0001640334-16-001824.txt : 20161019 0001640334-16-001824.hdr.sgml : 20161019 20161019143643 ACCESSION NUMBER: 0001640334-16-001824 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 33 CONFORMED PERIOD OF REPORT: 20160831 FILED AS OF DATE: 20161019 DATE AS OF CHANGE: 20161019 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PETRICHOR CORP. CENTRAL INDEX KEY: 0001604082 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 300806514 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-198969 FILM NUMBER: 161942409 BUSINESS ADDRESS: STREET 1: 4F., NO.150, BO?AI RD., ZHONGZHENG DIST. CITY: TAIPEI CITY STATE: F5 ZIP: 100 BUSINESS PHONE: 886223123696 MAIL ADDRESS: STREET 1: 4F., NO.150, BO?AI RD., ZHONGZHENG DIST. CITY: TAIPEI CITY STATE: F5 ZIP: 100 10-Q 1 ptrr_10q.htm FORM 10-Q ptrr_10q.htm

 

UNITED STATES

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 August 31, 2016

 

or

 

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: 333-198969

 

PETRICHOR CORP.

(Exact name of registrant as specified in its charter)

 

Nevada

 

30-0806514

(State or other jurisdiction of incorporation or organization)

 

(IRS Employer Identification No.)

 

4F., No.150, Bo’ai Rd., Zhongzheng Dist.,
Taipei City 100, Taiwan (R.O.C.)

 

N/A

(Address of principal executive offices)

 

(Zip Code)

 

+8862-23123696

(Registrant’s telephone number, including area code)

 

N/A

(Former name, former address and former fiscal year, if changed since last report)

 

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

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). o YES   x NO

 

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” 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

(Do not check if a smaller reporting company)

 

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) x YES   o NO

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS

 

Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. o YES   o NO

 

APPLICABLE ONLY TO CORPORATE ISSUERS

 

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

 

94,750 shares of common stock as of October 4, 2016

 

 

 
 
 

TABLE OF CONTENTS

 

PART I. FINANCIAL INFORMATION

 

 

 

ITEM 1.

FINANCIAL STATEMENTS

3

 

CONDENSED BALANCE SHEETS

3

 

CONDENSED STATEMENTS OF OPERATIONS

4

 

CONDENSED STATEMENTS OF CASH FLOWS

5

 

NOTES TO CONDENSED FINANCIAL STATEMENTS

6

ITEM 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

8

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

10

ITEM 4.

CONTROLS AND PROCEDURES

10

 

 

 

PART II. OTHER INFORMATION

 

 

 

ITEM 1.

LEGAL PROCEEDINGS

11

ITEM 1A.

RISK FACTORS

11

ITEM 2.

UNREGISTERED SALES OF EQUITY S ECURITIES AND USE OF PROCEEDS

11

ITEM 3.

DEFAULTS UPON SENIOR SECURITIES

11

ITEM 4.

MINE SAFETY DISCLOSURES

11

ITEM 5.

OTHER INFORMATION

11

ITEM 6.

EXHIBITS

12

 

SIGNATURES

13

 

 
2
 

 

PETRICHOR CORP.

CONDENSED BALANCE SHEETS

(Unaudited)

  

 

 

August 31,

2016

 

 

May 31,

2016

 

ASSETS

 

 

 

 

 

 

Current Assets

 

 

 

 

 

 

Prepaid and other current assets

 

$833

 

 

$3,333

 

Total current assets

 

 

833

 

 

 

3,333

 

 

 

 

 

 

 

 

 

 

Non-current Assets

 

 

 

 

 

 

 

 

Computer, net of accumulated depreciation of $320 and $280

 

 

480

 

 

 

520

 

Total non-current assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$1,313

 

 

$3,853

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIT

 

 

 

 

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

$318

 

 

$2,296

 

Due to related parties

 

 

21,796

 

 

 

5,000

 

Total Current Liabilities

 

 

22,114

 

 

 

7,296

 

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

22,114

 

 

 

7,296

 

 

 

 

 

 

 

 

 

 

Stockholders' Deficit

 

 

 

 

 

 

 

 

Preferred stock: 10,000,000 authorized; $0.001 par value, no shares outstanding

 

 

-

 

 

 

-

 

Common stock: 75,000,000 authorized; $0.001 par value, 94,750 shares issued and outstanding

 

 

95

 

 

 

95

 

Additional paid in capital

 

 

33,969

 

 

 

33,969

 

Accumulated deficit

 

 

(54,865)

 

 

(37,507)

Total Stockholders' Deficit

 

 

(20,801)

 

 

(3,443)

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT

 

$1,313

 

 

$3,853

 

 

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

 

 
3
Table of Contents

 

PETRICHOR CORP. 

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

 

 

 

Three Months Ended

 

 

 

August 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

Revenues

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

General and administration

 

 

17,358

 

 

 

4,340

 

Total operating expenses

 

 

17,358

 

 

 

4,340

 

 

 

 

 

 

 

 

 

 

Net loss before taxes

 

 

(17,358)

 

 

(4,340)

 

 

 

 

 

 

 

 

 

Net loss

 

$(17,358)

 

$(4,340)

 

 

 

 

 

 

 

 

 

Loss per common share - Basic

 

 

(0.18)

 

 

(0.05)

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding - Basic

 

 

94,750

 

 

 

94,750

 

  

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

 

 
4
Table of Contents

 

PETRICHOR CORP.
CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

 

 

 

Three Months Ended

 

 

 

August 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

CASH FLOWS FROM OPERATING ACTIVITIES:

 

 

 

 

 

 

Net loss

 

$(17,358)

 

$(4,340)

 

 

 

 

 

 

 

 

 

Adjustments to reconcile net loss to net cash provided by (used in) operating activities:

 

 

 

 

 

 

 

 

Depreciation

 

 

40

 

 

 

40

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

Prepaid expenses

 

 

2,500

 

 

 

-

 

Accounts payable

 

 

(1,978)

 

 

-

 

Due to related party

 

 

 

 

 

-

 

Net Cash Used in Operating Activities

 

 

(16,796

 

 

(4,300)

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES:

 

 

 

 

 

 

 

 

Net Cash Used in Investing Activities

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES:

 

 

 

 

 

 

 

 

Due to related party

 

 

 16,796

 

 

 

 -

 

Net Cash Provided by Financing Activities

 

 

16,796

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Net increase (decrease) in cash and cash equivalents

 

 

-

 

 

 

(4,300)

Cash and cash equivalents, beginning of period

 

 

-

 

 

 

24,225

 

Cash and cash equivalents, end of period

 

$-

 

 

$19,925

 

 

 

 

 

 

 

 

 

 

Supplemental cash flow information

 

 

 

 

 

 

 

 

Cash paid for interest

 

$-

 

 

$-

 

Cash paid for taxes

 

$-

 

 

$-

 

  

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

 

 
5
Table of Contents

 

 PETRICHOR CORP.

NOTES TO THE CONDENSED UNAUDITED FINANCIAL STATEMENTS

AUGUST 31, 2016

 

NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Organization and Description of Business

 

PETRICHOR CORP. ("the Company") was incorporated under the laws of the State of Nevada, U.S. on January 14, 2014. Since inception through August 31, 2016 the Company has generated $1,560 in revenue and has accumulated losses of $54,865.

 

Accounting Basis

 

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting). The Company has adopted May 31 fiscal year end.

 

Use of Estimates

 

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

 

Recent accounting pronouncements

 

Management has considered all recent accounting pronouncements issued. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements.

 

NOTE 2 – CONDENSED FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial positions, results of operations, and cash flows on August 31, 2016, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s May 31, 2016 audited financial statements. The results of operations for the three months ended August 31, 2016 are not necessarily indicative of the operating results for the full year.

 

NOTE 3 – GOING CONCERN

 

The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern. The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.

 
 
6
Table of Contents

 

NOTE 4 – COMMON STOCK

 

The Company has 75,000,000 common shares authorized with a par value of $ 0.001 per share.

 

As of August 31, 2016, the Company had 94,750 shares issued and outstanding.

 

NOTE 5 – PREFERRED STOCK

 

The Company has 10,000,000 shares of blank check preferred stock authorized par value $0.0010 per share (the “Blank Check PS”). The Blank Check PS may be designated into one or more series, from time to time, by the Company’s Board of Directors by filing a certificate pursuant to NRS Chapter 78.

 

Designating 4,000,000 shares of Blank Check PS as Series A Preferred Stock (“Series A PS”), which Series A PS has the same rights, preferences, powers, privileges and restrictions, qualifications and limitations as the Company’s common stock, with the exception that (i) each share of Series A PS is entitled to 2 votes on all matters submitted to the Company’s shareholders for a vote; and (ii) the Series A PS shall convert, on a share for share basis, into shares of the Company’s common stock, at the earlier to occur of the following: (A) any shares of Series A PS that are transferred by the initial holder thereof to an unaffiliated person or entity shall automatically upon said transfer convert to shares of the Company’s common stock; and (B) shares of Series A Preferred Stock shall convert to Company common stock at the election of the holder thereof, upon notice to the Company.

 

NOTE 6 – RELATED PARTY TRANSACTIONS

 

During the period ended August 31, 2016, operating expense of $16,796 was paid by related party and recorded as due to related party. As of August 31, 2016 and May 31, 2016, the balance due to related party was $21,796 and $5,000, respectively

 

NOTE 7 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from August 31, 2016 to the date the financial statements were issued and has determined that there are no items to disclose.

 

 
7
Table of Contents

 

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

FORWARD LOOKING STATEMENTS

 

Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.

 

General

 

Petrichor Corp. was incorporated in the State of Nevada on January 14, 2014 and established a fiscal year end of May 31. We have minimal assets and have incurred losses since inception. We are a development-stage company formed to commence operations in the business of web-based human translation. As of today, we have registered our company, developed our business plan and registered a domain name for our web site. To date, we recognized the $1,560 of revenue.

 

Petrichor Corp. hoped to position itself to take full advantage of the fast growing Internet industry. Our concept would allow anyone who has a mobile device or computer and access to the Internet to send us documents for translation from different languages.

 

On April 22, 2016, Liudmila Shokhina, the principal shareholder of the Company, consummated the transactions contemplated by a Stock Purchase Agreement, dated April 4, 2016, which provided for the sale of 5,000,000 shares of common stock of the Company (the “Shares”) to Chun-Hao Chang (the “Purchaser”). The consideration paid for the Shares, which represent 65.96% of the issued and outstanding share capital of the Company on a fully-diluted basis, was $242,750. The source of the cash consideration for the Shares was personal funds of the Purchaser. In connection with the transaction, Mrs. Shokhina released the Company from all debts owed to her.

 

On May 2, 2016, the existing director and officer, Chun-Hao Chang appointed Mei-Chun Lin as the Chief Financial Officer of the Company and to serve on the Company’s board of directors.

 

There are no arrangements or understandings among members of both the former and new control persons and their associates with respect to the election of directors of the Company or other matters.

 

Our Services

 

Petrichor Corp. is online-only translation company. We plan to provide on-demand human-translation services to businesses, individuals, and enterprises. Web-based human translation is generally favored by companies and individuals that wish to secure more accurate translations. In view of the frequent inaccuracy of machine translations, we believe that human translation remains the most reliable, most accurate form of translation available. While not instantaneous like its machine counterparts such as Google Translate and Yahoo! Babel Fish, web-based human translation has been gaining popularity by providing relatively fast, accurate translation for business communications, legal documents, medical records, and software localization. Web-based human translation also appeals to private website users and bloggers. The Company has recently abandoned this business strategy as it looks to shift its focus to a yet to be determined business plan.

 

 
8
Table of Contents

 

RESULTS OF OPERATION

 

We have incurred recurring losses to date. Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation. We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.

 

THREE MONTH PERIOD ENDED AUGUST 31, 2016 COMPARED TO THREE MONTH PERIOD ENDED AUGUST 31, 2015

 

Our net loss for the three-month period ended August 31, 2016 was $17,358 compared to a net loss of $4,340 during the three-month period ended August 31, 2015. During the three-month period ended August 31, 2016 and August 31, 2015 we did not generate any revenue.

 

During the three-month period ended August 31, 2016, we incurred general and administrative expenses of $17,358 compared to $4,340 incurred during the three-month period ended August 31, 2015. General and administrative expenses incurred during the three-month period ended August 31, 2016 were generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting and developmental costs.

 

LIQUIDITY AND CAPITAL RESOURCES

 

THREE MONTH PERIOD ENDED AUGUST 31, 2016

 

As of August 31, 2016, our current assets were $833 compared to $3,333 in current assets at May 31, 2016. Current assets were comprised of $833 in prepaid expenses. As of August 31, 2016, our current liabilities were $22,114. Current liabilities were comprised of $21,796 in advances from a Director and $318 in account payable.

 

Stockholders’ deficit was $20,801 as of August 31, 2016 compared to stockholder’s deficit of $3,443 as of May 31, 2016.

 

CASH FLOWS FROM OPERATING ACTIVITIES

 

We have not generated positive cash flows from operating activities. For the three-month period ended August 31, 2016, net cash flows used in operating activities was $16,796  consisting of a net loss of $17,358, increase in prepaid expenses of $2,500, increase in accounts payable of $1,978 and depreciation of $40. Net cash flows used in operating activities was $4,300, consisting of a net loss of $4,340 and depreciation of $40, during three-month period ended August 31, 2015.

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

We neither generated, nor used, funds in investing activities during the three-month period ended August 31, 2016. Net cash flows used in investing activities was $0 during three-month period ended August 31, 2015.

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

We have financed our operations primarily from either advances from shareholders or the issuance of equity instruments. For the three month periods ended August 31, 2016, net cash provided by financing activities was $16,796. During three-month period ended August 31, 2015, net cash flows from financing activities was $0.

 
 
9
Table of Contents

 

PLAN OF OPERATION AND FUNDING

 

We expect that working capital requirements will continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.

 

Existing working capital, further advances and debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next three months. We have no lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) acquisition of inventory; (ii) developmental expenses associated with a start-up business; and (iii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter, we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, which could significantly and materially restrict our business operations.

 

MATERIAL COMMITMENTS

 

As of August 31, 2016, we had no material commitments.

 

PURCHASE OF SIGNIFICANT EQUIPMENT

 

We do not intend to purchase any significant equipment during the next twelve months.

 

OFF-BALANCE SHEET ARRANGEMENTS

 

As of the date of this Quarterly Report, we do not have any 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 are material to investors.

 

GOING CONCERN

 

The independent auditors' audit report accompanying our May 31, 2016 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

 

No report required.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) that is designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

 

An evaluation was conducted under the supervision and with the participation of our management of the effectiveness of the design and operation of our disclosure controls and procedures as of August 31, 2016. Based on that evaluation, our management concluded that our disclosure controls and procedures were effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms. Such officer also confirmed that there was no change in our internal control over financial reporting during the nine-month period ended August 31, 2016 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 
10
Table of Contents

 

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

 

No report required.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

No report required.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5. OTHER INFORMATION

 

On January 28, 2016, Petrichor Corp. (the “Company”) filed a Certificate of Amendment to Articles of Incorporation (the “Amendment”) with the Nevada Secretary of State. The Amendment became effective on February 2, 2016, and effected the following amendments to the Company’s Articles of Incorporation:

 

An 80:1 reverse split of the Company’s issued an outstanding common stock (the “Reverse Split”). Prior to the Reverse Split the Company had 7,580,000 shares of common stock issued and outstanding. After the Reverse Split the Company had 94,750 shares of common stock issued and outstanding. The Reverse Split did not result in any fractional shares. The number of shares of common stock authorized for issuance by the Company was not affected by the Reverse Split.

 
 
11
Table of Contents

 

ITEM 6. EXHIBITS

 

Exhibits:

 

31.1

Certification of Chief Executive Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

31.2

Certification of Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).

32.1

Certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

32.2

Certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.

101

Interactive data files pursuant to Rule 405 of Regulation S-T.

 
 
12
Table of Contents

 

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.

 

PETRICHOR CORP.

 

Dated: October 19, 2016

By:

/s/ Chun-Hao Chang

Chun-Hao Chang

President and

Chief Executive Officer and Secretary

 

Dated: October 19, 2016

By:

/s/ Mei-Chun Lin

Mei-Chun Lin

Chief Financial Officer

 

 

 

 

13

 

EX-31.1 2 ptrr_ex311.htm CERTIFICATION ptrr_ex311.htm

EXHIBIT 31.1

 

CERTIFICATION

Certification of Principal Executive Officer

 

I, Chun-Hao Chang, certify that:

 

1.

I have reviewed this Form 10-Q of Petrichor Corp.;

2.

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

3.

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

4.

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)

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

b)

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

c)

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

d)

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

 

5.

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

 

 

 

 

 

Date: October 19, 2016

By:

/s/ Chun-Hao Chang

 

Chun-Hao Chang

 

Chief Executive Officer

 

EX-31.2 3 ptrr_ex312.htm CERTIFICATION ptrr_ex312.htm

EXHIBIT 31.2

 

CERTIFICATION

Certification of Principal Financial Officer

 

I, Mei-Chun Lin, certify that:

 

1.

I have reviewed this Form 10-Q of Petrichor Corp.;

2.

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

3.

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

4.

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)

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

b)

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

c)

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

d)

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

 

5.

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

 

 

 

 

 

Date: October 19, 2016

By:

/s/ Mei-Chun Lin

 

Mei-Chun Lin

 

Chief Financial Officer

 

EX-32.1 4 ptrr_ex321.htm CERTIFICATION ptrr_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 filing of Petrichor Corp.'s (the "Company") Quarterly Report on Form 10-Q for the period ending August 31, 2016 (the "Report"), I, Chun-Hao Chang, the Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(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.

 

 

 

 

 

Date: October 19, 2016

By:

/s/ Chun-Hao Chang

 

Chun-Hao Chang

 

Chief Executive Officer

 

EX-32.2 5 ptrr_ex322.htm CERTIFICATION ptrr_ex322.htm

EXHIBIT 32.2

 

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 filing of Petrichor Corp.'s (the "Company") Quarterly Report on Form 10-Q for the period ending August 31, 2016 (the "Report"), I, Mei-Chun Lin, the Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(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.

 

 

 

 

 

Date: October 19, 2016

By:

/s/ Mei-Chun Lin

 

Mei-Chun Lin

 

Chief Financial Officer

 

EX-101.INS 6 ptrr-20160831.xml XBRL INSTANCE DOCUMENT 0001604082 2016-06-01 2016-08-31 0001604082 2016-10-04 0001604082 2016-05-31 0001604082 2016-08-31 0001604082 2015-06-01 2015-08-31 0001604082 2014-01-15 2016-08-31 0001604082 2015-08-31 0001604082 2015-05-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares PETRICHOR CORP. 0001604082 10-Q 2016-08-31 false --05-31 No No Yes Smaller Reporting Company Q1 2017 94750 1560 <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Organization and Description of Business</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">PETRICHOR CORP. (&#34;the Company&#34;) was incorporated under the laws of the State of Nevada, U.S. on January 14, 2014. Since inception through August 31, 2016 the Company has generated $1,560 in revenue and has accumulated losses of $54,865.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Accounting Basis</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (&#34;GAAP&#34; accounting). The Company has adopted May 31 fiscal year end.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Recent accounting pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Management has considered all recent accounting pronouncements issued. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements.</font></p> <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern. The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has 75,000,000 common shares authorized with a par value of $ 0.001 per share.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of August 31, 2016, the Company had 94,750 shares issued and outstanding.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has 10,000,000 shares of blank check preferred stock authorized par value $0.0010 per share (the &#147;Blank Check PS&#148;). The Blank Check PS may be designated into one or more series, from time to time, by the Company&#146;s Board of Directors by filing a certificate pursuant to NRS Chapter 78.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Designating 4,000,000 shares of Blank Check PS as Series A Preferred Stock (&#147;Series A PS&#148;), which Series A PS has the same rights, preferences, powers, privileges and restrictions, qualifications and limitations as the Company&#146;s common stock, with the exception that (i) each share of Series A PS is entitled to 2 votes on all matters submitted to the Company&#146;s shareholders for a vote; and (ii) the Series A PS shall convert, on a share for share basis, into shares of the Company&#146;s common stock, at the earlier to occur of the following: (A) any shares of Series A PS that are transferred by the initial holder thereof to an unaffiliated person or entity shall automatically upon said transfer convert to shares of the Company&#146;s common stock; and (B) shares of Series A Preferred Stock shall convert to Company common stock at the election of the holder thereof, upon notice to the Company.</font></p> <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the period ended August 31, 2016, operating expense of $16,796 was paid by related party and recorded as due to related party. As of August 31, 2016 and May 31, 2016, the balance due to related party was $21,796 and $5,000, respectively.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has evaluated subsequent events from August 31, 2016 to the date the financial statements were issued and has determined that there are no items to disclose.</font></p> <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">PETRICHOR CORP. (&#34;the Company&#34;) was incorporated under the laws of the State of Nevada, U.S. on January 14, 2014. Since inception through August 31, 2016 the Company has generated $1,560 in revenue and has accumulated losses of $54,865.</font></p> <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (&#34;GAAP&#34; accounting). The Company has adopted May 31 fiscal year end.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Management has considered all recent accounting pronouncements issued. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> 3333 833 3333 833 520 480 3853 1313 2296 318 5000 21796 7296 22114 7296 22114 95 95 33969 33969 -37507 -54865 -3443 -20801 3853 1313 280 320 0.001 0.001 10000000 10000000 0 0 0.001 0.001 75000000 75000000 94750 94750 94750 94750 94750 94750 -17358 -4340 -17358 -4340 17358 4340 17358 4340 19925 24225 -4300 -4300 16796 -1978 2500 40 40 520 480 <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial positions, results of operations, and cash flows on August 31, 2016, and for all periods presented herein, have been made.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company&#146;s May 31, 2016 audited financial statements. The results of operations for the three months ended August 31, 2016 are not necessarily indicative of the operating results for the full year.</font></p> -0.18 -0.05 EX-101.SCH 7 ptrr-20160831.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - CONDENSED FINANCIAL STATEMENTS link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - COMMON STOCK link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - PREFERRED STOCK link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - PREFERRED STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 ptrr-20160831_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 ptrr-20160831_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 ptrr-20160831_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets Prepaid and other current assets Total current assets Non-current Assets Computer, net of accumulated depreciation of $320 and $280 Total non-current assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current Liabilities Accounts payable Due to related parties Total Current Liabilities TOTAL LIABILITIES Stockholders' Equity (Deficit) Preferred stock: 10,000,000 authorized; $0.001 par value, no shares outstanding Common stock: 75,000,000 authorized; $0.001 par value, 94,750 shares issued and outstanding Additional paid in capital Accumulated deficit Total Stockholders' Equity (Deficit) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Condensed Balance Sheets Parenthetical Accumulated depreciation Preferred stock, par value Preferred stock, shares authorized Preferred stock, share outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Condensed Statements Of Operations Revenues Operating Expenses General and administration Total operating expenses Net loss before taxes Net loss Loss per common share - Basic Weighted average number of common shares outstanding - Basic Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net loss Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Depreciation Changes in operating assets and liabilities: Prepaid expenses Accounts payable Due to related party Net Cash Used in Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Used in Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by Financing Activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Supplemental cash flow information Cash paid for interest Cash paid for taxes Notes to Financial Statements Note 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Note 2. CONDENSED FINANCIAL STATEMENTS Note 3. GOING CONCERN Note 4. COMMON STOCK Note 5. PREFERRED STOCK Note 6. RELATED PARTY TRANSACTIONS Note 7. SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Policies Organization and Description of Business Accounting Basis Use of Estimates Recent accounting pronouncements Summary Of Significant Accounting Policies Details Narrative Revenue Common Stock Details Narrative Preferred Stock Details Narrative Related Party Transactions Details Narrative Assets, Current Assets, Noncurrent Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses [Default Label] Operating Income (Loss) Increase (Decrease) in Accounts Payable Net Cash Provided by (Used in) Operating Activities Cash EX-101.PRE 11 ptrr-20160831_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - shares
3 Months Ended
Aug. 31, 2016
Oct. 04, 2016
Document And Entity Information    
Entity Registrant Name PETRICHOR CORP.  
Entity Central Index Key 0001604082  
Document Type 10-Q  
Document Period End Date Aug. 31, 2016  
Amendment Flag false  
Current Fiscal Year End Date --05-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   94,750
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2017  
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED BALANCE SHEETS - USD ($)
Aug. 31, 2016
May 31, 2016
Current Assets    
Prepaid and other current assets $ 833 $ 3,333
Total current assets 833 3,333
Non-current Assets    
Computer, net of accumulated depreciation of $320 and $280 480 520
Total non-current assets 480 520
TOTAL ASSETS 1,313 3,853
Current Liabilities    
Accounts payable 318 2,296
Due to related parties 21,796 5,000
Total Current Liabilities 22,114 7,296
TOTAL LIABILITIES 22,114 7,296
Stockholders' Equity (Deficit)    
Preferred stock: 10,000,000 authorized; $0.001 par value, no shares outstanding
Common stock: 75,000,000 authorized; $0.001 par value, 94,750 shares issued and outstanding 95 95
Additional paid in capital 33,969 33,969
Accumulated deficit (54,865) (37,507)
Total Stockholders' Equity (Deficit) (20,801) (3,443)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 1,313 $ 3,853
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)
Aug. 31, 2016
May 31, 2016
Condensed Balance Sheets Parenthetical    
Accumulated depreciation $ 320 $ 280
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, share outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 94,750 94,750
Common stock, shares outstanding 94,750 94,750
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Condensed Statements Of Operations    
Revenues  
Operating Expenses    
General and administration $ 17,358 4,340
Total operating expenses 17,358 4,340
Net loss before taxes (17,358) (4,340)
Net loss $ (17,358) $ (4,340)
Loss per common share - Basic $ (0.18) $ (0.05)
Weighted average number of common shares outstanding - Basic 94,750 94,750
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (17,358) $ (4,340)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation 40 40
Changes in operating assets and liabilities:    
Prepaid expenses 2,500
Accounts payable (1,978)
Due to related party 16,796
Net Cash Used in Operating Activities (4,300)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Net Cash Used in Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:    
Net Cash Provided by Financing Activities
Net increase (decrease) in cash and cash equivalents (4,300)
Cash and cash equivalents, beginning of period 24,225
Cash and cash equivalents, end of period 19,925
Supplemental cash flow information    
Cash paid for interest
Cash paid for taxes
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Organization and Description of Business

 

PETRICHOR CORP. ("the Company") was incorporated under the laws of the State of Nevada, U.S. on January 14, 2014. Since inception through August 31, 2016 the Company has generated $1,560 in revenue and has accumulated losses of $54,865.

 

Accounting Basis

 

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting). The Company has adopted May 31 fiscal year end.

 

Use of Estimates

 

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

 

Recent accounting pronouncements

 

Management has considered all recent accounting pronouncements issued. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements.

XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED FINANCIAL STATEMENTS
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 2. CONDENSED FINANCIAL STATEMENTS

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial positions, results of operations, and cash flows on August 31, 2016, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s May 31, 2016 audited financial statements. The results of operations for the three months ended August 31, 2016 are not necessarily indicative of the operating results for the full year.

XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOING CONCERN
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 3. GOING CONCERN

The accompanying financial statements have been prepared in conformity with generally accepted accounting principle, which contemplate continuation of the Company as a going concern. The Company currently has limited working capital, and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time.

XML 20 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMMON STOCK
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 4. COMMON STOCK

The Company has 75,000,000 common shares authorized with a par value of $ 0.001 per share.

 

As of August 31, 2016, the Company had 94,750 shares issued and outstanding.

XML 21 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
PREFERRED STOCK
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 5. PREFERRED STOCK

The Company has 10,000,000 shares of blank check preferred stock authorized par value $0.0010 per share (the “Blank Check PS”). The Blank Check PS may be designated into one or more series, from time to time, by the Company’s Board of Directors by filing a certificate pursuant to NRS Chapter 78.

 

Designating 4,000,000 shares of Blank Check PS as Series A Preferred Stock (“Series A PS”), which Series A PS has the same rights, preferences, powers, privileges and restrictions, qualifications and limitations as the Company’s common stock, with the exception that (i) each share of Series A PS is entitled to 2 votes on all matters submitted to the Company’s shareholders for a vote; and (ii) the Series A PS shall convert, on a share for share basis, into shares of the Company’s common stock, at the earlier to occur of the following: (A) any shares of Series A PS that are transferred by the initial holder thereof to an unaffiliated person or entity shall automatically upon said transfer convert to shares of the Company’s common stock; and (B) shares of Series A Preferred Stock shall convert to Company common stock at the election of the holder thereof, upon notice to the Company.

XML 22 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
RELATED PARTY TRANSACTIONS
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 6. RELATED PARTY TRANSACTIONS

During the period ended August 31, 2016, operating expense of $16,796 was paid by related party and recorded as due to related party. As of August 31, 2016 and May 31, 2016, the balance due to related party was $21,796 and $5,000, respectively.

XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUBSEQUENT EVENTS
3 Months Ended
Aug. 31, 2016
Notes to Financial Statements  
Note 7. SUBSEQUENT EVENTS

The Company has evaluated subsequent events from August 31, 2016 to the date the financial statements were issued and has determined that there are no items to disclose.

XML 24 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended
Aug. 31, 2016
Summary Of Significant Accounting Policies Policies  
Organization and Description of Business

PETRICHOR CORP. ("the Company") was incorporated under the laws of the State of Nevada, U.S. on January 14, 2014. Since inception through August 31, 2016 the Company has generated $1,560 in revenue and has accumulated losses of $54,865.

Accounting Basis

The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America ("GAAP" accounting). The Company has adopted May 31 fiscal year end.

Use of Estimates

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

Recent accounting pronouncements

Management has considered all recent accounting pronouncements issued. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements.

XML 25 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 32 Months Ended
Aug. 31, 2015
Aug. 31, 2016
May 31, 2016
Summary Of Significant Accounting Policies Details Narrative      
Revenue $ 1,560  
Accumulated deficit   $ (54,865) $ (37,507)
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMMON STOCK (Details Narrative) - $ / shares
Aug. 31, 2016
May 31, 2016
Common Stock Details Narrative    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 94,750 94,750
Common stock, shares outstanding 94,750 94,750
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
PREFERRED STOCK (Details Narrative) - $ / shares
Aug. 31, 2016
May 31, 2016
Preferred Stock Details Narrative    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
May 31, 2016
Related Party Transactions Details Narrative      
Due to related party $ 16,796  
Due to related parties $ 21,796   $ 5,000
EXCEL 29 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.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 31 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 33 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 8 65 1 false 0 0 false 3 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://petrichorcorp.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED BALANCE SHEETS Sheet http://petrichorcorp.com/role/CondensedBalanceSheets CONDENSED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) Sheet http://petrichorcorp.com/role/CondensedBalanceSheetsParenthetical CONDENSED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://petrichorcorp.com/role/CondensedStatementsOfOperations CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://petrichorcorp.com/role/CondensedStatementsOfCashFlows CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://petrichorcorp.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 6 false false R7.htm 00000007 - Disclosure - CONDENSED FINANCIAL STATEMENTS Sheet http://petrichorcorp.com/role/CondensedFinancialStatements CONDENSED FINANCIAL STATEMENTS Notes 7 false false R8.htm 00000008 - Disclosure - GOING CONCERN Sheet http://petrichorcorp.com/role/GoingConcern GOING CONCERN Notes 8 false false R9.htm 00000009 - Disclosure - COMMON STOCK Sheet http://petrichorcorp.com/role/CommonStock COMMON STOCK Notes 9 false false R10.htm 00000010 - Disclosure - PREFERRED STOCK Sheet http://petrichorcorp.com/role/PreferredStock PREFERRED STOCK Notes 10 false false R11.htm 00000011 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://petrichorcorp.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 11 false false R12.htm 00000012 - Disclosure - SUBSEQUENT EVENTS Sheet http://petrichorcorp.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 12 false false R13.htm 00000013 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://petrichorcorp.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 13 false false R14.htm 00000014 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://petrichorcorp.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://petrichorcorp.com/role/SummaryOfSignificantAccountingPoliciesPolicies 14 false false R15.htm 00000015 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://petrichorcorp.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) Details http://petrichorcorp.com/role/CommonStock 15 false false R16.htm 00000016 - Disclosure - PREFERRED STOCK (Details Narrative) Sheet http://petrichorcorp.com/role/PreferredStockDetailsNarrative PREFERRED STOCK (Details Narrative) Details http://petrichorcorp.com/role/PreferredStock 16 false false R17.htm 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://petrichorcorp.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://petrichorcorp.com/role/RelatedPartyTransactions 17 false false All Reports Book All Reports ptrr-20160831.xml ptrr-20160831.xsd ptrr-20160831_cal.xml ptrr-20160831_def.xml ptrr-20160831_lab.xml ptrr-20160831_pre.xml true true ZIP 35 0001640334-16-001824-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001640334-16-001824-xbrl.zip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end