0001393905-16-000727.txt : 20160212 0001393905-16-000727.hdr.sgml : 20160212 20160212165431 ACCESSION NUMBER: 0001393905-16-000727 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160212 DATE AS OF CHANGE: 20160212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Interlink Plus, Inc. CENTRAL INDEX KEY: 0001643988 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-HELP SUPPLY SERVICES [7363] IRS NUMBER: 473975872 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-205985 FILM NUMBER: 161420338 BUSINESS ADDRESS: STREET 1: 4952 S RAINBOW BLVD, SUITE 326 CITY: LAS VEGAS STATE: NV ZIP: 89118 BUSINESS PHONE: 702-815-7557 MAIL ADDRESS: STREET 1: 4952 S RAINBOW BLVD, SUITE 326 CITY: LAS VEGAS STATE: NV ZIP: 89118 10-Q 1 intlp_10q.htm QUARTERLY REPORT 10Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

FORM 10-Q

 

[X]

Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

 

 

For the quarterly period ended December 31, 2015

 

 

[  ]

Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934

 

 

 

For the transition period from to __________

 

 

 

Commission File Number: 333-205985

 

Interlink Plus, Inc.

(Exact name of registrant as specified in its charter)

 

Nevada

47-3975872

(State or other jurisdiction of

incorporation or organization)

(IRS Employer Identification No.)

 

4952 S Rainbow Blvd, Suite 326

Las Vegas, NV 89118

(Address of principal executive offices)

 

702-824-7047

(Registrant’s telephone number)

_____________________________

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

 

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

 

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

 

[  ] Large accelerated filer

[  ] Non-accelerated filer

[  ] Accelerated filer

[X] Smaller reporting company

 

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

 

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 36,111,200 common shares as of February 9, 2016

 






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TABLE OF CONTENTS



PART I - FINANCIAL INFORMATION

3

Item 1. Financial Statements

3

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

4

Item 3. Quantitative and Qualitative Disclosures About Market Risk

9

Item 4. Controls and Procedures

9

PART II - OTHER INFORMATION

10

Item 1. Legal Proceedings

10

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

10

Item 3. Defaults upon Senior Securities

10

Item 4. Mine Safety Disclosures

10

Item 5. Other Information

10

Item 6. Exhibits

10























2




PART I - FINANCIAL INFORMATION

 

Item 1. Financial Statements

 

Our financial statements included in this Form 10-Q are as follows:

 

F-1

Balance Sheets as of December 31, 2015 (unaudited) and June 30, 2015;

F-2

Statement of Operations for the three and six months ended December 31, 2015 (unaudited);

F-3

Statement of Cash Flows for the six months ended December 31, 2015 (unaudited); and

F-4

Notes to Financial Statements.

 

These financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the SEC instructions to Form 10-Q. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the interim period ended December 31, 2015 are not necessarily indicative of the results that can be expected for the full year.






































3




INTERLINK PLUS, INC.

BALANCE SHEETS

(unaudited)


 

 

December 31,

 

June 30,

 

 

2015

 

2015

 

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

 

Current assets:

 

 

 

 

  Cash

 

$

1,400

 

$

21,873

  Accounts receivable

 

 

-

 

 

215

  Prepaid expenses

 

 

750

 

 

3,600

  Prepaid stock compensation

 

 

3,542

 

 

7,792

    Total current assets

 

 

5,692

 

 

33,480

 

 

 

 

 

 

 

Other assets:

 

 

 

 

 

 

  Website

 

 

1,229

 

 

1,479

    Total other assets

 

 

1,229

 

 

1,479

 

 

 

 

 

 

 

Total assets

 

$

6,921

 

$

34,959

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

  Accounts payable

 

$

1,625

 

$

-

  Accounts payable - related party

 

 

9,000

 

 

-

  Notes payable - related party

 

 

5,500

 

 

500

  Accrued interest payable - related party

 

 

292

 

 

51

    Total current liabilities

 

 

16,417

 

 

551

 

 

 

 

 

 

 

Long-term liabilities:

 

 

 

 

 

 

  Notes payable - related party

 

 

4,000

 

 

4,000

    Total long-term liabilities

 

 

4,000

 

 

4,000

 

 

 

 

 

 

 

      Total liabilities

 

 

20,417

 

 

4,551

 

 

 

 

 

 

 

Stockholders' equity:

 

 

 

 

 

 

  Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares

    authorized, 3,000,000 and 3,000,000 shares issued and outstanding

    as of December 31, 2015 and June 30, 2015, respectively

 

 

300

 

 

300

  Common stock, $0.0001 par value, 475,000,000 shares

    authorized, 36,111,200 and 36,111,200 shares issued and outstanding

    as of December 31, 2015 and June 30, 2015, respectively

 

 

3,611

 

 

3,611

  Additional paid-in capital

 

 

38,649

 

 

38,649

  Subscriptions receivable

 

 

-

 

 

(6,500)

  Retained deficit

 

 

(56,056)

 

 

(5,652)

    Total stockholders' equity

 

 

(13,496)

 

 

30,408

 

 

 

 

 

 

 

Total liabilities and stockholders' equity

 

$

6,921

 

$

34,959


See accompanying notes to financial statements.



F-1




INTERLINK PLUS, INC.

STATEMENT OF OPERATIONS

(unaudited)



 

 

For the

 

For the

 

 

three months

 

six months

 

 

ended

 

ended

 

 

December 31,

 

December 31,

 

 

2015

 

2015

 

 

 

 

 

Revenue

 

$

1,848

 

$

4,532

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

  General and administrative

 

 

475

 

 

1,382

  Amortization

 

 

125

 

 

250

  Professional fees

 

 

16,825

 

 

36,030

  Professional fees - related party

 

 

9,000

 

 

17,032

 

 

 

 

 

 

 

    Total operating expenses

 

 

26,425

 

 

54,694

 

 

 

 

 

 

 

Other income(expenses):

 

 

 

 

 

 

  Interest expense - related party

 

 

(127)

 

 

(242)

 

 

 

 

 

 

 

    Total other expenses

 

 

(127)

 

 

(242)

 

 

 

 

 

 

 

Net loss

 

$

(24,704)

 

$

(50,404)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per common share - basic

 

$

(0.00)

 

$

(0.00)

 

 

 

 

 

 

 

Weighted average number of common shares

  outstanding - basic

 

 

36,111,200

 

 

36,111,200


















See accompanying notes to financial statements.



F-2




INTERLINK PLUS, INC.

STATEMENT OF CASH FLOWS

(unaudited)



 

 

For the

 

 

six months

 

 

ended

 

 

December 31,

 

 

2015

CASH FLOWS FROM OPERATING ACTIVITIES

 

 

  Net loss

 

$

(50,404)

  Adjustments to reconcile to net loss to net cash used in

 

 

 

    operating activities:

 

 

 

      Amortization of prepaid stock compensation

 

 

4,250

      Amortization of website costs

 

 

250

  Changes in operating assets and liabilities:

 

 

 

      (Increase) in accounts receivable

 

 

215

      (Increase) in prepaid expenses

 

 

2,850

      Increase in accounts payable

 

 

1,625

      Increase in accounts payable - related party

 

 

9,000

      Increase in accrued interest payable - related party

 

 

241

 

 

 

 

  Net cash used in operating activities

 

 

(31,973)

 

 

 

 

CASH FLOWS FROM INVESTING ACTIVITIES

 

 

 

  Net cash used in operating activities

 

 

-

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES

 

 

 

  Proceeds from notes payable - related party

 

 

5,000

  Proceeds from stock receivable

 

 

6,500

 

 

 

 

  Net cash provided by financing activities

 

 

11,500

 

 

 

 

 

 

 

 

NET CHANGE IN CASH

 

 

(20,473)

 

 

 

 

CASH AT BEGINNING OF PERIOD

 

 

21,873

 

 

 

 

CASH AT END OF PERIOD

 

$

1,400

 

 

 

 

SUPPLEMENTAL INFORMATION:

 

 

 

  Interest paid

 

$

-

  Income taxes paid

 

$

-

 

 

 

 

Non-cash investing and financing activities:

 

 

 

  Amortization of prepaid stock compensation

 

$

4,250



See accompanying notes to financial statements.



F-3



INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)


NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

 

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2015 and notes thereto included in the Company’s registration statement. The Company follows the same accounting policies in the preparation of interim reports.

 

Results of operations for the interim period are not indicative of annual results.


Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.


Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.


Year end

The Company’s year-end is June 30.


Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.


Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350. Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company’s fully operational website.


Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

 



F-4



INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)


NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)


Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2015.


Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.


Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.


Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.


Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.


Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

 

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.


Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.




F-5



INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)


NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)


Use of estimates

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


Recent pronouncements

The Company has evaluated the recent accounting pronouncements through October 2015 and believes that none of them will have a material effect on the company’s financial statements except for the following ASU below.


The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements. ASU 2014-10 removes all incremental financial reporting requirements for development stage entities, including, but not limited to, inception-to-date financial information included on the statements of operations, statements of stockholders’ equity (deficit) and statements of cash flows. As a result of the Company’s early adoption, all references to the Company as a development stage entity have been removed. The adoption of this pronouncement has no impact on the Company’s financial position, results of operations or liquidity.


NOTE 2 - GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start-up costs and expenses. As a result, the Company had a retained deficit as of December 31, 2015 of ($56,056). In addition, the Company’s activities since inception have been financially sustained through debt and equity financing.

 

The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.


NOTE 3 - PREPAID EXPENSES


As of December 31, 2015, the Company had prepaid transfer agent expenses totaling $750.  The prepaid professional fees will be expensed on a straight line basis over the remaining life of the service period.  During the six months ended December 31, 2015 the Company amortized transfer agent expenses of $250 and accounting fees of $3,600.


NOTE 4 - PREPAID STOCK COMPENSATION


During the period ending June 30, 2015, the Company issued a total of 1,700,000 shares of common stock as part of a consulting agreement totaling $8,500.  The shares were valued according to the fair value of the common stock, based on recent sales in a PPM at $0.005 per share.  The value of the shares was recorded as prepaid expense and is being amortized over one year which is the related service period of the agreement.


For the six months ended December 31, 2015, the Company expensed $4,250 as professional fees with a remaining prepaid stock compensation amount totaling $3,542 at December 31, 2015.




F-6



INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)


NOTE 5 - WEBSITE


The following is a summary of website costs:


 

 

December 31,

 

 

2015

Website

 

$

1,500

Less: accumulated amortization

 

 

(271)

Website, net

 

$

1,229


Amortization expense for the six months ended December 31, 2015 was $250.


NOTE 6 - NOTES PAYABLE - RELATED PARTY


Short term

On May 13, 2015, the Company executed a promissory note with a related party for $500.  The unsecured note bears interest at 10% per annum and is due upon demand.


On December 23, 2015, the Company executed a promissory note with a related party for $5,000.  The unsecured note bears interest at 10% per annum and is due upon demand.  


Long term

On May 22, 2015, the Company executed a convertible promissory note with a related party for $4,000.  The unsecured note bears interest at 10% per annum and is due on May 22, 2017.  This note is convertible at $0.0001 per share and can be converted on or before the maturity date of May 22, 2015.


As of December 31, 2015, the balance of accrued interest was $292.  The interest expense for the six months ended December 31, 2015 was $242.


NOTE 7 - STOCKHOLDERS’ EQUITY (DEFICIT)

 

The Company is authorized to issue 475,000,000 shares of its $0.0001 par value common stock and 25,000,000 shares of its $0.0001 par value preferred stock.  The Series A convertible preferred stock have a liquidation preference of $0.10 per share, have super voting rights of 100 votes per share, and each share of Series A may be converted into 100 shares of common stock.


Preferred stock

During the six months ended December 31, 2015, there have been no other issuances of preferred stock.


Common stock

During the six months ended December 31, 2015, there have been no other issuances of common stock.


During the six months ended December 31, 2015, the Company received $6,500 from investors and reduced the entire balance of common stock receivable.


NOTE 8 - WARRANTS AND OPTIONS


As of December 31, 2015, there were no warrants or options outstanding to acquire any additional shares of common stock.





F-7



INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)


NOTE 9 - RELATED PARTY TRANSACTIONS


On July 11, 2015, the Company executed a consulting agreement for a period of one year with a former officer and director and current shareholder at a rate of $3,000 per month.  During the six months ended December 31, 2015, the Company had professional fees - related party totaling $17,032.  As of December 31, 2015, the accounts payable - related party balance was $9,000.












































F-8




Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

Forward-Looking Statements

 

Certain statements, other than purely historical information, including estimates, projections, statements relating to our business plans, objectives, and expected operating results, and the assumptions upon which those statements are based, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements generally are identified by the words “believes,” “project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,” “may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and similar expressions. We intend such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, and are including this statement for purposes of complying with those safe-harbor provisions. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from the forward-looking statements. Our ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse affect on our operations and future prospects on a consolidated basis include, but are not limited to: changes in economic conditions, legislative/regulatory changes, availability of capital, interest rates, competition, and generally accepted accounting principles. These risks and uncertainties should also be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise. Further information concerning our business, including additional factors that could materially affect our financial results, is included herein and in our other filings with the SEC.

 

Company Overview


Our business is divided into two major segments: travel agency assistance services and convention services.


Travel Agency Assistance


We provide services for overseas travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance and tradeshow assistance. Overseas travel agents often encounter language barriers and time differences on office hours when dealing with U.S. based hotels and U.S. based conventions. We believe that our bilingual language services, flexible office hours, and reasonable fee structure will help our clients to increase accuracy and efficiency levels, and reduce costs.


We have a written agreement with one overseas travel agent, See Tour Vacation Services Inc (See Tour), a Chinese travel agency.  We have recently negotiated an agreement with Easytour International Travel Service (Beijing) Co., Ltd / Beijing Schender International Travel Inc/ Schender International Travel Inc. (Schender), a second overseas travel agent.


These overseas travel agencies work with exhibition service agents in their home country to coordinate the travel plans of tour groups that plan on attending exhibitions in the U.S.  Depending on the exhibition, these tour groups can range from 30 to over 700 people. It is vital for the travel agents and exhibition services agents to provide their clients - Chinese businesses who exhibit in the trade show, a seamless and worry-free trip.


Our role is to help the travel agencies communicate with hotels and convention staff timely and accurately, including finding and negotiating hotel rate, reviewing and updating contracts, submitting and revising guest lists, group check-in (pick up and sorting the room keys for different groups), communicating on bill differences, etc.  We currently have bilinguals that are fluent in English and Chinese. We plan to expand our staff of bilinguals to cater to other languages and countries other than China. Our main focus at the present time is to establish a presence in China and we intend to branch out to other Asian countries from there as resources permit.


Recently, we have engaged with Lexyl Travel Technologies, LLC to assist us with hotel booking and customer service assistance. Lexyl will act as a hotel booking service for groups of our clients that have sign up on their website, HotelPlanner.com. They will field customer service in the service of our clients at the hotels. Lexyl will pay us a commission via HotelPlanner.com for hotel stays booked by our customers on its website.



4



We are hopeful this back-end service will afford as an additional revenue stream. However, we believe that most of our revenue will not come from the travel agencies or the hotel booking services.  We believe that our real business opportunity is in the exhibition services, described below.


Convention Services


Our second business segment is catering to the individual exhibitors at the exhibitions. Exhibitors/ attendees often have temporary assistance needs at conventions and trade shows. We intend to assist these clients on exhibits display design, booth set up, tradeshow promotion material preparing, entourage interpreter and/or exhibitor booth personnel arrangements, including bilingual spokespersons, sales associates, narrators and demonstrators, hostesses/hosts, promoters and models.  


We also offer trade show marketing services, such as event website landing pages, convention specific Google AdWords campaigns, email marketing services before, during and after the event, as well as media distribution and posting to convention attendees.


We plan to provide clients with an event website that contains the information about the trade show. We work with our clients to ensure that all the data included in the website is accurate. Visitors who want to receive more information about the trade show are required to submit their email addresses. The event website will also include a file download section. There the organizers are able to share press kits, brochures about the trade show, and other features. The trade show website will include an e-commerce feature for product sales.


In order to increase awareness about the trade show, we are able to set up AdWords campaigns for clients. We make sure that we pick the right keywords for the event to maximize the reach of the campaign. Through the Google AdWords campaign, we will build leads and even set appointments even before the official start of the convention.


We plan to put the emails clients have collected from their websites into good use by starting an email marketing campaign. This is done before, during, and after the trade show. Through email marketing, clients are able to reach existing customers, acquire new ones, and make them part of the mailing list.


We also provide the distribution of flyers and other media during the day of the event. We make sure that all attendees get a flyer of our client’s brand message. Our team will be position at the entrance and exit points to ensure everyone receives a copy of this media.


In addition to flyers, we also provide billboard advertising. We utilize both digital and static billboards that are strategically positioned along major roads going to and from the convention center. We also plan to use mobile static and digital billboards that are 10 feet in size. The mobile billboards will go up and down the Las Vegas strip. This is one way to put client brand in front of people throughout the day. We make sure that your brand is in front of the target market as soon as they land in Las Vegas. This is achieved by airport advertising cab ad advertising.

We are able to provide custom and pre-made booths, booth graphic design, and exhibit booth setup services to our clients. For clients looking for complete tradeshow exhibit booths, we provide turnkey solutions for sale. We offer top of the range Tablets, TV screens with stands, tables, and chairs, storage bins among others, to ensure that your tradeshow booth is highly inviting. We are able to work with clients on their required specifications and our staff is capable of delivery and assembly of attractive booth designs.


We do not yet have any clients in this business segment. We plan to utilize our travel agency and exhibition service agent contacts to reach out to these exhibitors and establish direct connections for our exhibition services.  We may also work though these vital contacts as an extension of their services to these clientele.  Furthermore, because we have a U.S. presence, we plan to reach out to the U.S. exhibitions to offer our services to these clientele.


We are a start-up company that was formed on May 11, 2015. To the present, we have engaged in formation activities, raising capital, and commencing operations. We have signed a professional services contract with See Tour and Schender to assist with hotel room price quotation and negotiation and communicating with hotels to ensure that accurate reservations are made with Chinese clientele. We have a per room fee that we charge for our services. Through December 31, 2015, we have generated nominal revenue from our agreement with See Tour. We earned $4,747 in revenues from inception to December 31, 2015.  We are also hopeful that we will engage in other contracts for the services we have outlined above.




5



We require additional capital necessary for us to grow our business. Our initial plans include: hiring necessary personnel, marketing our business, completing our website, purchasing equipment and software and further developing the service offering. There is no assurance that we will be successful in these endeavors or that if we accomplish all of these steps we will be able to operate profitably. We intend to fulfill the service needs of our potential customers by utilizing resources and employees in the United States, but, as we grow, we believe we can reduce costs and increase margins by utilizing personnel in foreign countries, such as China, to fulfill the services on behalf of our customers.


Through our services, we believe that clients will be able to gain the advantage of maintaining their growth goals without the need to sacrifice precious resources to address standard business bottlenecks. Our goal is to allow firms to retain their entrepreneurial speed and agility, advantages they would otherwise sacrifice in dealing with logistics rather than the specific focus of the client’s business. We plan to allow clients to grow at a faster pace as they will be less constrained by large capital expenditures for people, training, equipment, or mistakes made from lack of experience in areas which are unrelated to the client’s specific business purpose.


Our Estimated Expenses for the Next Twelve Months


Management, Employees and Consulting


We currently do not compensate our officer and director, Duan Fu. We plan to compensate him when we have enough money to do so. His main function is to oversee the entire plan of the company and engage in the day to day operations. His expertise is in design and business management. We expect that he will be instrumental in our marketing and advertising efforts. He will purchase keywords on Google adwords to drive traffic to our website, and also purchase email lists and send bulk email to small and medium sized businesses to generate interest. We do not anticipate that we will enter into an employment agreement with Mr. Duan or compensate him with significant cash in the twelve months. We plan to provide him around $2,000 in cash monthly if and when it is available. As of December 31, 2015, we have not compensated Mr. Fu, since we want to utilize our capital on business operations and growth.


We have a consulting agreement with Zixiao Chen. Ms. Chen was a prior officer and director. She assisted with our formation activities and resigned shortly after our incorporation, opting for a consultant capacity with our company. In her agreement, dated July 11, 2015, we initially compensated her monthly with 60,000 shares of our common stock or $3,000. Her main function is to oversee the business accounts, dealing with clients and expanding the company’s sales efforts. She will assist with creating timelines, data entry, plans and budgets for our clients. She will also establish the training program to train new employees on delivering the services, oversee and respond to concerns with our outsourced personnel. Her agreement provides her compensation in the form of shares of our common stock or cash, if available, as determined by our board of directors, on a monthly basis. If we are able to raise the money, we plan to compensate Ms. Chen $3,000 monthly. Ms. Chen received a pro-rated fee for what was owed to her as of September 30, 2015, but to focus our capital on operations and growth, we have accrued her fee for the quarter ended December 31, 2015.


We plan to hire a sales manager when funds are available, hopefully within the next three months. The sales manager will hire sales people for each geographical region. Sales staff will call leads generated from our marketing efforts, including mailing lists, and will engage in other sales techniques, like attending trade shows and networking. This sales manager will review and sign our service contracts with new customers. If we are able to raise the money, we plan to compensate our sales manager around $3,000 per month, plus commissions when available from sales. We anticipate hiring three members to our sales team when funds are available, hopefully within the next three months. Each sales staff member will make approximately $1,000 per month, plus commissions when available from sales.


We will also need to hire client account and customer service personnel. Ms. Chen will head the efforts of these personnel. They will assist her with working the accounts and service needs of our clients. We anticipate hiring one or two members to our accounts/service team when funds are available, hopefully within the next three months. Each member will make approximately $1,500-$2,000 per month.





6




Marketing and Sales


We expect that most of our clients will be reached via email and phone calls from our sales personnel. As explained above, as business grows and we raise enough funds, we plan to hire employees. We also plan to rent a physical office. We plan to spend approximately $5,000 per month on Google Adwords, Paper-per-click (PPC), search engine marketing (SEM), search engine optimization (SEO) and other forms of online marketing. We will spend approximately $3,000 per month on purchasing email lists and engaging in print advertising with trade magazines and journals. These will be the main focus objectives with our marketing and sales budget for the next twelve months.


Website Development


We plan to develop our website where we provide detailed information regarding our client services and the ability for clients to provide feedback on the types of services they needs from us. It cost $1,500 to build our website. Our website is currently up and running, but not yet completed.  We will continue to refine the site, as funds are available, to provide more features and tools as our business operations dictate.  During the three months ended December 31, 2015, we spent $300 in further development on our website.


Equipment and Software


In order to provide computers and software for our employees, we expect to spend around $50,000 in the next twelve months.


Legal and Accounting


Our primary priority will be to retain our reporting status with the SEC, which means that we will first ensure that we have sufficient capital to cover our legal and accounting expenses. We estimate that these expenses will be $25,000 in the next twelve months.


Offices


Currently, we have a mailbox address, but no office space. Our officer and consultants operate virtually. If the business grows and we successfully raise money, we plan to secure office space to conduct our operations. We estimate that we will need approximately 800 square feet of space and we estimate that it will cost us $1,000 - $1,500 per month in rent.


We will also have general and administrative expenses, including phone, utilities, insurance, business licenses and incidental expenses. These are estimated at approximately $32,000 for the next twelve months.


Our continuation in business after the expiration of one year and the employment of significant additional staff, will be dependent upon our achievement of profits from operations and/or obtaining capital from third party investors. Eventually, assuming our initial success in generating operating profits and raising capital from third party investors, management plans to expand the scope of our services and to begin to utilize foreign workers to fulfill our customer’s service needs.


Results of operations for the three and six months ended December 31, 2015

 

We have earned revenues of $1,848 for the three months ended December 31, 2015. We have earned revenues of $4,532 for the six months ended December 31, 2015.


We expect to achieve steadily increasing revenues within the coming months. However, as we are a start-up, we have no operating history to rely upon and we cannot guarantee that our business plan will be successful.  To date, we only have two clients, See Tour and Schender, Chinese travel agents that we contracted to assist with hotel room price quotation and negotiation and communicating with hotels to ensure that accurate reservations are made with Chinese clientele.  We have achieved only nominal revenues from our See Tour contract. Our management is actively working to secure additional contracts, but no agreements have been reached at this time.



7



Operating expenses were $26,425 for the three months ended December 31, 2015. Operating expenses were $54,694 for the six months ended December 31, 2015. Our operating expenses for this period consisted of professional fees and general and administrative expenses.


We expect our operating expenses to increase as a result of increased operating activity to implement our business plan and the added expenses associated with reporting with the Securities and Exchange Commission.


We incurred a related party interest expense of $242 in connection with promissory notes for the six months ended December 31, 2015.  


We recorded a net loss of $24,704 for the three months ended December 31, 2015. We recorded a net loss of $50,404 for the six months ended December 31, 2015.


Liquidity and Capital Resources

 

As of December 31, 2015, we had current assets of $5,692. Our total current liabilities as of December 31, 2015 were $16,417. As a result, we had working capital deficit of $10,725 as of December 31, 2015.


Operating activities used $31,973 in cash for the six months ended December 31, 2015. Our negative operating cash flow was mainly the result of our net loss of $50,404, offset mainly by an increase in related party accounts payable of $9,000, a decrease in prepaid expenses of $2,850 and the amortization of prepaid stock compensation of $4,250.


Financing activities provided $11,500 in cash for the six months ended December 31, 2015. Our positive financing cash flow was a result of proceeds from the notes payable - related party and for issuing shares of our common stock.


We were incorporated on May 11, 2015. Our operations, to date, have been devoted primarily to startup, development activities and obtaining our first contract. Because of our limited operating history, it is difficult to predict our capital needs on a monthly, quarterly or annual basis. We will have no capital available to us if we are unable to raise money from this offering or find alternate forms of financing, which we do not have in place at this time.


There can be no assurance that we will be successful in raising additional funding. If we are not able to secure additional funding, the implementation of our business plan will be impaired. There can be no assurance that such additional financing will be available to us on acceptable terms or at all.


Our plan specifies a minimum amount of $250,000 in additional operating capital to operate for the next twelve months. If we are unable to raise $250,000 from this offering, our business will be in jeopardy and we could be formed to suspend our operations or go out of business. As such, there can be no assurance that this offering will be successful. You may lose your entire investment.


Off Balance Sheet Arrangements

 

As of December 31, 2015, there were no off balance sheet arrangements.

 

Going Concern


The accompanying financial statements have been prepared assuming that we will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As noted above, we are a start-up and, accordingly, have generated slight revenues from operations. Since our inception, we have been engaged substantially in financing activities and developing our business plan and incurring startup costs and expenses. As a result, we incurred accumulated net losses from Inception (May 11, 2014) through the period ended December 31, 2015 of ($56,056). In addition, our development activities since inception have been financially sustained through debt and equity financing.


Our ability to continue as a going concern is dependent upon our ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.



8




Item 3. Quantitative and Qualitative Disclosures About Market Risk

 

A smaller reporting company is not required to provide the information required by this Item.


Item 4. Controls and Procedures


Disclosure Controls and Procedures


We carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of December 31, 2015. This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2015, our disclosure controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.


A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that, as of December 31, 2015, our disclosure controls and procedures were not effective: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.


Remediation Plan to Address the Material Weaknesses in Internal Control over Financial Reporting


Our company plans to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending June 30, 2016: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting. The remediation efforts set out are largely dependent upon our securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.


We are unable to remedy our controls related to the inadequate segregation of duties and ineffective risk management until we receive financing to hire additional employees.


Changes in Internal Control over Financial Reporting


There were no changes in our internal control over financial reporting during the three months ended December 31, 2015 that have materially affected, or are reasonable likely to materially affect, our internal control over financial reporting.


Limitations on the Effectiveness of Internal Controls


Our management does not expect that our disclosure controls and procedures or our internal control over financial reporting will necessarily prevent all fraud and material error.  Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the internal control. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Over time, control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate.



9




PART II - OTHER INFORMATION

 

Item 1. Legal Proceedings

 

We are not a party to any pending legal proceeding. We are not aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse to us.

 

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds


None


Item 3. Defaults upon Senior Securities

 

None

 

Item 4. Mine Safety Disclosures

 

Not applicable.

 

Item 5. Other Information

 

None


Item 6. Exhibits

 

Exhibit Number

Description of Exhibit

10.1

Professional Services Contract, dated November 9, 2015

10.2

Amendment to Professional Services Contract, dated November 22, 2015

31.1*

Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2*

Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1*

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101*

The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2015 formatted in Extensible Business Reporting Language (XBRL).

*Provided herewith
















10




SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

Interlink Plus, Inc.

 

 

Date:

February 12, 2016

 

 

By:

/s/ Duan Fu

Duan Fu

Title:

Chief Executive Officer and Director

 





























11


EX-31.1 2 intlp_ex311.htm CERTIFICATION ex-31.1

CERTIFICATIONS


I, Duan Fu, certify that;

 

1.

 

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2015 of Interlink Plus, Inc. (the “registrant”);

 

 

 

2.

 

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

 

 

 

3.

 

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

 

 

 

4.

 

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

 

 

 

a.

 

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

 

 

 

b.

 

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

 

 

 

c.

 

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

 

 

 

d.

 

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

 

 

 

5.

 

The registrant’s other certifying officer 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: February 12, 2016


/s/ Duan Fu

By: Duan Fu

Title: Chief Executive Officer



EX-31.2 3 intlp_ex312.htm CERTIFICATION ex-31.2

CERTIFICATIONS


I, Duan Fu, certify that;

 

1.

 

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2015 of Interlink Plus, Inc. (the “registrant”);

 

 

 

2.

 

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

 

 

 

3.

 

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

 

 

 

4.

 

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

 

 

 

a.

 

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

 

 

 

b.

 

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

 

 

 

c.

 

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

 

 

 

d.

 

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

 

 

 

5.

 

The registrant’s other certifying officer 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: February 12, 2016


/s/ Duan Fu

By: Duan Fu

Title: Chief Financial Officer



EX-32.1 4 intlp_ex321.htm CERTIFICATION ex-32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND

CHIEF FINANCIAL 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 Interlink Plus, Inc. (the “Company”) on Form 10-Q for the quarter ended December 31, 2015 filed with the Securities and Exchange Commission (the “Report”), I, Duan Fu, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:


1.

The Report fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and


2.

The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented.


By:

/s/ Duan Fu

Name:

Duan Fu

Title:

Principal Executive Officer, Principal Financial Officer and Director

Date:

February 12, 2016


This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.






















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Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2015 and notes thereto included in the Company&#146;s registration statement. The Company follows the same accounting policies in the preparation of interim reports.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Results of operations for the interim period are not indicative of annual results.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Organization</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Nature of operations</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests&#146; arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Year end</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s year-end is June 30.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Cash and cash equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Website</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company capitalizes the costs associated with the development of the Company&#146;s website pursuant to ASC Topic 350.&#160; Other costs related to the maintenance of the website are expensed as incurred.&#160; Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company&#146;s fully operational website. </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Revenue recognition</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Advertising costs</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2015.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Fair value of financial instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 1: The preferred inputs to valuation efforts are &#147;quoted prices in active markets for identical assets or liabilities,&#148; with the caveat that the reporting entity must have access to that market.&#160; Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as &#147;unobservable,&#148; and limits their use by saying they &#147;shall be used to measure fair value to the extent that observable inputs are not available.&#148; This category allows &#147;for situations in which there is little, if any, market activity for the asset or liability at the measurement date&#148;. Earlier in the standard, FASB explains that &#147;observable inputs&#148; are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Stock-based compensation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.&#160; This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Earnings per share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (&#147;EPS&#148;) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Use of estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Recent pronouncements</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated the recent accounting pronouncements through October 2015 and believes that none of them will have a material effect on the company&#146;s financial statements except for the following ASU below.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements. ASU 2014-10 removes all incremental financial reporting requirements for development stage entities, including, but not limited to, inception-to-date financial information included on the statements of operations, statements of stockholders&#146; equity (deficit) and statements of cash flows. As a result of the Company&#146;s early adoption, all references to the Company as a development stage entity have been removed. The adoption of this pronouncement has no impact on the Company&#146;s financial position, results of operations or liquidity.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 2 - GOING CONCERN</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start-up costs and expenses. As a result, the Company had a retained deficit as of December 31, 2015 of ($56,056). In addition, the Company&#146;s activities since inception have been financially sustained through debt and equity financing.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 3 - PREPAID EXPENSES</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of December 31, 2015, the Company had prepaid transfer agent expenses totaling $750.&#160; The prepaid professional fees will be expensed on a straight line basis over the remaining life of the service period.&#160; During the six months ended December 31, 2015 the Company amortized transfer agent expenses of $250 and accounting fees of $3,600.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 4 - PREPAID STOCK COMPENSATION</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>During the period ending June 30, 2015, the Company issued a total of 1,700,000 shares of common stock as part of a consulting agreement totaling $8,500.&#160; The shares were valued according to the fair value of the common stock, based on recent sales in a PPM at $0.005 per share.&#160; The value of the shares was recorded as prepaid expense and is being amortized over one year which is the related service period of the agreement.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For the six months ended December 31, 2015, the Company expensed $4,250 as professional fees with a remaining prepaid stock compensation amount totaling $3,542 at December 31, 2015.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 5 - WEBSITE</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The following is a summary of website costs:</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="80%" style='width:80.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b>2015</b></p> </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Website</p> </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>$</p> </td> <td valign="top" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;margin-left:.2pt;text-align:right'>1,500</p> </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less: accumulated amortization</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>(271)</p> </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Website, net</p> </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>$</p> </td> <td valign="top" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;margin-left:.2pt;text-align:right'>1,229</p> </td> </tr> </table> </div> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:left'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Amortization expense for the six months ended December 31, 2015 was $250.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 6 - NOTES PAYABLE - RELATED PARTY</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Short term</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On May 13, 2015, the Company executed a promissory note with a related party for $500.&#160; The unsecured note bears interest at 10% per annum and is due upon demand.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On December 23, 2015, the Company executed a promissory note with a related party for $5,000.&#160; The unsecured note bears interest at 10% per annum and is due upon demand.&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Long term</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On May 22, 2015, the Company executed a convertible promissory note with a related party for $4,000.&#160; The unsecured note bears interest at 10% per annum and is due on May 22, 2017.&#160; This note is convertible at $0.0001 per share and can be converted on or before the maturity date of May 22, 2015.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of December 31, 2015, the balance of accrued interest was $292.&#160; The interest expense for the six months ended December 31, 2015 was $242.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 7 - STOCKHOLDERS&#146; EQUITY (DEFICIT)</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company is authorized to issue 475,000,000 shares of its $0.0001 par value common stock and 25,000,000 shares of its $0.0001 par value preferred stock.&#160; The Series A convertible preferred stock have a liquidation preference of $0.10 per share, have super voting rights of 100 votes per share, and each share of Series A may be converted into 100 shares of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Preferred stock</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>During the six months ended December 31, 2015, there have been no other issuances of preferred stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Common stock</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>During the six months ended December 31, 2015, there have been no other issuances of common stock.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>During the six months ended December 31, 2015, the Company received $6,500 from investors and reduced the entire balance of common stock receivable.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 8 - WARRANTS AND OPTIONS</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>As of December 31, 2015, there were no warrants or options outstanding to acquire any additional shares of common stock.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><b>NOTE 9 - RELATED PARTY TRANSACTIONS</b></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>On July 11, 2015, the Company executed a consulting agreement for a period of one year with a former officer and director and current shareholder at a rate of $3,000 per month.&#160; During the six months ended December 31, 2015, the Company had professional fees - related party totaling $17,032.&#160; As of December 31, 2015, the accounts payable - related party balance was $9,000.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Basis of presentation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2015 and notes thereto included in the Company&#146;s registration statement. The Company follows the same accounting policies in the preparation of interim reports.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Results of operations for the interim period are not indicative of annual results.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Organization</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Nature of operations</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests&#146; arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Year end</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company&#146;s year-end is June 30.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Cash and cash equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Website</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company capitalizes the costs associated with the development of the Company&#146;s website pursuant to ASC Topic 350.&#160; Other costs related to the maintenance of the website are expensed as incurred.&#160; Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company&#146;s fully operational website. </p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Revenue recognition</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Advertising costs</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2015.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Fair value of financial instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 1: The preferred inputs to valuation efforts are &#147;quoted prices in active markets for identical assets or liabilities,&#148; with the caveat that the reporting entity must have access to that market.&#160; Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as &#147;unobservable,&#148; and limits their use by saying they &#147;shall be used to measure fair value to the extent that observable inputs are not available.&#148; This category allows &#147;for situations in which there is little, if any, market activity for the asset or liability at the measurement date&#148;. Earlier in the standard, FASB explains that &#147;observable inputs&#148; are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Stock-based compensation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.&#160; This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award. </p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&#160;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Earnings per share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (&#147;EPS&#148;) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Use of estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'><u>Recent pronouncements</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has evaluated the recent accounting pronouncements through October 2015 and believes that none of them will have a material effect on the company&#146;s financial statements except for the following ASU below.</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements. ASU 2014-10 removes all incremental financial reporting requirements for development stage entities, including, but not limited to, inception-to-date financial information included on the statements of operations, statements of stockholders&#146; equity (deficit) and statements of cash flows. As a result of the Company&#146;s early adoption, all references to the Company as a development stage entity have been removed. The adoption of this pronouncement has no impact on the Company&#146;s financial position, results of operations or liquidity.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="80%" style='width:80.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b>December 31,</b></p> </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:center'><b>2015</b></p> </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Website</p> </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>$</p> </td> <td valign="top" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;margin-left:.2pt;text-align:right'>1,500</p> </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Less: accumulated amortization</p> </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>(271)</p> </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>Website, net</p> </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-align:justify'>&nbsp;</p> </td> <td valign="top" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-align:right'>$</p> </td> <td valign="top" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:justify;margin-left:.2pt;text-align:right'>1,229</p> </td> </tr> </table> </div> -56056 750 250 3600 1700000 8500 3542 1500 -271 1229 500 5000 4000 292 242 475000000 0.0001 25000000 0.0001 0.10 3000 17032 9000 -50404 250 215 2850 1625 9000 241 -31973 5000 6500 11500 -20473 21873 1400 4250 0001643988 2015-07-01 2015-12-31 0001643988 2015-12-31 0001643988 2015-06-30 0001643988 2015-10-01 2015-12-31 0001643988 fil:TransferAgentExpensesMember 2015-07-01 2015-12-31 0001643988 fil:AccountingFees1Member 2015-07-01 2015-12-31 0001643988 2014-07-01 2015-06-30 0001643988 fil:PNMay132015Member 2015-12-31 0001643988 fil:PNDEC232015Member 2015-12-31 shares iso4217:USD iso4217:USD shares EX-101.SCH 7 intlp-20151231.xsd 000260 - 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Related Party Disclosure Non-cash investing and financing activities: Net increase (decrease) in cash Proceeds from stock receivable (Increase) decrease in accounts receivable Professional fees - related party Common stock value Preferred stock value Current Fiscal Year End Date Promissory note - December 23, 2015 Promissory note - May 13, 2015 Revenue Recognition Policy Increase (decrease) in accounts payable - related party Increase (decrease) in accounts payable Total operating expenses Total liabilities Total liabilities Cash Entity Current Reporting Status Website, accumulated amortization Website, accumulated amortization Earnings Per Share Policy Net cash provided by financing activities Net cash provided by financing activities Statement of Cash Flows Interest expense - related party General and administrative Long-term liabilities Current assets Monthly commitment, consulting agreement (period of one year from July 11, 2015) Series A convertible preferred stock preference Series A convertible preferred stock preference Website, net Website, net Common stock issued for services Fair Value of Financial Instruments Policy Notes Increase (decrease) in accrued interest payable - 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Document and Entity Information
6 Months Ended
Dec. 31, 2015
shares
Document and Entity Information  
Entity Registrant Name Interlink Plus, Inc.
Document Type 10-Q
Document Period End Date Dec. 31, 2015
Amendment Flag false
Entity Central Index Key 0001643988
Current Fiscal Year End Date --06-30
Entity Common Stock, Shares Outstanding 36,111,200
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 2016
Document Fiscal Period Focus Q2
Trading Symbol intlp
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BALANCE SHEETS - USD ($)
Dec. 31, 2015
Jun. 30, 2015
Current assets    
Cash $ 1,400 $ 21,873
Accounts receivable   215
Prepaid expenses 750 3,600
Prepaid stock compensation 3,542 7,792
Total current assets 5,692 33,480
Other assets    
Website 1,229 1,479
Total other assets 1,229 1,479
TOTAL ASSETS 6,921 34,959
Current liabilities    
Accounts payable 1,625  
Accounts payable - related party 9,000  
Notes payable - related party 5,500 500
Accrued interest payable - related party 292 51
Total current liabilities 16,417 551
Long-term liabilities    
Notes payable - related party 4,000 4,000
Total long-term liabilities 4,000 4,000
Total liabilities 20,417 4,551
Stockholders equity    
Preferred stock value 300 300
Common stock value 3,611 3,611
Additional paid-in capital 38,649 38,649
Subscriptions receivable   6,500
Retained earnings (deficit) (56,056) (5,652)
Total stockholders' equity (13,496) 30,408
Total liabilities and stockholders' equity $ 6,921 $ 34,959
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BALANCE SHEETS (parenthetical) - $ / shares
Dec. 31, 2015
Jun. 30, 2015
Balance Sheet    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 25,000,000 25,000,000
Preferred stock, shares issued 3,000,000 3,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 475,000,000 475,000,000
Common stock, shares issued 36,111,200 36,111,200
Common stock, shares outstanding 36,111,200 36,111,200
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STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Income Statement    
Revenue $ 1,848 $ 4,532
Operating expenses    
General and administrative 475 1,382
Amortization 125 250
Professional fees 16,825 36,030
Professional fees - related party 9,000 17,032
Total operating expenses 26,425 54,694
Other income (expenses)    
Interest expense - related party 127 242
Total other expenses (127) (242)
Net loss $ (24,704) $ (50,404)
Net loss per common share, basic $ 0.00 $ 0.00
Weighted average number of shares outstanding, basic 36,111,200 36,111,200
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STATEMENTS OF CASH FLOWS
6 Months Ended
Dec. 31, 2015
USD ($)
Cash flows from operating activities:  
Net loss $ (50,404)
Adjustments to reconcile net loss to net cash provided by operating activities:  
Amortization of prepaid stock compensation 4,250
Amortization of website costs 250
Changes in operating assets and liabilities:  
(Increase) decrease in accounts receivable 215
(Increase) decrease in prepaid expenses 2,850
Increase (decrease) in accounts payable 1,625
Increase (decrease) in accounts payable - related party 9,000
Increase (decrease) in accrued interest payable - related party 241
Net cash used in operating activities (31,973)
Cash flows from financing activities:  
Proceeds from notes payable - related party 5,000
Proceeds from stock receivable 6,500
Net cash provided by financing activities 11,500
Net increase (decrease) in cash (20,473)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 21,873
CASH AND CASH EQUIVALENTS, END OF PERIOD 1,400
Non-cash investing and financing activities:  
Amortization of prepaid stock compensation $ 4,250
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Summary of Significant Accounting Policies
6 Months Ended
Dec. 31, 2015
Notes  
Summary of Significant Accounting Policies

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

 

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2015 and notes thereto included in the Company’s registration statement. The Company follows the same accounting policies in the preparation of interim reports.

 

Results of operations for the interim period are not indicative of annual results.

 

Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.

 

Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.

 

Year end

The Company’s year-end is June 30.

 

Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.

 

Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company’s fully operational website.

 

Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

 

Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2015.

 

Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.

 

Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.

 

Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.

 

Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.

 

Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

 

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

 

Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.

 

Use of estimates

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

 

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through October 2015 and believes that none of them will have a material effect on the company’s financial statements except for the following ASU below.

 

The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements. ASU 2014-10 removes all incremental financial reporting requirements for development stage entities, including, but not limited to, inception-to-date financial information included on the statements of operations, statements of stockholders’ equity (deficit) and statements of cash flows. As a result of the Company’s early adoption, all references to the Company as a development stage entity have been removed. The adoption of this pronouncement has no impact on the Company’s financial position, results of operations or liquidity.

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Going Concern
6 Months Ended
Dec. 31, 2015
Notes  
Going Concern

NOTE 2 - GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start-up costs and expenses. As a result, the Company had a retained deficit as of December 31, 2015 of ($56,056). In addition, the Company’s activities since inception have been financially sustained through debt and equity financing.

 

The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

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Prepaid Expenses Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Prepaid Expenses Disclosure

NOTE 3 - PREPAID EXPENSES

 

As of December 31, 2015, the Company had prepaid transfer agent expenses totaling $750.  The prepaid professional fees will be expensed on a straight line basis over the remaining life of the service period.  During the six months ended December 31, 2015 the Company amortized transfer agent expenses of $250 and accounting fees of $3,600.

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Prepaid Stock Compensation Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Prepaid Stock Compensation Disclosure

NOTE 4 - PREPAID STOCK COMPENSATION

 

During the period ending June 30, 2015, the Company issued a total of 1,700,000 shares of common stock as part of a consulting agreement totaling $8,500.  The shares were valued according to the fair value of the common stock, based on recent sales in a PPM at $0.005 per share.  The value of the shares was recorded as prepaid expense and is being amortized over one year which is the related service period of the agreement.

 

For the six months ended December 31, 2015, the Company expensed $4,250 as professional fees with a remaining prepaid stock compensation amount totaling $3,542 at December 31, 2015.

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Website Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Website Disclosure

NOTE 5 - WEBSITE

 

The following is a summary of website costs:

 

 

 

December 31,

 

 

2015

Website

 

$

1,500

Less: accumulated amortization

 

 

(271)

Website, net

 

$

1,229

 

Amortization expense for the six months ended December 31, 2015 was $250.

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Notes Payable - Related Party Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Notes Payable - Related Party Disclosure

NOTE 6 - NOTES PAYABLE - RELATED PARTY

 

Short term

On May 13, 2015, the Company executed a promissory note with a related party for $500.  The unsecured note bears interest at 10% per annum and is due upon demand.

 

On December 23, 2015, the Company executed a promissory note with a related party for $5,000.  The unsecured note bears interest at 10% per annum and is due upon demand. 

 

Long term

On May 22, 2015, the Company executed a convertible promissory note with a related party for $4,000.  The unsecured note bears interest at 10% per annum and is due on May 22, 2017.  This note is convertible at $0.0001 per share and can be converted on or before the maturity date of May 22, 2015.

 

As of December 31, 2015, the balance of accrued interest was $292.  The interest expense for the six months ended December 31, 2015 was $242.

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Stockholders' Equity Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Stockholders' Equity Disclosure

NOTE 7 - STOCKHOLDERS’ EQUITY (DEFICIT)

 

The Company is authorized to issue 475,000,000 shares of its $0.0001 par value common stock and 25,000,000 shares of its $0.0001 par value preferred stock.  The Series A convertible preferred stock have a liquidation preference of $0.10 per share, have super voting rights of 100 votes per share, and each share of Series A may be converted into 100 shares of common stock.

 

Preferred stock

During the six months ended December 31, 2015, there have been no other issuances of preferred stock.

 

Common stock

During the six months ended December 31, 2015, there have been no other issuances of common stock.

 

During the six months ended December 31, 2015, the Company received $6,500 from investors and reduced the entire balance of common stock receivable.

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Warrants and Options Disclosure
6 Months Ended
Dec. 31, 2015
Notes  
Warrants and Options Disclosure

NOTE 8 - WARRANTS AND OPTIONS

 

As of December 31, 2015, there were no warrants or options outstanding to acquire any additional shares of common stock.

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Related Party Transactions
6 Months Ended
Dec. 31, 2015
Notes  
Related Party Transactions

NOTE 9 - RELATED PARTY TRANSACTIONS

 

On July 11, 2015, the Company executed a consulting agreement for a period of one year with a former officer and director and current shareholder at a rate of $3,000 per month.  During the six months ended December 31, 2015, the Company had professional fees - related party totaling $17,032.  As of December 31, 2015, the accounts payable - related party balance was $9,000.

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Basis of Presentation (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Basis of Presentation

Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

 

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2015 and notes thereto included in the Company’s registration statement. The Company follows the same accounting policies in the preparation of interim reports.

 

Results of operations for the interim period are not indicative of annual results.

XML 27 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Organization (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Organization

Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.

XML 28 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Nature of Operations (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Nature of Operations

Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.

XML 29 R18.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Year End Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Year End Policy

Year end

The Company’s year-end is June 30.

XML 30 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Cash and Cash Equivalents Policy

Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.

XML 31 R20.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Website Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Website Policy

Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company’s fully operational website.

XML 32 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Revenue Recognition Policy

Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

 

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

XML 33 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Advertising Costs Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Advertising Costs Policy

Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2015.

XML 34 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Fair Value of Financial Instruments Policy

Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2015. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.

 

Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.

 

Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.

 

Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.

XML 35 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Stock-based Compensation Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Stock-based Compensation Policy

Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

 

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

XML 36 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Earnings Per Share Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Earnings Per Share Policy

Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.

XML 37 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Use of Estimates Policy (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Use of Estimates Policy

Use of estimates

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

XML 38 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies: Recent Pronouncements (Policies)
6 Months Ended
Dec. 31, 2015
Policies  
Recent Pronouncements

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through October 2015 and believes that none of them will have a material effect on the company’s financial statements except for the following ASU below.

 

The Company has elected early adoption of Accounting Standard Update (ASU) 2014-10, Topic 915, Development Stage Entities, Elimination of Certain Financial Reporting Requirements. ASU 2014-10 removes all incremental financial reporting requirements for development stage entities, including, but not limited to, inception-to-date financial information included on the statements of operations, statements of stockholders’ equity (deficit) and statements of cash flows. As a result of the Company’s early adoption, all references to the Company as a development stage entity have been removed. The adoption of this pronouncement has no impact on the Company’s financial position, results of operations or liquidity.

XML 39 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Website Disclosure: Summary of website costs (Tables)
6 Months Ended
Dec. 31, 2015
Tables/Schedules  
Summary of website costs

 

 

 

December 31,

 

 

2015

Website

 

$

1,500

Less: accumulated amortization

 

 

(271)

Website, net

 

$

1,229

XML 40 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Going Concern (Details) - USD ($)
Dec. 31, 2015
Jun. 30, 2015
Details    
Retained earnings (deficit) $ 56,056 $ 5,652
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Expenses Disclosure (Details) - USD ($)
6 Months Ended
Dec. 31, 2015
Jun. 30, 2015
Prepaid expenses $ 750 $ 3,600
Transfer agent expenses    
Amortization of prepaid expenses 250  
Accounting fees-    
Amortization of prepaid expenses $ 3,600  
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Prepaid Stock Compensation Disclosure (Details) - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2015
Details    
Common stock issued for services   1,700,000
Value of stock issued for services   $ 8,500
Amortization of prepaid stock compensation $ 4,250  
Prepaid stock compensation $ 3,542 $ 7,792
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Website Disclosure: Summary of website costs (Details)
Dec. 31, 2015
USD ($)
Details  
Website, gross $ 1,500
Website, accumulated amortization (271)
Website, net $ 1,229
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Website Disclosure (Details)
6 Months Ended
Dec. 31, 2015
USD ($)
Details  
Amortization of website costs $ 250
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Notes Payable - Related Party Disclosure (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Jun. 30, 2015
Note payable, related party - current $ 5,500 $ 5,500 $ 500
Note payable, related party - long-term 4,000 4,000 4,000
Accrued interest payable - related party 292 292 $ 51
Interest expense - related party 127 242  
Promissory note - May 13, 2015      
Note payable, related party - current 500 500  
Promissory note - December 23, 2015      
Note payable, related party - current $ 5,000 $ 5,000  
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity Disclosure (Details) - USD ($)
6 Months Ended
Dec. 31, 2015
Jun. 30, 2015
Details    
Common stock shares authorized for issuance 475,000,000 475,000,000
Common stock par value $ 0.0001 $ 0.0001
Preferred (Series A) shares authorized for issuance 25,000,000 25,000,000
Preferred stock par value $ 0.0001 $ 0.0001
Series A convertible preferred stock preference $ 0.10  
Proceeds from stock receivable $ 6,500  
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Details)
3 Months Ended 6 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Details    
Monthly commitment, consulting agreement (period of one year from July 11, 2015) $ 3,000 $ 3,000
Professional fees - related party 9,000 17,032
Accounts payable - related party $ 9,000 $ 9,000
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