XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
Jan. 31, 2018
Jan. 31, 2017
Current Assets    
Cash and cash equivalents $ 44,681 $ 51,208
Accounts receivable 22,820,925 43,054,811
Other receivable 36,026 10,670
Prepaid expenses and deposits 46,315 20,502
Amount due from related parties 1,567,238 26,747,696
Total Current Assets 24,515,185 69,884,887
Equipment, net 10,580 101,831
Goodwill 1,979,787 1,979,787
TOTAL ASSETS 26,505,552 71,966,505
Current Liabilities    
Accounts payable and accrued liabilities 1,229,442 1,046,628
Short-term loan 795,000 1,046,160
Deferred revenue 266,857
Due to related parties 17,744,987 63,555,421
Tax payable 6,476 9,289
Other current payable 46,053 13,983
Total Current Liabilities 20,088,815 65,671,481
TOTAL LIABILITIES 20,088,815 65,671,481
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Preferred stock, $0.0001 par value; 15,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; 74,976,241 shares issued and outstanding 7,498 7,498
Additional paid-in capital 8,265,821 8,154,755
Accumulated deficit (5,142,944) (4,821,956)
Accumulated other comprehensive loss 67,424 (130,108)
Total Resort Savers, Inc. stockholders' equity 6,416,737 6,295,024
Non-controlling interest 3,218,938 3,084,835
Total equity 6,416,737 6,295,024
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 26,505,552 $ 71,966,505