gsgg_10q.htm

0001640334-20-000146.txt : 20200124 0001640334-20-000146.hdr.sgml : 20200124 20200123203720 ACCESSION NUMBER: 0001640334-20-000146 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 28 CONFORMED PERIOD OF REPORT: 20190930 FILED AS OF DATE: 20200124 DATE AS OF CHANGE: 20200123 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GSG GROUP INC. CENTRAL INDEX KEY: 0001668523 STANDARD INDUSTRIAL CLASSIFICATION: COMMERCIAL PRINTING [2750] IRS NUMBER: 371769300 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-209903 FILM NUMBER: 20543501 BUSINESS ADDRESS: STREET 1: 18/F CANADA BANK TOWER, NO. 315 STREET 2: ANG DOUNG ST, CORNER MONIVONG BLVD CITY: PHNOM PENH STATE: E3 ZIP: 00000 BUSINESS PHONE: 85 523962303 MAIL ADDRESS: STREET 1: 18/F CANADA BANK TOWER, NO. 315 STREET 2: ANG DOUNG ST, CORNER MONIVONG BLVD CITY: PHNOM PENH STATE: E3 ZIP: 00000 FORMER COMPANY: FORMER CONFORMED NAME: Wike Corp. DATE OF NAME CHANGE: 20160303 10-Q 1 gsgg_10q.htm FORM 10-Q gsgg_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 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 September 30, 2019

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

For the transition period from __________ to __________

Commission file number 333-209903

GSG GROUP INC.
(Exact name of small business issuer as specified in its charter)

Nevada

2750

37-1769300

State or other jurisdiction

of incorporation or organization

Primary Standard Industrial

Classification Number

IRS Employer

Identification Number

18/F Canadia Bank Tower, No. 315, Ang Doung St, Corner Monivong Blve, Phnom Penh, Cambodia.

Tel: +85523962303

(Address and telephone number of principal executive offices)

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

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

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

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

Large accelerated filer	¨	Non-accelerated filer	¨
Large accelerated filer	¨	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 equity, as of the latest practicable date: 30,300,000 common shares issued and outstanding as of September 30, 2019.

GSG GROUP INC.

QUARTERLY REPORT ON FORM 10-Q

TABLE OF CONTENTS

		Page
PART I FINANCIAL INFORMATION:

Item 1.	Financial Statements (Unaudited)	3
	Balance Sheets as of September 30, 2019 (Unaudited) and December 31, 2018	4
	Statements of Operations for the Three and Nine Months Ended September 30, 2019 and 2018 (unaudited)	5
	Statements of Cash Flows for the Nine Months Ended September 30, 2019 and 2018 (unaudited)	6
	Notes to the Unaudited Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	9
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	12
Item 4.	Controls and Procedures	12

PART II OTHER INFORMATION:

Item 1.	Legal Proceedings	13
Item 1A.	Risk Factors	13
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	13
Item 3.	Defaults Upon Senior Securities	13
Item 4.	Submission of Matters to a Vote of Securities Holders	13
Item 5.	Other Information	13
Item 6.	Exhibits	13
	Signatures	14

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PART 1 – FINANCIAL INFORMATION

Item 1. Financial Statements

The accompanying interim financial statements of GSG Group Inc. (“the Company”, “we”, “us” or “our”), have been prepared 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 United States generally accepted principles have been condensed or omitted pursuant to such rules and regulations.

The interim financial statements are condensed and should be read in conjunction with the company’s latest annual financial statements.

In the opinion of management, the financial statements contain all material adjustments, consisting only of normal adjustments considered necessary to present fairly the financial condition, results of operations, and cash flows of the Company for the interim periods presented.

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GSG GROUP INC.

BALANCE SHEETS

September 30,
2019

December 31,
2018

(Unaudited)

(Audited)

ASSETS

Current Assets

Cash

$ 200

$ 200

Inventory

-

-

Prepaid expenses

-

-

Total Current Assets

-

-



Property and equipment, net

-

-

Total Assets

$ 200

$ 200


LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)

Liabilities

Current Liabilities

Accrued expenses and other payables

$ 4,475

$ 2,039

Due to related parties

80,623

80,623

Total Current Liabilities

85,098

82,662



Total Liabilities

85,098

82,662



Stockholders’ Equity (Deficit)

Common stock - par value $0.001; 75,000,000 shares authorized, 30,300,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018

30,300

30,300

Additional paid-in capital

3,086

3,086

Accumulated deficit

(118,284 )

(115,848 )
Total Stockholders’ Equity (Deficit)

(84,898 )

(82,462 )


Total Liabilities and Stockholders’ Equity (Deficit)

$ 200

$ 200

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

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GSG GROUP INC.

STATEMENTS OF OPERATIONS

(Unaudited)

	For the 3 Months Ended September 30,						For the 9 Months Ended September 30,
	2019			2018			2019			2018

Revenues	$	-		$	-			-		$	-
Cost of goods sold		-			-			-			-
Gross profit		-			-			-			-

Operating expenses:
General and administrative expenses		(594	)		(594	)		(2,436	)		(15,006	)
Total operating expenses		(594	)		(594	)		(2,436	)		(15,006	)

Loss before provision for income taxes		(594	)		(594	)		(2,436	)		(15,006	)
Provision for income taxes		-			-			-			-
Net loss	$	(594	)	$	(594	)	$	(2,436	)	$	(15,006	)

Net loss per share
Basic and diluted	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
Weighted average shares outstanding
Basic and diluted		30,300,000			30,300,000			30,300,000			30,300,000

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

Remark: Professional fee for financial review of this 10Q report of USD1,000 has been absorbed by a related party.

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GSG GROUP INC.

STATEMENTS OF CASH FLOWS

(Unaudited)

	9 Months Ended September 30, 2019			9 Months Ended September 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$	(2,436	)	$	(15,006	)

Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense		-			-

Changes in operating assets and liabilities:
Inventory		-			-
Prepaid expenses & deposits					149
Accrued expenses and other payables		2,436			(70,935	)
Accounts payable		-			-
CASH FLOWS USED IN OPERATING ACTIVITIES		-			(85,792	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sales of common stock		-			-
Proceeds from related parties		5,368			85,991
Repayments to related parties		(5,368	)		(5,368	)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES		-			80,623

NET INCREASE IN CASH		-			(5,169	)

Cash, beginning of period		200			5,369

Cash, end of period	$	200		$	200

NON-CASH TRANSACTIONS:
Expenses paid by related party	$	-		$	-
Forgiveness of net liabilities by former shareholder	$	-		$	-

SUPPLEMENTAL CASH FLOW DISCLOSURES:
Interest paid	$	-		$	-
Income taxes paid	$	-		$	-

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

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GSG GROUP INC.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

September 30, 2019

NOTE 1 – ORGANIZATION AND NATURE OF BUSINESS

GSG Group Inc. (“the Company”, “we”, “us” or “our”) was incorporated in the State of Nevada on November 11, 2014. Initially we were a development-stage company in a business of printing on ornamental ribbons. Our initial office was located at Via Lodovico Berti, 40131, Bologna, Italy.

On May 15, 2018 Mr. Chen and Comindus Finance Corp entered into an agreement whereas Comindus Finance was to purchase 19,300,000 shares of Company´s common stock from Mr. Chen. While the shares were transferred to Comindus Finance Corp. as per July 31, 2018, the transaction was cancelled and unwound shortly thereafter, so that Mr. Chen remained throughout the entire time, the rightful owner of 19,300,000 shares. Mr. Chen later disposed of 300,000 of his share in a private transaction and, at the date of this document, remains the owner of 19,000,000 shares in the Company, representing 63%. The transfer agent has been instructed to re-enter Mr. Chen on the share register accordingly, the process of which has not yet been completed at the date of this document due to formal reasons.

On May 21, 2018, Ms. Jin Sreyneang rendered her resignation as director of the company in anticipation of the new controlling shareholder wishing to appoint director(s) as per his choosing. However, following the unwinding of the control block transfer, no new directors have been appointed. The resignation of Ms. Sreyneang was confirmed by shareholder vote on December 04, 2018. In that same meeting shareholders agreed to make Mr. Ooi the new President, CEO and Treasurer of the Company.

On August 28, 2019, Mr. Chen signed agreements with Medical Consult B.V. and Decimus Beheer B.V., both Dutch companies, to sell to each 7,270,000 of his shares against payment of $100,000 each, each block representing 24% or in total 48% of the control block of the company. Each buyer made a cash payment of $25,000 and issued a promissory note for $75,000 each, payable in full on September 30, 2020. Mr. Chen remains with ownership of 15%. Mr. Chen has not yet delivered the shares to the buyers due to formal reasons relating to the correction of the Company´s share register.

NOTE 2 – GOING CONCERN

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. However, the Company had no revenue for the Nine months ended September 30, 2019 and incurred recurring losses. In addition, the Company had a negative working capital and generated negative cash flows from operating activities for the Nine months ended September 30, 2019, and has not completed its efforts to establish a stable source of revenues sufficient to cover operating costs over an extended period of time. Therefore, there is substantial doubt about the Company’s ability to continue as a going concern.

Management anticipates that the Company will be dependent, for the near future, on borrowings from related party to fund operating expenses. In light of management’s efforts, there are no assurances that the Company will be successful in any of its endeavors or become financially viable and continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for financial information. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2018 included in the Company’s Form 10-K filed with the Securities and Exchange Commission. The unaudited interim financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the Nine months ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019.

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Use of Estimates

The preparation of the 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 amount of revenues and expenses during the reporting period. The management makes its best estimate of the outcome for these items based on information available when the financial statements are prepared. Actual results could differ from those estimates.

Fair Value of Financial Instruments

ASC topic 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market.

These tiers include:

Level 1:	defined as observable inputs such as quoted prices in active markets;
Level 2:	defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and
Level 3:	defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The carrying amounts of cash, prepaid expenses and accrued expenses and other payables approximate their fair value due to their relatively short-term maturity.

Related Party Transaction

A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. The Company conducts business with its related parties in the ordinary course of business.

Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm’s-length transactions unless such representations can be substantiated.

Revenue Recognition

The Company will recognize revenue in accordance with ASC topic 605 “Revenue Recognition”. Revenue is recognized when the four basic criteria of revenue recognition are met: (1) a contractual agreement exists; (2) transfer of rights has been completed; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.

NOTE 4 – RELATED PARTY TRANSACTIONS

During the Nine months ended September 30, 2019, the Company borrowed cash of $5,368 from its directors for operating purpose and repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the Company had borrowed cash of $85,991 from its directors for operating purposes and had repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the directors paid operating expenses of $0 on behalf of the Company. The borrowings from and expenses paid by directors are unsecured, non-interest bearing and due on demand.

On August 28, 2019 the Company entered into an IP acquisition agreement with Prejex GmbH, a German entity and holder of certain IP on needle free injection technology, know-how, brands and patents pending. No cash payment was agreed, but rather the Company committed to invest no less than $500,000 into the production and business development of Prejex products over the next 24 months from the date of the agreement, Company further appoints Prejex GmbH as the exclusive production manager worldwide. Prejex GmbH may terminate the agreement, should the total product volume related to Prejex products no reach $10,000,000 by 2022, the termination clause to be effective only should Company not have invested more than $1,500,000 into the Prejex products production within the next 24 months from the date of the agreement.

The majority of membership rights in Prejex GmbH is owned by Medical Consult B.V. and Decimus Beheer B.V. together. Both entities share the same director, who is also a director of Prejex GmbH. The IP acquisition agreement thus qualifies as a related party transaction.

NOTE 5 – COMMITMENTS AND CONTINGENCIES

None

NOTE 6 – SUBSEQUENT EVENTS

None

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

Forward looking statement notice

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

General

GSG Group Inc. was incorporated in the State of Nevada on November 11, 2014 with a fiscal year end of December 31. We were formed to commence operations in ornamental ribbons production, such as printing on ribbons. Effective April 6, 2017, the shareholders of the Corporation voted Ms. Sreyneang Jin as Director, and CEO, and Mr. Gim Hooi Ooi as CFO. The changed management decided to cease the existing business of printing ornamental ribbons, and explores new business to generate sufficient cash flow and profits to the Company. Effective December 04, 2018, the shareholders accepted Ms. Sreyneang´s resignation as director and voted Mr. Ooi the new President, CEO and Treasurer of the company.

The Company has its office at 18/F Canadia Bank Tower, No. 315, Ang Doung St, Corner Monivong Blve, Phnom Penh, Cambodia. The lease was signed by Great Strength Global Limted, a company which is 100% owned by Gim Hooi Ooi. The office is, however, provided to us free of cost since the beginning of 2019.

Product

Originally, our products included ribbons, notebooks, plastic items and other printed goods of that kind, where we specialized mostly on ribbons printing.

Following the change of control and management on April 6, 2017 the Company ceased the existing business and started exploring new businesses to generate revenue.

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Target market

Operating from our Cambodia head office, management has begun moving into the business consulting space for inbound Cambodia investors and local businesses. From our presence on the ground in Cambodia, we are exposed to and increasingly connected to the local business world and in an excellent position to identify special opportunities and demand for goods or services.

Potential target areas are in the tourism industry, real estate development and general public and private infrastructure as well as in telecoms, technology and transportation. We have recently included medical services and devices sector into the scope of our research and therein are specifically looking at the US market as our target before introducing proven business models or products to the local Cambodian market.

Industry analysis

Cambodia has existed for a long time in a relative political isolation and, following the more open approach to inbound investments since about 6-8 years, sees much increased interest from neighboring countries in Asia, but also internationally. Cambodia has good growth rates and substantial momentum, specifically in the areas just mentioned above in our target markets. The relative investment backlog combined with increased trust in the Cambodian government and ministries makes for a very good general business environment we intend to profit from.

Marketing

We are marketing our services mostly on a mouth to mouth basis, which is possible due to our long built network to all relevant business owners, industry leaders and decision makers internationally and locally. We intend to increase our online presences and to utilize alternative marketing tools in the future to further increase our exposure and recognition with our target clients.

Competition

The level of competition in our target line of business is still lower than in other further developed countries and we rely on our targeted performance benchmarks in result driven, competent consulting that we can offer at a competitive fee level due to our still lean structure and organization.

Insurance

We do not maintain any insurance, but will decide on a case by case basis if professional indemnity cover would be advisable, depending largely on the size and subject matter of our advisory mandates. If we were made a party of a products liability action and, in the case would not have arranged for insurance cover, we may not have sufficient funds to defend the litigation. If that occurs a judgment could be rendered against us that could cause us to cease operations.

Employees

We are a development stage company and currently have no employees, other than our officers and directors.

Offices

The phone number is +85523962303. The office is located at 18/F Canadia Bank Tower, No. 315, Ang Doung St, Corner Monivong Blve, Phnom Penh, Cambodia.

Government Regulation

We will be required to comply with all regulations, rules and directives of governmental authorities and agencies applicable to consulting firms and operation of any facility in any jurisdiction which we would conduct activities. We do not believe that regulation will have a material impact on the way we conduct our business. We do not need to receive any government approvals necessary to conduct our business; however we will have to comply with all applicable export and import regulations.

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Results of operations

The following comparative analysis on results of operations was based primarily on the comparative financial statements, footnotes and related information for the periods identified below and should be read in conjunction with the financial statements and the notes to those statements that are included elsewhere in this report.

Comparison of the Three and Nine months ended September 30, 2019 and September 30, 2018

Revenues

The Company generated revenues of $0 and $0 for the Three months ended September 30, 2019 and 2018, respectively. For the Nine months ended September 30, 2019 and 2018, we have generated revenues of $0 and $0, respectively.

Operating Expenses

The operating expenses were $594 and $594 for the Three months ended September 30, 2019 and 2018, respectively. The operating expenses were $2,436 and $15,006 for the Nine months ended September 30, 2019 and September 30, 2018, respectively. The decrease in operating expenses is mainly due to the much reduced business operations and associated costs.

Professional fee for financial review of this 10Q Report of USD1,000 has been absorbed by a related party.

Liquidity and capital resources

We have incurred recurring losses to date. Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation. The Company will be relying on borrowings from related party to sustain its daily operations.

As at September 30, 2019, we had assets for the amount of $200, of which the cash balance was $200. As of December 31, 2018, our total assets were $200 which included cash of $200.

As at September 30, 2019 and December 31, 2018, our current liabilities were $85,098 and $82,662, respectively. The stockholders’ deficit was $84,898 as of September 30, 2019 and $82,462 as of December 31, 2018.

Cash Flows From Operating Activities

We have not generated positive cash flows from operating activities. Cash flows used in operating activities were $0 for the Nine months ended September 30, 2019 and -$85,792 for the same period in 2018.

Cash Flows From Investing Activities

For the Nine months ended September 30, 2019 and 2018, we did not have any cash flows used in or provided by investing activities.

Cash Flows From Financing Activities

For the Nine months ended September 30, 2019 net cash flows provided by financing activities was $0. The net cash flows provided by financing activities were $80,623 for the Nine months ended September 30, 2018. During the Nine months ended September 30, 2019, the Company borrowed cash of $5,368 from related parties. The Company borrowed cash of $85,991 during the Nine months ended September 30, 2018.

Management’s discussion and analysis

You should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other financial information included elsewhere in this prospectus. Some of the information contained in this discussion and analysis or set forth elsewhere in this prospectus, including information with respect to our plans and strategy for our business and related financing, includes forward-looking statements that involve risks and uncertainties. You should review the “Risk Factors” section of this prospectus for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis.

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There is a substantial doubt that we can continue as an on-going business for the next twelve months unless we obtain additional capital to pay our bills. This is because we have generated only limited revenues to date and had recurring losses and negative cash flows from operating activities.

If we need additional cash and cannot raise it, we will either have to suspend operations until we do raise the cash, or cease operations entirely.

Plan of operation

Initially the Company intended to commence operations in the business of ornamental ribbons production. Our business was printing items on different kind of ribbons, such as printing logos, wishes, names and others. We generated limited revenues and, following the switch of the business model to consulting our principal business activities to date consisted in creating a business plan, developing models of our business card and booklet and setting up our web site.

Management continues to look for consulting opportunities in our several target business areas in Cambodia and currently analyses opportunities in the medical devices production and sales area for the US markets.

Off-balance sheet arrangements

We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

Limited operating history; Need for additional capital

There is no historical financial information about us upon which to base an evaluation of our performance. We are in start-up stage operations and have generated limited revenues to the date. We cannot guarantee we will be successful in our business operations. We are exploring new business opportunities.

We have no assurance that future financing will be available to us on acceptable terms. If financing is not available on satisfactory terms, we may be unable to continue, develop or expand our operations. Equity financing could result in additional dilution to existing shareholder.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

None

ITEM 4. CONTROLS AND PROCEDURES

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

An evaluation was conducted under the supervision and with the participation of our management on the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this report. Based on the evaluation, our management concluded that our disclosure controls and procedures were not effective due to the material weaknesses identified as follows: (i) inadequate segregation of duties; (ii) lack of sufficient and adequate finance personnel with appropriate understanding of U.S. GAAP and SEC reporting requirements; (iii) lack of well-established procedures to identify, approve and report related party transactions. As a result, material weaknesses on internal control over financial reporting exist.

Our independent auditors have not audited and are not required to audit this assessment of our internal control over financial reporting for the period covered by this report.

Changes in Internal Controls over Financial Reporting

There was no change in the Company’s internal control over financial reporting during the most recent Six-month period covered by this report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

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PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We know of no material, existing or pending legal proceedings against our Company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our interest.

ITEM 1A. RISK FACTORS

None

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None

ITEM 3. DEFAULTS UPON SENIOR SECURITES

None

ITEM 4. SUBMISSION OF MATTERS TO A VOITE OF SECURITIES HOLDERS

None

ITEM 5. OTHER INFORMATION

None

ITEM 6. EXHIBITS

The following exhibits are included as part of this report by reference:

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

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

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	GSG Group Inc.

Date: January 23, 2020	By:	/s/ Gim Hooi OOI
		Gim Hooi OOI
		President and Treasurer
		(Principal Chief Executive and Principal Financial and Accounting Officer)

EX-31.1 2 gsgg_ex311.htm CERTIFICATION gsgg_ex311.htm

EXHIBIT 31.1

GSG GROUP INC.

CERTIFICATIONS PURSUANT TO

RULE 13A-14(A) OR RULE 15D-14(A),

AS ADOPTED PURSUANT TO

RULE 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Gim Hooi OOI, certify that:

1. I have reviewed this Form 10-Q of GSG Group Inc.

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

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

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

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

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

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

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

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

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

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

	GSG Group Inc.

Date: January 23, 2020	By:	/s/ Gim Hooi OOI
		Gim Hooi OOI
		President and Treasurer
		(Principal Chief Executive and Principal Financial and Accounting Officer)

EX-32 3 gsgg_ex32.htm CERTIFICATION gsgg_ex32.htm

EXHIBIT 32

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

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

In connection with the interim report of GSG Group Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Gim Hooi OOI, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

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

	GSG Group Inc.

Date: January 23, 2020	By:	/s/ Gim Hooi OOI
		Gim Hooi OOI
		President and Treasurer
		(Principal Chief Executive and Principal Financial and Accounting Officer)

EX-101.INS 4 gsgg-20190930.xml XBRL INSTANCE DOCUMENT 0001668523 2019-01-01 2019-09-30 0001668523 2019-09-30 0001668523 gsgg:IPAcquisitionMember gsgg:PrejexGmbHMember 2019-08-01 2019-08-28 0001668523 2018-12-31 0001668523 2019-07-01 2019-09-30 0001668523 srt:DirectorMember 2019-01-01 2019-09-30 0001668523 2018-07-01 2018-09-30 0001668523 2018-01-01 2018-09-30 0001668523 gsgg:MedicalConsultBVMember 2019-08-01 2019-08-28 0001668523 srt:DirectorMember 2018-01-01 2018-09-30 0001668523 gsgg:MedicalConsultBVMember 2019-08-28 0001668523 gsgg:MrChenMember gsgg:ComindusFinanceCorpMember 2018-05-01 2018-05-15 0001668523 2017-12-31 0001668523 2018-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure GSG GROUP INC. 0001668523 10-Q false --12-31 true true false Yes 2019-09-30 Non-accelerated Filer Q3 2019 30300000 333-209903 18/F Canadia Bank Tower, No. 315 Ang Doung St, Corner Monivong Blve 371769300 Phnom Penh 23962303 855 CAMBODIA

GSG Group Inc. (“the Company”, “we”, “us” or “our”) was incorporated in the State of Nevada on November 11, 2014. Initially we were a development-stage company in a business of printing on ornamental ribbons. Our initial office was located at Via Lodovico Berti, 40131, Bologna, Italy. On May 15, 2018 Mr. Chen and Comindus Finance Corp entered into an agreement whereas Comindus Finance was to purchase 19,300,000 shares of Company´s common stock from Mr. Chen. While the shares were transferred to Comindus Finance Corp. as per July 31, 2018, the transaction was cancelled and unwound shortly thereafter, so that Mr. Chen remained throughout the entire time, the rightful owner of 19,300,000 shares. Mr. Chen later disposed of 300,000 of his share in a private transaction and, at the date of this document, remains the owner of 19,000,000 shares in the Company, representing 63%. The transfer agent has been instructed to re-enter Mr. Chen on the share register accordingly, the process of which has not yet been completed at the date of this document due to formal reasons. On May 21, 2018, Ms. Jin Sreyneang rendered her resignation as director of the company in anticipation of the new controlling shareholder wishing to appoint director(s) as per his choosing. However, following the unwinding of the control block transfer, no new directors have been appointed. The resignation of Ms. Sreyneang was confirmed by shareholder vote on December 04, 2018. In that same meeting shareholders agreed to make Mr. Ooi the new President, CEO and Treasurer of the Company. On August 28, 2019, Mr. Chen signed agreements with Medical Consult B.V. and Decimus Beheer B.V., both Dutch companies, to sell to each 7,270,000 of his shares against payment of $100,000 each, each block representing 24% or in total 48% of the control block of the company. Each buyer made a cash payment of $25,000 and issued a promissory note for $75,000 each, payable in full on September 30, 2020. Mr. Chen remains with ownership of 15%. Mr. Chen has not yet delivered the shares to the buyers due to formal reasons relating to the correction of the Company´s share register.

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. However, the Company had no revenue for the Nine months ended September 30, 2019 and incurred recurring losses. In addition, the Company had a negative working capital and generated negative cash flows from operating activities for the Nine months ended September 30, 2019, and has not completed its efforts to establish a stable source of revenues sufficient to cover operating costs over an extended period of time. Therefore, there is substantial doubt about the Company’s ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on borrowings from related party to fund operating expenses. In light of management’s efforts, there are no assurances that the Company will be successful in any of its endeavors or become financially viable and continue as a going concern. 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.

Basis of Presentation The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for financial information. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2018 included in the Company’s Form 10-K filed with the Securities and Exchange Commission. The unaudited interim financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the Nine months ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. Use of Estimates The preparation of the 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 amount of revenues and expenses during the reporting period. The management makes its best estimate of the outcome for these items based on information available when the financial statements are prepared. Actual results could differ from those estimates. Fair Value of Financial Instruments ASC topic 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top" style="width:9%;">Level 1:</td><td valign="top">defined as observable inputs such as quoted prices in active markets;</td></tr><tr><td valign="top">Level 2:</td><td valign="top">defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and</td></tr><tr><td valign="top">Level 3:</td><td valign="top">defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</td></tr></table> The carrying amounts of cash, prepaid expenses and accrued expenses and other payables approximate their fair value due to their relatively short-term maturity. Related Party Transaction A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. The Company conducts business with its related parties in the ordinary course of business. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm’s-length transactions unless such representations can be substantiated. Revenue Recognition The Company will recognize revenue in accordance with ASC topic 605 “Revenue Recognition”. Revenue is recognized when the four basic criteria of revenue recognition are met: (1) a contractual agreement exists; (2) transfer of rights has been completed; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.

During the Nine months ended September 30, 2019, the Company borrowed cash of $5,368 from its directors for operating purpose and repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the Company had borrowed cash of $85,991 from its directors for operating purposes and had repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the directors paid operating expenses of $0 on behalf of the Company. The borrowings from and expenses paid by directors are unsecured, non-interest bearing and due on demand. On August 28, 2019 the Company entered into an IP acquisition agreement with Prejex GmbH, a German entity and holder of certain IP on needle free injection technology, know-how, brands and patents pending. No cash payment was agreed, but rather the Company committed to invest no less than $500,000 into the production and business development of Prejex products over the next 24 months from the date of the agreement, Company further appoints Prejex GmbH as the exclusive production manager worldwide. Prejex GmbH may terminate the agreement, should the total product volume related to Prejex products no reach $10,000,000 by 2022, the termination clause to be effective only should Company not have invested more than $1,500,000 into the Prejex products production within the next 24 months from the date of the agreement. The majority of membership rights in Prejex GmbH is owned by Medical Consult B.V. and Decimus Beheer B.V. together. Both entities share the same director, who is also a director of Prejex GmbH. The IP acquisition agreement thus qualifies as a related party transaction.

None

The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for financial information. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2018 included in the Company’s Form 10-K filed with the Securities and Exchange Commission. The unaudited interim financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the Nine months ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019.

Nevada No cash payment was agreed, but rather the Company committed to invest no less than $500,000 into the production and business development of Prejex products over the next 24 months from the date of the agreement, Company further appoints Prejex GmbH as the exclusive production manager worldwide. Prejex GmbH may terminate the agreement, should the total product volume related to Prejex products no reach $10,000,000 by 2022, the termination clause to be effective only should Company not have invested more than $1,500,000 into the Prejex products production within the next 24 months from the date of the agreement.

0.001

-2436

The preparation of the 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 amount of revenues and expenses during the reporting period. The management makes its best estimate of the outcome for these items based on information available when the financial statements are prepared. Actual results could differ from those estimates.

2014-11-11

5368

200

0.001

-15006

ASC topic 820 “Fair Value Measurements and Disclosures” establishes a three-tier fair value hierarchy, which prioritizes the inputs in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market. These tiers include: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top" style="width:9%;">Level 1:</td><td valign="top">defined as observable inputs such as quoted prices in active markets;</td></tr><tr><td valign="top">Level 2:</td><td valign="top">defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and</td></tr><tr><td valign="top">Level 3:</td><td valign="top">defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</td></tr></table> The carrying amounts of cash, prepaid expenses and accrued expenses and other payables approximate their fair value due to their relatively short-term maturity.

25000

85991

200

75000000

A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. The Company conducts business with its related parties in the ordinary course of business. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free market dealings may not exist. Representations about transactions with related parties, if made, shall not imply that the related party transactions were consummated on terms equivalent to those that prevail in arm’s-length transactions unless such representations can be substantiated. 0.24

-5368

75000000

The Company will recognize revenue in accordance with ASC topic 605 “Revenue Recognition”. Revenue is recognized when the four basic criteria of revenue recognition are met: (1) a contractual agreement exists; (2) transfer of rights has been completed; (3) the fee is fixed or determinable; and (4) collectability is reasonably assured. The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured.

100000

-5368

30300000

75000

30300000

7270000

30300000

149

200

2436

200

-70935

-2436

-594

4475

-15006

-85792

2039

-2436

80623

-594

80623

-594

85098

-15006

5368

82662

-2436

85991

85098

-594

-5368

82662

-594

-5368

-15006

30300

80623

30300

3086

-5169

3086

-118284

5369

-115848

-594

-84898

-594

200

-82462

200

-0.00

30300000

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9 Months Ended

Sep. 30, 2019

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

Use of Estimates

Fair Value of Financial Instruments

These tiers include:

Level 1:	defined as observable inputs such as quoted prices in active markets;
Level 2:	defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and
Level 3:	defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The carrying amounts of cash, prepaid expenses and accrued expenses and other payables approximate their fair value due to their relatively short-term maturity.

Related Party Transaction

Revenue Recognition

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STATEMENTS OF OPERATIONS (Unaudited)
Revenues
Cost of goods sold
Gross profit
Operating expenses:
General and administrative expenses	(594)	(594)	(2,436)	(15,006)
Total operating expenses	(594)	(594)	(2,436)	(15,006)
Loss before provision for income taxes	(594)	(594)	(2,436)	(15,006)
Provision for income taxes
Net loss	$ (594)	$ (594)	$ (2,436)	$ (15,006)
Net loss per share
Basic and diluted	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
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9 Months Ended

Sep. 30, 2019

SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Policies)

Basis of Presentation

Use of Estimates

Fair Value of Financial Instruments

These tiers include:

Level 1:	defined as observable inputs such as quoted prices in active markets;
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The carrying amounts of cash, prepaid expenses and accrued expenses and other payables approximate their fair value due to their relatively short-term maturity.

Related Party Transaction

Revenue Recognition

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ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended

May 15, 2018

Aug. 28, 2019

Sep. 30, 2019

Dec. 31, 2018

State Country Name Nevada

Date of Incorporation Nov. 11, 2014

Common stock shares issued 30,300,000 30,300,000

Medical Consult B.V. [Member]

Cash payment of shares $ 25,000

Ownership 24.00%

Total share value $ 100,000

Promissory note issued $ 75,000

Common stock shares issued 7,270,000

Comindus Finance Corp [Member] | Mr.Chen [Member]

Description of stock purchase agreement On May 15, 2018 Mr. Chen and Comindus Finance Corp entered into an agreement whereas Comindus Finance was to purchase 19,300,000 shares of Company´s common stock from Mr. Chen. While the shares were transferred to Comindus Finance Corp. as per July 31, 2018, the transaction was cancelled and unwound shortly thereafter, so that Mr. Chen remained throughout the entire time, the rightful owner of 19,300,000 shares. Mr. Chen later disposed of 300,000 of his share in a private transaction and, at the date of this document, remains the owner of 19,000,000 shares in the Company, representing 63%. The transfer agent has been instructed to re-enter Mr. Chen on the share register accordingly, the process of which has not yet been completed at the date of this document due to formal reasons.

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STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss for the period $ (2,436) $ (15,006)

Adjustments to reconcile net loss to net cash used in operating activities:

Depreciation expense

Changes in operating assets and liabilities:

Inventory

Prepaid expenses & deposits 149

Accrued expenses and other payables 2,436 (70,935)

Accounts payable

CASH FLOWS USED IN OPERATING ACTIVITIES (85,792)

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from sales of common stock

Proceeds from related parties 5,368 85,991

Repayments to related parties (5,368) (5,368)

CASH FLOWS PROVIDED BY FINANCING ACTIVITIES 80,623

NET INCREASE IN CASH (5,169)

Cash, beginning of period 200 5,369

Cash, end of period 200 200

NON-CASH TRANSACTIONS:

Expenses paid by related party

Forgiveness of net liabilities by former shareholder

SUPPLEMENTAL CASH FLOW DISCLOSURES:

Interest paid

Income taxes paid

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RELATED PARTY TRANSACTIONS
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During the Nine months ended September 30, 2019, the Company borrowed cash of $5,368 from its directors for operating purpose and repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the Company had borrowed cash of $85,991 from its directors for operating purposes and had repaid in the amount of $5,368. During the Nine months ended September 30, 2018, the directors paid operating expenses of $0 on behalf of the Company. The borrowings from and expenses paid by directors are unsecured, non-interest bearing and due on demand.

On August 28, 2019 the Company entered into an IP acquisition agreement with Prejex GmbH, a German entity and holder of certain IP on needle free injection technology, know-how, brands and patents pending. No cash payment was agreed, but rather the Company committed to invest no less than $500,000 into the production and business development of Prejex products over the next 24 months from the date of the agreement, Company further appoints Prejex GmbH as the exclusive production manager worldwide. Prejex GmbH may terminate the agreement, should the total product volume related to Prejex products no reach $10,000,000 by 2022, the termination clause to be effective only should Company not have invested more than $1,500,000 into the Prejex products production within the next 24 months from the date of the agreement.

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SUBSEQUENT EVENTS
9 Months Ended

Sep. 30, 2019

SUBSEQUENT EVENTS

NOTE 6 - SUBSEQUENT EVENTS
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BALANCE SHEETS (Parenthetical) - $ / shares

Sep. 30, 2019

Dec. 31, 2018

Stockholders' Equity (Deficit)

Common stock, shares par value $ 0.001 $ 0.001

Common stock, shares authorized 75,000,000 75,000,000

Common stock, shares issued 30,300,000 30,300,000

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COMMITMENTS AND CONTINGENCIES
9 Months Ended

Sep. 30, 2019

COMMITMENTS AND CONTINGENCIES

NOTE 5 - COMMITMENTS AND CONTINGENCIES
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ORGANIZATION AND NATURE OF BUSINESS
9 Months Ended

Sep. 30, 2019

ORGANIZATION AND NATURE OF BUSINESS

NOTE 1 - ORGANIZATION AND NATURE OF BUSINESS
GSG Group Inc. (“the Company”, “we”, “us” or “our”) was incorporated in the State of Nevada on November 11, 2014. Initially we were a development-stage company in a business of printing on ornamental ribbons. Our initial office was located at Via Lodovico Berti, 40131, Bologna, Italy.

On May 15, 2018 Mr. Chen and Comindus Finance Corp entered into an agreement whereas Comindus Finance was to purchase 19,300,000 shares of Company´s common stock from Mr. Chen. While the shares were transferred to Comindus Finance Corp. as per July 31, 2018, the transaction was cancelled and unwound shortly thereafter, so that Mr. Chen remained throughout the entire time, the rightful owner of 19,300,000 shares. Mr. Chen later disposed of 300,000 of his share in a private transaction and, at the date of this document, remains the owner of 19,000,000 shares in the Company, representing 63%. The transfer agent has been instructed to re-enter Mr. Chen on the share register accordingly, the process of which has not yet been completed at the date of this document due to formal reasons.

On May 21, 2018, Ms. Jin Sreyneang rendered her resignation as director of the company in anticipation of the new controlling shareholder wishing to appoint director(s) as per his choosing. However, following the unwinding of the control block transfer, no new directors have been appointed. The resignation of Ms. Sreyneang was confirmed by shareholder vote on December 04, 2018. In that same meeting shareholders agreed to make Mr. Ooi the new President, CEO and Treasurer of the Company.

On August 28, 2019, Mr. Chen signed agreements with Medical Consult B.V. and Decimus Beheer B.V., both Dutch companies, to sell to each 7,270,000 of his shares against payment of $100,000 each, each block representing 24% or in total 48% of the control block of the company. Each buyer made a cash payment of $25,000 and issued a promissory note for $75,000 each, payable in full on September 30, 2020. Mr. Chen remains with ownership of 15%. Mr. Chen has not yet delivered the shares to the buyers due to formal reasons relating to the correction of the Company´s share register.

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BALANCE SHEETS - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Current Assets

Cash $ 200 $ 200

Inventory

Prepaid expenses

Total Current Assets

Property and equipment, net

Total Assets 200 200

Current Liabilities

Accrued expenses and other payables 4,475 2,039

Due to related parties 80,623 80,623

Total Current Liabilities 85,098 82,662

Total Liabilities 85,098 82,662

Stockholders' Equity (Deficit)

Common stock - par value $0.001; 75,000,000 shares authorized, 30,300,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018 30,300 30,300

Additional paid-in capital 3,086 3,086

Accumulated deficit (118,284) (115,848)

Total Stockholders' Equity (Deficit) (84,898) (82,462)

Total Liabilities and Stockholders' Equity (Deficit) $ 200 $ 200

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended

Aug. 28, 2019

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Proceeds from related parties $ 5,368 $ 85,991

Repayments to related parties (5,368) (5,368)

Operating expenses $ (594) $ (594) (2,436) (15,006)

Director [Member]

Proceeds from related parties 5,368 85,991

Repayments to related parties $ (5,368) (5,368)

Operating expenses $ 0

IP acquisition [Member] | Prejex GmbH [Member]

IP Acquisition Description No cash payment was agreed, but rather the Company committed to invest no less than $500,000 into the production and business development of Prejex products over the next 24 months from the date of the agreement, Company further appoints Prejex GmbH as the exclusive production manager worldwide. Prejex GmbH may terminate the agreement, should the total product volume related to Prejex products no reach $10,000,000 by 2022, the termination clause to be effective only should Company not have invested more than $1,500,000 into the Prejex products production within the next 24 months from the date of the agreement.

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	September 30, 2019			December 31, 2018
	(Unaudited)			(Audited)
ASSETS
Current Assets
Cash	$	200		$	200
Inventory		-			-
Prepaid expenses		-			-
Total Current Assets		-			-

Property and equipment, net		-			-
Total Assets	$	200		$	200

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Liabilities
Current Liabilities
Accrued expenses and other payables	$	4,475		$	2,039
Due to related parties		80,623			80,623
Total Current Liabilities		85,098			82,662

Total Liabilities		85,098			82,662

Stockholders’ Equity (Deficit)
Common stock - par value $0.001; 75,000,000 shares authorized, 30,300,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018		30,300			30,300
Additional paid-in capital		3,086			3,086
Accumulated deficit		(118,284	)		(115,848	)
Total Stockholders’ Equity (Deficit)		(84,898	)		(82,462	)

Total Liabilities and Stockholders’ Equity (Deficit)	$	200		$	200

1.	I have reviewed this Form 10-Q of GSG Group Inc.

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

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

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

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

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

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

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

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

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

ORGANIZATION AND NATURE OF BUSINESS (Details Narrative) - USD ($)		1 Months Ended	9 Months Ended
	May 15, 2018	Aug. 28, 2019	Sep. 30, 2019	Dec. 31, 2018
State Country Name			Nevada
Date of Incorporation			Nov. 11, 2014
Common stock shares issued			30,300,000	30,300,000
Medical Consult B.V. [Member]
Cash payment of shares		$ 25,000
Ownership		24.00%
Total share value		$ 100,000
Promissory note issued		$ 75,000
Common stock shares issued		7,270,000
Comindus Finance Corp [Member] \| Mr.Chen [Member]
Description of stock purchase agreement	On May 15, 2018 Mr. Chen and Comindus Finance Corp entered into an agreement whereas Comindus Finance was to purchase 19,300,000 shares of Company´s common stock from Mr. Chen. While the shares were transferred to Comindus Finance Corp. as per July 31, 2018, the transaction was cancelled and unwound shortly thereafter, so that Mr. Chen remained throughout the entire time, the rightful owner of 19,300,000 shares. Mr. Chen later disposed of 300,000 of his share in a private transaction and, at the date of this document, remains the owner of 19,000,000 shares in the Company, representing 63%. The transfer agent has been instructed to re-enter Mr. Chen on the share register accordingly, the process of which has not yet been completed at the date of this document due to formal reasons.

STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$ (2,436)	$ (15,006)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense
Changes in operating assets and liabilities:
Inventory
Prepaid expenses & deposits		149
Accrued expenses and other payables	2,436	(70,935)
Accounts payable
CASH FLOWS USED IN OPERATING ACTIVITIES		(85,792)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sales of common stock
Proceeds from related parties	5,368	85,991
Repayments to related parties	(5,368)	(5,368)
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES		80,623
NET INCREASE IN CASH		(5,169)
Cash, beginning of period	200	5,369
Cash, end of period	200	200
NON-CASH TRANSACTIONS:
Expenses paid by related party
Forgiveness of net liabilities by former shareholder
SUPPLEMENTAL CASH FLOW DISCLOSURES:
Interest paid
Income taxes paid

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2019 shares
Document And Entity Information
Entity Registrant Name	GSG GROUP INC.
Entity Central Index Key	0001668523
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	true
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Sep. 30, 2019
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019
Entity Common Stock Shares Outstanding	30,300,000
EntityFileNumber	333-209903
EntityAddressAddressLine1	18/F Canadia Bank Tower, No. 315
EntityAddressAddressLine2	Ang Doung St, Corner Monivong Blve
EntityAddressPostalZipCode
EntityTaxIdentificationNumber	371769300
EntityAddressCityOrTown	Phnom Penh
LocalPhoneNumber	23962303
CityAreaCode	855
EntityAddressStateOrProvince	CAMBODIA

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Sep. 30, 2019
SUBSEQUENT EVENTS
NOTE 6 - SUBSEQUENT EVENTS	None

BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2019	Dec. 31, 2018
Stockholders' Equity (Deficit)
Common stock, shares par value	$ 0.001	$ 0.001
Common stock, shares authorized	75,000,000	75,000,000
Common stock, shares issued	30,300,000	30,300,000
Common stock, shares outstanding	30,300,000	30,300,000

COMMITMENTS AND CONTINGENCIES	9 Months Ended
COMMITMENTS AND CONTINGENCIES	Sep. 30, 2019
COMMITMENTS AND CONTINGENCIES
NOTE 5 - COMMITMENTS AND CONTINGENCIES	None

BALANCE SHEETS - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current Assets
Cash	$ 200	$ 200
Inventory
Prepaid expenses
Total Current Assets
Property and equipment, net
Total Assets	200	200
Current Liabilities
Accrued expenses and other payables	4,475	2,039
Due to related parties	80,623	80,623
Total Current Liabilities	85,098	82,662
Total Liabilities	85,098	82,662
Stockholders' Equity (Deficit)
Common stock - par value $0.001; 75,000,000 shares authorized, 30,300,000 shares issued and outstanding as of September 30, 2019 and December 31, 2018	30,300	30,300
Additional paid-in capital	3,086	3,086
Accumulated deficit	(118,284)	(115,848)
Total Stockholders' Equity (Deficit)	(84,898)	(82,462)
Total Liabilities and Stockholders' Equity (Deficit)	$ 200	$ 200