10Q

0001393905-19-000057.txt : 20190219 0001393905-19-000057.hdr.sgml : 20190219 20190219132614 ACCESSION NUMBER: 0001393905-19-000057 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 60 CONFORMED PERIOD OF REPORT: 20181231 FILED AS OF DATE: 20190219 DATE AS OF CHANGE: 20190219 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: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55591 FILM NUMBER: 19614393 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 itrk_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, 2018

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

	For the transition period from to __________

	Commission File Number: 000-55591

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)

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, smaller reporting company, or an emerging growth company.


[ ] Large accelerated filer	[ ] Accelerated filer
[ ] Non-accelerated filer	[X] Smaller reporting company
	[X] Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

[ ] Yes [X] No

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 67,373,008 common shares as of February 18, 2019

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TABLE OF CONTENTS
	Page

PART I - FINANCIAL INFORMATION
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	7
Item 4: Controls and Procedures	7

PART II - OTHER INFORMATION
Item 1: Legal Proceedings	9
Item 1A: Risk Factors	9
Item 2: Unregistered Sales of Equity Securities and Use of Proceeds	9
Item 3: Defaults Upon Senior Securities	9
Item 4: Mine Safety Disclosure	9
Item 5: Other Information	9
Item 6: Exhibits	9

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, 2018 (unaudited) and June 30, 2018;
F-2	Statement of Operations for the three and six months ended December 31, 2018 and 2017 (unaudited);
F-3	Statement of Stockholders’ Equity for the period ended December 31, 2018;
F-4	Statement of Cash Flows for the six months ended December 31, 2018 and 2017 (unaudited); and
F-5	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, 2018 are not necessarily indicative of the results that can be expected for the full year.

INTERLINK PLUS, INC.

BALANCE SHEETS

(unaudited)


	December 31,		June 30,
	2018		2018

ASSETS

Current assets:
Cash	$	15,549	$	11,494
Accounts receivable		3,867		3,118
Prepaid expenses		750		7,452
Prepaid expenses - related party		-		3,500
Total current assets		20,166		25,564

Other assets:
Fixed assets, net		686		882
Website, net		701		1,201
Total other assets		1,387		2,083

Total assets	$	21,553	$	27,647

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

Current liabilities:
Accounts payable	$	7,847	$	18,186
Accounts payable - related party		31,056		14,729
Customer deposits		-		3,320
Notes payable		150,000		150,000
Notes payable - related party		-		-
Accrued interest payable		13,565		4,953
Accrued interest payable - related party		-		-
Convertible debt, net		19,000		19,000
Convertible debt - related party, net		-		-
Total current liabilities		221,468		210,188

Total liabilities		221,468		210,188

Stockholders' equity (deficit):
Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares authorized, 2,700,000 and 2,700,000 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively		270		270
Common stock, $0.0001 par value, 475,000,000 shares authorized, 67,373,008 and 67,373,008 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively		6,737		6,737
Additional paid-in capital		70,179		70,179
Retained deficit		(277,101)		(259,727)
Total stockholders' equity (deficit)		(199,915)		(182,541)

Total liabilities and stockholders' equity (deficit)	$	21,553	$	27,647

See accompanying notes to financial statements.

F-1

INTERLINK PLUS, INC.

STATEMENTS OF OPERATIONS

(unaudited)


	For the		For the		For the		For the
	three months		three months		six months		six months
	ended		ended		ended		ended
	December 31,		December 31,		December 31,		December 31,
	2018		2017		2018		2017

Revenue	$	30,106	$	34,718	$	40,682	$	51,812

Costs and expenses:
General and administrative		1,476		5,654		3,925		11,862
Depreciation and amortization		265		389		696		681
Professional fees		9,012		26,463		26,823		39,046
Professional fees - related party		9,000		9,000		18,000		18,000

Total costs and expenses		19,753		41,506		49,444		69,589

Operating loss		10,353		(6,788)		(8,762)		(17,777)

Other income (expenses):
Interest expense		(4,306)		(2,632)		(8,612)		(3,848)
Interest expense - related party		-		(1,995)		-		(3,536)
Loss of settlement of debt		-		-		-		-

Total other expenses		(4,306)		(4,627)		(8,612)		(7,384)

Net loss	$	6,047	$	(11,415)	$	(17,374)	$	(25,161)


Net loss per common share - basic	$	0.00	$	(0.00)	$	(0.00)	$	(0.00)

Net loss per common share - diluted	$	0.00	$	(0.00)	$	(0.00)	$	(0.00)

Weighted average number of common shares outstanding - basic		67,373,008		67,373,008		67,373,008		67,373,008

Weighted average number of common shares outstanding - diluted		343,487,483		67,373,008		67,373,008		67,373,008

See accompanying notes to financial statements.

F-2

INTERLINK PLUS, INC.

STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT)

(unaudited)


											Total
							Additional				Stockholders'
	Preferred Shares			Common Shares			Paid-In		Retained		Equity
	Shares	Amount		Shares	Amount		Capital		Deficit		(Deficit)
Balance, June 30, 2018	2,700,000	$	270	67,373,008	$	6,737	$	70,179	$	(259,727)	$	(182,541)

Net loss	-		-	-		-		-		(17,374)		(17,374)

Balance, December 31, 2018	2,700,000	$	270	67,373,008	$	6,737	$	70,179	$	(277,101)	$	(199,915)

See accompanying notes to financial statements.

F-3

INTERLINK PLUS, INC.

STATEMENTS OF CASH FLOWS

(unaudited)


	For the		For the
	six months		six months
	ended		ended
	December 31,		December 31,
	2018		2017

CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(17,374)	$	(25,161)
Adjustments to reconcile to net loss to net cash used in operating activities:
Depreciation and amortization		697		681
Amortization of debt discount		-		4,441
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		(749)		7,658
(Increase) decrease in prepaid expenses		6,702		(123,164)
(Increase) decrease in prepaid expenses - related party		3,500		(6,817)
Increase (decrease) in accounts payable		(10,340)		(11,688)
Increase (decrease) in accounts payable - related party		16,327		-
Increase (decrease) in accrued interest payable		8,612		3,014
Increase in accrued interest payable - related party		-		(72)
Increase (decrease) in customer deposits		(3,320)		150,334
Net cash used in operating activities		4,055		(774)

CASH FLOWS FROM INVESTING ACTIVITIES
Purchase fixed assets		-		(1,176)
Net cash used in operating activities		-		(1,176)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from notes payable		-		15,000
Donated capital		-		367
Net cash provided by financing activities		-		15,367

NET CHANGE IN CASH		4,055		13,417

CASH AT BEGINNING OF PERIOD		11,494		12,201
CASH AT END OF PERIOD	$	15,549	$	25,618


SUPPLEMENTAL INFORMATION:
Interest paid	$	-	$	-
Income taxes paid	$	-	$	-

Non-cash investing and financing activities:
Amortization of debt discount	$	-	$	4,441

See accompanying notes to financial statements.

F-4

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, 2018 and notes thereto included in the Company’s annual report. 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 provides 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. Additionally, the Company offers marketing materials and other products for the tradeshows.

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.

Accounts receivable

The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends. Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.

Fixed assets

The Company records all property and equipment at cost less accumulated depreciation. Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:

Computer equipment 3 years

F-5

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

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, 2018.

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, 2018. 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.

F-6

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

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 earning 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 earning 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 February 2019 and believes that none of them will have a material effect on the company’s financial statements.

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, 2018 of ($277,101). 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.

F-7

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 3 - PREPAID EXPENSES

As of December 31, 2018, 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, 2018 the Company incurred an additional $750 of prepaid transfer agent fees and amortized transfer agent expenses of $375.

Additionally, the Company had prepaid expense related to deposits at hotels totaling $0. The prepaid expenses will be reclassified against revenue when our clients complete their stay at the hotel.

NOTE 4 - FIXED ASSETS

The following is a summary of fixed asset costs:


	December 31,
	2018
Fixed asset	$	1,176
Less: accumulated amortization		(490)
Fixed asset, net	$	784

Depreciation expense for the six months ended December 31, 2018 was $196.

NOTE 5 - WEBSITE

The following is a summary of website costs:


	December 31,
	2018
Website	$	3,500
Less: accumulated amortization		(2,799)
Website, net	$	701

Amortization expense for the six months ended December 31, 2018 was $334.

NOTE 6 - NOTES PAYABLE

On June 15, 2018, the Company executed a promissory note with an entity for $150,000. The unsecured note bears interest at 10% per annum and is due in two business days after demand for payment. As of December 31, 2018, the principal balance is $150,000 and accrued interest is $8,301. The interest expense for the six months ended December 31, 2018 was $7,644.

NOTE 7 - CONVERTIBLE DEBT

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 $0.005 per share and can be converted on or before the maturity date of May 22, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.

F-8

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 7 - CONVERTIBLE DEBT (CONTINUED)

On April 25, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on April 25, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of April 25, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.

On July 15, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on July 15, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of July 15, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.

On August 18, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on August 18, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of September 27, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.

As of December 31, 2018, the balance of accrued interest was $5,263. The interest expense for the six months ended December 31, 2018 was $968.

NOTE 8 - 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, 2018, there have been no other issuances of preferred stock.

Common stock

During the six months ended December 31, 2018, there have been no other issuances of common stock.

NOTE 9 - WARRANTS AND OPTIONS

As of December 31, 2018, there were no warrants or options outstanding to acquire any additional shares of common stock.

NOTE 10 - RELATED PARTY TRANSACTIONS

On July 1, 2017, the Company executed a consulting agreement Company owned and controlled with a former officer and director and current shareholder at a rate of $3,000 per month. The Company or entity may terminate with 30 days written notice. During the six months ended December 31, 2018, the Company had professional fees - related party totaling $18,000. As of December 31, 2018, there was prepaid expense - related party of $0 and accounts payable - related party balance was $11,500.

As of December 31, 2018, the Company owed a former officer and director and current shareholder a total of $19,556.

F-9

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.

We have signed services contracts with multiple travel agents to assist with hotel room price quotation and negotiation and communicating with hotels to ensure that accurate reservations are made with Chinese clientele. Through December 31, 2018, we have generated some revenue from our agreement with our clients. We earned $30,106 and $34,718 in revenues for the three months ended December 31, 2018 and 2017, respectively. We are also hopeful that we will engage in other contracts for the services outlined below.

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. Our business plan calls for capital of approximately $250,000 in the next twelve months. 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.

Since our inception, we have been attempting to raise money to implement our business plan, and we have raised some funds lately, mostly through the sale of convertible debt, but have not been able to secure the funds necessary to fully implement our business plan. The lack of funds have prevented us from growing the business as we had hoped.

As we have been unable to raise the capital necessary to develop and market our services, we have recently been engaged in a search for other business opportunities which may benefit our shareholders and allow us to raise capital and operate. Recent negotiations with what we believe is a more viable business opportunity leads us to believe that we will be revising our business plan and focus over the next quarter. If this opportunity does not develop, however, we will continue to both seek new opportunities and look for capital to further our existing business plan.

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.

Currently, we service 8 overseas and domestic travel agencies. These travel agencies work with exhibition service agents or travel groups in China to coordinate the travel plans of tour groups that plan on attending exhibitions in the U.S. Depending on the event, these tour groups can range from 20 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.

In November 2016, we became a certified travel agency. Additionally, we became an affiliate partner with booking.com and the Expedia TAAP program. We hope these recent events will help us increase revenue in the future.

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 assist these clients on 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 are also 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 have limited 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.

Results of operations for the three and six months ended December 31, 2018 and 2017

We have earned revenues of $30,106 for the three months ended December 31, 2018, as compared with $34,718 for the same period ended 2017. We have earned revenues of $40,682 for the six months ended December 31, 2018, as compared with $51,812 for the same period ended 2017.

We expect to continue to achieve steadily increasing revenues within the coming months. However, as we are a start-up, we have limited operating history to rely upon and we cannot guarantee that our business plan will be successful. To date, we only have 8 travel agencies as our main clients 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. Our management is actively working to secure additional contracts to grow the business. We are also looking at other business opportunities that would better serve our shareholders.

Operating expenses were $19,753 for the three months ended December 31, 2018, as compared with $41,506 for the same period ended 2017. Operating expenses were $49,444 for the six months ended December 31, 2018, as compared with $69,589 for the same period ended 2017. Our operating expenses for the three and six months ended December 31, 2018 and 2017 mainly consisted of professional fees and related party professional fees.

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 other expense of $4,306 for the three months ended December 31, 2018, compared with other expense of $4,627 for the same period ended December 31, 2017. We incurred other expense of $8,612 for the six months ended December 31, 2018, compared with other expense of $7,384 for the same period ended December 31, 2017.

Our other expenses for all periods consisted of interest expense and related party interest expense. We expect that our other expenses will increase in 2019 as a result of our outstanding debt, and any additional debt we take on in our financing efforts.

We recorded a net income of $6,047 for the three months ended December 31, 2018, as compared with a net loss of $11,415 for the same period ended 2017. We recorded a net loss of $17,374 for the six months ended December 31, 2018, as compared with a net loss of $25,161 for the same period ended 2017.

Liquidity and Capital Resources

As of December 31, 2018, we had current assets of $20,166. Our total current liabilities as of December 31, 2018 were $221,468. As a result, we had working capital deficit of $201,302 as of December 31, 2018.

Operating activities provided $4,055 in cash for the six months ended December 31, 2018, as compared with cash used of $774 for the same period ended 2017. Our positive operating cash flow for the six months ended December 31, 2018 was mainly the result if an increase in customer deposits and related party accounts payable, offset mainly by our net loss for the period, and an increase in prepaid expenses. Our negative operating cash flow in 2017 was mainly the result of an increase in prepaid expenses of $123,164 and our net loss of $25,161, offset by increase in customer deposits of $150,334.

Investing activities used $0 in cash for the six months ended December 31, 2018, as compared with $1,176 for the same period ended 2017. Our negative investing cash flow for the six months ended December 31, 2017 was a result of the purchase of fixed assets.

We have no cash used or provided in financing activities for the six months ended December 31, 2018, as compared with $15,367 provided in financing activities for the six months ended December 31, 2017.

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, 2018, 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, 2015) through the period ended December 31, 2018 of ($277,101). 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.

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, 2018. 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, 2018, 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, 2018, 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, 2019: (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, 2018 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.

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 1A. Risk Factors

See risk factors included in our Annual Report on Form 10-K for 2018.

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
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, 2018 formatted in Extensible Business Reporting Language (XBRL).

**Provided herewith

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 19, 2019

By:	/s/ Duan Fu Duan Fu
Title:	Chief Executive Officer and Director

EX-31.1 2 itrk_ex311.htm CERTIFICATION ex-31.1

CERTIFICATIONS

I, Duan Fu, certify that;

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2018 of Interlink Plus, Inc. (the “registrant”);

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;

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;

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:

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;

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;

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

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

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):

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

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 19, 2019

/s/ Duan Fu

By: Duan Fu

Title: Chief Executive Officer

EX-31.2 3 itrk_ex312.htm CERTIFICATION ex-31.2

CERTIFICATIONS

I, Duan Fu, certify that;

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2018 of Interlink Plus, Inc. (the “registrant”);

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 19, 2019

/s/ Duan Fu

By: Duan Fu

Title: Chief Financial Officer

EX-32.1 4 itrk_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, 2018 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:

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

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 19, 2019

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

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25618

-4441

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, 2018 and notes thereto included in the Companys annual report. 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 provides 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. Additionally, the Company offers marketing materials and other products for the tradeshows.   Year end The Companys 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.   Accounts receivable The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends.  Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.   Fixed assets The Company records all property and equipment at cost less accumulated depreciation. Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Companys internal development and construction department. Depreciation periods are as follows:   Computer equipment         3 years   Website The Company capitalizes the costs associated with the development of the Companys 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 Companys 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, 2018.   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, 2018. 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 earning 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 earning 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 February 2019 and believes that none of them will have a material effect on the companys financial statements.

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, 2018 and notes thereto included in the Companys annual report. 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 provides 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. Additionally, the Company offers marketing materials and other products for the tradeshows.

Year end The Companys 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.

Accounts receivable The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends.  Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.

Fixed assets The Company records all property and equipment at cost less accumulated depreciation. Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Companys internal development and construction department. Depreciation periods are as follows:   Computer equipment         3 years

P3Y

Website The Company capitalizes the costs associated with the development of the Companys 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 Companys 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, 2018.

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, 2018. 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 earning 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 earning 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 February 2019 and believes that none of them will have a material effect on the companys financial statements.

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, 2018 of ($277,101). In addition, the Companys 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.

-277101

NOTE 3 - PREPAID EXPENSES   As of December 31, 2018, 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, 2018 the Company incurred an additional $750 of prepaid transfer agent fees and amortized transfer agent expenses of $375.   Additionally, the Company had prepaid expense related to deposits at hotels totaling $0. The prepaid expenses will be reclassified against revenue when our clients complete their stay at the hotel.

750

375

NOTE 4 - FIXED ASSETS   The following is a summary of fixed asset costs:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> December 31, </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2018 </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Fixed asset </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,176 </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated amortization </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (490) </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Fixed asset, net </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 686 </td> </tr> </table> </div>     Depreciation expense for the six months ended December 31, 2018 was $196.

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> December 31, </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2018 </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Fixed asset </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 1,176 </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated amortization </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (490) </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Fixed asset, net </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 686 </td> </tr> </table> </div>

1176

490

686

196

NOTE 5 - WEBSITE   The following is a summary of website costs:   <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> December 31, </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2018 </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Website </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,500 </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated amortization </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (2,799) </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Website, net </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 701 </td> </tr> </table> </div>     Amortization expense for the six months ended December 31, 2018 was $334.

<div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="60%" style='width:60.0%;border-collapse:collapse'> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='padding:0in 5.4pt 0in 5.4pt'> December 31, </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td colspan="2" valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> 2018 </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Website </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-top:solid windowtext 1.0pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 3,500 </td> </tr> <tr align="left"> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'> Less: accumulated amortization </td> <td valign="top" style='padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> (2,799) </td> </tr> <tr align="left"> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> Website, net </td> <td valign="top" style='background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'>   </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> $ </td> <td valign="bottom" style='border:none;border-bottom:double windowtext 1.5pt;background:#DBE5F1;padding:0in 5.4pt 0in 5.4pt'> 701 </td> </tr> </table> </div>

3500

-2799

701

334

NOTE 6 - NOTES PAYABLE   On June 15, 2018, the Company executed a promissory note with an entity for $150,000. The unsecured note bears interest at 10% per annum and is due in two business days after demand for payment. As of December 31, 2018, the principal balance is $150,000 and accrued interest is $8,301. The interest expense for the six months ended December 31, 2018 was $7,644.

0.1000

150000

8301

7644

NOTE 7 - CONVERTIBLE DEBT   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 $0.005 per share and can be converted on or before the maturity date of May 22, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.   On April 25, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on April 25, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of April 25, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.   On July 15, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on July 15, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of July 15, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.   On August 18, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on August 18, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of September 27, 2018. On December 22, 2017, the note was sold to an unrelated third party. On March 14, 2018, the note was sold to another unrelated third party.   As of December 31, 2018, the balance of accrued interest was $5,263. The interest expense for the six months ended December 31, 2018 was $968.

4000

0.1000

0.005

5000

0.1000

0.005

5000

0.1000

0.005

5000

0.1000

0.005

5263

968

NOTE 8 - 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, 2018, there have been no other issuances of preferred stock.   Common stock During the six months ended December 31, 2018, there have been no other issuances of common stock.

475000000

0.0001

25000000

0.0001

0.10

NOTE 9 - WARRANTS AND OPTIONS   As of December 31, 2018, there were no warrants or options outstanding to acquire any additional shares of common stock.

NOTE 10 - RELATED PARTY TRANSACTIONS   On July 1, 2017, the Company executed a consulting agreement Company owned and controlled with a former officer and director and current shareholder at a rate of $3,000 per month. The Company or entity may terminate with 30 days written notice. During the six months ended December 31, 2018, the Company had professional fees - related party totaling $18,000. As of December 31, 2018, there was prepaid expense - related party of $0 and accounts payable - related party balance was $11,500.   As of December 31, 2018, the Company owed a former officer and director and current shareholder a total of $19,556.

3000

18000

11500

19556

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Property, Plant and Equipment, Type NET CHANGE IN CASH (Increase) decrease in prepaid expenses - related party Total stockholders' equity (deficit) Total stockholders' equity (deficit) Convertible debt, net Tax Identification Number (TIN) Related Party Transaction Prepaid transfer agent expenses prepaid transfer agent expenses Tables/Schedules Year End Policy Notes Payable Disclosure Other income (expenses): Retained deficit Retained deficit ASSETS Trading Symbol Monthly compensation Short-term Debt, Type Debt Instrument [Axis] Website, gross Asset Class [Axis] Net cash used in operating activities {1} Net cash used in operating activities Depreciation and amortization Depreciation and amortization Preferred Stock, Par or Stated Value Per Share Preferred stock par value Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares authorized, 2,700,000 and 2,700,000 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively Stockholders' equity (deficit): LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Accounts receivable Emerging Growth Company Public Float Accrued interest payable {1} Accrued interest payable Website, accumulated amortization Website, accumulated amortization Amount of accumulated amortization Amount of accumulated amortization Property, Plant and Equipment, Type [Axis] Revenue Recognition Policy Policies Common Stock, Shares Authorized Common stock shares authorized for issuance Document Fiscal Period Focus Convertible debt, short-term Represents the Convertible debt, short-term, during the indicated time period. Warrants and Options Disclosure Fixed Assets Disclosure Summary of Significant Accounting Policies Statement [Line Items] Operating loss Common Stock, Shares, Outstanding Prepaid expenses - related party Voluntary filer Convertible Promissory Note - August 18, 2016 Represents the Convertible Promissory Note - August 18, 2016, during the indicated time period. Cash and Cash Equivalents Policy Nature of Operations Going Concern Donated capital Increase (decrease) in accounts payable Increase (decrease) in accounts payable Promissory Note - June 15, 2018 Represents the Promissory Note - June 15, 2018, during the indicated time period. Amortization of prepaid expenses Stock-based Compensation Policy Non-cash investing and financing activities: SUPPLEMENTAL INFORMATION: Net cash used in operating activities CASH FLOWS FROM OPERATING ACTIVITIES Preferred Stock Notes payable Customer deposits Current liabilities: Prepaid expenses Related Party Transaction [Axis] Note conversion price per share Asset Class Property, Plant and Equipment, Useful Life Accounts Receivable, Policy Convertible Debt Disclosure Notes CASH AT BEGINNING OF PERIOD CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD CASH FLOWS FROM FINANCING ACTIVITIES Increase (decrease) in accounts payable - related party Increase (decrease) in accounts payable - related party Amortization of debt discount Amortization of debt discount Additional Paid-in Capital Equity Components [Axis] Net income (loss) Total liabilities and stockholders' equity (deficit) Total liabilities and stockholders' equity (deficit) Total liabilities Total liabilities Accrued interest payable Ex Transition Period Registrant Name Website, net {1} Website, net Computer Equipment Fixed Assets Policy Basis of Presentation Net cash provided by financing activities Net cash provided by financing activities CASH FLOWS FROM INVESTING ACTIVITIES Adjustments to reconcile to net loss to net cash used in operating activities: Net loss per common share - basic Interest expense - related party Interest expense - related party Professional fees Amendment Description Fiscal Year End Details Fair Value of Financial Instruments Policy Increase (decrease) in accrued interest payable Increase (decrease) in accrued interest payable (Increase) decrease in prepaid expenses Prepaid expenses incurred Equity Component Common Stock, Par or Stated Value Per Share Common stock par value Additional paid-in capital Common stock, $0.0001 par value, 475,000,000 shares authorized, 67,373,008 and 67,373,008 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively Accounts payable - related party Total other assets Total other assets Current with reporting Consulting Agreement with a company owned and controlled by a current shareholder Represents the Consulting Agreement with a company owned and controlled by a current shareholder, during the indicated time period. Short-term Debt, Type [Axis] Interest rate per annum Summary of Fixed Assets Prepaid Expenses Disclosure Net loss per common share - diluted General and administrative Total assets Total assets Fixed assets, net Convertible Promissory Note - May 22, 2015 Represents the Convertible Promissory Note - May 22, 2015, during the indicated time period. Related Party Transactions Proceeds from notes payable Increase in accrued interest payable - related party Increase in accrued interest payable - related party Equity Balance, Shares Equity Balance, Shares Equity Balance, Shares Total other expenses Total other expenses Loss of settlement of debt Accounts payable Depreciation expense Website Policy (Increase) decrease in accounts receivable Changes in operating assets and liabilities: Website, net Small Business Period End date SEC Form Registrant CIK Amortization of website costs Earnings Per Share Policy Stockholders' Equity, Disclosure Retained Earnings Common Stock Preferred Stock, Shares Outstanding Amendment Flag Debt Instrument, Name Fixed asset Summary of website costs Recent Pronouncements Use of Estimates Policy Advertising Costs Policy Website Disclosure Interest paid Statement Revenue Other assets: Shell Company Filer Category Former officer and director and current shareholder Represents the Former officer and director and current shareholder, during the indicated time period. Interest expense {1} Interest expense Income taxes paid Purchase fixed assets Purchase fixed assets Equity Balance Equity Balance Equity Balance Total current assets Total current assets Document Fiscal Year Focus Number of common stock shares outstanding EX-101.PRE 11 itrk-20181231_pre.xml XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Dec. 31, 2018	Feb. 19, 2019
Details
Registrant Name	Interlink Plus, Inc.
Registrant CIK	0001643988
SEC Form	10-Q
Period End date	Dec. 31, 2018
Fiscal Year End	--06-30
Trading Symbol	itrk
Number of common stock shares outstanding		67,373,008
Filer Category	Non-accelerated Filer
Current with reporting	Yes
Small Business	true
Emerging Growth Company	true
Ex Transition Period	false
Amendment Flag	false
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2

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BALANCE SHEETS - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Current assets:
Cash	$ 15,549	$ 11,494
Accounts receivable	3,867	3,118
Prepaid expenses	750	7,452
Prepaid expenses - related party	0	3,500
Total current assets	20,166	25,564
Other assets:
Fixed assets, net	686	882
Website, net	701	1,201
Total other assets	1,387	2,083
Total assets	21,553	27,647
Current liabilities:
Accounts payable	7,847	18,186
Accounts payable - related party	31,056	14,729
Customer deposits	0	3,320
Notes payable	150,000	150,000
Accrued interest payable	13,565	4,953
Convertible debt, net	19,000	19,000
Total current liabilities	221,468	210,188
Total liabilities	221,468	210,188
Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares authorized, 2,700,000 and 2,700,000 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively	270	270
Common stock, $0.0001 par value, 475,000,000 shares authorized, 67,373,008 and 67,373,008 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively	6,737	6,737
Additional paid-in capital	70,179	70,179
Retained deficit	(277,101)	(259,727)
Total stockholders' equity (deficit)	(199,915)	(182,541)
Total liabilities and stockholders' equity (deficit)	$ 21,553	$ 27,647

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BALANCE SHEETS - Parenthetical - $ / shares	Dec. 31, 2018	Jun. 30, 2018
Details
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	25,000,000	25,000,000
Preferred Stock, Shares Outstanding	2,700,000	2,700,000
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	475,000,000	475,000,000
Common Stock, Shares, Outstanding	67,373,008	67,373,008

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STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
STATEMENTS OF OPERATIONS - USD ($)	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Details
Revenue	$ 30,106	$ 34,718	$ 40,682	$ 51,812
Costs and expenses:
General and administrative	1,476	5,654	3,925	11,862
Depreciation and amortization	265	389	(696)	(681)
Professional fees	9,012	26,463	26,823	39,046
Professional fees - related party	9,000	9,000	18,000	18,000
Total costs and expenses	19,753	41,506	49,444	69,589
Operating loss	10,353	(6,788)	(8,762)	(17,777)
Other income (expenses):
Interest expense	(4,306)	(2,632)	(8,612)	(3,848)
Interest expense - related party	0	(1,995)	0	(3,536)
Loss of settlement of debt	0	0	0	0
Total other expenses	(4,306)	(4,627)	(8,612)	(7,384)
Net income (loss)	$ 6,047	$ (11,415)	$ (17,374)	$ (25,161)
Net loss per common share - basic	$ 0.00	$ (0.00)	$ (0.00)	$ (0.00)
Net loss per common share - diluted	$ 0.00	$ (0.00)	$ (0.00)	$ (0.00)
Weighted average number of common shares outstanding - basic	67,373,008	67,373,008	67,373,008	67,373,008
Weighted average number of common shares outstanding - diluted	343,487,483	67,373,008	67,373,008	67,373,008

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STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - 6 months ended Dec. 31, 2018 - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Retained Earnings	Total
Equity Balance at Jun. 30, 2018	$ 270	$ 6,737	$ 70,179	$ (259,727)	$ (182,541)
Equity Balance, Shares at Jun. 30, 2018	2,700,000	67,373,008
Net income (loss)	$ 0	$ 0	0	(17,374)	(17,374)
Equity Balance, Shares at Dec. 31, 2018	2,700,000	67,373,008
Equity Balance at Dec. 31, 2018	$ 270	$ 6,737	$ 70,179	$ (277,101)	$ (199,915)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

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STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
STATEMENTS OF CASH FLOWS - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ (17,374)	$ (25,161)
Adjustments to reconcile to net loss to net cash used in operating activities:
Depreciation and amortization	696	681
Amortization of debt discount	0	4,441
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	(749)	7,658
(Increase) decrease in prepaid expenses	6,702	(123,164)
(Increase) decrease in prepaid expenses - related party	3,500	(6,817)
Increase (decrease) in accounts payable	(10,340)	(11,688)
Increase (decrease) in accounts payable - related party	16,327	0
Increase (decrease) in accrued interest payable	8,612	3,014
Increase in accrued interest payable - related party	0	(72)
Increase (decrease) in customer deposits	(3,320)	150,334
Net cash used in operating activities	4,055	(774)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase fixed assets	0	(1,176)
Net cash used in operating activities	0	(1,176)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from notes payable	0	15,000
Donated capital	0	367
Net cash provided by financing activities	0	15,367
NET CHANGE IN CASH	4,055	13,417
CASH AT BEGINNING OF PERIOD	11,494	12,201
CASH AT END OF PERIOD	15,549	25,618
SUPPLEMENTAL INFORMATION:
Interest paid	0	0
Income taxes paid	0	0
Non-cash investing and financing activities:
Amortization of debt discount	$ 0	$ 4,441

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Summary of Significant Accounting Policies

6 Months Ended

Dec. 31, 2018

Notes

Summary of Significant Accounting Policies

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

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

Year end

The Company’s year-end is June 30.

Cash and cash equivalents

Accounts receivable

Fixed assets

Computer equipment 3 years

Website

Revenue recognition

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, 2018.

Fair value of financial instruments

Stock-based compensation

Earnings per share

Use of estimates

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through February 2019 and believes that none of them will have a material effect on the company’s financial statements.

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Going Concern

6 Months Ended

Dec. 31, 2018

Notes

Going Concern

NOTE 2 - GOING CONCERN

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Prepaid Expenses Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Prepaid Expenses Disclosure

NOTE 3 - PREPAID EXPENSES

Additionally, the Company had prepaid expense related to deposits at hotels totaling $0. The prepaid expenses will be reclassified against revenue when our clients complete their stay at the hotel.

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Fixed Assets Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Fixed Assets Disclosure

NOTE 4 - FIXED ASSETS

The following is a summary of fixed asset costs:

	December 31,
	2018
Fixed asset	$	1,176
Less: accumulated amortization		(490)
Fixed asset, net	$	686

Depreciation expense for the six months ended December 31, 2018 was $196.

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Website Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Website Disclosure

NOTE 5 - WEBSITE

The following is a summary of website costs:

	December 31,
	2018
Website	$	3,500
Less: accumulated amortization		(2,799)
Website, net	$	701

Amortization expense for the six months ended December 31, 2018 was $334.

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Notes Payable Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Notes Payable Disclosure

NOTE 6 - NOTES PAYABLE

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Convertible Debt Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Convertible Debt Disclosure

NOTE 7 - CONVERTIBLE DEBT

As of December 31, 2018, the balance of accrued interest was $5,263. The interest expense for the six months ended December 31, 2018 was $968.

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Stockholders' Equity, Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Stockholders' Equity, Disclosure

NOTE 8 - STOCKHOLDERS’ EQUITY (DEFICIT)

Preferred stock

During the six months ended December 31, 2018, there have been no other issuances of preferred stock.

Common stock

During the six months ended December 31, 2018, there have been no other issuances of common stock.

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Warrants and Options Disclosure

6 Months Ended

Dec. 31, 2018

Notes

Warrants and Options Disclosure

NOTE 9 - WARRANTS AND OPTIONS

As of December 31, 2018, 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, 2018

Notes

Related Party Transactions

NOTE 10 - RELATED PARTY TRANSACTIONS

As of December 31, 2018, the Company owed a former officer and director and current shareholder a total of $19,556.

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Summary of Significant Accounting Policies: Basis of Presentation (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Basis of Presentation

Basis of presentation

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

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Summary of Significant Accounting Policies: Organization (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Organization

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

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Summary of Significant Accounting Policies: Nature of Operations (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Nature of Operations

Nature of operations

XML 31 R20.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Year End Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Year End Policy

Year end

The Company’s year-end is June 30.

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Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Cash and Cash Equivalents Policy

Cash and cash equivalents

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Summary of Significant Accounting Policies: Accounts Receivable, Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Accounts Receivable, Policy

Accounts receivable

- Definition

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

+ References + Details

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Summary of Significant Accounting Policies: Fixed Assets Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Fixed Assets Policy

Fixed assets

Computer equipment 3 years

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Summary of Significant Accounting Policies: Website Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Website Policy

Website

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Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Revenue Recognition Policy

Revenue recognition

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

XML 37 R26.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Advertising Costs Policy (Policies)

6 Months Ended

Dec. 31, 2018

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, 2018.

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Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Fair Value of Financial Instruments Policy

Fair value of financial instruments

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Summary of Significant Accounting Policies: Stock-based Compensation Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Stock-based Compensation Policy

Stock-based compensation

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Summary of Significant Accounting Policies: Earnings Per Share Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Earnings Per Share Policy

Earnings per share

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Summary of Significant Accounting Policies: Use of Estimates Policy (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Use of Estimates Policy

Use of estimates

XML 42 R31.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Recent Pronouncements (Policies)

6 Months Ended

Dec. 31, 2018

Policies

Recent Pronouncements

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through February 2019 and believes that none of them will have a material effect on the company’s financial statements.

XML 43 R32.htm IDEA: XBRL DOCUMENT

Fixed Assets Disclosure: Summary of Fixed Assets (Tables)

6 Months Ended

Dec. 31, 2018

Tables/Schedules

Summary of Fixed Assets

	December 31,
	2018
Fixed asset	$	1,176
Less: accumulated amortization		(490)
Fixed asset, net	$	686

XML 44 R33.htm IDEA: XBRL DOCUMENT

Website Disclosure: Summary of website costs (Tables)

6 Months Ended

Dec. 31, 2018

Tables/Schedules

Summary of website costs

	December 31,
	2018
Website	$	3,500
Less: accumulated amortization		(2,799)
Website, net	$	701

XML 45 R34.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies: Fixed Assets Policy (Details)	6 Months Ended
	Dec. 31, 2018
Computer Equipment
Property, Plant and Equipment, Useful Life	3 years

XML 46 R35.htm IDEA: XBRL DOCUMENT

Going Concern (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Details
Retained deficit	$ 277,101	$ 259,727

XML 47 R36.htm IDEA: XBRL DOCUMENT

Prepaid Expenses Disclosure (Details) - USD ($)		6 Months Ended
Prepaid Expenses Disclosure (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2018
Prepaid expenses	$ 750	$ 750		$ 7,452
Prepaid expenses incurred		6,702	$ (123,164)
Prepaid transfer agent expenses
Prepaid expenses	750	750
Prepaid expenses incurred		$ 750
Amortization of prepaid expenses	$ 375

XML 48 R37.htm IDEA: XBRL DOCUMENT

Fixed Assets Disclosure: Summary of Fixed Assets (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Details
Fixed asset	$ 1,176
Amount of accumulated amortization	(490)
Fixed assets, net	$ 686	$ 882

XML 49 R38.htm IDEA: XBRL DOCUMENT

Fixed Assets Disclosure (Details)	6 Months Ended
Fixed Assets Disclosure (Details)	Dec. 31, 2018 USD ($)
Details
Depreciation expense	$ 196

XML 50 R39.htm IDEA: XBRL DOCUMENT

Website Disclosure: Summary of website costs (Details)	Dec. 31, 2018 USD ($)
Details
Website, gross	$ 3,500
Website, accumulated amortization	(2,799)
Website, net	$ 701

XML 51 R40.htm IDEA: XBRL DOCUMENT

Website Disclosure (Details)	6 Months Ended
Website Disclosure (Details)	Dec. 31, 2018 USD ($)
Details
Amortization of website costs	$ 334

XML 52 R41.htm IDEA: XBRL DOCUMENT

Notes Payable Disclosure (Details) - USD ($)	6 Months Ended
Notes Payable Disclosure (Details) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Notes payable	$ 150,000	$ 150,000
Promissory Note - June 15, 2018
Interest rate per annum	10.00%
Notes payable	$ 150,000
Accrued interest payable	8,301
Interest expense	$ 7,644

XML 53 R42.htm IDEA: XBRL DOCUMENT

Convertible Debt Disclosure (Details)	6 Months Ended
Convertible Debt Disclosure (Details)	Dec. 31, 2018 USD ($) $ / shares
Convertible Promissory Note - May 22, 2015
Convertible debt, net	$ 4,000
Interest rate per annum	10.00%
Note conversion price per share \| $ / shares	$ 0.005
Convertible Promissory Note - April 25, 2016
Convertible debt, net	$ 5,000
Interest rate per annum	10.00%
Note conversion price per share \| $ / shares	$ 0.005
Convertible Promissory Note - July 15, 2016
Convertible debt, net	$ 5,000
Interest rate per annum	10.00%
Note conversion price per share \| $ / shares	$ 0.005
Convertible Promissory Note - August 18, 2016
Convertible debt, net	$ 5,000
Interest rate per annum	10.00%
Note conversion price per share \| $ / shares	$ 0.005
Convertible debt, short-term
Accrued interest payable	$ 5,263
Interest expense	$ 968

XML 54 R43.htm IDEA: XBRL DOCUMENT

Stockholders' Equity, Disclosure (Details) - $ / shares	Dec. 31, 2018	Jun. 30, 2018
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

XML 55 R44.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) - USD ($)	3 Months Ended		6 Months Ended
Related Party Transactions (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2018
Professional fees - related party	$ 9,000	$ 9,000	$ 18,000	$ 18,000
Accounts payable - related party	31,056		31,056		$ 14,729
Consulting Agreement with a company owned and controlled by a current shareholder
Monthly compensation	3,000		3,000
Professional fees - related party			18,000
Accounts payable - related party	11,500		11,500
Former officer and director and current shareholder
Accounts payable - related party	$ 19,556		$ 19,556

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