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0001511164-17-000680.txt : 20171114 0001511164-17-000680.hdr.sgml : 20171114 20171114145212 ACCESSION NUMBER: 0001511164-17-000680 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20171114 DATE AS OF CHANGE: 20171114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Results Based Outsourcing Inc CENTRAL INDEX KEY: 0001629606 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MANAGEMENT CONSULTING SERVICES [8742] IRS NUMBER: 320416399 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-209836 FILM NUMBER: 171200741 BUSINESS ADDRESS: STREET 1: 1927 BOBLETT STREET CITY: BLAINE STATE: WA ZIP: 98230 BUSINESS PHONE: 360-223-4537 MAIL ADDRESS: STREET 1: 1927 BOBLETT STREET CITY: BLAINE STATE: WA ZIP: 98230 10-Q 1 f93017full10qrbov2id.htm FORM 10-Q Converted by EDGARwiz

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q


[X]	ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the nine months ended September 30, 2017.


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

	For the transition period from to .

Commission file number: 333-209836

Results-Based Outsourcing Inc.

(Exact name of registrant in its charter)

Delaware

32-0416399

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)


2490 Blackrock Turnpike 344, Fairfield CT		06825
(Address of principal executive offices)		(Zip Code)

Issuer’s telephone number: 203.635.7600

Securities registered under Section 12(b) of the Exchange Act: None

Securities registered under Section 12(g) of the Exchange Act: Common Stock, par value $0.0001

Indicate by check mark whether the registrant (1) has filed all reports required by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 day.

[X] Yes [ ] 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 [ ] No [ ]

(Does not currently apply to the Registrant)

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

Large accelerated filter [ ]

Accelerated filter [ ]

Non-accelerated filter [ ]

(Do not check if a smaller reporting company)

Smaller reporting company [X] Emerging Growth Company [ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 12 (a) or the Exchange Act [ ]

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

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


Class		Outstanding November 14, 2017
Common Stock, $0.0001 par value per share		4,107,000 shares

TABLE OF CONTENTS


PART I.	FINANCIAL INFORMATION	4

ITEM 1.	INTERIM FINANCIAL STATEMENTS	4
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION	5
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	10
ITEM 4.	CONTROLS AND PROCEDURES	10
ITEM 5.	OTHER	10

PART II.	OTHER INFORMATION	10

ITEM 1.	LEGAL PROCEEDINGS	10
ITEM 1A.	RISK FACTORS	11
ITEM 2.	RECENT SALE OF UNREGISTERED SECURITIES	11
ITEM 3.	EXHIBITS	12

SIGNATURES		13

Part I – Financial Statements.

Item 1. Interim Financial Statements.


Condensed Balance Sheets as of September 30, 2017 (Unaudited) and December 31, 2016			F-1

Condensed Statements of Operations for the three and nine months ended September 30, 2017 and 2016			F-2

Condensed Statements of Changes in Stockholders’ (Deficit) for the nine months ended September 30, 2017			F-3

Condensed Statements of Cash Flows for the nine months ended September 30, 2017 and 2016			F-4

Notes to Condensed Financial Statements			F-5

RESULTS-BASED OUTSOURCING INC

CONDENSED BALANCE SHEETS

AS OF SEPTEMBER 30, 2017 (UNAUDITED) AND DECEMBER 31, 2016


ASSETS	September 30, 2017	December 31, 2016

CURRENT ASSETS:
Cash or cash equivalents	$6,191	$11,354
Accounts receivable, net	5,000	10,500
TOTAL CURRENT ASSETS	11,191	21,854

Fixed assets, net	975	1,950
TOTAL ASSETS	$12,166	$23,804

LIABILITIES AND STOCKHOLDERS' (DEFICIT)

CURRENT LIABILITIES:
Accounts payable and accrued expenses	$25,415	$16,401
Accounts payable and accrued expenses - related party	2,000	-
Accrued taxes	250	250
Accrued interest	1,693	-
Deferred revenue	5,000	-
Due to shareholder	-	26,250
Note payable	25,000	-
TOTAL CURRENT LIABILITIES	59,358	42,901

TOTAL LIABILITIES	59,358	42,901

Commitment & Contingencies

STOCKHOLDERS' (DEFICIT):
Preferred stock, $.0001 par value, 15,000,000 shares authorized,
none issued and outstanding	-	-
Common stock, $.0001 par value, 75,000,000 shares
authorized, and 4,107,000 issued and outstanding,
as of September 30, 2017 and December 31, 2016	411	411
Additional paid-in capital	36,730	36,730
Retained deficit	(84,333)	(56,238)
TOTAL STOCKHOLDERS' (DEFICIT)	(47,192)	(19,097)
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT)	$12,166	$23,804

The accompanying notes to financial statements are

an integral part of these statements.

F-1

RESULTS-BASED OUTSOURCING INC

CONDENSED STATEMENTS OF OPERATIONS

FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2017 AND 2016


	Three Months Ended September 30, 2017	Three Months Ended September 30, 2016	Nine Months Ended September 30, 2017	Nine Months Ended September 30, 2016
	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)
Revenues:
Professional service revenues	$15,000	$22,000	$43,000	$152,478
Client expense reimbursement	-	-	-	1,191
Total Revenues	15,000	22,000	43,000	153,669

Cost of revenues	-	-	-	31,460
Cost of revenues from a related party	3,300	8,000	14,050	43,650
Gross Profit	11,700	14,000	28,950	78,559

Operating expenses:
Marketing and sales	1,219	3,900	2,393	8,918
Stock based compensation	-	-	-	1,640
Depreciation	325	325	975	975
General and administrative	15,945	15,159	46,884	70,107
General and administrative costs from a related party	600	8,200	5,100	31,200
Total operating expenses	18,089	27,584	55,352	112,840

Net Loss from operations	(6,389)	(13,584)	(26,402)	(34,281)

Other expenses
Interest expense	756	-	1,693	-
Total other expenses	756	-	1,693	-

Net Loss applicable to common shareholders	$(7,145)	$(13,584)	$(28,095)	$(34,281)

Net loss per share - basic and diluted	($0.00)	($0.00)	($0.01)	($0.01)

Weighted number of shares outstanding -
Basic and diluted	4,107,000	4,107,000	4,107,000	4,091,385

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

F-2

RESULTS-BASED OUTSOURCING INC

CONDENSED STATEMENT OF STOCKHOLDERS' (DEFICIT)

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2017


	Preferred Stock		Common		Paid-In	Retained	Stockholders'
	Shares	Par Value	Shares	Par Value	Capital	(Deficit)	(Deficit)

Balance December 31, 2016	-	$ -	4,107,000	$ 411	$ 36,730	$ (56,238)	$ (19,097)

Net loss for period	-	-				(28,095)	(28,095)

Balance September 30, 2017	-	$ -	4,107,000	$ 411	$ 36,730	$ (84,333)	$ (47,192)

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

F-3

RESULTS-BASED OUTSOURCING INC

CONDENSED STATEMENTS OF CASH FLOWS

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2017 AND 2016


	Nine Months Ended September 30, 2017	Nine Months Ended September 30, 2016

CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (28,095)	$ (34,281)
Adjustments to reconcile net loss to cash (used in) operating activities:

Stock based compensation	-	1,640
Depreciation	975	975

Change in operating assets and liabilities:
Accounts receivable	5,500	(4,000)
Due from shareholder	-	13,000
Due to shareholder	(26,250)	9,250
Prepaid expenses	-	5,000
Accounts payable and accrued expenses	9,014	4,238
Accounts payable and accrued expenses - related party	2,000	-
Deferred revenue	5,000	-
Accrued interest expense	1,693	-
Net cash (used in) operating activities	$ (30,163)	$ (4,178)

CASH FLOW FROM FINANCING ACTIVITIES:
Proceeds from issuance of note payable	25,000	-
Net cash provided by financing activities	$ 25,000	$ -

NET (DECREASE) IN CASH	(5,163)	(4,178)

CASH AND CASH EQUIVALENTS at beginning of year	11,354	4,953
CASH AND CASH EQUIVALENTS at end of year	$ 6,191	$ 775

Supplemental disclosure of cash flow information
Cash paid for:
Interest	$ -	$ -
Income Taxes	$ -	$ -

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

F-4

RESULTS-BASED OUTSOURCING

NOTES TO INTERIM CONDENSED FINANCIAL STATEMENTS

Note 1. The Company History and Nature of the Business

Results-Based Outsourcing Inc. (formerly Digital Commerce Solutions Inc) (the “Company”), formed on July 22, 2013, is engaged in providing a variety of out-sourced business services which include; accounting and bookkeeping, marketing, document storage, staffing, recruiting and personal executive organization (collectively, the “Services”). The Services are grouped into two offerings; (i) Business Process Outsourcing (“BPO”), and (ii) Software Managed Outsourcing (“SMO”). BPO services brings people and process to a client’s business that can ranged from providing a entire back office to individual projects. SMO services bring software tools to a client’s business to help them run more efficiently and effectively.

The financial statements have been prepared using accounting principles generally accepted in the United States of America applicable for a going concern, which assumes that the Company will realize its assets and discharge its liabilities in the ordinary course of business. Since inception, the Company has a retained deficit of $84,333 and had a working capital deficit of $48,167 at September 30, 2017. Our growth is dependent upon achieving sales growth, management of operating expenses and ability of the Company to obtain the necessary financing to fund future obligations and pay liabilities arising from normal business operations when they come due, and upon profitable operations.

Management has concluded that due to the conditions described above, there is substantial doubt about the entity’s ability to continue as a going concern through November 13, 2018. We have evaluated the significance of these conditions in relation to our ability to meet our obligations and believe that we may need to either borrow funds from our majority shareholder or raise additional capital through equity or debt financings. We expect our new majority shareholder and CEO, Flemming J.H. Hansen, will be willing and able to provide such additional capital. However, we cannot be certain that such capital (from our shareholders or third parties) will be available to us or whether such capital will be available on terms that are acceptable to us. Any such financing likely would be dilutive to existing stockholders and could result in significant financial operating covenants that would negatively impact our business. If we are unable to raise sufficient additional capital on acceptable terms, we will have insufficient funds to operate our business or pursue our planned growth.

Note 2. Summary of Significant Accounting Policies

Cash and Cash Equivalents

For purposes of reporting within the statement of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents. The Company’s cash and cash equivalents are located in a United States bank. The Company does not have any cash equivalents as of September 30, 2017 or December 31, 2016.

Accounts Receivable

The Company’s accounts receivable are derived from direct customers. Collateral is not required for accounts receivable. The Company maintains an allowance for potential credit losses as considered necessary. The Company performs ongoing reviews of all customers that have breached their payment terms or for whom information has become available indicating a risk of non-recoverability. The Company records an allowance for bad debts for specific customers identified as well as an allowance based on its historical collection experience. The Company’s evaluation of the allowance for potential credit losses requires the use of estimates and the actual results may differ from these estimates. At September 30, 2017 and December 31, 2016, the allowance for potential credit losses was $0.

F-5

Fixed Assets

Office equipment is stated at cost and depreciated over three years using the straight line method of accounting. For the three and nine months ending September 30, 2017, and 2016, the Company recorded depreciation expense of $325 and $325, and $975 and $975, respectively.

Revenue Recognition

The Company derives its revenue from the sale of compliance, legal, risk management and management and public reporting consulting services. The Company utilizes written contracts as the means to establish the terms and condition services are sold to customers.

Consulting Services

Because the Company provides its applications as services, it follows the provisions of Securities and Exchange Commission Staff Accounting Bulletin (“SAB”) No. 104, Revenue Recognition. The Company recognizes revenue when all of the following conditions are met:


●	there is persuasive evidence of an arrangement;
●	the service has been provided to the customer;
●	the collection of the fees is reasonably assured; and
●	the amount of fees to be paid by the customer is fixed or determinable.

The Company recognizes revenue as services are performed or monthly based upon contract terms. Contracts may either be for a specific project, or, a monthly recurring fee.

Reimbursements

The Company incurs certain out-of-pocket expenses that are reimbursed by its clients, which are accounted for as revenue in its Statement of Operations.

Net Income (Loss) per Common Share

Basic income (loss) per share is computed by dividing the net income (loss) attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted income per share is computed similar to basic income per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the three and nine month periods ended September 30, 2017 or 2016.

Income Taxes

The Company accounts for income taxes pursuant to FASB ASC 740. Deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences.

The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Company’s financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carry-forward period under the Federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about the realizability of the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimates.

F-6

Fair Value of Financial Instruments

The Company estimates the fair value of financial instruments using the available market information and valuation methods. Considerable judgment is required in estimating fair value. Accordingly, the estimates of fair value may not be indicative of the amounts the Company could realize in a current market exchange. As of September 30, 2017 the carrying value of accounts receivable, accounts payable-trade and accrued liabilities approximated fair value due to the short-term nature and maturity of these instruments.

Customer Concentration Disclosure.

For the three months ended September 30, 2017, and 2016, 4 and 2 customers make up 100%, and 84%, respectively, of our gross revenue. They represent 63%, 17% and 10% and 10% for three months ended September 30, 2017 and 66% and 18% for the three months ended September 30, 2016. One client was the same during both periods.

For the nine months ended September 30, 2017, and 2016, 3 and 3 customers make up 94%, and 71%, respectively, of our gross revenue. They represent 47%, 24% and 23% for nine months ended September 30, 2017 and 51%, 10% and 10% for the nine months ended September 30, 2016. One client was the same during both periods.

Stock-Based Compensation

Stock compensation arrangements with non-employee service providers are accounted for in accordance ASC 505-50 Equity-Based Payments to Non-Employees, using a fair value approach. For the three and nine months ended September 30, 2017, and 2016, the Company recorded $0 and $0, and $0 and $1,640, respectively in stock-based compensation.

Estimates

The financial statements are prepared on the basis of accounting principles generally accepted in the United States. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of September 30, 2017 and cumulative expenses from inception. Actual results could differ from those estimates made by management.

Recent accounting pronouncements

In March 2016, the Financial Accounting Standards Board issued Accounting Standards Codification Update No. 2016-09 Compensation – Stock Compensation (Topic 718). The amendments in this update affect all entities that issue share-based payment awards to their employees. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public business entities, the amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods. The adoption of this standard did not have a significant effect on the Company.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers which modifies how all entities recognize revenue and various other revenue accounting standards for specialized transactions and industries. This update is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, which deferred the effective date of the ASU to fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. While the Company does not anticipant that this ASU will have a material impact on the financial statements, we understand it will require increased qualitative and quantitative disclosures about the nature, amount, timing and uncertainty arising from contracts with customers. The Company is still evaluating the impact of this ASU.

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

F-7

3. Note Payable

On March 8, 2017, the Company executed a promissory note (the “Note”) with an unaffiliated lender in the amount of $25,000. The Note matures one year from issuance and has a 12% interest rate. For the three and nine months ended September 30, 2017, the Company recorded $756 and $1,693 in interest expense.

4. Common Stock

On February 16, 2016, the Board of Directors approved an agreement with legal counsel for the Company which included; the issuance of 82,000 shares of common stock and the total payment of $15,000 to counsel for services rendered through the date the Company’s S-1 filing is declared effective. The $15,000 will be paid the sooner of any combination of; (i) the sum of $500 per month commencing on November 1, 2015, (ii) the first use of proceeds from the S-1 offering, or (iii) the change of control of the Company.

5. Related Party Loans and Transactions

William Schloth

On October 1, 2015 the Company has engaged the services of William Schloth (“WS Original Agreement”) to provide assistance with filing of the SEC Form S-1, general accounting, finance, general management and client delivery services. Mr. Schloth is the husband our Mary Ellen Schloth, the CEO and majority shareholder of Mountain Laurel Holdings Inc (MLH) , our majority shareholder. The WS Agreement provides for a monthly consulting fee of $5,000, plus additional payments based upon services rendered during a period. The Agreement may be terminated by either party at any time. On April 1, 2017, the Company and Mr. Schloth agreed to make the monthly payment variable based upon client work and general administrative work performed. The Company owed $2,000 to Mr. Schloth as of September 30, 2017.

The Company has reflected the above arrangement in statement of operation as related party expenses. For the three months ended September 30, 2017 and 2016 the Company paid $3,900, and $16,200, respectively. Of those amount, $3,300 and $8,000, and, $600 and $5,100 have been allocated to cost of revenue and general and administrative expenses, respectively. For the nine months ended September 30, 2017 and 2016 the Company paid $19,150, and $74,850, respectively. Of those amount, $14,050 and $8,200, and, $43,650 and $31,200 have been allocated to cost of revenue and general and administrative expenses, respectively.

6. Subsequent Events

In October 2017, the Company received $12,500 from MLH.

On October 30, 2017, MLH entered into a stock purchase agreement, selling 3,537,500 shares (86.13%) of the Company. The Company intends to continue its business plan including accessing the network, both domestically and internationally, of its new majority shareholder and CEO.

F-8

Item 2. Management’s Discussion and Analysis or Plan of Operation.

FORWARD-LOOKING STATEMENTS

Certain matters discussed herein are forward-looking statements. Such forward-looking statements contained in this Form 10-Q involve risks and uncertainties, including statements as to:


1.		our future operating results;
2.		our business prospects;
3.		any contractual arrangements and relationships with third parties;
4.		the dependence of our future success on the general economy;
5.		any possible financings; and
6.		the adequacy of our cash resources and working capital.

These forward-looking statements can generally be identified as such because the context of the statement will include words such as we “believe,” “anticipate,” “expect,” “estimate” or words of similar meaning. Similarly, statements that describe our future plans, objectives or goals are also forward-looking statements. Such forward-looking statements are subject to certain risks and uncertainties which are described in close proximity to such statements and which could cause actual results to differ materially from those anticipated as of the date of filing of this Form 10-Q. Shareholders, potential investors and other readers are urged to consider these factors in evaluating the forward-looking statements and are cautioned not to place undue reliance on such forward-looking statements. The forward-looking statements included herein are only made as of the date of filing of this Form 10-Q, and we undertake no obligation to publicly update such forward-looking statements to reflect subsequent events or circumstances.

This discussion contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results may differ materially from those anticipated in these forward-looking statements.

Summary of Business

We are a consulting company for the small business enterprise market (hereinafter referred to as the “SME Market”). In general, SME Market companies range from sole proprietors – the one-person operation with no employees to those companies that have up to 50 employees. We target those SME companies with limited resources and/or infrastructure looking to outsource all or part of their operations and/or corporate level functions. To get started, we recommend clients start with outsourcing one or more of these areas; financial and management reporting, accounting, tax reporting, legal and compliance, human resource management or sales and marketing (collectively our “Business Services”). We also look to help clients identify, implement and maintain business software products that are currently available in the marketplace that help streamline business operations through automation (our “Managed Software Services”). Our Business Services and Managed Software Services are collectively referred to as our Services.

Outsourcing has clearly becoming an integral part of a business strategy to achieve unparalleled performance. Packaged outsourcing takes it to the next level. Savvy business owners intent on guiding their companies toward optimized performance began by outsourcing a single process. That is the first step. Now, leading organizations are seeing the benefits from combining - or packaging - a comprehensive set of end-to-end processes across core functions into a single, outsourcing arrangement - for example, accounting, tax and risk management.

Bundled outsourcing also addresses the challenge of managing multiple providers and contacts. It is easier to manage and measure because it creates standardized, repeatable processes under one integrated governance structure that ensures maximum performance at lower sustained costs.

Our Opportunity

SME company owners and managers often are tasked with functioning in a number of capacities in order to grow their business. However, at some point in time in the growth curve, a business owner or manager is faced with the decision of continuing to function in a number of capacities or to seek outside assistance. To help with this decision, we bring outsourced people, business processes and software tools to businesses to reduce costs and to run more efficiently and effectively. We believe that if a small business doesn’t embrace and leverage the power of outsourcing and automation, it significantly limits the company’s ability to keep pace with business growth goals and objectives. As such, we believe that our Services met a large un-met need for SME companies.

The SME Market is particularly attractive because:


●	it is large, continues to grow and remains underserved by professional services companies; and


●	it typically has fewer in-house resources than larger businesses and, as a result, is generally more dependent on external resources;

Our Strategy

Our strategy for growing our operations includes:


●	Rolling out various outbound sales and marketing campaigns to grow our client base;


●	Expanding our outsourced third party provider base to assist in cost efficiently delivering our services; and


●	Growth through acquisition with complementary service providers and software product companies.

Plan of Operations

We plan to establish a broad customer base by various traditional and internet marketing campaigns.

Over the next twelve months we plan to;

increase efforts to acquire new clients. We plan to do internet marketing that might include, search engine marketing, blogging, social media, affiliated marketing, organic and paid for search engine optimization. We may also employ certain traditional marketing tactics, including, mail, phone calls, content development, industry networking and direct selling.

expand our custom “program offerings”. Along with the launch of our new website, we introduced some of the programs. That included, Healthcare Cost Containment, Cause-Related Marketing, Business Innovation & Growth (BIG) “Boot Camps.”

Refine through independent research and feed-back from clients, our database of what we consider best-in-class business software-as-a-service tools. We currently have database of approximately 100 such products.

Further explore the use of “For-Cause Alliance Partnerships” whereby we partner up with non-profit educational-like mission based organizations to further both business plans and reputation with the local community

Increase efforts to help international companies looking to establish operations in the United States with their back-office support services – both setup and ongoing operations

Results of Operations

Summary of Key Results

For the unaudited three-month periods ending September 30, 2017 and 2016

Revenues and Cost of Revenues

Total revenue for the three months ended September 30, 2017 and 2016 was $15,000 versus $22,000, respectively. Revenues are from professional services. The Company has been transitioning its business model to focus on provided packaged services that require a fixed monthly payment, not by project.

Cost of revenues for the three months ended September 30, 2017 and 2016 was $3,300 versus $8,000, respectively. All such cost are to a related party. The decrease in cost of revenue was due to the shift of the Company’s business to more of a packaged services model with smaller fees but recurring monthly payments and lower fees taken by the related party during the quarter.

Operating Expenses

Total operating expenses for the three months ended September 30, 2017 and 2016, was $18,089 versus $27,584, respectively. The decrease was primarily due to decreased professional services fees and lower fees taken by the related party.

For the unaudited nine-month periods ending September 30, 2017 and 2016

Revenues and Cost of Revenues

Total revenue for the nine months ended September 30, 2017 and 2016 was $43,000 versus $153,669, respectively. Revenues are from professional services. The decline in revenue was due to the completion of various engagements. The Company has been transitioning its business model to focus on packaged services that require a fixed recurring monthly payment not by project.

Cost of revenues for the nine months ended September 30, 2017 and 2016 was $14,050 versus $75,110 respectively. Cost of revenue included payments to third party independent contractors plus $14,050 and $43,650 paid to a related party for the nine months ended September 30, 2017 and 2016, respectively. The decrease in cost of revenue was due to fewer clients and the shift of the Company’s business to more of a packaged services model with smaller fees but recurring monthly payments and lower fees taken by the related party.

Operating Expenses

Total operating expenses for the nine months ended September 30, 2017 and 2016, was $55,352 versus $112,840, respectively. Of that amount, $5,100 and $31,200 was paid to a related party. The decrease was primarily due to decreased professional services fees and lower fees taken by the related party. For the nine months ended September 30, 2017 and 2016 the Company recorded stock-based compensation of $0 and $1,640, respectively.

Liquidity and Capital Resources

As of September 30, 2017

At September 30, 2017, we had cash of $6,191 and a working capital deficit of $48,167. Since inception, we have raised $35,500 in equity capital. We had a total stockholders’ deficit of $47,192 and an accumulated deficit of $84,333 as of September 30, 2017.

We had $30,163 and $4,178 of cash used in operating activities for the nine months ended September 30, 2017 and 2016, respectively. These include a net loss of $28,095 and net loss of $34,281, respectively. Cash flows (used in) operating activities included changes in operating assets and liabilities totaling $(3,043) and $27,488 for the nine months ended September 30, 2017 and 2016, respectively. During the nine months ended September 30, 2017, the Company repaid MLH $26,250, which is included in operating activities.

On March 8, 2017, we executed a promissory note for proceeds of $25,000.

Our future growth in dependent upon achieving sales growth, management of operating expenses and ability of the Company to obtain the necessary financing to fund future obligations, and upon profitable operations.

We believe we will require a minimum of $50,000 in additional cash over the next 12 months to maintain our regulatory reporting and filings and cover our operations costs. Should our revenues not increase as expected and if our costs and expenses prove to be greater than we currently anticipate, or should we change our current business plan in a manner that will increase or accelerate our anticipated costs and expenses, the depletion of our working capital would be accelerated. In the event that our revenues from operations are insufficient to meet our working capital needs, our new major shareholder and CEO, Flemming J.H. Hansen. has indicated he may be willing to provide funds required to maintain the reporting status in the form of a non-secured loan for the next twelve months as the expenses are incurred if no other proceeds are obtained by the Company. However, there is no contract in place or written agreement securing this agreement. Management believes if the Company cannot maintain its reporting status with the SEC it will have to cease all efforts directed towards the Company. As such, any investment previously made would be lost in its entirety.

Consistent with Section 144 of the Delaware General Corporation Law, it is our current policy that all transactions between us and our officers, directors and their affiliates will be entered into only if such transactions are approved by a majority of the then existing directors, are approved by vote of the stockholders, or are fair to us as a corporation as time approved or ratified by the board or an officer. We will conduct an appropriate review of all related party transactions on an ongoing basis, and, where appropriate, we review the potential of conflicts of interest.

Off-balance sheet arrangements

The Company has no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect or change on the Company’s financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors. The term “off-balance sheet arrangement” generally means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the Company is a party, under which the Company has (i) any obligation arising under a guarantee contract, derivative instrument or variable interest; or (ii) a retained or contingent interest in assets transferred to such entity or similar arrangement that serves as credit, liquidity or market risk support for such assets.

Critical Accounting Policies

Our discussion and analysis of the financial condition and results of operations are based upon the Company’s financial statements, which have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We believe that the estimates, assumptions and judgments involved in the accounting policies described below have the greatest potential impact on our financial statements, so we consider these to be our critical accounting policies. Because of the uncertainty inherent in these matters, actual results could differ from the estimates we use in applying the critical accounting policies. Certain of these critical accounting policies affect working capital account balances, including the policies for revenue recognition, allowance for doubtful accounts and income taxes. These policies require that we make estimates in the preparation of our financial statements as of a given date.

Within the context of these critical accounting policies, we are not currently aware of any reasonably likely events or circumstances that would result in materially different amounts being reported.

Revenue Recognition

Consulting Services


		•	there is persuasive evidence of an arrangement;
		•	the service has been provided to the customer;
		•	the collection of the fees is reasonably assured; and
		•	the amount of fees to be paid by the customer is fixed or determinable.

The Company recognizes revenue as services are performed or monthly based upon contract terms. Contracts may either be for a specific project or a monthly recurring fee.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Not applicable to a “smaller reporting company” as defined in Item 10(f)(1) of SEC Regulation S-K

Item 4. Controls and Procedures

Our Chief Executive Officer and Chief Financial Officer are responsible for establishing and maintaining disclosure controls and procedures for the Company.

(a) Evaluation of Disclosure Controls and Procedures

Based on their evaluation as of the end of the period covered by this Quarterly Report on Form 10-Q, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) are not effective to ensure that information required to be disclosed by us in report that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s (“SECs”) rules and forms and to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

(b) Changes in the Company’s Internal Controls Over Financial Reporting

Other than described above, there have been no changes in the Company’s internal control over financial reporting during the most recently completed fiscal quarter that have materially affected or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Item 5. Other

None

Part II- Other Information

Item 1. Legal Proceedings

We are not a party to any legal proceedings. Management is not aware of any legal proceedings proposed to be initiated against us. However, from time to time, we may become subject to claims and litigation generally associated with any business venture operating in the ordinary course.

Item 1A. Risk Factors

Not applicable to a “smaller reporting company” as defined in Item 10(f)(1) of SEC Regulation S-K

Item 2. Recent Sale of Unregistered Securities

None.

Item 3. Exhibits


Exhibit Number	Description

31.1*		Rule 13a-14(a) Certification of the Chief Executive and Financial Officer
32.1*		Section 1350 Certification of Chief Executive and Financial Officer

* Filed along with this document

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


	Results-Based Outsourcing Inc

Dated: November 14, 2017	By:	/s/ Flemming J.H Hansen
		Flemming J.H. Hansen
		Chief Executive Officer, Chief Accounting Officer & Chairman

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated.

Signature

Title

Date

/s/ Flemming J.H. Hansen

Flemming J.H. Hansen

Chief Executive Officer, Chief Accounting Officer & Chairman

November 14, 2017

EX-31.1 2 f311.htm EXHIBIT 31.1 Converted by EDGARwiz

Exhibit 31.1

Rule 13a-14(a) Certification of the Chief Executive Officer

I, Flemming J.H. Hansen, certify that:


1.	I have reviewed this report on Form 10-Q of Results-Based Outsourcing Inc.;


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


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


4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:

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

b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my 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

c) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and


5.	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 controls 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: November 14, 2017	By:	//Flemming J.H. Hansen
		Flemming J.H. Hansen
		Chief Executive Officer & Chief Accounting Officer

EX-32.1 3 f321.htm EXHIBIT 32.1 Converted by EDGARwiz

Exhibit 32.1

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

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, the Chief Executive Officer of Results-Based Outsourcing Inc. (the “Company”), certifies that, to his knowledge:


1.	The report of the Company for the nine month period ended September 30, 2017 as filed with the Securities and Exchange Commission on this date (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


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


Date: November 14, 2017	By:	//Flemming J.H. Hensen
		Flemming J.H. Hensen
		Chief Executive Officer & Chief Accounting Officer

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10-Q 2017-09-30 false Results Based Outsourcing Inc 0001629606 rboi --12-31 4107000 Smaller Reporting Company Yes No No 2017 Q3

Note 1. The Company History and Nature of the Business   <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:107%;margin-top:0in;margin-right:5.15pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:normal'>Results-Based Outsourcing Inc. (formerly Digital Commerce Solutions Inc) (the Company), formed on July 22, 2013, is engaged in providing a variety of out-sourced business services which include; accounting and bookkeeping, marketing, document storage, staffing, recruiting and personal executive organization (collectively, the Services).  The Services are grouped into two offerings; (i) Business Process Outsourcing (BPO), and (ii) Software Managed Outsourcing (SMO).   BPO services brings people and process to a clients business that can ranged from providing a entire back office to individual projects.   SMO services bring software tools to a clients business to help them run more efficiently and effectively.     The financial statements have been prepared using accounting principles generally accepted in the United States of America applicable for a going concern, which assumes that the Company will realize its assets and discharge its liabilities in the ordinary course of business.   Since inception, the Company has a retained deficit of $84,333 and had a working capital deficit of $48,167 at September 30, 2017.   Our growth is dependent upon achieving sales growth, management of operating expenses and ability of the Company to obtain the necessary financing to fund future obligations and pay liabilities arising from normal business operations when they come due, and upon profitable operations.    Management has concluded that due to the conditions described above, there is substantial doubt about the entitys ability to continue as a going concern through November 13, 2018. We have evaluated the significance of these conditions in relation to our ability to meet our obligations and believe that we may need to either borrow funds from our majority shareholder or raise additional capital through equity or debt financings. We expect our new majority shareholder and CEO, Flemming J.H. Hansen, will be willing and able to provide such additional capital. However, we cannot be certain that such capital (from our shareholders or third parties) will be available to us or whether such capital will be available on terms that are acceptable to us. Any such financing likely would be dilutive to existing stockholders and could result in significant financial operating covenants that would negatively impact our business. If we are unable to raise sufficient additional capital on acceptable terms, we will have insufficient funds to operate our business or pursue our planned growth. <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:107%;margin-top:0in;margin-right:5.3pt;margin-bottom:0in;margin-left:0in;margin-bottom:.0001pt;text-align:justify;line-height:100%'>

Note 2. Summary of Significant Accounting Policies   Cash and Cash Equivalents   For purposes of reporting within the statement of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents. The Companys cash and cash equivalents are located in a United States bank.  The Company does not have any cash equivalents as of September 30, 2017 or December 31, 2016.   Accounts Receivable   The Companys accounts receivable are derived from direct customers. Collateral is not required for accounts receivable. The Company maintains an allowance for potential credit losses as considered necessary. The Company performs ongoing reviews of all customers that have breached their payment terms or for whom information has become available indicating a risk of non-recoverability. The Company records an allowance for bad debts for specific customers identified as well as an allowance based on its historical collection experience.  The Companys evaluation of the allowance for potential credit losses requires the use of estimates and the actual results may differ from these estimates.  At September 30, 2017 and December 31, 2016, the allowance for potential credit losses was $0.    Fixed Assets   Office equipment is stated at cost and depreciated over three years using the straight line method of accounting. For the three and nine months ending September 30, 2017, and 2016, the Company recorded depreciation expense of $325 and $325, and $975 and $975, respectively.   Revenue Recognition   The Company derives its revenue from the sale of compliance, legal, risk management and management and public reporting consulting services. The Company utilizes written contracts as the means to establish the terms and condition services are sold to customers.   Consulting Services   Because the Company provides its applications as services, it follows the provisions of Securities and Exchange Commission Staff Accounting Bulletin (SAB) No. 104, Revenue Recognition. The Company recognizes revenue when all of the following conditions are met:   <table border="0" cellspacing="0" cellpadding="0" width="1235" style='width:926.25pt'> <tr align="left"> <td width="63" valign="top" style='width:46.9pt;padding:0'> </td> <td width="1173" valign="top" style='width:879.4pt;padding:0'> there is persuasive evidence of an arrangement; </td> </tr> <tr align="left"> <td width="63" valign="top" style='width:46.9pt;padding:0'> </td> <td width="1173" valign="top" style='width:879.4pt;padding:0'> the service has been provided to the customer; </td> </tr> <tr align="left"> <td width="63" valign="top" style='width:46.9pt;padding:0'> </td> <td width="1173" valign="top" style='width:879.4pt;padding:0'> the collection of the fees is reasonably assured; and </td> </tr> <tr align="left"> <td width="63" valign="top" style='width:46.9pt;padding:0'> </td> <td width="1173" valign="top" style='width:879.4pt;padding:0'> the amount of fees to be paid by the customer is fixed or determinable. </td> </tr> </table>   The Company recognizes revenue as services are performed or monthly based upon contract terms. Contracts may either be for a specific project, or, a monthly recurring fee.   Reimbursements   The Company incurs certain out-of-pocket expenses that are reimbursed by its clients, which are accounted for as revenue in its Statement of Operations.   Net Income (Loss) per Common Share   Basic income (loss) per share is computed by dividing the net income (loss) attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted income per share is computed similar to basic income per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the three and nine month periods ended September 30, 2017 or 2016.   Income Taxes   The Company accounts for income taxes pursuant to FASB ASC 740. Deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences.   The Company maintains a valuation allowance with respect to deferred tax assets. The Company establishes a valuation allowance based upon the potential likelihood of realizing the deferred tax asset and taking into consideration the Companys financial position and results of operations for the current period. Future realization of the deferred tax benefit depends on the existence of sufficient taxable income within the carry-forward period under the Federal tax laws. Changes in circumstances, such as the Company generating taxable income, could cause a change in judgment about the realizability of the related deferred tax asset. Any change in the valuation allowance will be included in income in the year of the change in estimates.   Fair Value of Financial Instruments   The Company estimates the fair value of financial instruments using the available market information and valuation methods. Considerable judgment is required in estimating fair value. Accordingly, the estimates of fair value may not be indicative of the amounts the Company could realize in a current market exchange. As of September 30, 2017 the carrying value of accounts receivable, accounts payable-trade and accrued liabilities approximated fair value due to the short-term nature and maturity of these instruments.   Customer Concentration Disclosure.   For the three months ended September 30, 2017, and 2016, 4 and 2 customers make up 100%, and 84%, respectively, of our gross revenue.   They represent 63%, 17% and 10% and 10% for three months ended September 30, 2017 and 66% and 18% for the three months ended September 30, 2016.    One client was the same during both periods.   For the nine months ended September 30, 2017, and 2016, 3 and 3 customers make up 94%, and 71%, respectively, of our gross revenue.   They represent 47%, 24% and 23% for nine months ended September 30, 2017 and 51%, 10% and 10% for the nine months ended September 30, 2016.   One client was the same during both periods.   Stock-Based Compensation   Stock compensation arrangements with non-employee service providers are accounted for in accordance ASC 505-50 Equity-Based Payments to Non-Employees, using a fair value approach.   For the three and nine months ended September 30, 2017, and 2016, the Company recorded $0 and $0, and $0 and $1,640, respectively in stock-based compensation.   Estimates   The financial statements are prepared on the basis of accounting principles generally accepted in the United States. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities as of September 30, 2017 and cumulative expenses from inception. Actual results could differ from those estimates made by management.   Recent accounting pronouncements   In March 2016, the Financial Accounting Standards Board issued Accounting Standards Codification Update No. 2016-09 Compensation Stock Compensation (Topic 718). The amendments in this update affect all entities that issue share-based payment awards to their employees. The areas for simplification in this Update involve several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. For public business entities, the amendments in this update are effective for annual periods beginning after December 15, 2016, and interim periods within those annual periods.  The adoption of this standard did not have a significant effect on the Company.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers which modifies how all entities recognize revenue and various other revenue accounting standards for specialized transactions and industries. This update is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, which deferred the effective date of the ASU to fiscal years beginning after December 15, 2017, and interim periods within those fiscal years.    While the Company does not anticipant that this ASU will have a material impact on the financial statements, we understand it will require increased qualitative and quantitative disclosures about the nature, amount, timing and uncertainty arising from contracts with customers.   The Company is still evaluating the impact of this ASU.   The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

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Document and Entity Information	Sep. 30, 2017 shares
Document and Entity Information:
Entity Registrant Name	Results Based Outsourcing Inc
Document Type	10-Q
Document Period End Date	Sep. 30, 2017
Trading Symbol	rboi
Amendment Flag	false
Entity Central Index Key	0001629606
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding	4,107,000
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q3

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Results-Based Outsourcing Inc. - Condensed Balance Sheets - USD ($)

Sep. 30, 2017

Dec. 31, 2016

Current Assets:

Cash or cash equivalents

$ 6,191

$ 11,354

Accounts receivable, net

5,000

10,500

Total Currents Assets

11,191

21,854

Fixed assets, net

975

1,950

Total Assets

12,166

23,804

Current Liabilities:

Accounts payable and accrued expenses

25,415

16,401

Accounts payable and accrued expenses - related party

2,000

250

1,693

5,000

26,250

25,000

Total Current Liabilities

59,358

42,901

Total Liabilities

59,358

42,901

Commitments and Contingencies

Stockholders' (Deficit)

Preferred stock

^[1]

Common stock

^[2]

411

Additional paid-in capital

36,730

Retained deficit

(84,333)

(56,238)

Total Stockholders' (Deficit)

(47,192)

(19,097)

Total Liabilities and Stockholders' (Deficit)

$ 12,166

$ 23,804

[1]	$0.0001 par value, 15,000,000 shares authorized, none issued and outstanding.
[2]	$0.0001 par vaue, 75,000,000 shares authorized, 4,107,000 shares issued and outstanding as of September 30, 2017 and December 31, 2016

XML 12 R3.htm IDEA: XBRL DOCUMENT

Statement of Financial Position - Parenthetical - $ / shares	Sep. 30, 2017	Dec. 31, 2016
Statement of Financial Position
Preferred Stock, Par Value	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	15,000,000	15,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares Issued	4,107,000	4,107,000
Common Stock, Shares Outstanding	4,107,000	4,107,000

XML 13 R4.htm IDEA: XBRL DOCUMENT

Results Based Outsourcing Inc. - Condensed Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Revenues:
Professional service revenues	$ 15,500	$ 22,000	$ 43,000	$ 152,478
Client expense reimbursement				1,191
Total Revenues	15,500	22,000	43,000	153,669
Cost of revenues				31,460
Cost of revenues from a related party	3,300	8,000	14,050	43,650
Gross Profit	11,700	14,000	28,950	78,559
Operating Expenses:
Marketing and sales	1,219	3,900	2,393	8,918
Stock based compensation				1,640
Depreciation	325	325	975	975
General and administrative	15,945	15,159	46,884	70,107
General and administrative costs from a related party	600	8,200	5,100	31,200
Total operating expenses	18,089	27,584	55,352	112,840
Net loss from operations	(6,389)	(13,584)	(26,402)	(34,281)
Other expenses
Interest expense	756		1,693
Total other expenses	756		1,693
Net loss	$ (7,145)	$ (13,584)	$ (28,095)	$ (34,281)
Net loss per share - basic and diluted	$ (0.00)	$ (0.00)	$ (0.01)	$ (0.01)
Weighted number of shares outstanding - basic and diluted	4,107,000	4,107,000	4,107,000	4,091,385

XML 14 R5.htm IDEA: XBRL DOCUMENT

Results Based Outsourcing Inc. - Condensed Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (28,095)	$ (34,281)
Adjustments to reconcile loss to cash (used in) operating activities:
Stock based compensation		1,640
Depreciation	975	975
Changes in operating assets and liabilities:
Accounts receivable, increase decrease	5,500	(4,000)
Due from shareholder, increase decrease		13,000
Due to shareholder, increase decrease	(26,250)	9,250
Prepaid expenses, increase decrease		5,000
Accounts payable and accrued expenses, increase decrease	9,014	4,238
Accounts payable and accrued expenses - related party, increase decrease	2,000
Deferred revenue, increase decrease	5,000
Accrued interest expense, increase decrease	1,693
Net cash (used in) operating activities	(30,163)	(4,178)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of note payable	25,000
Net cash provided by financing activities	25,500
Net (decrease) in cash	(5,163)	(4,178)
Cash and cash equivalents at beginning of period	11,354	4,953
Cash and cash equivalents at end of period	6,191	775
Supplemental disclosure of cash flow information
Cash paid for interest
Cash paid for income taxes

XML 15 R6.htm IDEA: XBRL DOCUMENT

Note 1. The Company History and Nature of The Business

9 Months Ended

Sep. 30, 2017

Notes

Note 1. The Company History and Nature of The Business

Note 1. The Company History and Nature of the Business

XML 16 R7.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies

9 Months Ended

Sep. 30, 2017

Notes

Note 2. Summary of Significant Accounting Policies

Note 2. Summary of Significant Accounting Policies

Cash and Cash Equivalents

Accounts Receivable

Fixed Assets

Revenue Recognition

Consulting Services

	there is persuasive evidence of an arrangement;
	the service has been provided to the customer;
	the collection of the fees is reasonably assured; and
	the amount of fees to be paid by the customer is fixed or determinable.

The Company recognizes revenue as services are performed or monthly based upon contract terms. Contracts may either be for a specific project, or, a monthly recurring fee.

Reimbursements

The Company incurs certain out-of-pocket expenses that are reimbursed by its clients, which are accounted for as revenue in its Statement of Operations.

Net Income (Loss) per Common Share

Income Taxes

Fair Value of Financial Instruments

Customer Concentration Disclosure.

Stock-Based Compensation

Estimates

Recent accounting pronouncements

XML 17 R8.htm IDEA: XBRL DOCUMENT

3. Note Payable

9 Months Ended

Sep. 30, 2017

Notes

3. Note Payable

3. Note Payable

XML 18 R9.htm IDEA: XBRL DOCUMENT

4. Common Stock

9 Months Ended

Sep. 30, 2017

Notes

4. Common Stock

4. Common Stock

XML 19 R10.htm IDEA: XBRL DOCUMENT

5. Related Party Loans and Transactions

9 Months Ended

Sep. 30, 2017

Notes

5. Related Party Loans and Transactions

5. Related Party Loans and Transactions

William Schloth

The Company has reflected the above arrangement in statement of operation as related party expenses. For the three months ended September 30, 2017 and 2016 the Company paid $3,900, and $16,200, respectively. Of those amount, $3,300 and $8,000, and, $600 and $8,200 have been allocated to cost of revenue and general and administrative expenses, respectively. For the nine months ended September 30, 2017 and 2016 the Company paid $19,150, and $74,850, respectively. Of those amount, $14,050 and $5,100, and, $43,650 and $31,200 have been allocated to cost of revenue and general and administrative expenses, respectively.

XML 20 R11.htm IDEA: XBRL DOCUMENT

6. Subsequent Events

9 Months Ended

Sep. 30, 2017

Notes

6. Subsequent Events

6. Subsequent Events

In October 2017, the Company received $12,500 from MLH.

XML 21 R12.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Cash and Cash Equivalents

Cash and Cash Equivalents

XML 22 R13.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Accounts Receivable (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Accounts Receivable

Accounts Receivable

- Definition

Disclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.

+ References + Details

XML 23 R14.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Fixed Assets (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Fixed Assets

Fixed Assets

XML 24 R15.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Revenue Recognition (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Revenue Recognition

Revenue Recognition

XML 25 R16.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Consulting Services (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Consulting Services

Consulting Services

	there is persuasive evidence of an arrangement;
	the service has been provided to the customer;
	the collection of the fees is reasonably assured; and
	the amount of fees to be paid by the customer is fixed or determinable.

The Company recognizes revenue as services are performed or monthly based upon contract terms. Contracts may either be for a specific project, or, a monthly recurring fee.

XML 26 R17.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Reimbursements (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Reimbursements

Reimbursements

The Company incurs certain out-of-pocket expenses that are reimbursed by its clients, which are accounted for as revenue in its Statement of Operations.

XML 27 R18.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Net Income (loss) Per Common Share (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Net Income (loss) Per Common Share

Net Income (Loss) per Common Share

XML 28 R19.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Income Taxes (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Income Taxes

Income Taxes

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References + Details

XML 29 R20.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Fair Value of Financial Instruments

Fair Value of Financial Instruments

XML 30 R21.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Customer Concentration Disclosure. (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Customer Concentration Disclosure.

Customer Concentration Disclosure.

XML 31 R22.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Stock-based Compensation (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Stock-based Compensation

Stock-Based Compensation

XML 32 R23.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Estimates (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Estimates

Estimates

XML 33 R24.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)

9 Months Ended

Sep. 30, 2017

Policies

Recent Accounting Pronouncements

Recent accounting pronouncements

XML 34 R25.htm IDEA: XBRL DOCUMENT

Note 1. The Company History and Nature of The Business (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Details
Retained deficit	$ 84,333	$ 56,238

XML 35 R26.htm IDEA: XBRL DOCUMENT

Note 2. Summary of Significant Accounting Policies: Fixed Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Details
Depreciation	$ 325	$ 325	$ 975	$ 975

XML 36 R27.htm IDEA: XBRL DOCUMENT

3. Note Payable (Details) - USD ($)	3 Months Ended	9 Months Ended
3. Note Payable (Details) - USD ($)	Sep. 30, 2017	Sep. 30, 2017
Details
Interest expense	$ 756	$ 1,693

XML 37 R28.htm IDEA: XBRL DOCUMENT

5. Related Party Loans and Transactions (Details) - USD ($)	3 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Details
Related Party Costs	$ 3,900	$ 16,200

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