0001078782-18-000744.txt : 20180727 0001078782-18-000744.hdr.sgml : 20180727 20180726204249 ACCESSION NUMBER: 0001078782-18-000744 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 38 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180727 DATE AS OF CHANGE: 20180726 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TYG Solutions Corp. CENTRAL INDEX KEY: 0001615999 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 462645343 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-55657 FILM NUMBER: 18973018 BUSINESS ADDRESS: STREET 1: 550 WEST C STREET STREET 2: SUITE 2040 CITY: SAN DIEGO STATE: CA ZIP: 92101 BUSINESS PHONE: 760-607-8268 MAIL ADDRESS: STREET 1: 550 WEST C STREET STREET 2: SUITE 2040 CITY: SAN DIEGO STATE: CA ZIP: 92101 FORMER COMPANY: FORMER CONFORMED NAME: TYG Solutions Inc. DATE OF NAME CHANGE: 20140806 10-Q/A 1 f10qa063018_10qz.htm FORM 10Q/A AMENDED QUARTERLY REPORT Form 10Q/A Amended Quarterly Report

 

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

 

FORM 10-Q/A

Amendment No. 1

Mark One

 

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

 

For the quarterly period ended June 30, 2018

 

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

 

For the transition period from ______ to _______

 

COMMISSION FILE NO. 000-55657

 

TYG SOLUTIONS CORP.

(Exact name of registrant as specified in its charter)

 

Delaware

 

46-2645343

(State or Other Jurisdiction of Incorporation or Organization)

 

IRS Employer Identification Number

 

550 West C Street, Suite 2040

San Diego, CA 92101

(858) 883-2642

(Address and telephone number of principal executive offices)

 

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

 

Indicate by check mark whether the registrant has submitted electronically 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). Yes [X] No [   ]

 

Indicate by check mark whether the registrant is a large accelerated filed, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

 

Large accelerated filer

[   ]

Accelerated filer

[   ]

Non-accelerated filer

[   ] (Do not check if a smaller reporting company)

Smaller reporting company

[X]

 

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

 

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

 

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

 

Applicable Only to Corporate Registrants

 

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

 

Class

 

Outstanding as of June 30, 2018

Common Stock, $0.0001

 

9,530,000

 


1



 

 

Explanatory Note

 

The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the “Form 10-Q”) of TYG Solutions Corp. for the quarterly period ended June 30, 2018, filed with the Securities and Exchange Commission on July 24, 2018, is to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T.  Exhibit 101 to the Form 10-Q provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q.  This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

 

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.


2



PART II - OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

Exhibits

Exhibit

#

Incorporated

by Reference

(Form Type)

Filing

Date

Filed

with

This

Report

 

 

 

 

 

Certificate of Incorporation, as filed with the Delaware Secretary of State on March 25, 2013.

3.1

10-K

3/30/2017

 

 

 

 

 

 

Amended and Restated Certificate of Incorporation of TYG Solutions Corp., as filed with the Delaware Secretary of State on May 1, 2018.

3.2

8-K (A/1)

5/25/2018

 

 

 

 

 

 

Certificate of Designation of Series A Preferred Stock of TYG Solutions Corp. as filed with the Delaware Secretary of State on May 3, 2018.

3.3

8-K (A/1)

5/25/2018

 

 

 

 

 

 

Certificate of Designation of Series B Preferred Stock of TYG Solutions Corp. as filed with the Delaware Secretary of State on May 3, 2018.

3.4

8-K (A/1)

5/25/2018

 

 

 

 

 

 

Bylaws of TYG Solutions, Inc.

3.5

10-K

3/30/2017

 

 

 

 

 

 

Amended and Restated Bylaws of TYG Solution Corp.

3.6

8-K (A/1)

5/25/2018

 

 

 

 

 

 

Convertible Note dated February 16, 2018

4.1

10-K

7/24/2018

 

 

 

 

 

 

Convertible Note Purchase Agreement dated February 16, 2018

4.2

10-K

7/24/2018

 

 

 

 

 

 

Application Development Agreement Dated June 1, 2014

10.1

S-1/A

6/22/2016

 

 

 

 

 

 

Application Development Agreement Dated February 16, 2016

10.2

S-1/A

6/22/2016

 

 

 

 

 

 

Application Development Agreement Dated February 20, 2016

10.3

S-1/A

6/22/2016

 

 

 

 

 

 

Application Development Agreement Dated February 24, 2016

10.4

S-1/A

6/22/2016

 

 

 

 

 

 

Application Development Agreement Dated November 19, 2016

10.5

S-1/A

6/22/2016

 

 

 

 

 

 

Application Development Agreement Dated December 15, 2016

10.6

S-1/A

6/22/2016

 

 

 

 

 

 

Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.1

 

 

X

 

 

 

 

 

Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.1

 

 

X

 

 

 

 

 

XBRL Instance Document

101.INS

 

 

X

XBRL Taxonomy Extension Schema Document

101.SCH

 

 

X

XBRL Taxonomy Extension Calculation Linkbase Document

101.CAL

 

 

X

XBRL Taxonomy Extension Definition Linkbase Document

101.DEF

 

 

X

XBRL Taxonomy Extension Label Linkbase Document

101.LAB

 

 

X

XBRL Taxonomy Extension Presentation Linkbase Document

101.PRE

 

 

X


3



 

 

SIGNATURES

 

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

 

Date: July 26, 2018

 

/s/ Robert T. Malasek

Robert T. Malasek

Chief Executive Officer

(Principal Executive Officer)

Chief Financial Officer

(Principal Accounting Officer)


4

EX-31.1 2 f10qa063018_ex31z1.htm EXHIBIT 31.1 SECTION 302 CERTIFICATION Exhibit 31.1 Section 302 Certification

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO

SECURITIES EXCHANGE ACT RULES 13a-14(a) AND 15(d)-14(a), AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Robert Malasek, certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q/A for TYG Solutions 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: July 26, 2018

 

/s/ Robert Malasek

Robert Malasek

Chief Executive Officer 
(Principal Executive Officer)

Chief Financial Officer

(Principal Financial Officer)


EX-32.1 3 f10qa063018_ex32z1.htm EXHIBIT 32.1 SECTION 906 CERTIFICATION Exhibit 32.1 Section 906 Certification

 

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of TYG Solutions Corp., a Delaware corporation, (the “Registrant”) on Form 10-Q/A for the period ended June 30, 2018 (the “Report”), I, Robert Malasek, Chief Executive Officer and Chief Financial Officer of the Registrant, do hereby certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

 

(1)the Report, as filed with the Securities and Exchange Commission, 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 Registrant. 

 

 

Dated: July 26, 2018

By:

/s/ Robert Malasek

 

 

Robert Malasek

Chief Executive Officer 

(Principal Executive Officer)

Chief Financial Officer

(Principal Financial Officer)


EX-101.CAL 4 tygs-20180630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 5 tygs-20180630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.INS 6 tygs-20180630.xml XBRL INSTANCE DOCUMENT TYG Solutions Corp. 0001615999 --12-31 tygs Yes No No false 2018 Q2 10-Q 2018-06-30 462645343 550 West C Street, Suite 2040 San Diego CA 92101 858 883-2642 Smaller Reporting Company 0.0001 9530000 0 130 142500 0 440146 1887 440146 1887 25822 25822 27305 18768 495 1115 5000 5000 5559 0 64181 50705 500000 0 564181 50705 9530000 9530000 9530000 9530000 953 953 34797 34797 -159785 -84568 -124035 -48818 440146 1887 0 0 0 1154 0 0 0 0 0 0 0 1154 50035 4155 69508 9710 50035 4155 69508 9710 -50035 -4155 -69508 -8556 3792 0 5708 0 3792 0 5708 0 -53827 -4155 -75216 -8556 0 0 0 0 -53827 -4155 -75216 -8556 -0.01 -0.00 -0.01 -0.00 9530000 9530000 9530000 9530000 -75216 -8556 0 -10000 -130 0 -620 -11818 5559 0 -70147 -10374 142500 0 -142500 0 8536 10376 500000 0 508536 10376 295889 2 1757 28 297646 30 0 0 0 0 <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 1. GENERAL ORGANIZATION AND BUSINESS</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>TYG Solutions Corp. (&#147;the Company&#148;) was incorporated under the laws of the state of Delaware on March 25, 2013. The Company began limited operations on May 30, 2013. The Company is engaged in mobile app development and corporate website design.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The Company&#146;s activities are subject to significant risks and uncertainties including failure to increase sales revenue and secure additional funding to properly execute the Company&#146;s business plan.</p> Delaware 2013-03-25 <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Basis of Presentation</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The accompanying financial statements have been prepared in accordance with GAAP. The Company&#146;s year-end is December 31. These interim financial statements are condensed and should be read in conjunction with the Company&#146;s annual statements for the year ended December 31, 2017. Interim disclosures generally do not repeat those in annual financial statements.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Use of Estimates</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-top:0in;margin-right:4.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Cash and Cash Equivalents</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The Company considers all highly liquid investments with maturity of three months or less when purchased to be cash equivalents.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Accounts Receivable</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-top:0in;margin-right:4.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>Credit is extended to customers based upon an evaluation of the customer&#146;s financial condition. Accounts receivable are recorded at net realizable value. The Company utilizes a specific identification accounts receivable reserve methodology based on a review of outstanding balances and previous activities to determine the allowance for doubtful accounts. The Company charges off uncollectible receivables at the time the Company determines the receivable is no longer collectible. The Company does not require collateral or other security to support financial instruments subject to credit risk.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Revenue recognition</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company recognizes revenues in accordance with Accounting Standards Codification (&#147;ASC&#148;) 606, &#147;Revenue from contracts with customers&#148;. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>In situations with multiple deliverables, the Company recognizes revenue upon the delivery of the separate elements to the customer and when the Company receives customer acceptance or is otherwise released from its customer acceptance obligations. The Company allocates revenue consideration, based on the relative selling prices of the separate units of accounting contained within an arrangement containing multiple deliverables. Relative selling prices are determined using vendor specific objective evidence, if it exists; otherwise third-party evidence or the Company&#146;s best estimate of selling price is used for each deliverable.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Income Taxes</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>When required, the Company records a liability for unrecognized tax positions, defined as the aggregate tax effect of differences between positions taken on tax returns and the benefits recognized in the financial statements. Tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No tax benefits are recognized for positions that do not meet this threshold. The Company has no uncertain tax positions that require the Company to record a liability. The federal income tax returns of the Company are subject to examination by the IRS, generally for three years after they are filed.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company recognizes penalties and interest associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the balance sheet. The Company had no accrued penalties and interest as of June 30, 2018 or December 31, 2017.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Earnings (Loss) per Share</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The basic earnings (loss) per share is calculated by dividing our net income available to common shareholders by the number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing our net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. The Company has not issued any potentially dilutive debt or equity securities.</p> <p style='margin-left:0in;text-align:justify;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Recently issued accounting pronouncements</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company adopted Accounting Standards Update (&#147;ASU&#148;) 2014-09, &#147;Revenue from Contracts with Customers (Topic 606)&#148; as of January 1, 2018. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Basis of Presentation</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The accompanying financial statements have been prepared in accordance with GAAP. The Company&#146;s year-end is December 31. These interim financial statements are condensed and should be read in conjunction with the Company&#146;s annual statements for the year ended December 31, 2017. Interim disclosures generally do not repeat those in annual financial statements.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Use of Estimates</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-top:0in;margin-right:4.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Cash and Cash Equivalents</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>The Company considers all highly liquid investments with maturity of three months or less when purchased to be cash equivalents.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Accounts Receivable</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-top:0in;margin-right:4.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>Credit is extended to customers based upon an evaluation of the customer&#146;s financial condition. Accounts receivable are recorded at net realizable value. The Company utilizes a specific identification accounts receivable reserve methodology based on a review of outstanding balances and previous activities to determine the allowance for doubtful accounts. The Company charges off uncollectible receivables at the time the Company determines the receivable is no longer collectible. The Company does not require collateral or other security to support financial instruments subject to credit risk.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Revenue recognition</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company recognizes revenues in accordance with Accounting Standards Codification (&#147;ASC&#148;) 606, &#147;Revenue from contracts with customers&#148;. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>In situations with multiple deliverables, the Company recognizes revenue upon the delivery of the separate elements to the customer and when the Company receives customer acceptance or is otherwise released from its customer acceptance obligations. The Company allocates revenue consideration, based on the relative selling prices of the separate units of accounting contained within an arrangement containing multiple deliverables. Relative selling prices are determined using vendor specific objective evidence, if it exists; otherwise third-party evidence or the Company&#146;s best estimate of selling price is used for each deliverable.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Income Taxes</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>When required, the Company records a liability for unrecognized tax positions, defined as the aggregate tax effect of differences between positions taken on tax returns and the benefits recognized in the financial statements. Tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No tax benefits are recognized for positions that do not meet this threshold. The Company has no uncertain tax positions that require the Company to record a liability. The federal income tax returns of the Company are subject to examination by the IRS, generally for three years after they are filed.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company recognizes penalties and interest associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the balance sheet. The Company had no accrued penalties and interest as of June 30, 2018 or December 31, 2017.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Earnings (Loss) per Share</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The basic earnings (loss) per share is calculated by dividing our net income available to common shareholders by the number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing our net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. The Company has not issued any potentially dilutive debt or equity securities.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><i>Recently issued accounting pronouncements</i></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company adopted Accounting Standards Update (&#147;ASU&#148;) 2014-09, &#147;Revenue from Contracts with Customers (Topic 606)&#148; as of January 1, 2018. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 3. INCOME TAXES</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>There is no current or deferred income tax expense or benefit allocated to continuing operations for the three-month periods ended June 30, 2018 and 2017.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. As of June 30, 2018 and December 31, 2017, applying the statutory income tax rate the Company had deferred tax assets of approximately $54,327 and $28,753 related to net operating losses, respectively. A valuation allowance was recorded against the tax assets to reduce the carrying value to zero.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>As of June 30, 2018, the Company had net operating loss carry-forwards totaling approximately $159,785 which will begin expiring in 2037.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company has no uncertain tax positions that require the Company to record a liability.</p> 54327 28753 159785 <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 4. STOCKHOLDERS&#146; EQUITY</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The Company is authorized to issue 200,000,000 shares of $0.0001 par value common stock. All common stock shares have equal voting rights, are non-assessable and have one vote per share. Voting rights are not cumulative and, therefore, the holders of more than 50% of the common stock could, if they choose to do so, elect all of the directors of the Company.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-left:0in;text-align:justify;punctuation-wrap:simple'>Certificate of Designation of Series A Preferred Stock</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>Effective May 3, 2018, the Company&#146;s Board of Directors authorized and designated 75 shares of the Company&#146;s Preferred Stock as Series A Preferred Stock. Each share of the Series A Preferred Stock is entitled to a liquidation preference of $1,000 per share and is convertible into 1,000 shares of the Company&#146;s common stock. The holders of a majority of the Series A Preferred Stock are entitled to elect up to four (4) directors to the Company&#146;s board of directors and any annual or special meeting and have preferential rights in regard to the election of Series A directors. In all other voting matters, the holders of Series A Preferred Stock are entitled to cast 1,000 votes per share. The foregoing is a summary only. Please refer to the Certificate of Designation of Series A Preferred Stock attached as Exhibit 3.3 to this Report for the complete text of the certificate of designation.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;line-height:normal'>&nbsp;</p> <p style='margin-left:0in;text-align:justify;punctuation-wrap:simple'>Certificate of Designation of Series B Preferred Stock</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:4.95pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>Effective May 3, 2018, the Company&#146;s Board of Directors authorized and designated 75 shares of the Company&#146;s Preferred Stock as Series B Preferred Stock. Each share of the Series B Preferred Stock is entitled to a liquidation preference of $1,000 per share and is convertible into 1,000 shares of the Company&#146;s common stock. The holders of a majority of the Series B Preferred Stock are entitled to elect up to three (3) directors to the Company&#146;s board of directors and any annual or special meeting and have preferential rights in regard to the election of Series B directors. In all other voting matters, the holders of Series B Preferred Stock are entitled to cast 1,000 votes per share. The foregoing is a summary only. Please refer to the Certificate of Designation of Series B Preferred Stock attached as Exhibit 3.4 to this Report for the complete text of the certificate of designation.</p> 200000000 200000000 0.0001 0.0001 <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 5. CONFLICTS OF INTEREST</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.9pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>The officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities. If a specific business opportunity becomes available, such persons may face a conflict in selecting between the Company and their other business interests. The Company has not formulated a policy for the resolution of such conflicts.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 6 &#150; RELATED PARTY LOANS AND TRANSACTIONS</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.2pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>As of June 30, 2018 and December 31, 2017, loans and advances from related parties amounted to $25,822 and $25,822, respectively. The loans represent working capital advances from shareholders, are unsecured, interest bearing 0.5%, and matures on March 31, 2020 and grant a security interest in the Company&#146;s assets as collateral.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.2pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.2pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>As of June 30, 2018 and December 31, 2017, due to related parties amounted to $27,305 and $18,768, respectively. The amounts due related parties represent working capital advances and fees for work performed by officers and shareholders, are unsecured, non interest bearing and are due upon demand.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-left:0in;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>On February 16, 2018 the Company issued a convertible note to a shareholder, face value $500,000, in exchange for $500,000 in cash. The Note is unsecured, bears interest at the rate of 3% per annum and matures on February 16, 2030. The Note is convertible into common stock of the Company at $0.10 per share at any time at the option of the holder, subject to a 4.9% blocking provision which prohibits the holder from converting into common stock of the Company if such conversion results in the holder owning greater than 4.9% of the outstanding common stock of the Company after giving effect to the conversion.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.85pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:6.45pt;margin-bottom:.0001pt;text-indent:34.9pt;text-autospace:none;margin-top:0in;margin-right:5.2pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;punctuation-wrap:simple'>As of June 30, 2018 and December 31, 2017, due from related parties amounted to $142,500 and $0, respectively. The amounts due from related parties represent working capital advances, are unsecured, non-interest bearing and are due upon demand.</p> 25822 25822 <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'><b><u>NOTE 7. SUBSEQUENT EVENTS</u></b></p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;margin-bottom:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal;punctuation-wrap:simple;text-autospace:none'>Management has evaluated all subsequent events through the date the financials were issued. There are no subsequent events to report.</p> 0001615999 2018-01-01 2018-06-30 0001615999 2018-06-30 0001615999 2017-06-30 0001615999 2018-06-30 2018-06-30 0001615999 2017-12-31 0001615999 2018-04-01 2018-06-30 0001615999 2017-04-01 2017-06-30 0001615999 2017-01-01 2017-06-30 0001615999 2016-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares EX-101.LAB 7 tygs-20180630_lab.xml XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Note 7 - Subsequent Events Common Shares Outstanding Common Stock, Par or Stated Value Per Share City Area Code CASH FLOW INFORMATION Loans receivable Loans receivable Operating profit (loss) Operating profit (loss) Gross profit Gross profit Cost of revenues Local Phone Number Registrant Name Proceeds from loans payable Decrease (increase) in receivable related parties Decrease (increase) in receivable related parties Profit (loss) before income taxes Profit (loss) before income taxes Amendment Description Fiscal Year End Income Taxes Net profit/(loss) Total liabilities and stockholders' deficit Total liabilities and stockholders' deficit Common Stock, Value Current with reporting Basis of Presentation Note 5 - Conflicts of Interest Decrease (increase) in accounts receivable Decrease (increase) in accounts receivable Total operating expense Total operating expense Recently Issued Accounting Pronouncements Note 1 - General Organization and Business Increase (decrease) in accounts payable OPERATING ACTIVITIES: Entity Address, City or Town Accounts Receivable Note 4 - Stockholders' Equity Notes Increase (decrease) in accrued interest expense Adjustments to reconcile net loss to cash used in operating activities: Common Stock, Shares, Outstanding Total liabilities Total liabilities Note payable - related party Period End date SEC Form Registrant CIK Cash and Cash Equivalents Use of Estimates Policies INVESTING ACTIVITIES LIABILITIES AND STOCKHOLDERS' DEFICIT Entity Address, State or Province Amendment Flag Details Earnings (Loss) Per Common Share Interest expense Filer Category Due to Related Parties Earnings (Loss) per Share Note 3 - Income Taxes Revenue Other current liabilities Entity Address, Postal Zip Code Document Fiscal Year Focus Number of common stock shares outstanding Entity Incorporation, Date of Incorporation Common Stock, Shares Authorized Total current liabilities Total current liabilities Cash {1} Cash Cash, Beginning of Period Cash, End of Period Current Assets: Well-known Seasoned Issuer Deferred Tax Assets, Net of Valuation Allowance Note 6 - Related Party Loans and Transactions Accumulated deficit Stockholders' Deficit: Loan payable - related party Entity Address, Address Line One Tax Identification Number (TIN) FINANCING ACTIVITIES: Provision for Income Taxes Accounts payable Total assets Total assets Trading Symbol Operating Loss Carryforwards Net cash used in operating activities Net cash used in operating activities Total Other expense Total Other expense Common Stock, Shares, Issued Additional paid in capital Due to related parties Current Liabilities: Entity Listing, Par Value Per Share Public Float Revenue Recognition Interest Cash used by investing activites Cash used by investing activites Net profit (loss) Net profit (loss) Non-current Liabilities Interest payable- related party Receivable related party Document Fiscal Period Focus Note 2 - Summary of Significant Accounting Policies Income taxes Proceeds from related party loans Other expense Total stockholders' deficit Total stockholders' deficit Total current assets Total current assets Due from related party Entity Incorporation, State Country Name Voluntary filer Net change in cash Net change in cash Cash provided by (used by) financing activities Cash provided by (used by) financing activities General and Administrative expenses ASSETS EX-101.PRE 8 tygs-20180630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT EX-101.SCH 9 tygs-20180630.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000080 - Disclosure - Note 3 - Income Taxes link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Condensed Statements of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000180 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Income Taxes (Policies) link:presentationLink link:definitionLink link:calculationLink 000120 - Disclosure - Note 7 - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Condensed Balance Sheets, (June 30, 2018 Unaudited) link:presentationLink link:definitionLink link:calculationLink 000170 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies) link:presentationLink link:definitionLink link:calculationLink 000160 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies) link:presentationLink link:definitionLink link:calculationLink 000110 - Disclosure - Note 6 - Related Party Loans and Transactions link:presentationLink link:definitionLink link:calculationLink 000210 - Disclosure - Note 1 - General Organization and Business (Details) link:presentationLink link:definitionLink link:calculationLink 000230 - Disclosure - Note 4 - Stockholders' Equity (Details) link:presentationLink link:definitionLink link:calculationLink 000200 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Recently Issued Accounting Pronouncements (Policies) link:presentationLink link:definitionLink link:calculationLink 000130 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies) link:presentationLink link:definitionLink link:calculationLink 000190 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Earnings (Loss) per Share (Policies) link:presentationLink link:definitionLink link:calculationLink 000070 - Disclosure - Note 2 - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000050 - Statement - Condensed Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 000060 - Disclosure - Note 1 - General Organization and Business link:presentationLink link:definitionLink link:calculationLink 000150 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) link:presentationLink link:definitionLink link:calculationLink 000240 - Disclosure - Note 6 - Related Party Loans and Transactions (Details) link:presentationLink link:definitionLink link:calculationLink 000140 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies) link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Condensed Balance Sheets, (June 30, 2018 Unaudited) - Parenthetical link:presentationLink link:definitionLink link:calculationLink 000090 - Disclosure - Note 4 - Stockholders' Equity link:presentationLink link:definitionLink link:calculationLink 000100 - Disclosure - Note 5 - Conflicts of Interest link:presentationLink link:definitionLink link:calculationLink 000220 - Disclosure - Note 3 - Income Taxes (Details) link:presentationLink link:definitionLink link:calculationLink XML 10 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information
6 Months Ended
Jun. 30, 2018
$ / shares
shares
Jun. 30, 2018
shares
Details    
Registrant Name   TYG Solutions Corp.
Registrant CIK   0001615999
SEC Form   10-Q
Period End date   Jun. 30, 2018
Fiscal Year End   --12-31
Trading Symbol   tygs
Tax Identification Number (TIN)   462645343
Number of common stock shares outstanding | shares 9,530,000 9,530,000
Filer Category   Smaller Reporting Company
Current with reporting   Yes
Voluntary filer   No
Well-known Seasoned Issuer   No
Amendment Flag   false
Document Fiscal Year Focus   2018
Document Fiscal Period Focus   Q2
Entity Incorporation, State Country Name   Delaware
Entity Address, Address Line One   550 West C Street, Suite 2040
Entity Address, City or Town   San Diego
Entity Address, State or Province   CA
Entity Address, Postal Zip Code   92101
City Area Code   858
Local Phone Number   883-2642
Entity Listing, Par Value Per Share | $ / shares $ 0.0001  
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Balance Sheets, (June 30, 2018 Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets:    
Cash $ 297,646 $ 1,757
Receivable related party 0 130
Due from related party 142,500 0
Total current assets 440,146 1,887
Total assets 440,146 1,887
Current Liabilities:    
Loan payable - related party 25,822 25,822
Due to related parties 27,305 18,768
Accounts payable 495 1,115
Other current liabilities 5,000 5,000
Interest payable- related party 5,559 0
Total current liabilities 64,181 50,705
Non-current Liabilities    
Note payable - related party 500,000 0
Total liabilities 564,181 50,705
Stockholders' Deficit:    
Common Stock, Value 953 953
Additional paid in capital 34,797 34,797
Accumulated deficit (159,785) (84,568)
Total stockholders' deficit (124,035) (48,818)
Total liabilities and stockholders' deficit $ 440,146 $ 1,887
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Balance Sheets, (June 30, 2018 Unaudited) - Parenthetical - $ / shares
Jun. 30, 2018
Dec. 31, 2017
Details    
Common Stock, Shares Authorized 200,000,000 200,000,000
Common Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
Common Stock, Shares, Issued 9,530,000 9,530,000
Common Stock, Shares, Outstanding 9,530,000 9,530,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Details        
Revenue $ 0 $ 0 $ 0 $ 1,154
Cost of revenues 0 0 0 0
Gross profit 0 0 0 1,154
General and Administrative expenses 50,035 4,155 69,508 9,710
Total operating expense 50,035 4,155 69,508 9,710
Operating profit (loss) (50,035) (4,155) (69,508) (8,556)
Other expense        
Interest expense 3,792 0 5,708 0
Total Other expense 3,792 0 5,708 0
Profit (loss) before income taxes (53,827) (4,155) (75,216) (8,556)
Provision for Income Taxes 0 0 0 0
Net profit (loss) $ (53,827) $ (4,155) $ (75,216) $ (8,556)
Earnings (Loss) Per Common Share $ (0.01) $ (0.00) $ (0.01) $ (0.00)
Common Shares Outstanding 9,530,000 9,530,000 9,530,000 9,530,000
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
OPERATING ACTIVITIES:    
Net profit/(loss) $ (75,216) $ (8,556)
Adjustments to reconcile net loss to cash used in operating activities:    
Decrease (increase) in accounts receivable 0 10,000
Decrease (increase) in receivable related parties 130 0
Increase (decrease) in accounts payable (620) (11,818)
Increase (decrease) in accrued interest expense 5,559 0
Net cash used in operating activities (70,147) (10,374)
INVESTING ACTIVITIES    
Loans receivable (142,500) 0
Cash used by investing activites (142,500) 0
FINANCING ACTIVITIES:    
Proceeds from related party loans 8,536 10,376
Proceeds from loans payable 500,000 0
Cash provided by (used by) financing activities 508,536 10,376
Net change in cash 295,889 2
Cash, Beginning of Period 1,757 28
Cash, End of Period 297,646 30
CASH FLOW INFORMATION    
Interest 0 0
Income taxes $ 0 $ 0
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - General Organization and Business
6 Months Ended
Jun. 30, 2018
Notes  
Note 1 - General Organization and Business

NOTE 1. GENERAL ORGANIZATION AND BUSINESS

 

TYG Solutions Corp. (“the Company”) was incorporated under the laws of the state of Delaware on March 25, 2013. The Company began limited operations on May 30, 2013. The Company is engaged in mobile app development and corporate website design.

 

The Company’s activities are subject to significant risks and uncertainties including failure to increase sales revenue and secure additional funding to properly execute the Company’s business plan.

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies
6 Months Ended
Jun. 30, 2018
Notes  
Note 2 - Summary of Significant Accounting Policies

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING PRACTICES

 

Basis of Presentation

 

The accompanying financial statements have been prepared in accordance with GAAP. The Company’s year-end is December 31. These interim financial statements are condensed and should be read in conjunction with the Company’s annual statements for the year ended December 31, 2017. Interim disclosures generally do not repeat those in annual financial statements.

 

Use of Estimates

 

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

 

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with maturity of three months or less when purchased to be cash equivalents.

 

Accounts Receivable

 

Credit is extended to customers based upon an evaluation of the customer’s financial condition. Accounts receivable are recorded at net realizable value. The Company utilizes a specific identification accounts receivable reserve methodology based on a review of outstanding balances and previous activities to determine the allowance for doubtful accounts. The Company charges off uncollectible receivables at the time the Company determines the receivable is no longer collectible. The Company does not require collateral or other security to support financial instruments subject to credit risk.

 

Revenue recognition

 

The Company recognizes revenues in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from contracts with customers”. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.

 

In situations with multiple deliverables, the Company recognizes revenue upon the delivery of the separate elements to the customer and when the Company receives customer acceptance or is otherwise released from its customer acceptance obligations. The Company allocates revenue consideration, based on the relative selling prices of the separate units of accounting contained within an arrangement containing multiple deliverables. Relative selling prices are determined using vendor specific objective evidence, if it exists; otherwise third-party evidence or the Company’s best estimate of selling price is used for each deliverable.

 

Income Taxes

 

A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

When required, the Company records a liability for unrecognized tax positions, defined as the aggregate tax effect of differences between positions taken on tax returns and the benefits recognized in the financial statements. Tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No tax benefits are recognized for positions that do not meet this threshold. The Company has no uncertain tax positions that require the Company to record a liability. The federal income tax returns of the Company are subject to examination by the IRS, generally for three years after they are filed.

 

The Company recognizes penalties and interest associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the balance sheet. The Company had no accrued penalties and interest as of June 30, 2018 or December 31, 2017.

 

Earnings (Loss) per Share

 

The basic earnings (loss) per share is calculated by dividing our net income available to common shareholders by the number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing our net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. The Company has not issued any potentially dilutive debt or equity securities.

 

Recently issued accounting pronouncements

 

The Company adopted Accounting Standards Update (“ASU”) 2014-09, “Revenue from Contracts with Customers (Topic 606)” as of January 1, 2018. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Income Taxes
6 Months Ended
Jun. 30, 2018
Notes  
Note 3 - Income Taxes

NOTE 3. INCOME TAXES

 

There is no current or deferred income tax expense or benefit allocated to continuing operations for the three-month periods ended June 30, 2018 and 2017.

 

The Company uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. As of June 30, 2018 and December 31, 2017, applying the statutory income tax rate the Company had deferred tax assets of approximately $54,327 and $28,753 related to net operating losses, respectively. A valuation allowance was recorded against the tax assets to reduce the carrying value to zero.

 

As of June 30, 2018, the Company had net operating loss carry-forwards totaling approximately $159,785 which will begin expiring in 2037.

 

The Company has no uncertain tax positions that require the Company to record a liability.

XML 18 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Stockholders' Equity
6 Months Ended
Jun. 30, 2018
Notes  
Note 4 - Stockholders' Equity

NOTE 4. STOCKHOLDERS’ EQUITY

 

The Company is authorized to issue 200,000,000 shares of $0.0001 par value common stock. All common stock shares have equal voting rights, are non-assessable and have one vote per share. Voting rights are not cumulative and, therefore, the holders of more than 50% of the common stock could, if they choose to do so, elect all of the directors of the Company.

 

Certificate of Designation of Series A Preferred Stock

 

Effective May 3, 2018, the Company’s Board of Directors authorized and designated 75 shares of the Company’s Preferred Stock as Series A Preferred Stock. Each share of the Series A Preferred Stock is entitled to a liquidation preference of $1,000 per share and is convertible into 1,000 shares of the Company’s common stock. The holders of a majority of the Series A Preferred Stock are entitled to elect up to four (4) directors to the Company’s board of directors and any annual or special meeting and have preferential rights in regard to the election of Series A directors. In all other voting matters, the holders of Series A Preferred Stock are entitled to cast 1,000 votes per share. The foregoing is a summary only. Please refer to the Certificate of Designation of Series A Preferred Stock attached as Exhibit 3.3 to this Report for the complete text of the certificate of designation.

 

Certificate of Designation of Series B Preferred Stock

 

Effective May 3, 2018, the Company’s Board of Directors authorized and designated 75 shares of the Company’s Preferred Stock as Series B Preferred Stock. Each share of the Series B Preferred Stock is entitled to a liquidation preference of $1,000 per share and is convertible into 1,000 shares of the Company’s common stock. The holders of a majority of the Series B Preferred Stock are entitled to elect up to three (3) directors to the Company’s board of directors and any annual or special meeting and have preferential rights in regard to the election of Series B directors. In all other voting matters, the holders of Series B Preferred Stock are entitled to cast 1,000 votes per share. The foregoing is a summary only. Please refer to the Certificate of Designation of Series B Preferred Stock attached as Exhibit 3.4 to this Report for the complete text of the certificate of designation.

XML 19 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Conflicts of Interest
6 Months Ended
Jun. 30, 2018
Notes  
Note 5 - Conflicts of Interest

NOTE 5. CONFLICTS OF INTEREST

 

The officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities. If a specific business opportunity becomes available, such persons may face a conflict in selecting between the Company and their other business interests. The Company has not formulated a policy for the resolution of such conflicts.

XML 20 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Related Party Loans and Transactions
6 Months Ended
Jun. 30, 2018
Notes  
Note 6 - Related Party Loans and Transactions

NOTE 6 – RELATED PARTY LOANS AND TRANSACTIONS

 

As of June 30, 2018 and December 31, 2017, loans and advances from related parties amounted to $25,822 and $25,822, respectively. The loans represent working capital advances from shareholders, are unsecured, interest bearing 0.5%, and matures on March 31, 2020 and grant a security interest in the Company’s assets as collateral.

 

As of June 30, 2018 and December 31, 2017, due to related parties amounted to $27,305 and $18,768, respectively. The amounts due related parties represent working capital advances and fees for work performed by officers and shareholders, are unsecured, non interest bearing and are due upon demand.

 

On February 16, 2018 the Company issued a convertible note to a shareholder, face value $500,000, in exchange for $500,000 in cash. The Note is unsecured, bears interest at the rate of 3% per annum and matures on February 16, 2030. The Note is convertible into common stock of the Company at $0.10 per share at any time at the option of the holder, subject to a 4.9% blocking provision which prohibits the holder from converting into common stock of the Company if such conversion results in the holder owning greater than 4.9% of the outstanding common stock of the Company after giving effect to the conversion.

 

As of June 30, 2018 and December 31, 2017, due from related parties amounted to $142,500 and $0, respectively. The amounts due from related parties represent working capital advances, are unsecured, non-interest bearing and are due upon demand.

XML 21 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Subsequent Events
6 Months Ended
Jun. 30, 2018
Notes  
Note 7 - Subsequent Events

NOTE 7. SUBSEQUENT EVENTS

 

Management has evaluated all subsequent events through the date the financials were issued. There are no subsequent events to report.

XML 22 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Basis of Presentation

Basis of Presentation

 

The accompanying financial statements have been prepared in accordance with GAAP. The Company’s year-end is December 31. These interim financial statements are condensed and should be read in conjunction with the Company’s annual statements for the year ended December 31, 2017. Interim disclosures generally do not repeat those in annual financial statements.

XML 23 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Use of Estimates

Use of Estimates

 

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

XML 24 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Cash and Cash Equivalents

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with maturity of three months or less when purchased to be cash equivalents.

XML 25 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Accounts Receivable

Accounts Receivable

 

Credit is extended to customers based upon an evaluation of the customer’s financial condition. Accounts receivable are recorded at net realizable value. The Company utilizes a specific identification accounts receivable reserve methodology based on a review of outstanding balances and previous activities to determine the allowance for doubtful accounts. The Company charges off uncollectible receivables at the time the Company determines the receivable is no longer collectible. The Company does not require collateral or other security to support financial instruments subject to credit risk.

XML 26 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Revenue Recognition

Revenue recognition

 

The Company recognizes revenues in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from contracts with customers”. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.

 

In situations with multiple deliverables, the Company recognizes revenue upon the delivery of the separate elements to the customer and when the Company receives customer acceptance or is otherwise released from its customer acceptance obligations. The Company allocates revenue consideration, based on the relative selling prices of the separate units of accounting contained within an arrangement containing multiple deliverables. Relative selling prices are determined using vendor specific objective evidence, if it exists; otherwise third-party evidence or the Company’s best estimate of selling price is used for each deliverable.

XML 27 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Income Taxes (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Income Taxes

Income Taxes

 

A deferred tax asset or liability is recorded for all temporary differences between financial and tax reporting and net operating loss carry forwards. Deferred tax expense (benefit) results from the net change during the year of deferred tax assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

When required, the Company records a liability for unrecognized tax positions, defined as the aggregate tax effect of differences between positions taken on tax returns and the benefits recognized in the financial statements. Tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. No tax benefits are recognized for positions that do not meet this threshold. The Company has no uncertain tax positions that require the Company to record a liability. The federal income tax returns of the Company are subject to examination by the IRS, generally for three years after they are filed.

 

The Company recognizes penalties and interest associated with tax matters as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the balance sheet. The Company had no accrued penalties and interest as of June 30, 2018 or December 31, 2017.

XML 28 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Earnings (Loss) per Share (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Earnings (Loss) per Share

Earnings (Loss) per Share

 

The basic earnings (loss) per share is calculated by dividing our net income available to common shareholders by the number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing our net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted as of the first of the year for any potentially dilutive debt or equity. The Company has not issued any potentially dilutive debt or equity securities.

XML 29 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Summary of Significant Accounting Policies: Recently Issued Accounting Pronouncements (Policies)
6 Months Ended
Jun. 30, 2018
Policies  
Recently Issued Accounting Pronouncements

Recently issued accounting pronouncements

 

The Company adopted Accounting Standards Update (“ASU”) 2014-09, “Revenue from Contracts with Customers (Topic 606)” as of January 1, 2018. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services.

XML 30 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - General Organization and Business (Details)
6 Months Ended
Jun. 30, 2018
Details  
Entity Incorporation, State Country Name Delaware
Entity Incorporation, Date of Incorporation Mar. 25, 2013
XML 31 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Income Taxes (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Details    
Deferred Tax Assets, Net of Valuation Allowance $ 54,327 $ 28,753
Operating Loss Carryforwards $ 159,785  
XML 32 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Stockholders' Equity (Details) - $ / shares
Jun. 30, 2018
Dec. 31, 2017
Details    
Common Stock, Shares Authorized 200,000,000 200,000,000
Common Stock, Par or Stated Value Per Share $ 0.0001 $ 0.0001
XML 33 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Related Party Loans and Transactions (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Details    
Due to Related Parties $ 25,822 $ 25,822
EXCEL 34 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( '.E^DP?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ &UL38Y-"\(P$$3_2NG=;BGB06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " !SI?I,_BBFF^\ K @ $0 &1O8U!R;W!S+V-O M&ULS9)12\,P$,>_BN2]O;25*:'+BV-/"H(#Q;>0W+9@DX;DI-VW-ZU; MA^@'\#%W__SN=W"M#D+W$9]C'S"2Q70SNLXGH<.:'8F" $CZB$ZE,B=\;N[[ MZ!3E9SQ 4/I#'1!JSE?@D)11I& "%F$A,MD:+71$17T\XXU>\.$S=C/,:, . M'7I*4)45,#E-#*>Q:^$*F&"$T:7O IJ%.%?_Q,X=8.?DF.R2&H:A')HYEW>H MX.WI\65>M[ ^D?(:\Z]D!9T"KMEE\FOSL-EMF:QY=5_PNZ)>[6HN;AO!J_?) M]8??5=CUQN[M/S:^",H6?MV%_ )02P,$% @ &UL[5I;<]HX%'[OK]!X9_9M"\8V@;:T M$W-I=MNTF83M3A^%$5B-;'EDD81_OTV23;J;/ 0LZ?O.14?GZ#AY M\^XN8NB&B)3R> +]O6N[!3+UES@6QHO(];JM-O=5H1I;*$81V1@?5XL:$#05%%:;U\@M.4? M,_@5RU2-9:,!$U=!)KF(M/+Y;,7\VMX^9<_I.ATR@6XP&U@@?\YOI^1.6HCA M5,+$P&IG/U9KQ]'22(""R7V4!;I)]J/3%0@R#3LZG5C.=GSVQ.V?C,K:=#1M M&N#C\7@XMLO2BW A(5M>5 TR 6'!VULS2 Y9>*?IUE!K9';O=05SP6.XYB1'^QL4$UFG2&98T M1G*=D 4. #?$T4Q0?*]!MHK@PI+27)#6SRFU4!H(FLB!]4>"(<7K;YH]5Z%82=J$^!!&&N*<<^9ST6S[!Z5&T?95O-RCEU@5 9<8WS2J M-2S%UGB5P/&MG#P=$Q+-E L&08:7)"82J3E^34@3_BNEVOZKR2. MFJW"$2M"/F(9-AIRM1:!MG&IA&!:$L;1>$[2M!'\6:PUDSY@R.S-D77.UI$. M$9)>-T(^8LZ+D!&_'H8X2IKMHG%8!/V>7L-)P>B"RV;]N'Z&U3-L+([W1]07 M2N0/)J<_Z3(T!Z.:60F]A%9JGZJ'-#ZH'C(*!?&Y'C[E>G@*-Y;&O%"N@GL! M_]':-\*K^(+ .7\N?<^E[[GT/:'2MSAD M6R4)RU3393>*$IY"&V[I4_5*E=?EK[DHN#Q;Y.FOH70^+,_Y/%_GM,T+,T.W MF)&Y"M-2D&_#^>G%>!KB.=D$N7V85VWGV-'1^^?!4;"C[SR6'<>( M\J(A[J&&F,_#0X=Y>U^89Y7&4#04;6RL)"Q&MV"XU_$L%.!D8"V@!X.O40+R M4E5@,5O& RN0HGQ,C$7H<.>77%_CT9+CVZ9EM6ZO*7<9;2)2.<)IF!-GJ\K> M9;'!51W/55ORL+YJ/;053L_^6:W(GPP13A8+$DACE!>F2J+S&5.^YRM)Q%4X MOT4SMA*7&+SCYL=Q3E.X$G:V#P(RN;LYJ7IE,6>F\M\M# DL6XA9$N)-7>W5 MYYN MTB42%(JP# 4A%W+C[^^3:G>,U_HL@6V$5#)DU1?*0XG!/3-R0]A4)?.NVB8+ MA=OB5,V[&KXF8$O#>FZ=+2?_VU[4/;07/4;SHYG@'K.'YA,L0Z1^P7V*BH 1JV*^NJ]/^26<.[1[\8$@F_S6VZ3VW> , M?-2K6J5D*Q$_2P=\'Y(&8XQ;]#1?CQ1BK::QK<;:,0QY@%CS#*%F.-^'19H: M,]6+K#F-"F]!U4#E/]O4#6CV#30,9FV-J/D3@H\W/[O#;#"Q([A[8N_ M 5!+ P04 " !SI?I,V$U[3?," "6# & 'AL+W=O\B%@\]Z],]P]S.JJNY?^I)2)7NNJZ=?QR9CV/DGZW4G5LK_3 MK6KLE8/N:FGLL#LF?=LIN1](=94 8WE2R[*)-ZMA[K';K/395&6C'KNH/]>U M[/X\J$I?US&/WR:>RN/)N(EDLVKE47U7YD?[V-E1>26\JSUBQM\V:]CYC)2E=H9%T+:PT5M556Y2#:/WU/0 M^*;IB//SM^B?AL7;Q3S+7FUU]:OR?A$HPDP$>!&$.R?!#$1 MA$=(QLR&I7Z41FY6G;Y&W?BT6NF*@M\+>S-W;G*X=\,UN]K>SEXV;)5<7)@) M\3 B8(;@[Q%;C( ;(K'JMQ2 3 $&NIC1!4T7)%T,]'1&3[W\,"*C!5)2($7T MW!,8$=F :,9;E/.L* I:)B-E,B2S\&0P8DD+Y*1 CNB%)X 1G-$*"U)A@?E^ MK1"00+$L28DEY@M/@H"DM$1!2A28GWD2!7K@:0YYFHDT4+JQ&8 M0$ERVB X=@CPBY+"A%1H?^"X_<%W.@H3\#I.FP3''@"^W4V8>:$!"SY_VBHX M-@) 539B\CDFI$*[!<=> *C*,$:$JHPV#(X=0Z J(S"AMR3M%8"]0OA51F$" MW@=T]P/N;.&['X7) RJ!5S[N;.$__0GSSLZ ,QX0H@T <'.+I2\DD- R"]09 MT X N+N%7V<$)@W4&= . +B[4Z_.'B;,8K88=F=? ?YM2V8;1+=C_R:[8]GT MT;,V=J\Y[ @/6AME8[([&_-D/Q)N@TH=C#M=V/-NW"F/ Z/;Z2L@N7V*;/X" M4$L#!!0 ( '.E^DS)XY5@-P, . 8 >&PO=V]R:W-H965T&ULC9==;YLP%(;_"N*^Q<=@ U42:6&:-FF3JD[=KFGB)*B ,W"2 M[M_/?#1*? [-;L)'WF,_MN&1F9UT\]KNE#+>6U76[=S?&;-_"()VM5-5WM[K MO:KM/QO=5+FQE\TV:/>-RM=]454&G#$95'E1^XM9?^^Q6]X^-O0K.K:R+2M5MH6NO49NY M_PD>,AYV!7WB5Z%.[<6YUPWE1>O7[N+;>NZSCDB5:F6Z)G)[.*I,E677DN7X M,S;JG_OL"B_/WUO_T@_>#N8E;U6FR]_%VNSF?N)[:[7)#Z5YTJ>O:AR0\+UQ M]-_5494VWI'8/E:Z;/M?;W5HC:[&5BQ*E;\-QZ+NCZ?A'\G',KJ CP7\7 #1 MAP7A6! Z!<% U@_U40X9>1\#J2$9'H' DLP)F"DQ2\KP\OZP5='Y+U85\?7=9+9Q1# M).DC=1_A:2S=6(9C$(N89HE(E@BSQ [+$!$7G3 ' R<@9#2%("D$ID@<"H'[ MB+A@+@J.38!($D1BD-0!D:B'*&* E@;'($DFEB8F66+$(IS1+N/_8\&Q:9:$ M9$G0(R^ KD_)^A2/Q7UQ4P3)1<*=5'8K=<4"C+8(PS2AJQ&&.XI#)ER5X!@D ML4PF>":L!I@G58^:J'R%2EP:GIE!H4P)6I7!5"=B$,H($7!8<$RQF4PM%.Q,$?B>GGCM: M=H!MYT[;$K#'ND7$BXUS4]-+VPZP[J2K.\ B$^3\$KD/YI=6'F#GR0GG 2T] MP-:3:+N"A9:Z,LINA*ZW++3S.':>=)W'L^^C7[DS;:H6^]%&[NK[_?>&ZV-LBVR>SNZG?T<.U^4 M:F.ZT]B>-\,WR7!A]'[\W@K.'WV+?U!+ P04 " !SI?I,)M,I!/ ! "' M!0 & 'AL+W=O_CM1WLM.?B3=8 MRGMGM)49JI7JMAC+H@9&Y(IWT.HW%1>,*#T4)RP[ :2T)D9QX/L)9J1I49[: MN8/(4WY6M&GA(#QY9HR(OSN@O,_0&ETG7II3K@1'JN4 M#8-6-KSU!%09^K3>[A.CMX+7!GHYZ7LFR9'S-S/X5F;(-T! H5"F M'-!?9 MJ2FD,?X,-=&XI#%.^]?J7VQVG>5().PY_=V4JL[0$_)*J,B9JA?>?X4A3XR\ M(?QWN #5I.!NJ:!1&WEW;M+;MA_I7V[(A& S!:%A'_S6$ M@R&<&; CLU$_$T7R5/#>$^[/ZHCY)M;;4&]F82;MWMEW.JW4LY<\V:3X8NH, MDIV3!!-)%-Y*]@N2:)1@#3!2!(L4@?6'$W^X; \7[:&U1],03[,03A);26LE M^DMWOUF6CRAOF*)%INB>Z7G&Y"2;R4K^2J^RG@$]E-W0Q(LT\1W-9I9[%]_E M?H[#A?UYK+OA219YDGN>6>Q=\D&>QSK'@R='PEQ1/X@X-:WTCESITV7/0,6Y M EW37^ERM;X5QP&%2IGN1O>%NQO<0/%NN/;P>/?F_P!02P,$% @ =; P U \ !@ !X;"]W;W)KV9)DZ""C@#)^G^_6SC4F+?0/K0@'/N MM8]-)?(RF !#WB\ 7TJ_"@5:P\(S[0IEB;2(2U54QGR4:S7"W4![?+ ME_'^(-Z'PP,P/)#AP7#Z4-OM#HDE4DO$U79BDD@GBY>95!*A&P<4@U:Q815K6[>*[[(R*<#*A" KD[IM ME8!6B6F%-*O$F.0+I 5@@!= 06( %F,*$C)W1_LF M7REFN%0_2K3:M08H_9,)(#@R-F8TT;436.(>D6321E.)@(YC26Z M=H*K(?)-)ZP[^I%L!'/ <0UB$/13J;@ W\B3#Y1J9]3K6Z[5BQJK# M-)).(]DHZZ5<,./D;Z[Y,V6BF:RNXJ".SJL=Z54= E<6^R_]TKSO!]%XPNP/L+)U! M1U*19B_;P];:T%/-1+$8C/8MZ*,G.AIM?(5F:P2,IZ)EE1W09_JNW_V9-_NB M;JU7RG@?);N=':6,\/6[#WSE!]YB]S&PO=V]R:W-H965T&ULC9=A;YLP$(;_"N)[B\_&@51)I";3M$F;5&W:]IDF3H(*. .G MZ?[]C*&4^HZH_5"P>>_N/4,>V8N+KI^:HU(F>"F+JEF&1V-.=U'4;(^JS)I; M?5*5?;+7=9D9.ZP/47.J5;9S0641<<9F49GE5;A:N+F'>K709U/DE7JH@^9< MEEG];ZT*?5F&$+Y._,@/1]-.1*O%*3NHG\K\.CW4=A0-679YJ:HFUU50J_TR MO(>[#1=M@%/\SM6E&=T';2N/6C^U@Z^[9-^Q]LSXW199_%6BFSE^Z:5^YZZ9XDO ^C W@?P(< 6_M: M@.@#Q%M [)KOG+E6/V4F6RUJ?0GJ[FV=LO:C@#MA%W/;3KJU<\]LMXV=?5[- MV2)Z;O/TDG4GX2-)$@^2R&8?2G"JQ)JC^%B\+['!DD32)039A7#Q8MP%T/$Q M&1^[^'@9FC,E+*N><%BR:6!!C]HV?82.K_ZAEN.&$0>X8WE Z8 MF$($3& (\$<_G\A 4N8>..H)&$(9)\S&7/K"#2&<6F*:2" (.^#;$1^U@X53 M=FC 08S6%QB?2$%C"231D? [DLAH*H4/24+5?C(3E 0:YS@'OC!)MCJ1H=CARW+M=N#>_MD>1[N#PEJ8[QWS/ZD->-<&C-G8'[O;) M>ZV-L@[9K5VDHSTZ#8-"[4U[F]C[NCL_= .C3_W9*!H.:*O_4$L#!!0 ( M '.E^DPVBM,\M0$ -0# 8 >&PO=V]R:W-H965T&UL M?5/;;M0P$/T5RQ]0;R[0:I5$ZA8AD$!:%4&?OI+L)U-^7O&3AH"!%YB MS^2<,V?L<3$9^^QZ $]>E-2NI+WWPY$Q5_>@N+LQ VC\TQJKN,?0=LP-%G@3 M24JR]'!XRQ07FE9%S)UM59C12Z'A;(D;E>+VQPFDF4J:T-?$H^AZ'Q*L*@;> MP1?P7X>SQ8BM*HU0H)TPFEAH2WJ?'$]YP$? -P&3V^Q)Z.1BS',(/C8E/01# M(*'V08'C_I!Z=-VI102N*O\RKT'&=YC]YMM#V M">E"2%?"7:S#YD+1^3ON>558,Q$[G_W PQ4GQQ3/I@[)>!3Q'YIWF+U629(6 M[!J$%LQIQJ0;S&V^0AC*KS72O1JG]"]^GNWSLUV/6>1GOWG\AT"^*Y!'@?R_ M3>YA_NR2;4Y5@>WB/#E2FU''6=YDUY&]3^.M_(+/\_Z9VTYH1R[&X]W&&VB- M\8!6#CZ6*2XT+?.8.]LR-X.70L/9$CW/$T@S%C2AKXDGT78^)%B9][R%+^"_ M]F>+$5M4:J% .V$TL= 4]"$YGK* CX!O D:WVI/0R<68YQ!\K NZ"X9 0N6# M L?E"H\@91!"&S]F3;J4#,3U_E7]?>P=>[EP!X]&?A>U[PIZ3TD-#1^D?S+C M!YC[.5 R-_\)KB 1'IQ@CRV3Y)"S:Q": M,:<)DZXP=]D"82B_U$BW:IS2O_C9?IN_W_2XC_S];Q[_(9!M"F11(/MODUN8 MVS^*L-6I*K!MG"='*C/H.,NK[#*R#_$:V1M\FO?/W+9".W(Q'N\VWD!CC >T MLKO!(>KPB2V!A,:'[1WN[31H4^!-/[\AMCSD\A=02P,$% @ 2DBS=[=XR MQ86F91YS%U/F.#@I-%P,L8-2W/PX@\2QH E]33R*MG,APUOQ@? ML46E%@JT%:B)@::@]\GIG 5\!'P3,-K5GH1.KHC/(?A8%W07#(&$R@4%[I<; M/("40X@?3PX,37J%#:^"758!VJ6<5;4?QE6H6.ZSC]2=.9MDU(9T*Z$(ZQ M#IL*1>?ON.-E;G D9CK[GHO/796YDDAYS=@M",.4^8 M=(4Y9 N$>?FE1KI5XYS^Q<_VV_S]IL=]Y.]_\_@/@6Q3((L"V7^;W,(<_RC" M5J>JP+1QGBRI<-!QEE?9963OXS6R7_!IWC]STPIMR16=O]MX PVB V]E=^>' MJ/-/; DD-"YL#WYOID&; H?]_(;8\I#+GU!+ P04 " !SI?I,L/I=>;8! M #4 P & 'AL+W=OUU,VCS9 M'L"A9RF4+7'OW' @Q-8]2&9O] #*_VFUDFQ$DP! )J%Q287R[P $($ M(6_CYZ*)UY*!N-U?U3_$WGTO9V;A08L?O'%]B>\P:J!EHW"/>OH(2S]O,%J: M_PP7$!X>G/@:M18V?E$]6J?EHN*M2/8\KUS%=9K_9%?:/H$N!+H2[B*!S(6B M\_?,L:HP>D)F/ON!A2M.#]2?31V2\2CB/V_>^NRE2M-W!;D$H05SG#%T@[G- M5PCQ\FL-NE?C2/_CY]D^/]OUF$5^]I?'%P3R78$\"N2O-KF#H59SE378=V7L:;^4/?)[W+\QT7%ETUL[?;;R!5FL'WDIRXX>H]T]L M#02T+FQO_=[,@S8'3@_+&R+K0ZY^ U!+ P04 " !SI?I,=B,(FK8! #4 M P &0 'AL+W=O^3XRD+^ CXWL/D-GL2.KD8\QR"3W5!#\$02*A\4!"X7.$!I Q" M:./GHDG7DH&XW;^J?XB]8R\7X>#!R!]][;N"WE%20R-&Z9_,]!&6?MY1LC3_ M&:X@$1Z<8(W*2!>_I!J=-VI102M*O,QKK^,ZS7_29*'M$_A"X"OA+M9A;63,3.9S^(<,7)D>/95"$9CR+^0_,.L]>GNQ[3R$^W'I/_"&2[ ED4R-YL<@_#_RK"-J>JP+9Q MGARIS*CC+&^RZ\C>\W@K?^#SO'\1MNVU(Q?C\6[C#33&>$ KAQLSH,V!]X,RQMBZT,N?P-02P,$% @ &UL?5/M;MP@$'P5Q .$,W:3 MZ&1;RJ6J6JF53JG:_.;L]8<"K OXG+Y] 3NNU;K]8]CUS.PL+/F$YL5V (Z\ M*JEM03OGAB-CMNI "7N# VC_IT&CA/.A:9D=#(@ZDI1D_'"X94KTFI9YS)U- MF>/H9*_A;(@=E1+FYPDD3@5-Z%OBJ6\[%Q*LS ?1PE=PWX:S\1%;5>I>@;8] M:F*@*>A#@B&0$+E@H+PRQ4>0'!B:]1H;3Q2ZK1.E2+BK>BQ.N\]CJNT_PGNUUH^P2^$/A*N(]UV%PH.G\O MG"AS@Q,Q\]D/(EQQO9<+3G%V#T((YS1B^P=QE*X1Y M^;4&WZMQXG_QLW2?G^YZ3",_W7I,_B&0[0ID42#[;Y-[F#^[9)M356#:.$^6 M5#CJ.,N;[#JR#SS>RF_X/.]?A&E[; ,-H@-OY7#CAZCS3VP-)#0N M;._\WLR#-@<.A^4-L?4AE[\ 4$L#!!0 ( '.E^DP/E:<+MP$ -0# 9 M >&PO=V]R:W-H965TN/C-FR!27L#?:@_9\:C1+.AZ9AMC<@JDA2DO'=[HXIT6E:9#%W-D6& M@Y.=AK,A=E!*F)\GD#CF-*'OB9>N:5U(L"+K10-?P'WMS\9';%&I.@7:=JB) M@3JG#\GQE 9\!'SK8+2K/0F=7!!?0_"QRNDN& ()I0L*PB]7> 0I@Y"W\6/6 MI$O)0%SOW]6?8^^^EXNP\(CR>U>Y-J?WE%10BT&Z%QP_P-S/+25S\Y_@"M+# M@Q-?HT1IXY>4@W6H9A5O18FW:>UT7,?I#S_,M&T"GPE\(=S'.FPJ%)T_"2>* MS.!(S'3VO0A7G!RY/YLR).-1Q'_>O/79:Y'PVXQ=@]",.4T8OL(&UL;5/M;IPP$'P5RP\0O;3A*KOS!WF5F=M9>YZ,VK[8#<.A-"F4+ MW#G7'PBQ50>2V3O=@_)_&FTD>-NYD"!EWK,6OH/[T9^,C\BB4G,)RG*MD(&F MP(^[PS$+^ CXR6&TJST*G9RU?@W!E[K 23 $ BH7%)A?+O $0@0A;^/WK(F7 MDH&XWE_5/\7>?2]G9N%)BU^\=EV!'S"JH6&#<"]Z_ QS/_<8SYM6KN(ZSOI7VC:!S@1Z0R!3H>C\F3E6YD:/R$QG MW[-PQ;L#]6=3A60\BOC/F[<^>REW=)^32Q":,<<)0U>8?;9 B)=?:M"M&D?Z M'S]+M_GIIL&UL;5/;;IPP$/T5RQ\0+X9T)LU8%D]D;WH/R?1AO)G ]-2VQO@-61) 6AN]T=D8PK7.8Q=S1EK@O/795)SE5789 MV4<:;^4O?)KW'\RT7%ETTL[?;;R!1FL'WLKNQ@]1YY_8$@AH7-C>^[V9!FT* MG.[G-T26AUQ^ E!+ P04 " !SI?I,(7Q4'+4! #4 P &0 'AL+W=O MC^_=J&4#;+"_8,YYPY8X^S09M/VP(X]"6%LCENG>MVA-BR M!Y ^3^U-I(Y'YJ&V,X JR))"D(WFQLB&5>XR&+N8(I,]TYP!0>#;"\E M,W_V(/20XRT^)UYYT[J0($76L09^@7OK#L9'9%:IN 1EN5;(0)WC^^UNGP9\ M!+QS&.QBCT(G1ZT_0_!D!F//N.A2O>[J@_ MFS(DXU'$?]Z\]=E3L4W2C)R"T(39CQBZP-Q^0XB7GVO0M1I[^A\_3=;YR:K' M)/*3I4=ZMRZ0K@JD42#]I\GKBR;7,#<71V7L: M;^4;/L[[3V8:KBPZ:N?O-MY K;4#;V5SY8>H]4]L#@34+FQO_=Z,@S8&3G?3 M&R+S0R[^ E!+ P04 " !SI?I,YH33/;8! #4 P &0 'AL+W=O"*S@99'LIF?ES M!*&''&_Q-?',F]:%!"FRCC7P$]RO[F1\1&:5BDM0EFN%#-0Y?M@>CFG 1\ + MA\$N]BAT'ISX&J46-GY1V5NG MY:3BK4CV/JY60?:+R5 M#_@X[S^8:;BRZ*R=O]MX [76#KR5S9T?HM8_L3D04+NPW?F]&0=M#)SNIC=$ MYH=<_ 502P,$% @ &UL;5/;;IPP$/T5RQ\0@Y=T)LU8%D]D;W MH/R?1AO)G ]-2VQO@-61) 6A27)').,*EWG,'4V9Z\$)KN!HD!VD9.;/ 80> M"YSB2^*%MYT+"5+F/6OA%=S/_FA\1!:5FDM0EFN%##0%?DSWARS@(^ 7A]&N M]BAT9^;C&:F_\.9Q >'ISX&I46-GY1-5BGY:SB MK4CV,:U;'G>1OUM[ MI _; MFF0!8%LG^:3*^:W,+0JR)D=:H23!OGR:)*#RK.\BJ[C.PCC;?R%S[- M^P]F6JXL.FGG[S;>0*.U V\EN?%#U/DGM@0"&A>V]WYOID&; J?[^0V1Y2&7 MGU!+ P04 " !SI?I,1_7Z_+H! #4 P &0 'AL+W=O 5Y&D)$LVFSNFN-"TR&+N;(H,>R>%AK,AME>*F[\GD#CD=$O? M$X^B:5U(L"+K> -/X'YU9^,C-JM40H&V C4Q4.?T?GL\I0$? ;\%#':Q)Z&3 M"^)S"+Y7.=T$0R"A=$&!^^4*#R!E$/(V7B9-.I<,Q.7^7?UK[-WWG/@:)4H;OZ3LK4,UJ7@KBK^. MJ]!Q'<8_^_U$6RO/79:[%-=QF[!J$)Y_$6_D' M'^?])S>-T)9&PO=V]R:W-H965T M[ F"T:4,+>80?: M_ZG0*.%\:&IF.P.BC"0E&=]L'I@2K:9Y&G,GDZ?8.]EJ.!EB>Z6$^7,$B4-& MM_2:>&WKQH4$R]-.U/ =W(_N9'S$9I6R5:!MBYH8J#+ZM#T$S3/W<4S(U_Q4N(#T\./$U"I0V?DG16X=J4O%6 ME'@?UU;'=9CTK[1U I\(_(; QD+1^2?A1)X:'(@9S[X3X8JW!^[/I@C)>!3Q MGS=O??:2;Y.'E%V"T(0YCAB^P.R3&<*\_%R#K]4X\O_XR6Z=OUOUN(O\W=(C M?UP72%8%DBB0_-/D_J;)-S,.VA@X[*8WQ.:'G/\% M4$L#!!0 ( '.E^DS"[ZFJM0$ -0# 9 >&PO=V]R:W-H965TZ$V*H#R>R-[D'Y/XTV MDCD?FI;8W@"K(TD*0I/D"Y&,*USF,7BQPBB^) M%]YV+B1(F?>LA5=P;_W1^(@L*C67H"S7"AEH"OR0[@]9P$? .X?1KO8H='+2 M^B,$3W6!DV (!%0N*#"_G.$1A A"WL;O61,O)0-QO;^H?X^]^UY.S,*C%K]X M[;H"WV-40\,&X5[T^ /F?FXQFIM_AC,(#P].?(U*"QN_J!JLTW)6\58D^YQ6 MKN(ZSOH7VC:!S@1Z12!3H>C\&W.LS(T>D9G.OF?ABM,]]6=3A60\BOC/F[<^ M>R[3[&M.SD%HQAPF#%UA[K(%0KS\4H-NU3C0__C9;IN_V_2XB_S=VB.]WQ;( M-@6R*)"M!6Z3JR:W,.E5$;(Z50FFC?-D4:4'%6=YE5U&]H'&6_D'G^;])S,M M5Q:=M/-W&V^@T=J!MY+<^"'J_!-; @&-"]L[OS?3H$V!T_W\ALCRD,N_4$L# M!!0 ( '.E^DR:%WCKQP$ #4$ 9 >&PO=V]R:W-H965T3AJ944JF_QQ!J*G ,7YW//.V ML]Y!RGQ@+?P ^W,X:6>1-4K-)?2&JQYI: K\&!^.F<<'P N'R6SVR%=R5NK5 M&U_K D=>$ BHK(_ W'*!)Q#"!W(R?B\Q\9K2$[?[]^B?0^VNEC,S\*3$+U[; MKL ?,*JA8:.PSVKZ DL]&49+\=_@ L+!O1*7HU+"A"^J1F.57*(X*9*]S2OO MPSK-)UFRT/8)="'0E1#?AUKF1$'Y)V99F6LU(3WW?F#^BN,#=;VIO#.T(IPY M\<9Y+V6'7''0OQY'>\--DGY_L:DP"/]GP_T-/ M=^EIH*<;.OUX5>$M)(GV4V2[*;(;?IPE5SGV,-=M))MKDZ#;\& -JM38AV'9 M>->9>*3AVO_!YX'ZSG3+>X/.RKK'$ZZX4SV_ MY-FP:EB&E*Q_BO(O4$L#!!0 ( '.E^DR<9<_XR $ #L$ 9 >&PO M=V]R:W-H965T0'J .8AD6 M*2J.FF5 MHD[K?CMP":@VIK83VK>?;5Q$*=L?['M]SKWG^(-L$/)%-0 Z>..L4SEJM.YW M&*NR 4[5C>BA,RNUD)QJ$\HS5KT$6CD29SC:;&XQIVV'BLSECK+(Q$6SMH.C M#-2%VG.C;0(764_/\ OT[_XH382G*E7+H5.MZ ()=8Z^ MA[L#L7@'>&YA4+-Y8)V-6F>RU"),DPU=;R&/V(R::84C\&7)8 M@9 )@HV"24:T*B-R_'C&C]?I\2H]=G3RR<7MPL6(21VF0K*DJW MR3_$D%4Q9$7,HLV>?&D3)M^V:;+H@V?':)_5(Y7GME/!26AS(]RYU4)H,"4W M-^:N-N8E3PMOIULSE>)_'0(O>/U4\_2^*OU!+ P04 " !SI?I,]I,! MF\H! !H! &0 'AL+W=O6<_@ M-=D@U;-N $SP*GBG<](8T^\HU64#@NF-[*'#E5HJP0R&ZD1UKX!5CB0XC

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end XML 35 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 36 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 38 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 9 91 1 false 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://www.tygs.com/20180630/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000020 - Statement - Condensed Balance Sheets, (June 30, 2018 Unaudited) Sheet http://www.tygs.com/20180630/role/idr_CondensedBalanceSheetsJune302018Unaudited Condensed Balance Sheets, (June 30, 2018 Unaudited) Statements 2 false false R3.htm 000030 - Statement - Condensed Balance Sheets, (June 30, 2018 Unaudited) - Parenthetical Sheet http://www.tygs.com/20180630/role/idr_CondensedBalanceSheetsJune302018UnauditedParenthetical Condensed Balance Sheets, (June 30, 2018 Unaudited) - Parenthetical Statements 3 false false R4.htm 000040 - Statement - Condensed Statements of Operations (Unaudited) Sheet http://www.tygs.com/20180630/role/idr_CondensedStatementsOfOperationsUnaudited Condensed Statements of Operations (Unaudited) Statements 4 false false R5.htm 000050 - Statement - Condensed Statements of Cash Flows (Unaudited) Sheet http://www.tygs.com/20180630/role/idr_CondensedStatementsOfCashFlowsUnaudited Condensed Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 000060 - Disclosure - Note 1 - General Organization and Business Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote1GeneralOrganizationAndBusiness Note 1 - General Organization and Business Notes 6 false false R7.htm 000070 - Disclosure - Note 2 - Summary of Significant Accounting Policies Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies Note 2 - Summary of Significant Accounting Policies Notes 7 false false R8.htm 000080 - Disclosure - Note 3 - Income Taxes Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote3IncomeTaxes Note 3 - Income Taxes Notes 8 false false R9.htm 000090 - Disclosure - Note 4 - Stockholders' Equity Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote4StockholdersEquity Note 4 - Stockholders' Equity Notes 9 false false R10.htm 000100 - Disclosure - Note 5 - Conflicts of Interest Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote5ConflictsOfInterest Note 5 - Conflicts of Interest Notes 10 false false R11.htm 000110 - Disclosure - Note 6 - Related Party Loans and Transactions Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote6RelatedPartyLoansAndTransactions Note 6 - Related Party Loans and Transactions Notes 11 false false R12.htm 000120 - Disclosure - Note 7 - Subsequent Events Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote7SubsequentEvents Note 7 - Subsequent Events Notes 12 false false R13.htm 000130 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesBasisOfPresentationPolicies Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 13 false false R14.htm 000140 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesUseOfEstimatesPolicies Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 14 false false R15.htm 000150 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesCashAndCashEquivalentsPolicies Note 2 - Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 15 false false R16.htm 000160 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesAccountsReceivablePolicies Note 2 - Summary of Significant Accounting Policies: Accounts Receivable (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 16 false false R17.htm 000170 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesRevenueRecognitionPolicies Note 2 - Summary of Significant Accounting Policies: Revenue Recognition (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 17 false false R18.htm 000180 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Income Taxes (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesIncomeTaxesPolicies Note 2 - Summary of Significant Accounting Policies: Income Taxes (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 18 false false R19.htm 000190 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Earnings (Loss) per Share (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesEarningsLossPerSharePolicies Note 2 - Summary of Significant Accounting Policies: Earnings (Loss) per Share (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 19 false false R20.htm 000200 - Disclosure - Note 2 - Summary of Significant Accounting Policies: Recently Issued Accounting Pronouncements (Policies) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPoliciesRecentlyIssuedAccountingPronouncementsPolicies Note 2 - Summary of Significant Accounting Policies: Recently Issued Accounting Pronouncements (Policies) Policies http://www.tygs.com/20180630/role/idr_DisclosureNote2SummaryOfSignificantAccountingPolicies 20 false false R21.htm 000210 - Disclosure - Note 1 - General Organization and Business (Details) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote1GeneralOrganizationAndBusinessDetails Note 1 - General Organization and Business (Details) Details http://www.tygs.com/20180630/role/idr_DisclosureNote1GeneralOrganizationAndBusiness 21 false false R22.htm 000220 - Disclosure - Note 3 - Income Taxes (Details) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote3IncomeTaxesDetails Note 3 - Income Taxes (Details) Details http://www.tygs.com/20180630/role/idr_DisclosureNote3IncomeTaxes 22 false false R23.htm 000230 - Disclosure - Note 4 - Stockholders' Equity (Details) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote4StockholdersEquityDetails Note 4 - Stockholders' Equity (Details) Details http://www.tygs.com/20180630/role/idr_DisclosureNote4StockholdersEquity 23 false false R24.htm 000240 - Disclosure - Note 6 - Related Party Loans and Transactions (Details) Sheet http://www.tygs.com/20180630/role/idr_DisclosureNote6RelatedPartyLoansAndTransactionsDetails Note 6 - Related Party Loans and Transactions (Details) Details http://www.tygs.com/20180630/role/idr_DisclosureNote6RelatedPartyLoansAndTransactions 24 false false All Reports Book All Reports tygs-20180630.xml tygs-20180630.xsd tygs-20180630_cal.xml tygs-20180630_def.xml tygs-20180630_lab.xml tygs-20180630_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 40 0001078782-18-000744-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001078782-18-000744-xbrl.zip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end