing as of January 1, 2019. See Note 9 for further details. Recently Issued Accounting Pronouncement Not Yet Adopted In June 2016, FASB issued ASU 2016-13, Financial Instruments - Credit Losses, which changes the accounting for recognizing impairments of financial assets. Under the new guidance, credit losses for certain types of financial instruments will be estimated based on expected losses. The new guidance also modifies the impairment models for available-for-sale debt securities and for purchased financial assets with credit deterioration since their origination. In February 2020, the FASB issued ASU 2020-02, Financial Instruments-Credit Losses (Topic 326) and Leases (Topic 842) - Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 119 and Update to SEC Section on Effective Date Related to Accounting Standards Update No. 2016-02, Leases (Topic 842), which amends the effective date of the original pronouncement for smaller reporting companies. ASU 2016-13 and its amendments will be effective for the Company for interim and annual periods in fiscal years beginning after December 15, 2022. The Company believes the adoption will modify the way the Company analyzes financial instruments, but it does not anticipate a material impact on results of operations. The Company is in the process of determining the effects the adoption will have on its consolidated financial statements. In December 2019, FASB issued ASU ASU 2019-12 "Income Taxes," which provides for certain updates to reduce complexity in the accounting for income taxes, including the utilization of the incremental approach for intra-period tax allocation, among others. The amendments in ASU 2019-12 are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. The Company does not expect the implementation of ASU 2019-12 to have a material effect on its consolidated financial statements.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The components of the Company’s inventories were packaging materials, raw materials and finished goods. Inventories consisted of the following as of March 31, 2020 and December 31, 2019: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> March 31,2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> December 31,2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Raw materials</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 34,112</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Finished goods</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 28,846</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 28,846</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Inventory reserve</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (21,634</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (19,426</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total inventories</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 7,212</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 43,532</td> <td style="width:1%;">  </td></tr></table></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Prepaid expenses and other current assets include primarily prepaid consulting fee, deposit for packaging materials and security deposit for rent. As of March 31, 2020 and December 31, 2019, prepaid expenses and other current assets was $11,759 and $34,358, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Due to Related Party During the three months ended March 31, 2020 and 2019, the Company’s sole officer loaned the Company $10,882 and $20,000, respectively. As of March 31, 2020, and December 31, 2019, the Company was obligated to the officer, for an unsecured, non-interest bearing demand loan with a balance of $296,751 and $285,869, respectively. Sales to Related Party The Company sells its product to its related party, an entity in which CBKB’s supervisor is a shareholder. During the three months ended March 31, 2020 and 2019, the Company consolidated net sales to the related party was $120,747 and $nil, respectively. As of March 31, 2020 and December 31, 2019, the Company consolidated customer deposit – related party was $nil and $6,676, respectively. Consulting Agreement On January 4, 2019, the Company entered into a Consulting Agreement with a related party, legal person of CBKB. The agreement term is from January 4, 2019 to January 3, 2020. Pursuant to the Consulting Agreement, the Company agreed to issue 110,000 shares with a fair value of the Company’s common stock to the related party to devote appropriate time and attention to providing advice to the Company in regards to sales and marketing for China; or such other services as the Company and the related party may agree. The Company consulting fees was $115,500 for the three months ended March 31, 2019.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Concentration of Risk The Company maintains cash with banks in the USA, People’s Republic of China (“PRC” or “China”), and Hong Kong. Should any bank holding cash become insolvent, or if the Company is otherwise unable to withdraw funds, the Company would lose the cash with that bank; however, the Company has not experienced any losses in such accounts and believes it is not exposed to any significant risks on its cash in bank accounts. In China, a depositor has up to RMB500,000 insured by the People’s Bank of China Financial Stability Bureau (“FSD”). In Hong Kong, a depositor has up to HKD500,000 insured by Hong Kong Deposit Protection Board (“DPB”). In the United States, the standard insurance amount is $250,000 per depositor in a bank insured by the Federal Deposit Insurance Corporation (“FDIC”). Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. As of March 31, 2020 and December 31, 2019, $128,747 and $93,656 of the Company’s cash and cash equivalents, was insured, and the remaining balance of approximately $57,269 and $555, was not insured. With respect to accounts receivable, the Company generally does not require collateral and does not have an allowance for doubtful accounts. Major customer For the three months ended March 31, 2020 and 2019, the Company’s revenues from one major customer was: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="13"> Three Months Ended March 31,</td> <td style="width:1%;">  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="5"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> % of Total Revenue</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> % of Total Revenue</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Customer A</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 120,747</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 100</td> <td style="width:1%;vertical-align:bottom;"> %</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td> -</td> <td style="width:1%;"> %</td></tr></table>  Major vendor For the three months ended March 31, 2020 and 2019, the Company’s purchase from one major vendor was:  <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="13"> Three Months Ended March 31,</td> <td style="width:1%;">  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="5"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> % of Total Purchase</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> % of Total Purchase</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Vendor A</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 29,700</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 100</td> <td style="width:1%;vertical-align:bottom;"> %</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td> -</td> <td style="width:1%;"> %</td></tr></table>  </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">On September 1, 2016, the Company entered into a Convertible Note Agreement in the principal amount of $200,000 with an unrelated party. The note bears interest at 12% per annum and the holder is able to convert all unpaid interest and principal into common shares at $3.50 per share. The note matures on September 1, 2018. The Company recognized a discount on the note of $38,857 at the agreement date. The interest expense was due every six months commencing on March 1, 2017 until the principal amount of this convertible note is paid in full.  On September 1, 2018, the Company entered into an Amended and Restated 12% Convertible Promissory Note. Pursuant to an Amended and Restated 12% Convertible Promissory Note, both parties agreed to extend a Convertible Note Agreement to September 1, 2019 with no additional consideration. The Company recognized a discount on the note of $40,000 at the amended agreement date. On September 1, 2019, the Company entered into an amended and restated 12% convertible promissory note. Pursuant to the amended convertible promissory note, both parties agreed to extend the convertible note agreement to September 1, 2020 with no additional consideration. The Company recognized a discount on the note of $54,400 at the amended agreement date. Since the conversion feature of conventional convertible debt provides for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method. The Company recognized interest expense related to the convertible note of $19,600 and $16,000, respectively, for the three months ended March 31, 2020 and 2019, respectively. The unamortized debt discount at March 31, 2020 and December 31, 2019 was $22,667 and $36,267, respectively. As of March 31, 2020, and December 31, 2019, net balance of the convertible note amounted to $177,333 and $163,733, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company has an operating lease for its office space from a third party. The Company determined if an arrangement is a lease inception of the contract and whether a contract is or contains a lease by determining whether it conveys the right to control the use of identified asset for a period of time. The contact provides the right to substantially all the economic benefits from the use of the identified asset and the right to direct use of the identified asset, we consider it to be, or contain, a lease.  Leases is classified as operating at inception of the lease. Operating leases result in the recognition of ROU assets and lease liabilities on the balance sheet. ROU assets and operating lease liabilities are recognized based on the present value of lease payments over the lease term as of the commencement date. Because the leases do not provide an explicit or implicit rate of return, the Company determines incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments on an individual lease basis. The incremental borrowing rate for a lease is the rate of interest the Company would have to pay on a collateralized basis to borrow an amount equal to the lease payments for the asset under similar term, which is 7.33%. Lease expense for the lease is recognized on a straight-line basis over the lease term. The Company’s leases do not contain any residual value guarantees or material restrictive covenants. Leases with a lease term of 12 months or less are not recorded on the balance sheet and lease expense is recognized on a straight-line basis over the lease term. The remaining term as of March 31, 2020 is 5 months. The Company currently has no finance leases. The components of lease expense consist of the following: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td></td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="6"> Three Month Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Classification</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="width:50%;vertical-align:top;"> Operating lease cost</td> <td style="width:1%;">  </td> <td style="width:25%;"> S, G&A expense</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Net lease cost</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 2,156</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 2,156</td> <td>  </td></tr></table>  Balance sheet information related to leases consists of the following: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="vertical-align:bottom;"> Assets</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Classification</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> March 31, 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> December 31, 2019</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating lease ROU assets</td> <td style="width:1%;">  </td> <td style="width:25%;"> Right-of-use assets</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 3,526</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 5,588</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total leased assets</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 3,526</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 5,588</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Liabilities</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current portion</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Operating lease liabilities</td> <td>  </td> <td> Current maturities of operating lease liabilities</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 3,682</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 5,838</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Non-current portion</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating lease liabilities</td> <td>  </td> <td> Long-term portion of operating lease liabilities</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> -</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> -</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total lease liabilities</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 3,682</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 5,838</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Weighted average remaining lease term</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Operating leases</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 0.41</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 0.67</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Weighted average discount rate</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating leases</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 7.33</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 7.33</td> <td style="vertical-align:bottom;"> %</td></tr></table></div>  Cash flow information related to leases consists of the following: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> Three Month Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:top;"> Cash paid for amounts included in the measurement of lease liabilities:</td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating cash flows from operating leases</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,004</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Right-of-use assets obtained in exchange for lease obligations:</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating leases</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 2,062</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 1,910</td> <td style="width:1%;">  </td></tr></table></div>  <div align="justify"></div> As previously discussed, the Company adopted Topic 842 by applying the guidance at adoption date, January 1,2019. As required, the following disclosure is provided for periods prior to adoption, which continue to be presented in accordance with ASC 840. Future minimum lease payment under non-cancellable lease as of March 31, 2020 are as follows: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Ending December 31,</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> OperatingLeases</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2021</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 3,750</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2022</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total lease payments</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 3,750</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Less: Interest</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> (68</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Present value of lease liabilities</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 3,682</td> <td style="width:1%;">  </td></tr></table></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Common Stock As of March 31, 2020 the Company had 35,540,000 shares of common stock issued and outstanding. During the three months ended March 31, 2020, the Company did not issue common stock. During the three months ended March 31, 2019, the Company issued 110,000 shares of common stock with a fair value of $462,000 for consulting service.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company accounts for income taxes under ASC 740, “Income Taxes”. ASC 740 requires the use of an asset and liability approach in accounting for income taxes. Deferred tax assets and liabilities are recorded based on the differences between the financial statement and tax basis of assets and liabilities and the tax rates in effect when these differences are expected to reverse. It also requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. The Company is subject to taxation in the United States and certain state jurisdictions. The provision for income taxes differs from the amounts which would be provided by applying the statutory federal income tax rate of 21% to the net loss before provision for income taxes. HKFW in Hong Kong are governed by the Inland Revenue Ordinance Tax Law of Hong Kong, and are generally subject to a profits tax at the rate of 16.5% on the estimated assessable profits. CBNB in the PRC is governed by the Income Tax Law of the PRC concerning the private enterprises, which are generally subject to tax at 25% on income reported in the statutory financial statements after appropriated adjustments. PRC also give tax discount to small enterprise whose annual taxable income exceeding 1 million but not exceeding 3 million. The Company’s income tax expense is mainly contributed by its subsidiary in PRC.  In addition, the 2017 Tax Act also creates a new requirement that certain income (i.e., Global Intangible Low-Taxed Income (“GILTI”)) earned by controlled foreign corporations (“CFCs”) must be included currently in the gross income of the CFCs’ U.S. shareholder income. GILTI is the excess of the shareholder’s net CFC tested income over the net deemed tangible income return, which is currently defined as the excess of (1) 10 percent of the aggregate of the U.S. shareholder’s pro rata share of the qualified business asset investment of each CFC with respect to which it is a U.S. shareholder over (2) the amount of certain interest expense taken into account in the determination of net CFC-tested income. The Company has elected to recognize the tax on GILTI as a period expense in the period the tax is incurred. For the three months ended March 31, 2020 and 2019, no GILTI tax obligation existed and the GILTI tax expense was nil. Provision (benefit) for income tax for the three months ended March 31, 2020 consisted of: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Three months ended March 31, 2020</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Federal</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> State</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Foreign</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Total</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Deferred</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td></tr></table></div>  Provision (benefit) for income tax for the three months ended March 31, 2019 consisted of: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Three months ended March 31, 2019</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Federal</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> State</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Foreign</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Total</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Deferred</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr></table></div>  Net deferred tax assets consist of the following components as of: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> March 31,2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> December 31,2019</td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:top;"> Deferred tax asset:</td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Net operating loss carry forwards</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 235,062</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 269,052</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Valuation allowance</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (235,062</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (269,052</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Net deferred tax asset</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr></table></div>  Due to the change in ownership provisions of the Income Tax laws of United States of America, net operating loss carry forwards of approximately $840,000, which expires in 2033, for federal income tax reporting purposes are subject to annual limitations. When a change in ownership occurs, net operating loss carry forwards may be limited as to use in future years. Tax filings for the Company for the years after 2014 and 2015 are available for examination by state tax jurisdictions and federal tax purposes.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The geographical distributions of the Company’s financial information for the three months ended March 31, 2020 and 2019 were as follows: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> For the three months ended March 31, </td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:bottom;"> Geographic Areas</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:top;"> Revenue</td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> PRC</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 120,747</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> USA</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total Revenue</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 120,47</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Income (Loss) from Operations</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> PRC</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 49,897</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> (7,844</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> USA</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (12,660</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (130,989</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total Income (Loss) from operations</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 37,237</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (138,833</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Net Income (Loss)</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> PRC</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 47,509</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> (7,826</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> USA</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (34,468</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (149,764</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total Net Income (Loss)</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 13,041</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> (157,590</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr></table>  The geographical distribution of the Company’s financial information as of March 31, 2020 and December 31, 2019 were as follows: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> As of </td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:bottom;"> Geographic Areas</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> March 31,2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> December 31,2019</td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:top;"> Reportable Assets</td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> PRC</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 208,872</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 167,774</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> USA</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 25,398</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 35,672</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Elimination Adjustment</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (25,757</td> <td style="width:1%;vertical-align:bottom;"> )</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> (25,757</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Total Reportable Assets</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 208,513</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 177,689</td> <td style="width:1%;">  </td></tr></table></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company has evaluated all subsequent events through the date the consolidated financial statements were issued and determine that there were no subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company’s unaudited condensed consolidated financial statements refer to MakingORG, Inc. and its subsidiaries. All intercompany transactions and balances were eliminated in consolidation. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The preparation of unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the Company’s unaudited condensed consolidated financial statement date and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Accounts receivable are reported realizable value, net of allowance for contractual credits and doubtful accounts, which are recognized in the period the related revenue is recorded. Accounts receivable consists principally of receivables from distributor or end user, arising from the sale of the Company’s product. The Company provides an allowance for doubtful accounts equal to the estimated uncollectible amounts. The Management evaluated that there was no allowance for doubtful accounts as of March 31, 2020 and December 31, 2019, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Inventories consist of (a) packing materials (b) raw materials and (b) finished goods, which are stated at the lower of cost or net realizable value under the first-in-first-out method. The Company reviews its inventories periodically for possible excess and obsolescence to determine if any reserves are necessary. As of March 31, 2020 and December 31, 2019, inventory reserve amounted to $21,634 and $19,426, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Effective January 1, 2018, the Company adopted Topic 606, Revenue from Contracts with Customers, using the modified retrospective transition method. The adoption of the new revenue standards as of January 1, 2018 did not change the Company’s revenue recognition as the majority of its revenues continue to be recognized when the customer takes control of its product. As the Company did not identify any accounting changes that impacted the amount of reported revenues with respect to its product revenues, no adjustment to retained earnings was required upon adoption. In general, the Company’s performance obligation is to transfer it products to its end user or distributor. Revenues from product sales are recognized when the customer obtains control of the Company’s finished goods product, which occurs at a point in time, typically upon delivery to the customer.  The Company's revenue mainly generates from sale of acer truncatum bunge related health products, such as Nervonic Acid Oil, coffee and tea. The Company evaluated its product sales contracts and determined that those contracts are generally capable of being distinct and accounted for as separate performance obligations. Performance obligation is satisfied when the finished goods product delivered to the customer. During the three months ended March 31, 2020 and 2019, the Company recognized revenue from sale of acer truncatum bunge related health products in an amount of $120,747 and $nil, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Advertising costs are expensed as incurred. Advertising expenses incurred for the three months ended March 31, 2020 and 2019 totaled $nil and $nil, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Research and development costs are expensed as incurred and are included in general and administrative expenses in the accompanying unaudited condensed consolidated statements of operations and totaled $nil for the three months ended March 31, 2020 and 2019, respectively.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities and are using enacted tax rate expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, if more likely than not that the company will not realize tax assets through future operation. On December 22, 2017, the U.S. enacted the 2017 Tax Cuts and Jobs Act which contains several key tax provisions that affect the Company, including, but not limited to, a one-time mandatory transition tax on accumulated foreign earnings, changes in the sourcing and calculation of foreign income, and a reduction of the corporate income tax rate to 21% effective January 1, 2018. The Company is required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring its U.S. deferred tax assets and liabilities as well as reassessing the net realizability of its deferred tax assets and liabilities.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Basic income (loss) per share is calculated by dividing the Company’s net loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per share is calculated by dividing the Company’s net income available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The functional currency for MakingORG and HKFW is the US dollar. The functional currency for the China subsidiary (CBKB) is the Renminbi (RMB). Assets and liabilities of the China operation are translated from RMB into U.S. dollars at period-end rates, while the statements of operations and cash flows are translated at the weighted-average exchange rates for the period. The related translation adjustments are reflected as a foreign currency translation adjustment in accumulated other comprehensive income/(loss) within shareholders’ deficit. The exchange rates used for financial statements are as follows: <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="14"> Average Rate for the Three Months Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;" colspan="6"> 2020</td> <td></td> <td></td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> China yuan (RMB)</td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.979847</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.746399</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> United States dollar ($)</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td></tr></table></div>  <div align="justify"> <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="14"> Exchange Rate at</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> March 31, 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> December 31, 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> China yuan (RMB)</td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 7.087588</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td></td> <td> RMB</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 6.966764</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> United States dollar ($)</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;"></td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 1.000000</td> <td style="width:1%;">  </td></tr></table></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company determines if an arrangement is or contains a lease at inception. Operating leases with lease terms of more than 12 months are included in operating lease assets, accrued and other current liabilities, and long-term operating lease liabilities on its consolidated balance sheet. Operating lease assets represent its right to use an underlying asset for the lease term and lease liabilities represent its obligation to make lease payments over the lease term. Operating lease assets and liabilities are recognized based on the present value of the remaining lease payments discounted using its incremental borrowing rate. Lease expense is recognized on a straight-line basis over the lease term.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">The Company follows FASB ASC Topic 280, “Segment Reporting” for its segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. Reportable segments are based on products and services, geography, legal structure, management structure, or any other manner in which management disaggregates a company. The Company managed and reviewed its business as two operating segments. The business of CBKB in PRC was managed and reviewed as PRC segment. The business of MakingORG and HKFW was managed and reviewed as USA segment. PRC and USA segments retain all of the reported consolidated amounts.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Fair value is defined 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 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 the Company’s 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 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets. Level 2 – inputs are based upon significant observable inputs other than quoted prices included in Level 1, such as quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques for which all significant assumptions are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques that include option pricing models, discounted cash flow models, and similar techniques. The carrying amounts of financial assets and liabilities in the consolidated balance sheets for cash and cash equivalents, accrued expenses and due to related party approximate their fair value due to the short-term duration of those instruments. Notes payable are recorded at agreed values. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) (“Topic 842”) (as subsequently amended by ASU 2018-01, ASU 2018-10, ASU 2018-11, ASU 2018-20 and ASU 2019-01) which requires a lessee to recognize assets and liabilities on the balance sheet for those leases classified as operating leases under previous guidance. Based on a preliminary assessment, the Company expect that its operating lease commitments will be subject to the new guidance and recognized as operating lease liabilities and right-of-use (“ROU”) assets upon adoption, resulting in a significant increase in the assets and liabilities on its consolidated balance sheets. There was no change in its leasing activities as a result of adoption. Upon adoption, as of January 1, 2019, the Company recognized operating lease liabilities of $14,079 based on the present value of the remaining minimum rental payments under current leasing standards for existing operating leases, as well as corresponding ROU assets of $13,454, the $625 difference attributable to the offset of the deferred rent existing as of January 1, 2019. See Note 9 for further details.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">In June 2016, FASB issued ASU 2016-13, Financial Instruments - Credit Losses, which changes the accounting for recognizing impairments of financial assets. Under the new guidance, credit losses for certain types of financial instruments will be estimated based on expected losses. The new guidance also modifies the impairment models for available-for-sale debt securities and for purchased financial assets with credit deterioration since their origination. In February 2020, the FASB issued ASU 2020-02, Financial Instruments-Credit Losses (Topic 326) and Leases (Topic 842) - Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin No. 119 and Update to SEC Section on Effective Date Related to Accounting Standards Update No. 2016-02, Leases (Topic 842), which amends the effective date of the original pronouncement for smaller reporting companies. ASU 2016-13 and its amendments will be effective for the Company for interim and annual periods in fiscal years beginning after December 15, 2022. The Company believes the adoption will modify the way the Company analyzes financial instruments, but it does not anticipate a material impact on results of operations. The Company is in the process of determining the effects the adoption will have on its consolidated financial statements. In December 2019, FASB issued ASU ASU 2019-12 "Income Taxes," which provides for certain updates to reduce complexity in the accounting for income taxes, including the utilization of the incremental approach for intra-period tax allocation, among others. The amendments in ASU 2019-12 are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. The Company does not expect the implementation of ASU 2019-12 to have a material effect on its consolidated financial statements.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;"><table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="13"> Three Months Ended March 31,</td> <td style="width:1%;">  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="5"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> % of Total Purchase</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Amount</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> % of Total Purchase</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Vendor A</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 29,700</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 100</td> <td style="width:1%;vertical-align:bottom;"> %</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td> -</td> <td style="width:1%;"> %</td></tr></table></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: left;"><table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td></td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="6"> Three Month Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Classification</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> 2019</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="width:50%;vertical-align:top;"> Operating lease cost</td> <td style="width:1%;">  </td> <td style="width:25%;"> S, G&A expense</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Net lease cost</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 2,156</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 2,156</td> <td>  </td></tr></table></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: left;"><table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="vertical-align:bottom;"> Assets</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Classification</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> March 31, 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;" colspan="2"> December 31, 2019</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td> <td>  </td> <td colspan="2">  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating lease ROU assets</td> <td style="width:1%;">  </td> <td style="width:25%;"> Right-of-use assets</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 3,526</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> 5,588</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total leased assets</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 3,526</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 5,588</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Liabilities</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current portion</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Operating lease liabilities</td> <td>  </td> <td> Current maturities of operating lease liabilities</td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 3,682</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> $</td> <td style="vertical-align:bottom;"> 5,838</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Non-current portion</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating lease liabilities</td> <td>  </td> <td> Long-term portion of operating lease liabilities</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> -</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;">  </td> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> -</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total lease liabilities</td> <td>  </td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 3,682</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;vertical-align:bottom;"> 5,838</td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Weighted average remaining lease term</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Operating leases</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 0.41</td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 0.67</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Weighted average discount rate</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating leases</td> <td>  </td> <td>  </td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 7.33</td> <td style="vertical-align:bottom;"> %</td> <td>  </td> <td>  </td> <td style="vertical-align:bottom;"> 7.33</td> <td style="vertical-align:bottom;"> %</td></tr></table></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: left;"><table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="6"> Three Month Ended March 31,</td> <td>  </td></tr> <tr style="height:15px"> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2020</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> 2019</td> <td>  </td></tr> <tr style="height:15px"> <td style="vertical-align:top;"> Cash paid for amounts included in the measurement of lease liabilities:</td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td colspan="2" style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating cash flows from operating leases</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,156</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,004</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Right-of-use assets obtained in exchange for lease obligations:</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;">  </td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Operating leases</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 2,062</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 1,910</td> <td style="width:1%;">  </td></tr></table></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;"><table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Ending December 31,</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> OperatingLeases</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> 2021</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 3,750</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> 2022</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total lease payments</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> 3,750</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Less: Interest</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:9%;vertical-align:bottom;"> (68</td> <td style="width:1%;vertical-align:bottom;"> )</td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Present value of lease liabilities</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 3,682</td> <td style="width:1%;">  </td></tr></table></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: left;">Provision (benefit) for income tax for the three months ended March 31, 2020 consisted of: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Three months ended March 31, 2020</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Federal</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> State</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Foreign</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Total</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Deferred</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> 2,501</td> <td style="width:1%;">  </td></tr></table>  Provision (benefit) for income tax for the three months ended March 31, 2019 consisted of: <table style="border-spacing:0;font-size:10pt;width:100%;border-collapse:collapse;" cellpadding="0"> <tr style="height:15px"> <td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"> Three months ended March 31, 2019</td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Federal</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> State</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Foreign</td> <td>  </td> <td>  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;" colspan="2"> Total</td> <td>  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Current</td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="width:1%;vertical-align:bottom;"> $</td> <td style="width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#ffffff"> <td style="vertical-align:top;"> Deferred</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:1%;">  </td> <td style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr> <tr style="height:15px;background-color:#cceeff"> <td style="vertical-align:top;"> Total</td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td> <td style="width:1%;">  </td> <td style="BORDER-BOTTOM: 3px double;width:1%;vertical-align:bottom;"> $</td> <td style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;"> -</td> <td style="width:1%;">  </td></tr></table></div>

21634

19426

0.21

14079

0 13454

625

34112

28846

-21634 19426

6676

115500

110000

The agreement term is from January 4, 2019 to January 3, 2020.

10882

20000

296751

285869

120747

29700

250000

93656

57269

555

500000

22667

36267

200000

2018-09-01

0.12

3.50

38857

54400

40000

2156

3526 5588 3526 5588

3682

5838

P0Y4M27D P8M1D

0.0733

2156 2004

2062

1910

3750

-68 3682 0.0733 P5M

110000

2501

800

2501

235062

269052

-235062

-269052

0.21

-840000

2033

0.165

PRC also give tax discount to small enterprise whose annual taxable income exceeding 1 million but not exceeding 3 million.

0.25

120747

375251

49897

-7844

47509

-7826

-12660

-130989

-34468

-149764

208513 177689 208872 167774 25398 35672 -25757 -25757

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Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2020	Jun. 18, 2020
Cover [Abstract]
Entity Registrant Name	MAKINGORG, INC.
Entity Central Index Key	0001569083
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Mar. 31, 2020
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Common Stock Shares Outstanding		35,540,000
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets
Cash and cash equivalents	$ 186,016	$ 94,211
Inventories (net of inventory reserve of $21,634 and $19,426)	7,212	43,532
Prepaid expenses and other current assets	11,759	34,358
Total Current Assets	204,987	172,101
Right-of-use assets - operating leases	3,526	5,588
Total Assets	208,513	177,689
Current Liabilities
Interest payable	86,000	80,000
Accrued liabilities	13,832	14,876
Customer deposit - Related Party	0	6,676
Lease liabilities - operating leases	3,682	5,838
Due to related party	296,751	285,869
Convertible note payable, net of discount $22,667 and $36,267	177,333	163,733
Total Current Liabilities	577,598	556,992
Stockholders' Deficit
Preferred stock, par value $0.001; 50,000,000 shares authorized, zero shares issued and outstanding	0	0
Common stock, par value $0.001; 150,000,000 shares authorized, 35,540,000 shares issued and outstanding as of March 31, 2020 and December 31, 2019	35,540	35,540
Additional paid-in capital	583,882	583,882
Accumulated other comprehensive loss	(5,705)	(2,882)
Accumulated deficit	(982,802)	(995,843)
Total Stockholders' Deficit	(369,085)	(379,303)
Total Liabilities and Stockholders' Deficit	$ 208,513	$ 177,689

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets
Inventory reserve	$ 21,634	$ 19,426
Current Liabilities
Discount, convertible notes payable	$ 22,667	$ 36,267
Stockholders' Deficit
Preferred stock, shares par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, shares par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	35,540,000	35,540,000
Common stock, shares outstanding	35,540,000	35,540,000

XML 13 R4.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)
Net Sales-Related Party	$ 120,747	$ 0
Cost of Sales	64,242	0
Gross Profit	56,505	0
OPERATING EXPENSES
Selling, general and administrative	8,968	10,385
Professional fees	10,300	128,448
TOTAL OPERATING EXPENSES	19,268	138,833
INCOME (LOSS) FROM OPERATIONS	37,237	(138,833)
OTHER INCOME (EXPENSE)
Interest income	112	18
Interest expense	(19,600)	(16,000)
Loss on inventory write-down	(2,207)	(2,775)
TOTAL OTHER INCOME (EXPENSE)	(21,695)	(18,757)
INCOME (LOSS) BEFORE INCOME TAX	15,542	(157,590)
Income tax	2,501	0
NET INCOME (LOSS)	13,041	(157,590)
OTHER COMPREHENSIVE ITEM:
Foreign currency translation income (loss)	(2,823)	560
TOTAL COMPREHENSIVE INCOME (LOSS)	$ 10,218	$ (157,030)
NET LOSS PER COMMON SHARE: BASIC AND DILUTED	$ 0.000	$ (0.004)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC AND DILUTED	35,540,000	35,540,000

XML 14 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($)	Total	Common Stock	Additional Paid-In Capital	Accumulated other comprehensive Income	Accumulated Deficit
Balance, shares at Dec. 31, 2018		35,430,000
Balance, amount at Dec. 31, 2018	$ (376,342)	$ 35,430	$ 67,592	$ (713)	$ (478,651)
Foreign currency translation income (loss)	560	0	0	560	0
Net income (loss)	$ (157,590)	$ 0	0	0	(157,590)
Common stock issued for service, shares	110,000	110,000
Common stock issued for service, amount	$ 462,000	$ 110	461,890	0	0
Balance, shares at Mar. 31, 2019		35,540,000
Balance, amount at Mar. 31, 2019	(71,372)	$ 35,540	529,482	(153)	(636,241)
Balance, shares at Dec. 31, 2019		35,540,000
Balance, amount at Dec. 31, 2019	(379,303)	$ 35,540	583,882	(2,882)	(995,843)
Foreign currency translation income (loss)	(2,823)	0	0	(2,823)	0
Net income (loss)	13,041	$ 0	0	0	13,041
Balance, shares at Mar. 31, 2020		35,540,000
Balance, amount at Mar. 31, 2020	$ (369,085)	$ 35,540	$ 583,882	$ (5,705)	$ (982,802)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 15 R6.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ 13,041	$ (157,590)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on inventories write-down	2,207	2,775
Shares issued for compensation	0	115,500
Amortization of debt discount	13,600	10,000
Amortization of Right-of-use assets	(94)	(94)
Changes in assets and liabilities:
Inventories	34,049	0
Prepaid expenses and other current assets	22,432	(883)
Interest payable	6,000	6,000
Accrued liabilities	(964)	(3,702)
Customer deposit - related party	(6,664)	0
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES	83,607	(20,590)
CASH FLOWS FROM FINANCING ACTIVITIES
Loan from related party	10,882	20,000
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	10,882	20,000
EFFECT OF EXCHANGE RATE CHANGES ON CASH	(2,684)	595
NET CHANGE IN CASH AND CASH EQUIVALENTS	91,805	5
Cash and cash equivalents, beginning of period	94,211	57,372
Cash and cash equivalents, end of period	186,016	57,377
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest paid	0	0
Income taxes paid	2,501	0
NON-CASH TRANSACTION:
Deferred consulting fee paid in common stock	$ 0	$ 462,000

XML 16 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND NATURE OF BUSINESS	3 Months Ended
ORGANIZATION AND NATURE OF BUSINESS	Mar. 31, 2020
ORGANIZATION AND NATURE OF BUSINESS
NOTE 1 - ORGANIZATION AND NATURE OF BUSINESS	MakingORG, Inc. (“MakingORG”) was incorporated under the laws of the State of Nevada on August 10, 2012. The trading symbol is “CQCQ” and the fiscal year end is December 31. On October 20, 2016, MakingORG filed documents registering its intention to transact interstate business in the state of California. On November 29, 2016, MakingORG incorporated HK Feng Wang Group Limited (“HKFW”) under the laws of Hong Kong. On August 22, 2017, HKFW incorporated Chongqing Beauty Kenner Biotechnology Co., Ltd (“CBKB”) under the laws of the People’s Republic of China (“PRC”). MaingORG, Inc. and subsidiaries (“the Company”) purchase Acer truncatum bunge seed oil from China, outsource to third party to manufacture Acer truncatum bunge related health product, and sell to end user and distributor in the United States and PRC.

XML 17 R8.htm IDEA: XBRL DOCUMENT

GOING CONCERN	3 Months Ended
GOING CONCERN	Mar. 31, 2020
GOING CONCERN
NOTE 2 - GOING CONCERN	Pursuant to ASU 2014-15, the Company has assessed its ability to continue as a going concern for a period of one year from the date of the issuance of these unaudited condensed consolidated financial statements. Substantial doubt about an entity’s ability to continue as a going concern exists when relevant conditions and events, considered in the aggregate, indicate that it is probable that the entity will be unable to meet its obligations as they become due within one year from the financial statement issuance date. The Company incurred an accumulated deficit of $982,802 as of March 31, 2020. As of March 31, 2020, the Company has its current liabilities exceed its current assets resulting in negative working capital of $372,611. In view of the matters described above, recoverability of a major portion of the recorded asset amounts and realization of the portion of current liabilities into revenue shown in the accompanying balance sheets are dependent upon continued operations of the Company, which in turn are dependent upon the Company's ability to raise additional financing and to succeed in its future operations. The Company may need additional cash resources to operate during the upcoming one year, and the continuation of the Company may be dependent upon the continuing financial support of investors, directors and/or shareholders of the Company. However, there is no assurance that equity or debt offerings will be successful in raising sufficient funds to assure the eventual profitability of the Company. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company may seek additional funding through additional issuance of common stock and/or borrowings from financial institutions or the majority shareholder to support its normal business operations. In light of management’s efforts, there is no assurance that the Company will be successful in this or any of its endeavors or become financially viable to continue as a going concern.

XML 18 R9.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Principles of Consolidation

The Company’s unaudited condensed consolidated financial statements refer to MakingORG, Inc. and its subsidiaries. All intercompany transactions and balances were eliminated in consolidation.

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Inventories

Revenue Recognition

During the three months ended March 31, 2020 and 2019, the Company recognized revenue from sale of acer truncatum bunge related health products in an amount of $120,747 and $nil, respectively.

Advertising Expenses

Advertising costs are expensed as incurred. Advertising expenses incurred for the three months ended March 31, 2020 and 2019 totaled $nil and $nil, respectively.

Research and Development

Income Taxes

Basic Income (Loss) Per Share

Foreign Currency Transactions

	Average Rate for the Three Months Ended March 31,
	2020				2019
China yuan (RMB)		RMB		6.979847		RMB		6.746399
United States dollar ($)			$	1.000000			$	1.000000

	Exchange Rate at
	March 31, 2020				December 31, 2019
China yuan (RMB)		RMB		7.087588		RMB		6.966764
United States dollar ($)			$	1.000000			$	1.000000

Related Parties

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions.

Lease

Segment Reporting

Fair Value of Financial Instruments

Level 1 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Recent Adopted Accounting Pronouncements

Recently Issued Accounting Pronouncement Not Yet Adopted

XML 19 R10.htm IDEA: XBRL DOCUMENT

INVENTORIES

3 Months Ended

Mar. 31, 2020

INVENTORIES

NOTE 4 - INVENTORIES

The components of the Company’s inventories were packaging materials, raw materials and finished goods. Inventories consisted of the following as of March 31, 2020 and December 31, 2019:

	March 31, 2020			December 31, 2019
Raw materials	$	-		$	34,112
Finished goods		28,846			28,846
Inventory reserve		(21,634	)		(19,426	)
Total inventories	$	7,212		$	43,532

XML 20 R11.htm IDEA: XBRL DOCUMENT

PREPAID EXPENSES AND OTHER CURRENT ASSETS	3 Months Ended
PREPAID EXPENSES AND OTHER CURRENT ASSETS	Mar. 31, 2020
PREPAID EXPENSES AND OTHER CURRENT ASSETS
NOTE 5 - PREPAID EXPENSES AND OTHER CURRENT ASSETS	Prepaid expenses and other current assets include primarily prepaid consulting fee, deposit for packaging materials and security deposit for rent. As of March 31, 2020 and December 31, 2019, prepaid expenses and other current assets was $11,759 and $34,358, respectively.

XML 21 R12.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS	3 Months Ended
RELATED PARTY TRANSACTIONS	Mar. 31, 2020
RELATED PARTY TRANSACTIONS
NOTE 6 - RELATED PARTY TRANSACTIONS	Due to Related Party During the three months ended March 31, 2020 and 2019, the Company’s sole officer loaned the Company $10,882 and $20,000, respectively. As of March 31, 2020, and December 31, 2019, the Company was obligated to the officer, for an unsecured, non-interest bearing demand loan with a balance of $296,751 and $285,869, respectively. Sales to Related Party The Company sells its product to its related party, an entity in which CBKB’s supervisor is a shareholder. During the three months ended March 31, 2020 and 2019, the Company consolidated net sales to the related party was $120,747 and $nil, respectively. As of March 31, 2020 and December 31, 2019, the Company consolidated customer deposit – related party was $nil and $6,676, respectively. Consulting Agreement On January 4, 2019, the Company entered into a Consulting Agreement with a related party, legal person of CBKB. The agreement term is from January 4, 2019 to January 3, 2020. Pursuant to the Consulting Agreement, the Company agreed to issue 110,000 shares with a fair value of the Company’s common stock to the related party to devote appropriate time and attention to providing advice to the Company in regards to sales and marketing for China; or such other services as the Company and the related party may agree. The Company consulting fees was $115,500 for the three months ended March 31, 2019.

XML 22 R13.htm IDEA: XBRL DOCUMENT

BUSINES CONCENTRATION AND RISKS

3 Months Ended

Mar. 31, 2020

BUSINES CONCENTRATION AND RISKS

NOTE 7 - BUSINES CONCENTRATION AND RISKS

Concentration of Risk

Major customer

For the three months ended March 31, 2020 and 2019, the Company’s revenues from one major customer was:

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Revenue			Amount		% of Total Revenue
Customer A	$	120,747		100	%	$	-	-	%

Major vendor

For the three months ended March 31, 2020 and 2019, the Company’s purchase from one major vendor was:

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Purchase			Amount		% of Total Purchase
Vendor A	$	29,700		100	%	$	-	-	%

XML 23 R14.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTE PAYABLE	3 Months Ended
CONVERTIBLE NOTE PAYABLE	Mar. 31, 2020
CONVERTIBLE NOTE PAYABLE
NOTE 8 - CONVERTIBLE NOTE PAYABLE	On September 1, 2016, the Company entered into a Convertible Note Agreement in the principal amount of $200,000 with an unrelated party. The note bears interest at 12% per annum and the holder is able to convert all unpaid interest and principal into common shares at $3.50 per share. The note matures on September 1, 2018. The Company recognized a discount on the note of $38,857 at the agreement date. The interest expense was due every six months commencing on March 1, 2017 until the principal amount of this convertible note is paid in full. On September 1, 2018, the Company entered into an Amended and Restated 12% Convertible Promissory Note. Pursuant to an Amended and Restated 12% Convertible Promissory Note, both parties agreed to extend a Convertible Note Agreement to September 1, 2019 with no additional consideration. The Company recognized a discount on the note of $40,000 at the amended agreement date. On September 1, 2019, the Company entered into an amended and restated 12% convertible promissory note. Pursuant to the amended convertible promissory note, both parties agreed to extend the convertible note agreement to September 1, 2020 with no additional consideration. The Company recognized a discount on the note of $54,400 at the amended agreement date. Since the conversion feature of conventional convertible debt provides for a rate of conversion that is below market value, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method. The Company recognized interest expense related to the convertible note of $19,600 and $16,000, respectively, for the three months ended March 31, 2020 and 2019, respectively. The unamortized debt discount at March 31, 2020 and December 31, 2019 was $22,667 and $36,267, respectively. As of March 31, 2020, and December 31, 2019, net balance of the convertible note amounted to $177,333 and $163,733, respectively.

XML 24 R15.htm IDEA: XBRL DOCUMENT

LEASE

3 Months Ended

Mar. 31, 2020

LEASE

NOTE 9 - LEASE

The components of lease expense consist of the following:

		Three Month Ended March 31,
	Classification	2020		2019
Operating lease cost	S, G&A expense	$	2,156	$	2,156

Net lease cost		$	2,156	$	2,156

Balance sheet information related to leases consists of the following:

Assets	Classification	March 31, 2020			December 31, 2019

Operating lease ROU assets	Right-of-use assets	$	3,526		$	5,588

Total leased assets		$	3,526		$	5,588
Liabilities
Current portion
Operating lease liabilities	Current maturities of operating lease liabilities	$	3,682		$	5,838

Non-current portion
Operating lease liabilities	Long-term portion of operating lease liabilities		-			-

Total lease liabilities		$	3,682		$	5,838

Weighted average remaining lease term
Operating leases			0.41			0.67

Weighted average discount rate
Operating leases			7.33	%		7.33	%

Cash flow information related to leases consists of the following:

	Three Month Ended March 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,156	$	2,004
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		2,062		1,910

Ending December 31,	Operating Leases
2021	$	3,750
2022		-
Total lease payments		3,750
Less: Interest		(68	)
Present value of lease liabilities	$	3,682

XML 25 R16.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS DEFICIT	3 Months Ended
STOCKHOLDERS DEFICIT	Mar. 31, 2020
STOCKHOLDERS DEFICIT
NOTE 10 - STOCKHOLDERS DEFICIT	Common Stock As of March 31, 2020 the Company had 35,540,000 shares of common stock issued and outstanding. During the three months ended March 31, 2020, the Company did not issue common stock. During the three months ended March 31, 2019, the Company issued 110,000 shares of common stock with a fair value of $462,000 for consulting service.

XML 26 R17.htm IDEA: XBRL DOCUMENT

INCOME TAXES

3 Months Ended

Mar. 31, 2020

INCOME TAXES

NOTE 11 - INCOME TAXES

The Company’s income tax expense is mainly contributed by its subsidiary in PRC.

Provision (benefit) for income tax for the three months ended March 31, 2020 consisted of:

Three months ended March 31, 2020	Federal		State		Foreign		Total
Current	$	-	$	-	$	2,501	$	2,501
Deferred		-		-		-		-
Total	$	-	$	-	$	2,501	$	2,501

Provision (benefit) for income tax for the three months ended March 31, 2019 consisted of:

Three months ended March 31, 2019

Federal

State

Foreign

Total

Current

Deferred

Total

Net deferred tax assets consist of the following components as of:

	March 31, 2020			December 31, 2019
Deferred tax asset:
Net operating loss carry forwards	$	235,062		$	269,052
Valuation allowance		(235,062	)		(269,052	)
Net deferred tax asset	$	-		$	-

XML 27 R18.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING

3 Months Ended

Mar. 31, 2020

SEGMENT REPORTING

NOTE 12 - SEGMENT REPORTING

The geographical distributions of the Company’s financial information for the three months ended March 31, 2020 and 2019 were as follows:

	For the three months ended March 31,
Geographic Areas	2020			2019
Revenue
PRC		120,747			-
USA		-			-
Total Revenue	$	120,47		$	-

Income (Loss) from Operations
PRC	$	49,897		$	(7,844	)
USA		(12,660	)		(130,989	)
Total Income (Loss) from operations	$	37,237		$	(138,833	)

Net Income (Loss)
PRC	$	47,509		$	(7,826	)
USA		(34,468	)		(149,764	)
Total Net Income (Loss)	$	13,041		$	(157,590	)

The geographical distribution of the Company’s financial information as of March 31, 2020 and December 31, 2019 were as follows:

	As of
Geographic Areas	March 31, 2020			December 31, 2019
Reportable Assets
PRC		208,872			167,774
USA		25,398			35,672
Elimination Adjustment		(25,757	)		(25,757	)
Total Reportable Assets	$	208,513		$	177,689

XML 28 R19.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENT	3 Months Ended
SUBSEQUENT EVENT	Mar. 31, 2020
SUBSEQUENT EVENT
NOTE 13 - SUBSEQUENT EVENT	The Company has evaluated all subsequent events through the date the consolidated financial statements were issued and determine that there were no subsequent events or transactions that require recognition or disclosures in the consolidated financial statements.

XML 29 R20.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

3 Months Ended

Mar. 31, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Principles of Consolidation

The Company’s unaudited condensed consolidated financial statements refer to MakingORG, Inc. and its subsidiaries. All intercompany transactions and balances were eliminated in consolidation.

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid investments with the original maturities of three months or less to be cash equivalents.

Accounts Receivable and Allowance for Doubtful Accounts

Inventories

Revenue Recognition

During the three months ended March 31, 2020 and 2019, the Company recognized revenue from sale of acer truncatum bunge related health products in an amount of $120,747 and $nil, respectively.

Advertising Expenses

Advertising costs are expensed as incurred. Advertising expenses incurred for the three months ended March 31, 2020 and 2019 totaled $nil and $nil, respectively.

Research and Development

Income Taxes

Basic Income (Loss) Per Share

Foreign Currency Transactions

	Average Rate for the Three Months Ended March 31,
	2020				2019
China yuan (RMB)		RMB		6.979847		RMB		6.746399
United States dollar ($)			$	1.000000			$	1.000000

	Exchange Rate at
	March 31, 2020				December 31, 2019
China yuan (RMB)		RMB		7.087588		RMB		6.966764
United States dollar ($)			$	1.000000			$	1.000000

Related Parties

The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions.

Lease

Segment Reporting

Fair Value of Financial Instruments

Level 1 – inputs are based upon unadjusted quoted prices for identical instruments traded in active markets.

Recent Adopted Accounting Pronouncements

Recently Issued Accounting Pronouncement Not Yet Adopted

XML 30 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Foreign Currency Transactions

	Average Rate for the Three Months Ended March 31,
	2020				2019
China yuan (RMB)		RMB		6.979847		RMB		6.746399
United States dollar ($)			$	1.000000			$	1.000000

	Exchange Rate at
	March 31, 2020				December 31, 2019
China yuan (RMB)		RMB		7.087588		RMB		6.966764
United States dollar ($)			$	1.000000			$	1.000000

XML 31 R22.htm IDEA: XBRL DOCUMENT

INVENTORIES (Tables)

3 Months Ended

Mar. 31, 2020

INVENTORIES

Schedule of Inventories

	March 31, 2020			December 31, 2019
Raw materials	$	-		$	34,112
Finished goods		28,846			28,846
Inventory reserve		(21,634	)		(19,426	)
Total inventories	$	7,212		$	43,532

XML 32 R23.htm IDEA: XBRL DOCUMENT

BUSINES CONCENTRATION AND RISKS (Tables)

3 Months Ended

Mar. 31, 2020

BUSINES CONCENTRATION AND RISKS (Tables)

Schedule of Major customer

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Revenue			Amount		% of Total Revenue
Customer A	$	120,747		100	%	$	-	-	%

Schedule of major vendor

	Three Months Ended March 31,
	2020					2019
	Amount		% of Total Purchase			Amount		% of Total Purchase
Vendor A	$	29,700		100	%	$	-	-	%

XML 33 R24.htm IDEA: XBRL DOCUMENT

LEASE (Tables)

3 Months Ended

Mar. 31, 2020

LEASE

Schedule of components of lease expense

		Three Month Ended March 31,
	Classification	2020		2019
Operating lease cost	S, G&A expense	$	2,156	$	2,156

Net lease cost		$	2,156	$	2,156

Schedule of balance sheet information related to leases

Assets	Classification	March 31, 2020			December 31, 2019

Operating lease ROU assets	Right-of-use assets	$	3,526		$	5,588

Total leased assets		$	3,526		$	5,588
Liabilities
Current portion
Operating lease liabilities	Current maturities of operating lease liabilities	$	3,682		$	5,838

Non-current portion
Operating lease liabilities	Long-term portion of operating lease liabilities		-			-

Total lease liabilities		$	3,682		$	5,838

Weighted average remaining lease term
Operating leases			0.41			0.67

Weighted average discount rate
Operating leases			7.33	%		7.33	%

Schedule of cash flow information related to leases

	Three Month Ended March 31,
	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	2,156	$	2,004
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		2,062		1,910

Schedule of future minimum lease payment

Ending December 31,	Operating Leases
2021	$	3,750
2022		-
Total lease payments		3,750
Less: Interest		(68	)
Present value of lease liabilities	$	3,682

XML 34 R25.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2020

INCOME TAXES

Schedule of provision (benefit) for income tax

Provision (benefit) for income tax for the three months ended March 31, 2020 consisted of:

Three months ended March 31, 2020	Federal		State		Foreign		Total
Current	$	-	$	-	$	2,501	$	2,501
Deferred		-		-		-		-
Total	$	-	$	-	$	2,501	$	2,501

Provision (benefit) for income tax for the three months ended March 31, 2019 consisted of:

Three months ended March 31, 2019

Federal

State

Foreign

Total

Current

Deferred

Total

Schedule of net deferred tax assets

	March 31, 2020			December 31, 2019
Deferred tax asset:
Net operating loss carry forwards	$	235,062		$	269,052
Valuation allowance		(235,062	)		(269,052	)
Net deferred tax asset	$	-		$	-

XML 35 R26.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2020

SEGMENT REPORTING

Schedule of segment reporting information

	For the three months ended March 31,
Geographic Areas	2020			2019
Revenue
PRC		120,747			-
USA		-			-
Total Revenue	$	120,47		$	-

Income (Loss) from Operations
PRC	$	49,897		$	(7,844	)
USA		(12,660	)		(130,989	)
Total Income (Loss) from operations	$	37,237		$	(138,833	)

Net Income (Loss)
PRC	$	47,509		$	(7,826	)
USA		(34,468	)		(149,764	)
Total Net Income (Loss)	$	13,041		$	(157,590	)

Schedule of segment reporting financial information

	As of
Geographic Areas	March 31, 2020			December 31, 2019
Reportable Assets
PRC		208,872			167,774
USA		25,398			35,672
Elimination Adjustment		(25,757	)		(25,757	)
Total Reportable Assets	$	208,513		$	177,689

XML 36 R27.htm IDEA: XBRL DOCUMENT

GOING CONCERN (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
GOING CONCERN
Accumulated deficit	$ (982,802)	$ (995,843)
Working capital deficit	$ (372,611)

XML 37 R28.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - $ / shares	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Average Rate China yuan (RMB)	$ 6.979847	$ 6.746399
Average Rate United States dollar	1.000000	$ 1.000000
Exchange Rate China yuan (RMB)	7.087588		$ 6.966764
Exchange Rate United States dollar	$ 1.000000		$ 1.000000

XML 38 R29.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
	Dec. 22, 2017	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Jan. 01, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Net Sales		$ 120,747	$ 0
Inventory reserve amount		21,634		$ 19,426
Advertising expenses		0	0
Research and development costs		$ 0	$ 0
Statutory federal income tax rate	21.00%	21.00%
Right-of-use assets - operating leases		$ 3,526		5,588	$ 14,079
Right-of-use assets				0	13,454
Difference attributable to offset deferred rent				$ 0	$ 625

XML 39 R30.htm IDEA: XBRL DOCUMENT

INVENTORIES (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
INVENTORIES
Raw materials	$ 0	$ 34,112
Finished goods	28,846	28,846
Inventory reserve	21,634	(19,426)
Total inventories	$ 7,212	$ 43,532

XML 40 R31.htm IDEA: XBRL DOCUMENT

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets	$ 11,759	$ 34,358

XML 41 R32.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Customer deposit-Related party	$ 0		$ 6,676
Net Sales-Related Party	120,747	$ 0
Loan from related party	10,882	20,000
Due to related party	296,751		285,869
Officer [Member]
Loan from related party	10,882	20,000
Due to related party	$ 296,751		$ 285,869
On January 4, 2019 [Member] \| Consulting Agreement [Member] \| Director [Member]
Consulting fees		$ 115,500
Shares issue	110,000
Agreement term description	The agreement term is from January 4, 2019 to January 3, 2020.

XML 42 R33.htm IDEA: XBRL DOCUMENT

BUSINES CONCENTRATION AND RISKS (Details) - USD ($)	3 Months Ended
BUSINES CONCENTRATION AND RISKS (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Net Sales-Related Party	$ 120,747	$ 0
Customer A [Member] \| Revenue [Member]
Concentration risk percentage	100.00%	0.00%
Net Sales-Related Party	$ 120,747	$ 0
Vendor A [Member] \| Revenue [Member]
Concentration risk percentage	100.00%	0.00%
Net Sales-Related Party	$ 29,700	$ 0

XML 43 R34.htm IDEA: XBRL DOCUMENT

BUSINES CONCENTRATION AND RISKS (Details Narrative) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
FDIC limit	$ 250,000	$ 93,656
Cash and cash equivalents uninsured amount	57,269	$ 555
HKD [Member]
FDIC limit	500,000
RMB [Member]
FDIC limit	$ 500,000

XML 44 R35.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTE PAYABLE (Details Narrative) - USD ($)	1 Months Ended			3 Months Ended
CONVERTIBLE NOTE PAYABLE (Details Narrative) - USD ($)	Sep. 01, 2019	Sep. 01, 2018	Sep. 01, 2016	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Unamortized debt discount				$ 22,667		$ 36,267
Convertible note payable, net of discount current				177,333		$ 163,733
Interest expense				19,600	$ 16,000
Convertible Note Agreement [Member]
Principal amount			$ 200,000	$ 0
Maturity date			Sep. 01, 2018
Interest rate			12.00%
Share price			$ 3.50
Discount on convertible note payable			$ 38,857
Amended Agreement [Member]
Convertible note payable, net of discount current	$ 54,400	$ 40,000
Amended agreement description	On September 1, 2019, the Company entered into an amended and restated 12% convertible promissory note. Pursuant to the amended convertible promissory note, both parties agreed to extend the convertible note agreement to September 1, 2020 with no additional consideration.	On September 1, 2018, the Company entered into an Amended and Restated 12% Convertible Promissory Note. Pursuant to an Amended and Restated 12% Convertible Promissory Note, both parties agreed to extend a Convertible Note Agreement to September 1, 2019 with no additional consideration.

XML 45 R36.htm IDEA: XBRL DOCUMENT

LEASE (Details) - USD ($)	3 Months Ended
LEASE (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
LEASE
Net lease cost	$ 2,156	$ 2,156
Operating lease cost	$ 2,156	$ 2,156

XML 46 R37.htm IDEA: XBRL DOCUMENT

LEASE (Details 1) - USD ($)	3 Months Ended	12 Months Ended
LEASE (Details 1) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Assets
Operating lease ROU assets	$ 3,526	$ 5,588
Total leased assets	3,526	5,588
Current portion
Operating lease liabilities	3,682	5,838
Non-current portion
Operating lease liabilities	0	0
Total lease liabilities	$ 3,682	$ 5,838
Weighted average remaining lease term Operating leases	4 months 27 days	8 months 1 day
Weighted average discount rate Operating leases	7.33%	7.33%

XML 47 R38.htm IDEA: XBRL DOCUMENT

LEASE (Details 2) - USD ($)	3 Months Ended
LEASE (Details 2) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ 2,156	$ 2,004
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$ 2,062	$ 1,910

XML 48 R39.htm IDEA: XBRL DOCUMENT

LEASE (Details 3)	Mar. 31, 2020 USD ($)
Operating Leases
2021	$ 3,750
2022	0
Total lease payments	3,750
Less: Interest	(68)
Present value of lease liabilities	$ 3,682

XML 49 R40.htm IDEA: XBRL DOCUMENT

LEASE (Details Narrative)	3 Months Ended
LEASE (Details Narrative)	Mar. 31, 2020
LEASE
Borrowing rate of lease	7.33%
Weighted average remaining lease term Operating leases	5 months

XML 50 R41.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS DEFICIT (Details Narrative) - USD ($)	3 Months Ended
STOCKHOLDERS DEFICIT (Details Narrative) - USD ($)	Mar. 31, 2019	Mar. 31, 2020	Dec. 31, 2019
STOCKHOLDERS DEFICIT
Common stock issued for service, Shares	110,000
Common stock issued for service, Amount	$ 462,000
Common stock, shares outstanding		35,540,000	35,540,000
Common stock, shares issued		35,540,000	35,540,000

XML 51 R42.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - USD ($)	3 Months Ended
INCOME TAXES (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Current	$ 2,501	$ 0
Deferred	0	0
Total	2,501	0
Federal [Member]
Current	0	0
Total	0	0
Deferred	0	0
State [Member]
Current	0	0
Total	0	800
Deferred	0	0
Foreign [Member]
Current	2,501	0
Total	2,501	0
Deferred	$ 0	$ 0

XML 52 R43.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details 1) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Deferred tax asset:
Net operating loss carry forwards	$ 235,062	$ 269,052
Valuation allowance	(235,062)	(269,052)
Net deferred tax asset	$ 0	$ 0

XML 53 R44.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
INCOME TAXES (Details Narrative) - USD ($)	Dec. 22, 2017	Mar. 31, 2020
Statutory federal income tax rate	21.00%	21.00%
Operating loss carry forwards		$ (840,000)
Operating loss carry forwards expiration year		2033
Hong Kong [Member]
Statutory federal income tax rate		16.50%
PRC
Statutory federal income tax rate		25.00%
Statutory federal income tax description		PRC also give tax discount to small enterprise whose annual taxable income exceeding 1 million but not exceeding 3 million.

XML 54 R45.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Details) - USD ($)	3 Months Ended
SEGMENT REPORTING (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Net Sales-Related Party	$ 120,747	$ 0
Income (Loss) from Operations	37,237	(138,833)
Net income (loss)	13,041	(157,590)
PRC
Net Sales-Related Party	120,747	375,251
Income (Loss) from Operations	49,897	(7,844)
Net income (loss)	47,509	(7,826)
USA
Net Sales-Related Party	0	0
Income (Loss) from Operations	(12,660)	(130,989)
Net income (loss)	$ (34,468)	$ (149,764)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

XML 55 R46.htm IDEA: XBRL DOCUMENT

SEGMENT REPORTING (Details 1) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Total Reportable Assets	$ 208,513	$ 177,689
PRC
Total Reportable Assets	208,872	167,774
USA
Total Reportable Assets	25,398	35,672
Eliminiation Adjustment [Member]
Total Reportable Assets	$ (25,757)	$ (25,757)

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