0001127855-14-000505.txt : 20141113 0001127855-14-000505.hdr.sgml : 20141113 20141113143423 ACCESSION NUMBER: 0001127855-14-000505 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20140930 FILED AS OF DATE: 20141113 DATE AS OF CHANGE: 20141113 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Active With Me Inc. CENTRAL INDEX KEY: 0001582249 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 392080103 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-191083 FILM NUMBER: 141217863 BUSINESS ADDRESS: STREET 1: 2014 HOLLAND AVENUE STREET 2: UNIT 248 CITY: PORT HURON STATE: MI ZIP: 48060 BUSINESS PHONE: (519) 331-9048 MAIL ADDRESS: STREET 1: 2014 HOLLAND AVENUE STREET 2: UNIT 248 CITY: PORT HURON STATE: MI ZIP: 48060 10-Q 1 awmi10q093014.htm ACTIVE WITH ME 10Q, 09.30.14 awmi10q093014.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

x Quarterly Report Pursuant To Section 13 Or 15(D) Of The Securities Exchange Act Of 1934

For the quarterly period ended September 30, 2014

o Transition Report Under Section 13 Or 15(D) Of The Securities Exchange Act Of 1934

For the transition period from ____________ to _____________
 
COMMISSION FILE NUMBER    333-191083

ACTIVE WITH ME INC.
(Exact name of registrant as specified in its charter)

NEVADA
39-2080103
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)

2005 Lakeshore Road, Sarnia, Ontario, Canada, N7X 1G4
(Address of principal executive offices, including zip code)

519-337-9048
(Issuer’s telephone number, including area code)

Check whether the issuer (1) 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 o  No x
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” “non-accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 
Large accelerated filer
o
Accelerated filer
o
 
Non-accelerated filer
o
Smaller reporting company
x
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes x  No o
 
State the number of shares outstanding of each of the issuer’s classes of common equity, as of the latest practicable date. 3,305,000 shares of common stock as of November 12, 2014.
 
 
 
1

 

 
PART I. FINANCIAL INFORMATION

Item 1.       Financial Statements

The following interim unaudited condensed financial statements of Active With Me Inc. (the “Company”) for the three month period ended September 30, 2014 are included with this Quarterly Report on Form 10-Q:























 
2

 
 
 
ACTIVE WITH ME, INC.
CONDENSED UNAUDITED  BALANCE SHEETS
 
 
 
September 30,
   
June 30,
 
   
2014
   
2014
 
   
(Unaudited)
   
(Audited)
 
             
Assets            
             
Current assets
           
Cash and cash equivalents
  $ 3,480     $ 6,335  
Total current assets
    3,480       6,335  
                 
Other assets
    350       350  
Total assets
  $ 3,830     $ 6,685  
                 
Liabilities and Stockholders’ Equity (Deficit)
               
                 
Liabilities
               
Accounts payable
  $ 950     $ 375  
Loan payable to officer
    605       605  
Current liabilities
    1,555       980  
Total liabilities
    1,555       980  
                 
Stockholders’ equity
               
Preferred stock, $ 0.001 par value; 10,000,000 shares
               
authorized; no shares issued and outstanding
    -       -  
Common stock,$ 0.001; 65,000,000 shares
               
authorized; 3,305,000 shares issued and outstanding
    3,305       3,305  
Additional paid in capital
    47,795       47,795  
Accumulated deficit
    (48,825 )     (45,395 )
Stockholders’ equity
    2,275       5,705  
                 
Total liabilities and stockholders’ equity
  $ 3,830     $ 6,685  

 
 
 

 
 
The accompanying notes to unaudited condensed financial statements are
an integral part of this balance sheet.
 
 
3

 
 
 
ACTIVE WITH ME, INC.
CONDENSED UNAUDITED STATEMENT OF OPERATIONS
 
   
Three Months
Ended
September 30,
2014
   
Three Months
Ended
September 30,
2013
 
             
Operating expenses:
           
General and administrative
  $ 3,430     $ 7,463  
Total operating expenses
    3,430       7,463  
                 
Loss from operations
    (3,430 )     (7,463 )
                 
Net loss
  $ (3,430 )   $ (7,463 )
                 
Basic and Diluted Loss Per Share
  $ (0.00 )   $ (0.00 )
                 
Weighted average common shares
               
outstanding - basic and diluted
    3,305,000       3,305,000  


 
 
 
 

 

 
The accompanying notes to unaudited condensed financial statements are
an integral part of this statement.
 
 
4

 
 
 
ACTIVE WITH ME, INC.
CONDENSED STATEMENT OF CASH FLOWS
 
   
Three Months
Ended
September 30,
2014
   
Three Months
Ended
September 30,
2013
 
             
Operating activities:
           
Net loss
  $ (3,430 )   $ (7,463 )
                 
Changes in operating assets and liabilities:
               
Other assets
    -       (927 )
Accounts payable
    575       -  
                 
Net cash used in operating activities
    (2,855 )     (8,390 )
                 
Net decrease in cash and cash equivalents
    (2,855 )     (8,390 )
                 
Cash, beginning of period
    6,335       46,345  
                 
Cash, end of period
  $ 3,480     $ 37,955  
                 
Cash paid for income taxes   $ -     $ -  
Cash paid for interest   $ -     $ -  


 
 
 
The accompanying notes to unaudited condensed financial statements are
an integral part of this statement.
 
 
5

 
 
 
Active With Me, Inc.
Condensed  Notes to Financial Statements (Unaudited)
For the three months ended September 30, 2014 and 2013
 
 
Note 1 Nature of Business

Business Overview
 
Active With Me, Inc., (the “Company”), was incorporated in the State of Nevada on December 6, 2012 to create a web-based service that will offer travelers unique, relevant and user-friendly information on activity-based travel. Listings will be provided for product and service providers of interest to the activity-based traveler.
 
The Company intends to maximize listings on the website, increase the value to the consumer, and provide potential advertisers with an ability to inexpensively feature their services to a very wide and targeted audience.
 
Note 2 Summary of Significant Accounting Policies

Cash and Cash Equivalents
 
Cash equivalents includes highly liquid short-term investments, with original maturities of three months or less. At September 30, 2014, the company had no cash equivalents.
 
Concentration of Risk
 
As of September 30, 2014, the Company maintained its cash account at one commercial bank.  The cash balance at September 30, 2014, was within the FDIC coverage of deposits totaling $250,000 per owner.
 
Risks and Uncertainties
 
The Company intends to operate in an industry that is subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory, and other risks associated with a development stage company, including the potential risk of business failure.
 
Use of Estimates
 
Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these unaudited condensed financial statements in conformity with accounting principles generally accepted in the United States of America.
 
Net Loss per Share
 
Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. As of September 30, 2014, there were no common equivalent shares.
 
Research and Development Costs
 
The Company expenses research and development costs as incurred.
 
 
 
6

 
 
 
Active With Me, Inc.
Condensed  Notes to Financial Statements (Unaudited)
For the three months ended September 30, 2014 and 2013
 
 
Note 3 Going Concern
 
The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which assumes the Company will realize its assets and discharge its liabilities in the normal course of business. As reflected in the accompanying unaudited condensed financial statements, the Company, has a deficit accumulated of $ 48,825 during the as of June 30, 2014. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.  Management’s plans include obtaining additional funds by equity financing through a reverse merger transaction and/or related party advances; however there is no assurance of additional funding being available. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying unaudited condensed financial statements do not include any adjustments that might arise as a result of this uncertainty.
 
Note 4 Loan Payable to Officer
 
On December 6, 2012, the Company received from its sole Director, President and shareholder, a loan of $605 which such proceeds were utilized to pay for initial organization costs of the Company.  The loan is not secured, has no specific maturity date and the loan is expected to be repaid from future proceeds received by the Company.  There are no other terms to the loan. The balance of the loan is $605 as of September 30, 2014 and June 30, 2014.
 
Note 5 Stock Holders Equity
 
Authorized Shares
 
The Company’s Articles of Incorporation authorize the issuance of up to 10,000,000 shares of $.001 par value preferred stock.  As of September, 2014 there is no preferred stock outstanding.
 
The Company’s Articles of Incorporation authorize the issuance of up to 65,000,000 shares of $ 0.001 par value common stock. As of September 30, 2014, there are 3,305,000, shares of $0.001 par value common stock issued and outstanding.
 
Note 6 Recent Accounting Pronouncements
 
On June 10, 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915). The amendments in this update remove the definition of a development stage entity from Topic 915, thereby removing the distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information on the statements of income, cash flows, and shareholder’s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. Early adoption is permitted. The Company adopted ASU 2014-10 during the quarter ended September 30, 2014, thereby no longer presenting or disclosing any information required by Topic 915.
 
 
 
 
7

 
 
 
Active With Me, Inc.
Condensed  Notes to Financial Statements (Unaudited)
For the three months ended September 30, 2014 and 2013
 
 
Note 7 Subsequent Events
 
Management has evaluated events through November 12, 2014, the date that the accompanying unaudited condensed financial statements were issued, for transactions and other events that may require adjustment and/or disclosure. No material events were identified that require adjustment to the financial statements or additional disclosure.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8

 
 
 
Item 2.       Management’s Discussion and Analysis of Financial Condition and Results of Operation
 
THE FOLLOWING DISCUSSION OF THE RESULTS OF OUR OPERATIONS AND FINANCIAL CONDITION SHOULD BE READ IN CONJUNCTION WITH OUR FINANCIAL STATEMENTS AND THE NOTES THERETO INCLUDED ELSEWHERE IN THIS REPORT.

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

This section of this report includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance.  Forward-looking statements are often identified by words like: believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements, which apply only as of the date of our report.  These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results and predictions.  We are a development stage company and have not yet generated or realized any revenues.

Overview

Active With Me Inc. is a development stage company formed to create online resources that seamlessly offer travelers unique, highly relevant and user-friendly information on activity-based travel. It will be designed to fill a void in the marketplace by offering third-party content and information to visitors in their activity of choice, while also having the ability to offer links to related clubs and organizations that provide additional information, as well as the potential for interactive experiences. The Company’s website www.activewithme.com will be designed to offer a fundamentally different experience than any other offering in today’s market. The Company’s plan is to design its website centered purely around activities and offer an ability to quickly access relevant content to the particular activity of choice.

We are still in our development stage and cannot commence business operations on our website until its completion. The website has not yet been developed, and substantial additional development work and funding will be required before the website can be fully operational.

We have not earned any revenues to date.  We do not anticipate earning revenues until we have completed our website and commenced marketing activities.  As of September 30, 2014, we had $3,480 cash on hand and $1,555 in liabilities.  Accordingly, our working capital position as of September 30, 2014 was $1,925.  Since our inception through September 30, 2014, we have incurred a net loss of $48,825.  Our net loss is due to lack of revenues to offset our expenses and the professional fees related to the creation and operation of our business.
 
Since inception we have worked toward the introduction and development of our website that we will use to generate revenues.
 
We have no revenues, have achieved losses since inception, have been issued a going concern opinion by our auditors and rely upon the sale of our securities to fund operations. Accordingly, we will be dependent on future additional financing in order to maintain our operations and continue seeking new business opportunities.
  
Our Plan of Operations

The Company is a development stage company with limited funding.   Therefore, development will occur in several phases, as follows:
 
 
 
9

 
 
 
Early Stage Development
 
Early stage development of the website, including initial content. Design and construct the initial beta website, populate the site with activity-based content for a particular region (we have yet to determine the best region to start with), develop the site graphics including branding and Company logo (the logo has been designed), and test market the site with friends and others and revise as appropriate.

Because of the costs involved and the fact that the Company’s officer will not be receiving a salary at this time, expenses related to this phase are expected to be less than $20,000. The president will spearhead this effort. The Company expects to have this stage of the plan of operations completed by the end of 2014.

The Company is currently working with Adam Schnare, a freelance webpage and application designer and developer. Mr. Schnare has training in Visual basics.NET, Java, Webmatrix, Fusebox and Webplus along with other development software. Mr. Schnare has over 15 years’ experience with website design and launch and over 10 years’ experience with application development.

Further development of the website

The initial live website will be focused on major US points of interest. The Company expects the further development to require the hiring of an initial 2 permanent employees. This second phase of the operating plan would principally be devoted to establishing a significant presence in the market with as much information on as many areas of interest as possible.
 
Because of the costs involved and the fact that the president will not be receiving a salary at this time, expenses related to this phase are expected to be related to the costs of hiring two employees, approximately $7,000 per month. The Company currently does not have sufficient capital to initiate this phase of its plan of operations.
 
 
 
 
 
10

 
 
 
Ongoing development of the website

If the Company’s website gains traction in the marketplace and is able to attract advertisers they will continue to build out the website to more and more points of interest all around the world. The Company will also begin to build on its marketing efforts as described in the Marketing section.

The Company does not currently have sufficient capital for this phase of its plan of operations.

We currently do not have any arrangements for financing and we may not be able to obtain financing when required.  We believe the only source of funds that would be realistic is through the sale of equity capital.

Our company will require additional financing. There can be no assurance, however, that we will be able to acquire the financing necessary to enable us to pursue our plan of operation. If our company requires additional financing and we are unable to acquire such funds, our business may fail.  As a development stage company, we are not able to fund our cash requirements through our current operations. Historically, we have been able to raise a limited amount of capital through private placements of our equity stock, but we are uncertain about our continued ability to raise funds privately. If we are unable to secure adequate capital to continue our operations, our shareholders may lose some or all of their investment and our business may fail.

Results of Operations

The following summary of our results of operations should be read in conjunction with our condensed financial statements included herein.

Our operating results for the three months ended September 30, 2014 and 2013 are summarized as follows:
 
 
Three
   
Three
 
 
 
Months
   
Months
 
   
Ended
   
Ended
 
   
September 30,
   
September 30,
 
      2014       2013  
                 
Revenue
  $ -     $ -  
Total Expenses
  $ 3,430     $ 7,463  
Net Loss
  $ 3,430     $ 7,463  
 
 
 
11

 

 
Revenues

We have not earned any revenues to date. Our website is not yet operational and we do not anticipate earning revenues until our website is fully operational. We are presently in the development stage of our business and we can provide no assurance that we begin earning revenues.
 
Expenses
 
Our expenses for the three months ended September 30, 2014 and 2013 are outlined in the table below:
 
 
Three
   
Nine
 
 
 
Months
   
Months
 
   
Ended
   
Ended
 
   
September 30,
   
September 30,
 
      2014       2013  
                 
General & Administrative
  $ 3,430       7,463  

General & Administrative

General and Administrative fees include our general expenses including accounting and auditing expenses incurred in connection with the preparation of our financial statements and fees that we pay to our legal counsel.

We incurred operating losses in the amount of $48,825 from inception on December, 2012 through the period ended September 30, 2014.  These operating expenses were composed of general and administrative expenses.
 
Going Concern
 
We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive development activities. For these reasons our auditors stated in their report on our audited financial statements that they have substantial doubt we will be able to continue as a going concern.

Financings
 
Our operations to date have been funded by equity investment. All of our equity funding has come from a private placement of our securities.
 
We completed an offering of 1,500,000 shares of common stock on January 3, 2013 to our president and director, Sheri Strangway, at a price of $0.01 per share.  The total proceeds received from this offering were $15,000.  These shares were issued pursuant to Section 4(2) of the Securities Act of 1933 and are restricted shares as defined in the Securities Act.  We did not engage in any general solicitation or advertising.
 
 
 
12

 

 
We completed an offering of 1,805,000 shares of our common stock at a price of $0.02 per share to a total of thirty six (36) purchasers on May 27, 2013.  The total amount we received from this offering was $36,100. The identity of the purchasers from this offering is included in the selling shareholder table set forth above.  We completed this offering pursuant Rule 903(a) and conditions set forth in Category 3 (Rule 903(b)(3)) of Regulation S of the Securities Act of 1933.

Off-Balance Sheet Arrangements

We have no significant off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to stockholders.
 
Item 3.       Quantitative and Qualitative Disclosures About Market Risk.
 
N/A
 
Item 4.       Controls and Procedures.
 
As of the end of the period covered by this Report, the Company’s President, and principal financial officer (the “Certifying Officer”), evaluated the effectiveness of the
 
Company’s “disclosure controls and procedures,” as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934. Based on that evaluation, the officer concluded that, as of the date of the evaluation, the Company’s disclosure controls and procedures were effective to provide reasonable assurance that the information required to be disclosed in the Company’s periodic filings under the Securities Exchange Act of 1934 is accumulated and communicated to management to allow timely decisions regarding required disclosure.
 
The Certifying Officer has also indicated that there were no changes in internal controls over financial reporting during the Company’s last fiscal quarter, and no significant changes in our internal controls or other factors that could significantly affect such controls subsequent to the date of their evaluation and there were no corrective actions with regard to significant deficiencies and material weaknesses.
 
 
 
13

 
 
 
Our management, including the Certifying Officer, does not expect that our disclosure controls or our internal controls will prevent all errors and fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. In addition, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people or by management override of the control. The design of any systems of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Because of these inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
 
Item 4(t).    Controls and Procedures.

The information required pursuant to item 4(t) has been provided in Item 4.















 
14

 
 
 
PART II. OTHER INFORMATION

Item 1.       Legal Proceedings

None.

Item 1(a).    Risk Factors

There have been no changes to our risk factors from those disclosed in our Amendment No. 2 to Form S-1 filed on December 5, 2013.

Item 2.       Unregistered Sales of Equity Securities

We did not issue any securities without registration pursuant to the Securities Act of 1933 during the three months ended September 30, 2014.

Item 3.       Defaults Upon Senior Securities

None.

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

No matters were submitted to our security holders for a vote during the quarter of our fiscal year ending September 30, 2014.

Item 5.       Other Information

None.

Item 6.       Exhibits

 
 
 
 
 
15

 
 
 
SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

ACTIVE WITH ME INC.

By:           /s/ Sheri Strangway

Sheri Strangway
President, Chief Executive Officer,
Chief Financial Officer and Director

Date: November 12, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
16 

EX-31.1 2 awmiexh31_1.htm ACTIVE WITH ME 10Q, CERTIFICATION 302 awmiexh31_1.htm

Exhibit 31.1
 
 
CERTIFICATION PURSUANT TO 18 U.S.C. SS. 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
 
I, Sheri Strangway, certify that:
 
1.   I have reviewed this quarterly report on Form 10-Q of Active With Me, Inc.;
 
2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.   Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.   The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
 
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 
(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
 
(c)
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
 
5.   The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
 
(a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
 
(b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 
 
 
By:
/s/ Sheri Strangway
 
Date:  November 12, 2014
 
Name: Sheri Strangway
 
   
Title: President, Chief Executive Officer, Chief Financial Officer and Director
 
 

 

EX-32.1 3 awmiexh32_1.htm ACTIVE WITH ME 10Q, CERTIFICATION 906 awmiexh32_1.htm

Exhibit 32.1
 
 
CERTIFICATION PURSUANT TO
18 U.S.C. 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
In connection with the quarterly report of Active With Me, Inc. (the "Company") on Form 10-Q for the quarter ended September 30, 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Sheri Strangway, President, Chief Executive Officer, Chief Financial Officer and Director of the Company, certify, pursuant to 18 U.S.C. 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) 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.
 
 
 
By:
/s/ Sheri Strangway
 
Date: November 12, 2014
 
Name: Sheri Strangway
 
   
Title: President, Chief Executive Officer, Chief Financial Officer and Director
 
 

 
 
 
 
 
 
 
 
 
 
 

EX-101.CAL 4 awmi-20140930_cal.xml EX-101.DEF 5 awmi-20140930_def.xml EX-101.INS 6 awmi-20140930.xml 10-Q 2014-09-30 false Active With Me Inc. 0001582249 --06-30 33050000 3305 Smaller Reporting Company Yes No No 2015 Q1 3480 6335 350 350 3830 6685 950 375 605 1555 980 1555 980 3305 3305 47795 47795 45395 2275 5705 3830 6685 0.001 10000000 0 0 0 0 0.001 65000000 3305000 3305000 3305000 3430 7463 3430 7463 -3430 -7463 -0.00 -0.00 3305000 3305000 -3430 -7463 -927 575 -2855 -8390 -2855 -8390 6335 46345 3480 37955 <!--egx--><p style='background:white'><b><u>Note 1 Nature of Business</u></b></p> <p style='background:white'>&nbsp;</p> <p style='background:white'><b>Business Overview</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Active With Me, Inc., (the &#147;Company&#148;), was incorporated in the State of Nevada on December 6, 2012 to create a web-based service that will offer travelers unique, relevant and user-friendly information on activity-based travel. Listings will be provided for product and service providers of interest to the activity-based traveler.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company intends to maximize listings on the website, increase the value to the consumer, and provide potential advertisers with an ability to inexpensively feature their services to a very wide and targeted audience. </p> <!--egx--><p style='text-align:justify;background:white'><b><u>Note 2 Summary of Significant Accounting Policies</u></b></p> <p style='text-align:justify;background:white'>&nbsp;</p> <p style='text-align:justify;background:white'><b>Cash and Cash Equivalents</b></p> <p style='text-align:justify;background:white'>Cash equivalents includes highly liquid short-term investments, with original maturities of three months or less. At September 30, 2014, the company had no cash equivalents.</p> <p style='background:white'>&nbsp;</p> <p style='text-align:justify;background:white'><b>Concentration of Risk</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of September 30, 2014, the Company maintained its cash account at one commercial bank.&#160; The cash balance at September 30, 2014, was within the FDIC coverage of deposits totaling $250,000 per owner.</p> <p style='margin:0in;margin-bottom:.0001pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Risks and Uncertainties</b></p> <p style='text-align:justify;background:white'>The Company intends to operate in an industry that is subject to rapid change. The Company&#146;s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory, and other risks associated with a development stage company, including the potential risk of business failure.</p> <p style='background:white'>&nbsp;</p> <p style='text-align:justify;background:white'><b>Use of Estimates</b></p> <p style='text-align:justify;background:white'>Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these unaudited condensed financial statements in conformity with accounting principles generally accepted in the United States of America.</p> <p align="left" style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:justify;margin-left:0in;text-align:left'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:justify;margin-left:0in'>Net Loss per Share</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:justify;margin-left:0in'>Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. As of September 30, 2014, there were no common equivalent shares.</p> <p style='background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'><b>Research and Development Costs </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>The Company expenses research and development costs as incurred.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'><b><u>Note 3 Going Concern</u></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which assumes the Company will realize its assets and discharge its liabilities in the normal course of business. As reflected in the accompanying unaudited condensed financial statements, the Company, has a deficit accumulated of $48,825 during the as of June 30, 2014. The Company&#146;s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.&nbsp;&nbsp;Management&#146;s plans include obtaining additional funds by equity financing through a reverse merger transaction and/or related party advances; however there is no assurance of additional funding being available. These conditions raise substantial doubt about the Company&#146;s ability to continue as a going concern. The accompanying unaudited condensed financial statements do not include any adjustments that might arise as a result of this uncertainty.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;background:white'><b><u>Note 4 Loan Payable to Officer </u></b></p> <p style='margin:0in;margin-bottom:.0001pt;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'><font style='background:white'>On December 6, 2012, the Company received from its sole Director, President and shareholder, a loan of $605 which such proceeds were utilized to pay for initial organization costs of the Company.&nbsp;&nbsp;The loan is not secured, has no specific maturity date and the loan is expected to be repaid from future proceeds received by the Company.&nbsp;&nbsp;There are no other terms to the loan. The balance of the loan is </font><font style='background:white'>$605</font><font style='background:white'> as of September 30, 2014 and June 30, 2014.</font></p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'><b><u>Note 5 Stock Holders Equity</u></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'><b>Authorized Shares</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>The Company&#146;s Articles of Incorporation authorize the issuance of up to 10,000,000 shares of $0.001 par value preferred stock.&#160; As of September, 2014 there is no preferred stock outstanding.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>The Company&#146;s Articles of Incorporation authorize the issuance of up to 65,000,000 shares of $0.001 par value common stock. As of September 30, 2014, there are 3,305,000, shares of $0.001 par value common stock issued and outstanding.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'><b><u>Note 6 Recent Accounting Pronouncements</u></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>On June 10, 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915). The amendments in this update remove the definition of a development stage entity from Topic 915, thereby removing the distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information on the statements of income, cash flows, and shareholder&#146;s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. Early adoption is permitted. The Company adopted ASU 2014-10 during the quarter ended September 30, 2014, thereby no longer presenting or disclosing any information required by Topic 915.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'><b><u>Note 7 Subsequent Events</u></b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;background:white'>Management has evaluated events through November 12, 2014, the date that the accompanying <font style='background:white'>unaudited condensed</font> financial statements were issued, for transactions and other events that may require adjustment and/or disclosure. No material events were identified that require adjustment to the financial statements or additional disclosure.</p> <!--egx--><p style='background:white'><b>Business Overview</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Active With Me, Inc., (the &#147;Company&#148;), was incorporated in the State of Nevada on December 6, 2012 to create a web-based service that will offer travelers unique, relevant and user-friendly information on activity-based travel. Listings will be provided for product and service providers of interest to the activity-based traveler.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company intends to maximize listings on the website, increase the value to the consumer, and provide potential advertisers with an ability to inexpensively feature their services to a very wide and targeted audience. </p> <!--egx--><p style='text-align:justify;background:white'><b>Cash and Cash Equivalents</b></p> <p style='text-align:justify;background:white'>Cash equivalents includes highly liquid short-term investments, with original maturities of three months or less. At September 30, 2014, the company had no cash equivalents.</p> <!--egx--><p style='text-align:justify;background:white'><b>Concentration of Risk</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of September 30, 2014, the Company maintained its cash account at one commercial bank.&#160; The cash balance at September 30, 2014, was within the FDIC coverage of deposits totaling $250,000 per owner.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>Risks and Uncertainties</b></p> <p style='text-align:justify;background:white'>The Company intends to operate in an industry that is subject to rapid change. The Company&#146;s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory, and other risks associated with a development stage company, including the potential risk of business failure.</p> <!--egx--><p style='text-align:justify;background:white'><b>Use of Estimates</b></p> <p style='text-align:justify;background:white'>Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these unaudited condensed financial statements in conformity with accounting principles generally accepted in the United States of America.</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:justify;margin-left:0in'>Net Loss per Share</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:27.0pt;margin-bottom:.0001pt;text-align:justify;margin-left:0in'>Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. As of September 30, 2014, there were no common equivalent shares.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'><b>Research and Development Costs </b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;line-height:12.0pt'>The Company expenses research and development costs as incurred.</p> 48825 605 10000000 0.001 65000000 3305000 0.001 0001582249 2014-07-01 2014-09-30 0001582249 2013-12-31 0001582249 2014-09-30 0001582249 2014-06-30 0001582249 2013-07-01 2013-09-30 0001582249 2013-06-30 0001582249 2013-09-30 iso4217:USD shares iso4217:USD shares EX-101.LAB 7 awmi-20140930_lab.xml Policies Common Stock, Shares Authorized Operating activities: Basic and Diluted Loss Per Share Operating expenses: Statement of Income Stockholders' equity {1} Stockholders' equity Statement of Financial Position Balance Sheets - Parenthetical Business Overview Note 3 Going Concern Weighted average common shares outstanding - basic and diluted Preferred stock Entity Central Index Key Document Period End Date Document Type Document and Entity Information: Net decrease in cash and cash equivalents Amendment Flag Note 6 Recent Accounting Pronouncements Note 1 Nature of Business Entity Filer Category Net Loss Per Share Net loss Additional paid in capital Accounts payable Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Preferred Stock, Par Value Stockholders' equity Current liabilities Current liabilities Liabilities {1} Liabilities Other assets Entity Well-known Seasoned Issuer Risks and Uncertainties Cash and Cash Equivalents Common Stock, Par Value Statement of Cash Flows Common Stock, Shares Issued Total liabilities and stockholders' equity Total liabilities and stockholders' equity Liabilities and Stockholders' Equity (Deficit) Total assets Total assets Note 7 Subsequent Events Common Stock, Shares Outstanding Total current assets Total current assets Assets {1} Assets Entity Public Float Details Accounts payable (increase/decrease) Document Fiscal Period Focus Concentration of Risk Net cash used in operating activities Net cash used in operating activities Total operating expenses Total operating expenses Preferred Stock, Shares Authorized Loan payable to officer Entity Voluntary Filers Note 2 Summary of Significant Accounting Policies Cash paid for interest Other assets (increase/decrease) Changes in operating assets and liabilities: General and administrative Total liabilities Total liabilities Use of Estimates Note 4 Loan Payable To Officer Preferred Stock, Shares Outstanding Preferred Stock, Shares Issued Entity Registrant Name Research and Development Costs Note 5 Stock Holders Equity Cash paid for income taxes Loss from operations Accumulated deficit Accumulated deficit Common stock Current Fiscal Year End Date Notes Cash and cash equivalents Cash, beginning of period Cash, end of period Current assets Entity Current Reporting Status EX-101.PRE 8 awmi-20140930_pre.xml EX-101.SCH 9 awmi-20140930.xsd 000040 - 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Note 4 Loan Payable To Officer
3 Months Ended
Sep. 30, 2014
Notes  
Note 4 Loan Payable To Officer

Note 4 Loan Payable to Officer

 

On December 6, 2012, the Company received from its sole Director, President and shareholder, a loan of $605 which such proceeds were utilized to pay for initial organization costs of the Company.  The loan is not secured, has no specific maturity date and the loan is expected to be repaid from future proceeds received by the Company.  There are no other terms to the loan. The balance of the loan is $605 as of September 30, 2014 and June 30, 2014.

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Note 3 Going Concern
3 Months Ended
Sep. 30, 2014
Notes  
Note 3 Going Concern

Note 3 Going Concern

 

The accompanying unaudited condensed financial statements have been prepared on a going concern basis, which assumes the Company will realize its assets and discharge its liabilities in the normal course of business. As reflected in the accompanying unaudited condensed financial statements, the Company, has a deficit accumulated of $48,825 during the as of June 30, 2014. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.  Management’s plans include obtaining additional funds by equity financing through a reverse merger transaction and/or related party advances; however there is no assurance of additional funding being available. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying unaudited condensed financial statements do not include any adjustments that might arise as a result of this uncertainty.

XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED UNAUDITED BALANCE SHEETS (Unaudited for September 30, 2014) (USD $)
Sep. 30, 2014
Jun. 30, 2014
Current assets    
Cash and cash equivalents $ 3,480 $ 6,335
Total current assets 3,480 6,335
Other assets 350 350
Total assets 3,830 6,685
Liabilities    
Accounts payable 950 375
Loan payable to officer 605 605
Current liabilities 1,555 980
Total liabilities 1,555 980
Stockholders' equity    
Common stock 3,305 3,305
Additional paid in capital 47,795 47,795
Accumulated deficit (48,825) (45,395)
Stockholders' equity 2,275 5,705
Total liabilities and stockholders' equity $ 3,830 $ 6,685
XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 Nature of Business
3 Months Ended
Sep. 30, 2014
Notes  
Note 1 Nature of Business

Note 1 Nature of Business

 

Business Overview

Active With Me, Inc., (the “Company”), was incorporated in the State of Nevada on December 6, 2012 to create a web-based service that will offer travelers unique, relevant and user-friendly information on activity-based travel. Listings will be provided for product and service providers of interest to the activity-based traveler.

 

The Company intends to maximize listings on the website, increase the value to the consumer, and provide potential advertisers with an ability to inexpensively feature their services to a very wide and targeted audience.

XML 18 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 Stock Holders Equity (Details) (USD $)
Sep. 30, 2014
Jun. 30, 2014
Details    
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 65,000,000 65,000,000
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Issued 3,305,000 3,305,000
XML 19 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies
3 Months Ended
Sep. 30, 2014
Notes  
Note 2 Summary of Significant Accounting Policies

Note 2 Summary of Significant Accounting Policies

 

Cash and Cash Equivalents

Cash equivalents includes highly liquid short-term investments, with original maturities of three months or less. At September 30, 2014, the company had no cash equivalents.

 

Concentration of Risk

As of September 30, 2014, the Company maintained its cash account at one commercial bank.  The cash balance at September 30, 2014, was within the FDIC coverage of deposits totaling $250,000 per owner.

 

Risks and Uncertainties

The Company intends to operate in an industry that is subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory, and other risks associated with a development stage company, including the potential risk of business failure.

 

Use of Estimates

Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these unaudited condensed financial statements in conformity with accounting principles generally accepted in the United States of America.

 

Net Loss per Share

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. As of September 30, 2014, there were no common equivalent shares.

 

Research and Development Costs

The Company expenses research and development costs as incurred.

XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Financial Position - Parenthetical (USD $)
Sep. 30, 2014
Jun. 30, 2014
Statement of Financial Position    
Preferred Stock, Par Value $ 0.001 $ 0.001
Preferred Stock, Shares Authorized 10,000,000 10,000,000
Preferred Stock, Shares Issued 0 0
Preferred Stock, Shares Outstanding 0 0
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 65,000,000 65,000,000
Common Stock, Shares Issued 3,305,000 3,305,000
Common Stock, Shares Outstanding 3,305,000 3,305,000
XML 22 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies: Use of Estimates (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Use of Estimates

Use of Estimates

Our management has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these unaudited condensed financial statements in conformity with accounting principles generally accepted in the United States of America.

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Document and Entity Information (USD $)
3 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Document and Entity Information:    
Entity Registrant Name Active With Me Inc.  
Document Type 10-Q  
Document Period End Date Sep. 30, 2014  
Amendment Flag false  
Entity Central Index Key 0001582249  
Current Fiscal Year End Date --06-30  
Entity Common Stock, Shares Outstanding   33,050,000
Entity Public Float   $ 3,305
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2015  
Document Fiscal Period Focus Q1  
XML 24 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies: Net Loss Per Share (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Net Loss Per Share

Net Loss per Share

Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using various methods such as the treasury stock or modified treasury stock method in the determination of dilutive shares outstanding during each reporting period. As of September 30, 2014, there were no common equivalent shares.

XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED UNAUDITED STATEMENT OF OPERATIONS (Unaudited) (USD $)
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Operating expenses:    
General and administrative $ 3,430 $ 7,463
Total operating expenses 3,430 7,463
Loss from operations (3,430) (7,463)
Net loss $ (3,430) $ (7,463)
Basic and Diluted Loss Per Share $ 0.00 $ 0.00
Weighted average common shares outstanding - basic and diluted 3,305,000 3,305,000
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Note 7 Subsequent Events
3 Months Ended
Sep. 30, 2014
Notes  
Note 7 Subsequent Events

Note 7 Subsequent Events

 

Management has evaluated events through November 12, 2014, the date that the accompanying unaudited condensed financial statements were issued, for transactions and other events that may require adjustment and/or disclosure. No material events were identified that require adjustment to the financial statements or additional disclosure.

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Note 6 Recent Accounting Pronouncements
3 Months Ended
Sep. 30, 2014
Notes  
Note 6 Recent Accounting Pronouncements

Note 6 Recent Accounting Pronouncements

 

On June 10, 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915). The amendments in this update remove the definition of a development stage entity from Topic 915, thereby removing the distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information on the statements of income, cash flows, and shareholder’s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. Early adoption is permitted. The Company adopted ASU 2014-10 during the quarter ended September 30, 2014, thereby no longer presenting or disclosing any information required by Topic 915.

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Note 2 Summary of Significant Accounting Policies: Research and Development Costs (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Research and Development Costs

Research and Development Costs

The Company expenses research and development costs as incurred.

XML 29 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies: Concentration of Risk (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Concentration of Risk

Concentration of Risk

As of September 30, 2014, the Company maintained its cash account at one commercial bank.  The cash balance at September 30, 2014, was within the FDIC coverage of deposits totaling $250,000 per owner.

XML 30 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 1 Nature of Business: Business Overview (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Business Overview

Business Overview

Active With Me, Inc., (the “Company”), was incorporated in the State of Nevada on December 6, 2012 to create a web-based service that will offer travelers unique, relevant and user-friendly information on activity-based travel. Listings will be provided for product and service providers of interest to the activity-based traveler.

 

The Company intends to maximize listings on the website, increase the value to the consumer, and provide potential advertisers with an ability to inexpensively feature their services to a very wide and targeted audience.

XML 31 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Cash and Cash Equivalents

Cash and Cash Equivalents

Cash equivalents includes highly liquid short-term investments, with original maturities of three months or less. At September 30, 2014, the company had no cash equivalents.

XML 32 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 Summary of Significant Accounting Policies: Risks and Uncertainties (Policies)
3 Months Ended
Sep. 30, 2014
Policies  
Risks and Uncertainties

Risks and Uncertainties

The Company intends to operate in an industry that is subject to rapid change. The Company’s operations will be subject to significant risk and uncertainties including financial, operational, technological, regulatory, and other risks associated with a development stage company, including the potential risk of business failure.

XML 33 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 Loan Payable To Officer (Details) (USD $)
Sep. 30, 2014
Jun. 30, 2014
Details    
Loan payable to officer $ 605 $ 605
XML 34 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENT OF CASH FLOWS (Unaudited) (USD $)
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Operating activities:    
Net loss $ (3,430) $ (7,463)
Other assets (increase/decrease)   (927)
Accounts payable (increase/decrease) 575  
Net cash used in operating activities (2,855) (8,390)
Net decrease in cash and cash equivalents (2,855) (8,390)
Cash, beginning of period 6,335 46,345
Cash, end of period $ 3,480 $ 37,955
XML 35 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 Stock Holders Equity
3 Months Ended
Sep. 30, 2014
Notes  
Note 5 Stock Holders Equity

Note 5 Stock Holders Equity

 

Authorized Shares

The Company’s Articles of Incorporation authorize the issuance of up to 10,000,000 shares of $0.001 par value preferred stock.  As of September, 2014 there is no preferred stock outstanding.

 

The Company’s Articles of Incorporation authorize the issuance of up to 65,000,000 shares of $0.001 par value common stock. As of September 30, 2014, there are 3,305,000, shares of $0.001 par value common stock issued and outstanding.

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Note 3 Going Concern (Details) (USD $)
Sep. 30, 2014
Jun. 30, 2014
Details    
Accumulated deficit $ 48,825 $ 45,395