0001678746-18-000006.txt : 20180618 0001678746-18-000006.hdr.sgml : 20180618 20180615195048 ACCESSION NUMBER: 0001678746-18-000006 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 21 CONFORMED PERIOD OF REPORT: 20180430 FILED AS OF DATE: 20180618 DATE AS OF CHANGE: 20180615 FILER: COMPANY DATA: COMPANY CONFORMED NAME: REMARO GROUP CORP. CENTRAL INDEX KEY: 0001678746 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 364833921 STATE OF INCORPORATION: NV FISCAL YEAR END: 0731 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-215000 FILM NUMBER: 18903436 BUSINESS ADDRESS: STREET 1: CALLE ROBLES, CASA 25 CITY: QUITO STATE: H1 ZIP: 170100 BUSINESS PHONE: 56229791247 MAIL ADDRESS: STREET 1: CALLE ROBLES, CASA 25 CITY: QUITO STATE: H1 ZIP: 170100 10-Q 1 f10qremaroapril30june15.htm Form10Q



UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

Form 10-Q

 


Mark One

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


For the quarterly period ended April 30, 2018


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


For the transition period from ______ to _______


COMMISSION FILE NO. 333-215000



REMARO GROUP CORP.

 (Exact name of registrant as specified in its charter)



Nevada

(State or Other Jurisdiction of Incorporation or Organization)

36-4833921

IRS Employer Identification Number

4724

Primary Standard Industrial Classification Code Number


Calle Robles, Casa 25,

Quito,  Ecuador

Tel.  +56-2-2979-1247

 (Issuer’s telephone number)




1 | Page



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

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

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

Large accelerated filer [  ]

Accelerated filer [   ]

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

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

N/A

Applicable Only to Corporate Registrants

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

Class

Outstanding as of June 15, 2018

Common Stock, $0.001

10,511,000




2 | Page



REMARO GROUP CORP.


Form 10-Q



Part 1   


FINANCIAL INFORMATION

 

Item 1

Unaudited Financial Statements

 

   

   Unaudited Balance Sheets

4

      

   Unaudited Statements of Operations

5

 

   Unaudited Statements of Cash Flows

6

 

   Notes to Unaudited Financial Statements

7

Item 2.   

Management’s Discussion and Analysis of Financial Condition and Results of Operations

10

Item 3.   

Quantitative and Qualitative Disclosures About Market Risk

13

Item 4.

Controls and Procedures

13


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

Mine Safety Disclosures

13

Item 5  

Other Information

14

Item 6      

Exhibits

14




3 | Page




REMARO GROUP CORP.

BALANCE SHEETS

 

April 30, 2018

(Unaudited)

JULY 31, 2017

ASSETS

 

 

Current Assets

 

 

 

Cash

$       28,654

$     5,981

 

Total current assets

28,654

5,981

Capital Assets

 

 

 

Property and Equipment, net of depreciation

6,444

5,994

 

Total capital assets

6,444

5,994

Total Assets                                                         

$       35,098

 $    11,975

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current  Liabilities

 

Accounts Payable

$       2,000

$         -

 

Loan from related parties

        1,064

     1,064

 

Deferred Revenue

-

2,500

 

Total current liabilities

3,064

3,564

Total Liabilities

3,064

3,564

 

 

 

Commitment and contingencies

 

 

Stockholders’ Equity

 

  

Common stock, $0.001 par value, 75,000,000 shares authorized;

 

 

 

10,511,000 shares issued and outstanding

(8,370,000 as of July 31, 2017)

10,511

8,370

 

Additional paid-in capital

22,599

3,330

 

Accumulated Earnings (Deficit)

(1,076)

(3,289)

Total Stockholders’ Equity

32,034

8,411

 

 

 

Total Liabilities and Stockholders’ Equity

$     35,098

$    11,975



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





4 | Page




REMARO GROUP CORP.

STATEMENTS OF OPERATIONS

(UNAUDITED)

 

Three months ended April 30, 2018

Three months ended April 30, 2017

Nine months ended April 30, 2018

Nine months ended April 30, 2017

Revenue

$           -

$    9,000

$    18,055

$       13,000

Cost of revenue

-

-

5,300

-

Gross profit

-

9,000

12,755

13,000

Operating expenses

 

 

 

 

 General and administrative expenses

3,491

3,752

10,542

9,214

Net income (loss) from operations

(3,491)

5,248

2,213

3,786

Net income (loss)

$     (3,491)

$     5,248

$     2,213

$       3,786

 

 

 

 

 

Income (loss) per common share:

 Basic and Diluted

$      (0.00)

$      0.00

$      0.00

$        0.00

 

 

 

 

 

Weighted Average Number of Common Shares  Outstanding:

Basic and Diluted

10,511,000

8,000,000

10,101,651

8,000,000


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





5 | Page






REMARO GROUP CORP.

STATEMENTS OF CASH FLOWS

(UNAUDITED)

 

Nine months ended April 30, 2018

Nine months ended April 30, 2017

Cash flows from Operating Activities

 

 

 

Net income

$          2,213

   $     3,786

 

Depreciation

2,050

-

 

Deferred Revenue

(2,500)

-

 

Account Payable

2,000

 

 

Net cash provided by (used in) operating activities

3,763

3,786

 

 

 

 

Cash flows from Investing Activities

 

 

   Purchase of fixed assets

        (2,500)

(4,000)

  Net cash used in investing activities

(2,500)

(4,000)

 

 

 

Cash flows from Financing Activities

 

 

 

Proceeds from sale of common stock

21,410

8,000

 

Net cash provided by financing activities

21,410

8,000

 

 

 

 

 

 

 

 

Net increase in cash and equivalents

22,673

7,786

Cash and equivalents at beginning of the period

5,981

86

Cash and equivalents at end of the period

$         28,654

$     7,872

 

Supplemental cash flow information:

 

 

Non-cash Investing and Financing activities

 

 

 

Cash paid for:

 

 

 

Interest

$              -

$         -

 

Taxes

$              -

$         -



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




6 | Page



REMARO GROUP CORP.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE NINE MONTH PERIODS ENDED APRIL 30, 2018 AND APRIL 30, 2017


NOTE 1 – ORGANIZATION AND BUSINESS

 

REMARO GROUP CORP. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on March 31, 2016.  The Company offers the services of a freelance local guide, known also as a pointman (hereinafter referred as ‘guide’ or ‘local guide’). The Company’s tours are operated exclusively in Ecuador and the Company’s functional currency is the US dollar. The Company has adopted July 31 fiscal year end.


NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Basis of Presentation

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at April 30, 2018 and for the related periods presented.


The results for the nine months ended April 30, 2018 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company’s Annual Report for the year ended July 31, 2017, filed with the Securities and Exchange Commission.


Cash and Cash Equivalents


For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At April 30, 2018 the Company's bank deposits did not exceed the insured amounts.



Use of Estimates


Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.


Basic Income (Loss) Per Share


The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.



Stock-Based Compensation


As of April 30, 2018, the Company has not issued any stock-based payments to its employees.


Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has not granted any stock options.


Revenue Recognition


The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.




7 | Page




REMARO GROUP CORP.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE NINE MONTH PERIODS ENDED APRIL 30, 2018 AND APRIL 30, 2017


Income Taxes


The Company follows the liability method of accounting for income taxes.  Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.


New Accounting Pronouncements


There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.


Property and Equipment and Depreciation Policy


Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.

As of April 30, 2018, we had total net of property and equipment for $6,444 and the total accumulated depreciation was $2,556. As of July 31, 2017, we had total net of property and equipment for $5,994 and the total accumulated depreciation was $506.


Amortization schedule


Property and equipment as of April 30, 2018 and July 31, 2017 consisted of the following:

 

 April 30, 2018

July 31, 2017

Computer equipment

$  6,500

$   4,000

Furniture and fixtures

2,500

2,500

Accumulated depreciation

(2,556)

(506)

Total property and equipment

$ 6,444

$ 5,994


Depreciation expense was $2,050 and $0 for the nine months ended April 30, 2018 and 2017, respectively.

Depreciation expense was $749 and $0 for the three months ended April 30, 2018 and 2017, respectively.



NOTE 3 – 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. The Company had accumulated losses of $1,076 as of April 30, 2018. Accordingly, 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 additional investment capital to fund operating expenses. There are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. The financial statements do not include any adjustments.


NOTE 4 – CAPTIAL STOCK


The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.  Upon formation, the Company issued 8,000,000 shares of its common stock to the director at $0.001 per share for total proceeds of $8,000. The $8,000 was treated as a subscription receivable until paid during the year ended July 31, 2017. For the year ended July 31, 2017, the Company issued 370,000 shares of its common stock at $0.01 per share for total proceeds of $3,700. For the nine month period ended April 30, 2018, the Company issued 2,141,000 of its common stock at $0.01 for total proceeds of $21,410.


As of April 30, 2018, the Company had 10,511,000 shares issued and outstanding.




8 | Page



REMARO GROUP CORP.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE NINE MONTH PERIODS ENDED APRIL 30, 2018 AND APRIL 30, 2017


NOTE 5 – RELATED PARTY TRANSACTIONS

 

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.  

Since March 31, 2016 (Inception) through April 30, 2018, the Company’s sole officer and director loaned the Company $1,064 to pay for incorporation costs and operating expenses.  As of April 30, 2018, the amount outstanding was $1,064. The loan is non-interest bearing, due upon demand and unsecured.




NOTE 6. SUBSEQUENT EVENTS


In accordance with ASC 855-10 management has performed an evaluation of subsequent events from April 30, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.



FORWARD LOOKING STATEMENTS


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.





9 | Page



ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION


General

 

 

We are a tourism agency, currently located in Ecuador, that provides tour guides for individual or group tours in particular localities. We offer services of a freelance local guide, known also as a pointman (hereinafter referred as ‘guide’ or ‘local guide’) around the vicinities of our customers’ choice. The services are aimed at private persons, or groups of them on a collective voyage. The customers (to whom we may refer as “tourists”) are assigned to a particular guide once they complete their request, receive and sign the contract.


We operate our tours exclusively in Ecuador. Ecuador is a land of rich cultural and historical attractions such as: City of Quito, City of Cuenca, El Cajas National Park, Pailon Del Diablo Waterfall, Cotopaxi Summit, The Galapagos Islands, Tena Jungles, Cuyabeno Wildlife Reserve etc.


RESULTS OF OPERATIONS


Three Month Period Ended April 30, 2018 compared to Three Months Period Ended April 30, 2017


Revenue


During the three month period ended April 30, 2018 we have not generated any revenue compared to $9,000 during the three month period ended April 30, 2017.


Operating Expenses


During the three month period ended April 30, 2018, we incurred $3,491 general and administrative expenses compared to $3,752 during the three month period ended April 30, 2017. General and administrative expenses incurred generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting and developmental costs.


Net Income (Loss)


Our net loss for the three months period ended April 30, 2018 was $3,491 compared to net income of $5,248 during the three month period ended April 30, 2017.


Nine Month Period Ended April 30, 2018 compared to Nine Months Period Ended April 30, 2017


Revenue


During the nine month period ended April 30, 2018 we have generated $18,055 in revenue compared to $13,000 during the nine month period ended April 30, 2017. Cost of revenue was $5,300 for the nine month period ended April 30, 2018 compared to $0 for the nine month period ended April 30, 2017. The company had no cost of revenue for the nine month period ended April 30, 2017 because of the customers covered all the costs connected with the services by themselves. The company provided tour guide services in Ecuador which earned revenue. The cost of revenue consists of the payment to outsource travel guide.




10 | Page



Operating Expenses


During the nine month period ended April 30, 2018, we incurred $10,542 general and administrative expenses compared to $9,214 during the nine month period ended April 30, 2017. General and administrative expenses incurred generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting and developmental costs.


Net Income (Loss)


Our net income for the nine months period ended April 30, 2018 was $2,213 compared to $3,786 during the nine month period ended April 30, 2017.


LIQUIDITY AND CAPITAL RESOURCES


As of April 30, 2018


As of April 30, 2018 our total assets were $35,098 compared to $11,975 in total assets at July 31, 2017. As of April 30, 2018 our current liabilities were $3,064, compared to $3,564 as of July 31, 2017


Stockholders’ equity was $32,034 as of April 30, 2018 compared to $8,411 as of July 31, 2017.   


Cash Flows from Operating Activities



For the nine months ended April 30, 2018, cash flow provided by operating activities was $3,763 consisting of a net income of $2,213, depreciation expenses of $2,050, accounts payable of $2,000 and decrease in deferred revenue of $2,500. Net cash flows provided by operating activities was $3,786 for the nine month period ended April 30, 2017.


Cash flows from Investing Activities


For the nine months ended April 30, 2018, cash flow used in investing activities was $2,500 for the purchase of equipment compared to $4,000 for the purchase of equipment for the nine month period ended April 30, 2017.


Cash Flows from Financing Activities


We have financed our operations primarily from either advancements or the issuance of equity and debt instruments. For the nine month period ended April 30, 2018 net cash provided by financing activities was $21,410 from proceeds from sale of common stock compared to $8,000 from the sale of common stock for the nine month period ended April 30, 2017.


PLAN OF OPERATION AND FUNDING


We expect that working capital requirements will continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.




11 | Page



Existing working capital, further advances and debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next twelve months. We have no lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) developmental expenses associated with a start-up business and (ii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter, we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, which could significantly and materially restrict our business operations.



MATERIAL COMMITMENTS


As of the date of this Quarterly Report, we do not have any material commitments.


PURCHASE OF SIGNIFICANT EQUIPMENT


We do not intend to purchase any significant equipment during the next twelve months.


OFF-BALANCE SHEET ARRANGEMENTS


As of the date of this Quarterly Report, we do not have any 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 that are material to investors.


GOING CONCERN


The independent auditors' report accompanying our July 31, 2017 financial statements contains an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.




12 | Page



ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK


As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.


ITEM 4.  CONTROLS AND PROCEDURES



Evaluation of Disclosure Controls and Procedures


Under the supervision and with participation of our management, including our Chief Executive Officer, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rule 13a-15e)) as of the end of the period covered by this report (the “Evaluation Date”). Based on that evaluation, the Chief Executive Officer concluded that our disclosure controls and procedures were not effective as of the Evaluation Date.


Changes in Internal Financial Controls


There was no change in the Company’s internal control over financial reporting that occurred during the Company’s most recently completed quarter that has materially affected, or is reasonable likely to materially affect, the Company’s internal control over financial reporting.


PART II. OTHER INFORMATION


ITEM 1. LEGAL PROCEEDINGS


Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.


ITEM 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.



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


No unregistered shares were sold during the nine month period ended April 30, 2018.


ITEM 3. DEFAULTS UPON SENIOR SECURITIES


No senior securities were issued and outstanding during nine month period ended April 30, 2018.


ITEM 4. MINE SAFETY DISCLOSURES


Not applicable to our Company.



13 | Page




ITEM 5. OTHER INFORMATION


None.


ITEM 6. EXHIBITS


Exhibits:

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


32.1 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


101.INS  XBRL Instance Document

101.SCH XBRL Taxonomy Extension Schema Document

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF XBRL Taxonomy Extension Definition Document

101.LAB XBRL Taxonomy Extension Label Linkbase Document

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document



14 | Page



SIGNATURES


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


 

REMARO GROUP CORP.

Dated: June 15, 2018

By:/s/Marina Funt

 

Marina Funt, President and Chief Executive Officer and Chief Financial Officer





15 | Page



EX-31.1 2 f10qcertification311.htm Form 10K

Exhibit 31.1


CERTIFICATION


I, Marina Funt, President and Chief Executive Officer and Chief Financial Officer of Remaro Group Corp., certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of Remaro Group Corp.;


2.   Based on my knowledge, this report does not contain any untrue statement of 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 quarterly 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   control  and   procedures   to  be  designed   under  our  supervision,  to ensure  that  material  information  relating  to the registrant,  including its consolidated subsidiaries, is made known to us by others within those entities,  particularly during the period in which this report is being prepared;

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

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

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


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


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

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


Date: June 15, 2018



/s/ Marina Funt

____________________________

Marina Funt,

President, Chief Executive Officer and Chief Financial Officer




EX-32.1 3 f10qcertification321.htm Form 10K

Exhibit 32.1


CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In  connection  with the Quarterly Report of Remaro Group Corp.(the "Company")  on Form 10-Q for the period  ended  April 30, 2018  as filed with the Securities  and  Exchange  Commission  on the date  hereof (the  "Report"),  the undersigned,  in the  capacities  and  on  the  dates  indicated  below,  hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:


     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.


Date: June 15, 2018




/s/ Marina Funt

Marina Funt

President, Chief Executive Officer and

Chief Financial Officer




EX-101.CAL 4 remaro-20180430_cal.xml EX-101.DEF 5 remaro-20180430_def.xml EX-101.LAB 6 remaro-20180430_lab.xml Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Period Increase (Decrease) Proceeds from (Payments for) Deposits Applied to Debt Retirements Proceeds from Long-term Lines of Credit Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties Payments to Acquire Businesses, Net of Cash Acquired Payments to Acquire Intangible Assets Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Increase (Decrease) in Accounts Payable and Accrued Liabilities Gain (Loss) on Sale of Property Plant Equipment Restructuring Costs and Asset Impairment Charges Paid-in-Kind Interest Preferred Stock Dividends, Income Statement Impact Interest and Debt Expense Rental Income, Nonoperating Cost-method Investments, Realized Gain (Loss) Amortization of Financing Costs Other Liabilities, Noncurrent Deferred Revenue and Credits, Current Other Short-term Borrowings Goodwill Marketable Securities, Current Assets, Current {1} Assets, Current Current Fiscal Year End Date Payments Related to Tax Withholding for Share-based Compensation Payments for Repurchase of Preferred Stock and Preference Stock Proceeds from (Repayments of) Short-term Debt Proceeds from Sale, Maturity and Collection of Investments Increase (Decrease) in Operating Liabilities {1} Increase (Decrease) in Operating Liabilities Increase (Decrease) in Other Operating Assets {1} Increase (Decrease) in Other Operating Assets Increase (Decrease) in Trading Securities Issuance of Stock and Warrants for Services or Claims Amortization Weighted Average Number of Shares Outstanding, Basic Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Marketable Securities, Gain (Loss) Gain (Loss) on Disposition of Assets {1} Gain (Loss) on Disposition of Assets Administrative Expense Other Amortization of Deferred Charges Depreciation, Nonproduction Gross Profit Gross Profit Cost of Services Revenues {1} Revenues Preferred Stock, Value, Outstanding Accounts Payable and Accrued Liabilities, Noncurrent Deferred Compensation Liability, Current Other Assets, Noncurrent Deposits Assets, Current Assets {1} Assets Document Fiscal Period Focus Origination of Notes Receivable from Related Parties Payments for Repurchase of Warrants Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from (Repurchase of) Redeemable Preferred Stock Proceeds from (Repayments of) Debt Payments for (Proceeds from) Businesses and Interest in Affiliates Payments to Acquire Restricted Investments Increase (Decrease) in Deferred Revenue Increase (Decrease) in Operating Capital {1} Increase (Decrease) in Operating Capital Net Income (Loss) Available to Common Stockholders, Basic Net Income (Loss) Available to Common Stockholders, Basic Gain (Loss) on Investments Business Licenses and Permits, Operating Professional Fees {1} Professional Fees Gain (Loss) Related to Litigation Settlement Partners' Capital, Including Portion Attributable to Noncontrolling Interest Common Stock, Shares Issued Accumulated Distributions in Excess of Net Income Other Liabilities, Current Assets, Noncurrent Assets, Noncurrent Document Fiscal Year Focus Entity Current Reporting Status Payments of Distributions to Affiliates Proceeds from Warrant Exercises Payment of Financing and Stock Issuance Costs Proceeds from Issuance of Long-term Debt Proceeds from (Repayments of) Lines of Credit Proceeds from Sale and Maturity of Other Investments Net loss from operations Net loss from operations Asset Impairment Charges Revenues Revenues Liabilities, Noncurrent Liabilities, Noncurrent Deposits Assets, Noncurrent Indefinite-Lived Intangible Assets (Excluding Goodwill) Inventory, Noncurrent Deferred Costs, Current Other Assets, Current Due from Related Parties, Current Subsequent Events: Payments for Repurchase of Initial Public Offering Proceeds from Stock Plans Proceeds from Sale and Collection of Other Receivables Proceeds from Sale of Property, Plant, and Equipment Payments to Acquire Mineral Rights Net Cash Provided by (Used in) Investing Activities {1} Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Operating Activities Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities General Partner Distributions Nonoperating Income (Expense) Investment Income, Nonoperating {1} Investment Income, Nonoperating Amortization of Deferred Charges {1} Amortization of Deferred Charges Common Stock, Value, Outstanding Asset Retirement Obligations, Noncurrent Liabilities, Current Liabilities, Current Derivative Instruments and Hedges, Liabilities Loans Payable, Current Liabilities and Equity {1} Liabilities and Equity Derivative Instruments and Hedges, Noncurrent Derivative Instruments and Hedges, Assets Excess Tax Benefit from Share-based Compensation, Financing Activities Proceeds from (Repurchase of) Equity Proceeds from Long-term Capital Lease Obligations Net Cash Provided by (Used in) Operating Activities {1} Net Cash Provided by (Used in) Operating Activities Royalty Income, Nonoperating Sales Revenue, Services, Net Additional Paid in Capital, Common Stock Line of Credit, Current Assets, Current Assets, Current Entity Well-known Seasoned Issuer Proceeds from (Payments for) Other Financing Activities Proceeds from (Repayments of) Other Long-term Debt Proceeds from (Repayments of) Notes Payable Proceeds from Divestiture of Businesses and Interests in Affiliates Proceeds from Sale and Collection of Notes Receivable Provision for Doubtful Accounts Net loss for the period Weighted Average Number of Shares Outstanding, Diluted Income Tax Expense (Benefit) Income Tax Expense (Benefit) Interest and Debt Expense {1} Interest and Debt Expense Depreciation, Depletion and Amortization, Nonproduction Fees and Commissions Sales Revenue, Goods, Net Common Stock, Shares Outstanding Deferred Compensation Liability, Classified, Noncurrent Liabilities, Noncurrent {1} Liabilities, Noncurrent Capital Lease Obligations, Current Notes Payable, Current Short-term Bank Loans and Notes Payable Interest and Dividends Payable, Current Inventory, Net Increase (Decrease) in Customer Advances and Deposits Increase (Decrease) in Deferred Liabilities Earnings Per Share, Basic Other Preferred Stock Dividends and Adjustments Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Gains (Losses) on Extinguishment of Debt Gain (Loss) on Sale of Interest in Projects Selling, General and Administrative Expense Cost of Real Estate Revenue Licenses Revenue Property, Plant and Equipment, Gross Balance Sheets Entity Registrant Name Related Party Disclosures: Organization, Consolidation and Presentation of Financial Statements: Proceeds from director loans Payments of Debt Restructuring Costs Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Proceeds from Issuance Initial Public Offering Proceeds from (Repayments of) Related Party Debt Payments for (Proceeds from) Deposit on Loan Payments to Acquire Businesses and Interest in Affiliates Prepaid expenses Increase (Decrease) in Other Operating Assets and Liabilities, Net Research and Development in Process Depreciation Income (Loss) from Equity Method Investments Nonoperating Gains (Losses) Marketable Securities, Unrealized Gain (Loss) Bank fees Restructuring Charges Cost of Revenue {1} Cost of Revenue Income Statement Preferred Stock, Shares Authorized Accounts Payable, Current Assets Assets Assets, Noncurrent {1} Assets, Noncurrent Accounts Receivable, Net, Current Document Type Payments for Repurchase of Equity Proceeds from Issuance of Warrants Proceeds from Sale and Collection of Loans Receivable Payments to Acquire Available-for-sale Securities Payments for Software Increase (Decrease) in Operating Assets Increase (Decrease) in Mortgage Loans Held-for-sale Increase (Decrease) in Inventories Excess Tax Benefit from Share-based Compensation, Operating Activities Recognition of Deferred Revenue Gains (Losses) on Sales of Assets Preferred Stock, Shares Outstanding Stockholders' Equity Attributable to Noncontrolling Interest Accumulated Other Comprehensive Income (Loss), Net of Tax Additional Paid in Capital, Preferred Stock Common Stock, Value, Issued Postemployment Benefits Liability, Noncurrent Other Long-term Debt, Noncurrent Accrued Liabilities, Current Liabilities {1} Liabilities Notes, Loans and Financing Receivable, Net, Current Entity Filer Category Entity Common Stock, Shares Outstanding Payments for (Proceeds from) Other Investing Activities Payments to Acquire Receivables Proceeds from Sale of Other Productive Assets Proceeds from Sale of Intangible Assets Expenses paid on behalf of the company by related parties Increase (Decrease) in Operating Liabilities Increase (Decrease) in Accounts Payable Increase (Decrease) in Materials and Supplies Increase (Decrease) in Receivables Increase (Decrease) in Operating Assets {1} Increase (Decrease) in Operating Assets Deferred Income Taxes and Tax Credits Depletion Net Income (Loss) Net Income (Loss) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Investment Income, Nonoperating Investment Income, Net Gain (Loss) on Sale of Property Royalty Revenue Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent Capital Lease Obligations, Noncurrent Liabilities, Current {1} Liabilities, Current Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Trading Symbol Document Period End Date Payments of Debt Extinguishment Costs Repayment of Notes Receivable from Related Parties Proceeds from (Repayments of) Other Debt Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Investing Activities Payments to Acquire Interest in Subsidiaries and Affiliates Payments for (Proceeds from) Investments Proceeds from Sale and Collection of Lease Receivables Payments to Acquire Investments Gain (Loss) on Contract Termination Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Gain (Loss) on Sales of Loans, Net Earnings Per Share, Basic and Diluted Provision for Income Taxes (Benefit) Gain (Loss) on Securitization of Financial Assets Marketable Securities, Realized Gain (Loss) Nonoperating Income (Expense) {1} Nonoperating Income (Expense) Amortization of Intangible Assets Operating Expenses {1} Operating Expenses Treasury Stock, Shares Stockholders' Equity, Number of Shares, Par Value and Other Disclosures Receivable from Shareholders or Affiliates for Issuance of Capital Stock Preferred Stock, Value, Issued Deferred Revenue and Credits, Noncurrent Loans Payable, Noncurrent Due from Related Parties, Noncurrent Amendment Flag Origination of Loans to Employee Stock Ownership Plans Payments of Dividends Proceeds from Issuance or Sale of Equity Proceeds from Other Equity Proceeds from Sale and Collection of Finance Receivables Payments to Acquire Projects Payments to Acquire Marketable Securities Payments to Acquire Equipment on Lease Increase (Decrease) in Other Operating Liabilities Increase (Decrease) in Asset Retirement Obligations Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Depreciation, Depletion and Amortization Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments Interest Income, Operating Revenue from Related Parties Common Stock, Shares Authorized Receivable from Officers and Directors for Issuance of Capital Stock Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest {1} Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Liabilities Liabilities Advance Royalties, Noncurrent Accounts Receivable, Gross, Noncurrent Entity Central Index Key Payments for Repurchase of Common Stock Proceeds from Issuance of Long-term Debt and Capital Securities, Net Payments to Acquire Held-to-maturity Securities Increase (Decrease) in Accrued Taxes Payable Prepaid (Expense) Inventory Statement of Cash Flows Earnings Per Share, Diluted Computer and Internet Expense Business Combination, Acquisition Related Costs Amortization of Acquisition Costs Research and Development Expense Cost of Revenue Cost of Revenue Liabilities and Equity Liabilities and Equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Deferred Tax Liabilities, Noncurrent Customer Advances or Deposits, Noncurrent Accrued Income Taxes, Noncurrent Notes Payable, Noncurrent Short-term Non-bank Loans and Notes Payable Prepaid Pension Costs Prepaid Expense, Noncurrent Subsequent Events Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies Proceeds from Repayment of Loans by Employee Stock Ownership Plans Proceeds from Contributed Capital Proceeds from Issuance of Common Stock Proceeds from (Repayments of) Secured Debt Proceeds from Sale and Maturity of Marketable Securities Payments to Acquire Other Investments Increase (Decrease) in Operating Capital Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Increase (Decrease) in Accrued Liabilities Employee Benefits and Share-based Compensation Preferred Stock Dividends and Other Adjustments {1} Preferred Stock Dividends and Other Adjustments Other Tax Expense (Benefit) Other Nonoperating Income (Expense) Gain (Loss) on Disposition of Intangible Assets Financial Services Costs Other Revenue, Net Revenue from Grants Real Estate Revenue, Net Due to Related Parties, Noncurrent Deferred Tax Liabilities, Current Other Long-term Debt, Current Notes, Loans and Financing Receivable, Net, Noncurrent Allowance for Doubtful Accounts Receivable, Noncurrent Other Long-term Investments Marketable Securities, Noncurrent Document and Entity Information: Proceeds from Sale and Collection of Receivables Proceeds from Sale of Productive Assets Adjustment of Warrants Granted for Services Provision for Loan, Lease, and Other Losses Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Earnings Per Share Deferred Other Tax Expense (Benefit) Deferred Income Tax Expense (Benefit) Other Operating Income General and Administrative Expense Other Depreciation and Amortization Preferred Stock, Shares Issued Retained Earnings (Accumulated Deficit) Commitments and Contingencies Finite-Lived Intangible Assets, Net Related Party Transactions Disclosure Net Cash Provided by (Used in) Financing Activities Net Cash Provided by (Used in) Financing Activities Payments of Merger Related Costs, Financing Activities Payments for Repurchase of Other Equity Proceeds from Sale of Treasury Stock Proceeds from (Repayments of) Long-term Debt and Capital Securities Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Payments to Acquire Productive Assets Payments to Acquire Property, Plant, and Equipment Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Increase (Decrease) in Prepaid Expense and Other Assets Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Interest Expense Total Operating Expenses Total Operating Expenses Other Cost of Operating Revenue Cost of Goods Sold Treasury Stock, Value Taxes Payable, Current Deferred Costs, Noncurrent Prepaid Expense, Current Entity Voluntary Filers EX-101.PRE 7 remaro-20180430_pre.xml EX-101.INS 8 remaro-20180430.xml 6444 5994 35098 11975 2000 2500 1064 1064 3064 3564 10511 8370 22599 3330 -1076 -3289 32034 8411 75000000 75000000 10511000 8370000 10511000 8370000 35098 11975 9000 18055 13000 0 9000 18055 13000 5300 0 0 5300 0 0 9000 12755 13000 3491 3752 10542 9214 3491 3752 10542 9214 -3491 5248 2213 3786 -3491 5248 2213 3786 10511000 8000000 10101651 8000000 0 0 0 0 2213 3786 2050 2000 -2500 3763 3786 -2500 -4000 -2500 -4000 21410 8000 21410 8000 22673 7786 5981 86 28654 7872 10-Q 2018-04-30 false REMARO GROUP CORP. 0001678746 remaro --07-31 10511000 Smaller Reporting Company No No No 2018 Q3 <!--egx--><p style='margin:0in 0in 0pt'>REMARO GROUP CORP.</p> <p style='margin:0in 0in 0pt'><font lang="X-NONE">NOTES TO THE </font>UNAUDITED <font lang="X-NONE">FINANCIAL STATEMENTS</font></p> <p style='margin:0in 0in 0pt'>FOR THE NINE MONTH PERIODS ENDED APRIL 30, 2018 AND APRIL 30, 2017 </p> <p align="center" style='text-align:center;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'>NOTE 1&nbsp;&#150; ORGANIZATION AND BUSINESS</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>REMARO GROUP CORP. (the &#147;Company&#148;) is a corporation established under the corporation laws in the State of Nevada on March 31, 2016.&nbsp; The Company offers the services of a freelance local guide, known also as a pointman (hereinafter referred as &#145;guide&#146; or &#145;local guide&#146;). The Company&#146;s tours are operated exclusively in Ecuador and the Company&#146;s functional currency is the US dollar. The Company has adopted July 31 fiscal year end.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'>NOTE 2&nbsp;&#150; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Basis of Presentation</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at April 30, 2018 and for the related periods presented.</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='background:white;text-align:justify;margin:0in 0in 0pt'>The results for the nine months ended April 30, 2018 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company&#146;s Annual Report for the year ended July 31, 2017, filed with the Securities and Exchange Commission.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Cash and Cash Equivalents</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At April 30, 2018 the Company's bank deposits did not exceed the insured amounts.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Use of Estimates</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management&#146;s estimates and assumptions.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Basic Income (Loss) Per Share</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>The Company computes loss per share in accordance with &#147;ASC-260&#148;, &#147;Earnings per Share&#148; which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.&nbsp; Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Stock-Based Compensation</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>As of April 30, 2018, the Company has not issued any stock-based payments to its employees.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.&nbsp; To date, the Company has not adopted a stock option plan and has not granted any stock options.</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:15.6pt;text-autospace:'><u><font lang="EN" style='background:white'>Revenue Recognition</font></u></p> <p style='margin:0in 0in 0pt;line-height:15.6pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><font lang="EN" style='background:white'>The Company follows the guidance of the Accounting Standards Codification (&#147;ASC&#148;) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><u>Income Taxes</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>The Company follows the liability method of accounting for income taxes.&nbsp; Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. </p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>New Accounting Pronouncements</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='background:white;margin:0in 0in 0pt'><u>Property and Equipment and Depreciation Policy</u></p> <p style='background:white;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.</p> <p style='text-align:justify;margin:0in 0in 0pt'>As of April 30, 2018, we had total net of property and equipment for $6,444 and the total accumulated depreciation was $2,556. As of July 31, 2017, we had total net of property and equipment for $5,994 and the total accumulated depreciation was $506.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'><u>Amortization schedule</u></p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <table cellspacing="0" cellpadding="0" border="1" style='border-top:medium none;border-right:medium none;border-collapse:collapse;border-bottom:medium none;border-left:medium none'> <tr> <td valign="top" width="638" colspan="3" style='border-top:#f0f0f0;border-right:#f0f0f0;width:6.65in;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>Property and equipment as of April 30, 2018 and July 31, 2017 consisted of the following:</p></td></tr> <tr> <td valign="top" width="313" style='border-top:#f0f0f0;border-right:#f0f0f0;width:234.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>&nbsp;</p></td> <td valign="bottom" width="180" style='border-top:#f0f0f0;border-right:#f0f0f0;width:135pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>&nbsp;April 30, 2018</p></td> <td valign="bottom" width="145" style='border-top:#f0f0f0;border-right:#f0f0f0;width:108.9pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>July 31, 2017</p></td></tr> <tr> <td valign="top" width="313" style='border-top:#f0f0f0;border-right:#f0f0f0;width:234.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>Computer equipment</p></td> <td valign="bottom" width="180" style='border-top:#f0f0f0;border-right:#f0f0f0;width:135pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>$&nbsp; 6,500</p></td> <td valign="bottom" width="145" style='border-top:#f0f0f0;border-right:#f0f0f0;width:108.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>$&nbsp;&nbsp; 4,000</p></td></tr> <tr> <td valign="top" width="313" style='border-top:#f0f0f0;border-right:#f0f0f0;width:234.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>Furniture and fixtures</p></td> <td valign="bottom" width="180" style='border-top:#f0f0f0;border-right:#f0f0f0;width:135pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>2,500</p></td> <td valign="bottom" width="145" style='border-top:#f0f0f0;border-right:#f0f0f0;width:108.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>2,500</p></td></tr> <tr> <td valign="top" width="313" style='border-top:#f0f0f0;border-right:#f0f0f0;width:234.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>Accumulated depreciation</p></td> <td valign="bottom" width="180" style='border-top:#f0f0f0;border-right:#f0f0f0;width:135pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>(2,556)</p></td> <td valign="bottom" width="145" style='border-top:#f0f0f0;border-right:#f0f0f0;width:108.9pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>(506)</p></td></tr> <tr> <td valign="top" width="313" style='border-top:#f0f0f0;border-right:#f0f0f0;width:234.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p style='margin:0in 0in 0pt'>Total property and equipment</p></td> <td valign="bottom" width="180" style='border-top:#f0f0f0;border-right:#f0f0f0;width:135pt;border-bottom:windowtext 1.5pt double;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>$ 6,444</p></td> <td valign="bottom" width="145" style='border-top:#f0f0f0;border-right:#f0f0f0;width:108.9pt;border-bottom:windowtext 1.5pt double;padding-bottom:0in;padding-top:0in;padding-left:5.4pt;border-left:#f0f0f0;padding-right:5.4pt;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt'>$ 5,994</p></td></tr></table> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'>Depreciation expense was $2,050 and $0 for the nine months ended April 30, 2018 and 2017, respectively.</p> <p style='margin:0in 0in 0pt'>Depreciation expense was $749 and $0 for the three months ended April 30, 2018 and 2017, respectively.</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:15.6pt;text-autospace:'><font lang="EN" style='background:white'>NOTE 3 &#150; GOING CONCERN</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. The Company had accumulated losses of $1,076 as of April 30, 2018. Accordingly, there is substantial doubt about the Company&#146;s ability to continue as a going concern.&nbsp; Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. There are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. The financial statements do not include any adjustments.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt'>NOTE 4 &#150; CAPTIAL STOCK</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:107%'><font style='line-height:107%'>The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.&nbsp; Upon formation, t</font><font style='line-height:107%'>he Company issued 8,000,000 shares of its common stock to the director at $0.001 per share for total proceeds of $8,000. The $8,000 was treated as a subscription receivable until paid during the year ended July 31, 2017. For the year ended July 31, 2017, the Company issued 370,000 shares of its common stock at $0.01 per share for total proceeds of $3,700. For the nine month period ended April 30, 2018, the Company issued 2,141,000 of its common stock at $0.01 for total proceeds of $21,410.</font></p> <p align="center" style='text-align:center;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:107%'><font style='line-height:107%'>As of April 30, 2018, the Company had 10,511,000 shares issued and outstanding.</font></p> <p style='margin:0in 0in 0pt;line-height:107%'>&nbsp;</p> <!--egx--><p style='margin:0in 0in 0pt;line-height:107%'><font style='line-height:107%'>NOTE 5 &#150; RELATED PARTY TRANSACTIONS</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><font lang="EN-CA">In support of the Company&#146;s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.&nbsp; </font></p> <p style='margin:0in 0in 0pt'><font lang="EN-CA">Since March 31, 2016 (I</font><font lang="X-NONE">nception</font>)<font lang="X-NONE"> through </font>April 30, 2018, <font lang="X-NONE">the</font> Company&#146;s sole officer and <font lang="EN-CA">director</font><font lang="X-NONE"> loaned the Company $</font>1,064 <font lang="EN-CA">to pay for incorporation costs and operating expenses</font><font lang="X-NONE">.&nbsp; </font><font lang="X-NONE">As of </font>April 30, 2018<font lang="X-NONE">, </font>the<font lang="X-NONE"> amount</font> outstanding<font lang="X-NONE"> was $</font><font lang="EN-CA">1,064</font><font lang="X-NONE">. </font><font lang="X-NONE">The loan is non-interest bearing, due upon demand and unsecured.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <!--egx--><p style='text-align:justify;margin:0in 0in 0pt'>NOTE 6. SUBSEQUENT EVENTS</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'>In accordance with ASC 855-10 management has performed an evaluation of subsequent events from April 30, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.</p> 0001678746 2017-08-01 2018-04-30 0001678746 2018-04-30 0001678746 2017-07-31 0001678746 2018-02-01 2018-04-30 0001678746 2017-02-01 2017-04-30 0001678746 2016-08-01 2017-04-30 0001678746 2016-07-31 0001678746 2017-04-30 iso4217:USD shares iso4217:USD shares EX-101.SCH 9 remaro-20180430.xsd 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000010 - Statement - Statement of Financial Position link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000000 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 845000 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 870000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink XML 10 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information
9 Months Ended
Apr. 30, 2018
shares
Document and Entity Information:  
Entity Registrant Name REMARO GROUP CORP.
Document Type 10-Q
Document Period End Date Apr. 30, 2018
Trading Symbol remaro
Amendment Flag false
Entity Central Index Key 0001678746
Current Fiscal Year End Date --07-31
Entity Common Stock, Shares Outstanding 10,511,000
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2018
Document Fiscal Period Focus Q3
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement of Financial Position - USD ($)
Apr. 30, 2018
Jul. 31, 2017
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 28,654 $ 5,981
Assets, Noncurrent    
Property, Plant and Equipment, Gross 6,444 5,994
Assets 35,098 11,975
Liabilities, Noncurrent    
Accounts Payable and Accrued Liabilities, Noncurrent 2,000  
Deferred Revenue and Credits, Noncurrent   2,500
Due to Related Parties, Noncurrent 1,064 1,064
Liabilities 3,064 3,564
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 10,511 8,370
Additional Paid in Capital, Common Stock 22,599 3,330
Retained Earnings (Accumulated Deficit) (1,076) (3,289)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 32,034 $ 8,411
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 10,511,000 8,370,000
Common Stock, Shares Outstanding 10,511,000 8,370,000
Liabilities and Equity $ 35,098 $ 11,975
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Revenues        
Sales Revenue, Services, Net   $ 9,000 $ 18,055 $ 13,000
Revenues $ 0 9,000 18,055 13,000
Cost of Revenue        
Cost of Services     5,300  
Cost of Revenue 0 0 5,300 0
Gross Profit 0 9,000 12,755 13,000
Amortization of Deferred Charges        
Administrative Expense 3,491 3,752 10,542 9,214
Total Operating Expenses 3,491 3,752 10,542 9,214
Net loss from operations (3,491) 5,248 2,213 3,786
Interest and Debt Expense        
Net Income (Loss) $ (3,491) $ 5,248 $ 2,213 $ 3,786
Earnings Per Share        
Weighted Average Number of Shares Outstanding, Basic 10,511,000 8,000,000 10,101,651 8,000,000
Earnings Per Share, Basic and Diluted $ 0 $ 0 $ 0 $ 0
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Cash Flows - USD ($)
9 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Net Cash Provided by (Used in) Operating Activities    
Net loss for the period $ 2,213 $ 3,786
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities    
Depreciation 2,050  
Increase (Decrease) in Operating Liabilities    
Increase (Decrease) in Accounts Payable 2,000  
Increase (Decrease) in Deferred Revenue (2,500)  
Net Cash Provided by (Used in) Operating Activities 3,763 3,786
Net Cash Provided by (Used in) Investing Activities    
Payments to Acquire Property, Plant, and Equipment (2,500) (4,000)
Net Cash Provided by (Used in) Investing Activities (2,500) (4,000)
Net Cash Provided by (Used in) Financing Activities    
Proceeds from Issuance of Common Stock 21,410 8,000
Net Cash Provided by (Used in) Financing Activities 21,410 8,000
Cash and Cash Equivalents, Period Increase (Decrease) 22,673 7,786
Cash and Cash Equivalents, at Carrying Value 5,981 86
Cash and Cash Equivalents, at Carrying Value $ 28,654 $ 7,872
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization, Consolidation and Presentation of Financial Statements
9 Months Ended
Apr. 30, 2018
Organization, Consolidation and Presentation of Financial Statements:  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies

REMARO GROUP CORP.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE NINE MONTH PERIODS ENDED APRIL 30, 2018 AND APRIL 30, 2017

 

NOTE 1 – ORGANIZATION AND BUSINESS

 

REMARO GROUP CORP. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on March 31, 2016.  The Company offers the services of a freelance local guide, known also as a pointman (hereinafter referred as ‘guide’ or ‘local guide’). The Company’s tours are operated exclusively in Ecuador and the Company’s functional currency is the US dollar. The Company has adopted July 31 fiscal year end.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at April 30, 2018 and for the related periods presented.

 

The results for the nine months ended April 30, 2018 are not necessarily indicative of the results of operations for the full year. These financial statements and related footnotes should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company’s Annual Report for the year ended July 31, 2017, filed with the Securities and Exchange Commission.

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At April 30, 2018 the Company's bank deposits did not exceed the insured amounts.

 

Use of Estimates

 

Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.

 

Basic Income (Loss) Per Share

 

The Company computes loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

 

 

Stock-Based Compensation

 

As of April 30, 2018, the Company has not issued any stock-based payments to its employees.

 

Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has not granted any stock options.

 

Revenue Recognition

 

The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.

 

Income Taxes

 

The Company follows the liability method of accounting for income taxes.  Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences). The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

New Accounting Pronouncements

 

There were various accounting standards and interpretations issued recently, none of which are expected to a have a material impact on our financial position, operations or cash flows.

 

Property and Equipment and Depreciation Policy

 

Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.

As of April 30, 2018, we had total net of property and equipment for $6,444 and the total accumulated depreciation was $2,556. As of July 31, 2017, we had total net of property and equipment for $5,994 and the total accumulated depreciation was $506.

 

Amortization schedule

 

Property and equipment as of April 30, 2018 and July 31, 2017 consisted of the following:

 

 April 30, 2018

July 31, 2017

Computer equipment

$  6,500

$   4,000

Furniture and fixtures

2,500

2,500

Accumulated depreciation

(2,556)

(506)

Total property and equipment

$ 6,444

$ 5,994

 

Depreciation expense was $2,050 and $0 for the nine months ended April 30, 2018 and 2017, respectively.

Depreciation expense was $749 and $0 for the three months ended April 30, 2018 and 2017, respectively.

 

 

NOTE 3 – 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. The Company had accumulated losses of $1,076 as of April 30, 2018. Accordingly, 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 additional investment capital to fund operating expenses. There are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. The financial statements do not include any adjustments.

 

NOTE 4 – CAPTIAL STOCK

 

The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.  Upon formation, the Company issued 8,000,000 shares of its common stock to the director at $0.001 per share for total proceeds of $8,000. The $8,000 was treated as a subscription receivable until paid during the year ended July 31, 2017. For the year ended July 31, 2017, the Company issued 370,000 shares of its common stock at $0.01 per share for total proceeds of $3,700. For the nine month period ended April 30, 2018, the Company issued 2,141,000 of its common stock at $0.01 for total proceeds of $21,410.

 

As of April 30, 2018, the Company had 10,511,000 shares issued and outstanding.

 

XML 15 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Disclosures
9 Months Ended
Apr. 30, 2018
Related Party Disclosures:  
Related Party Transactions Disclosure

NOTE 5 – RELATED PARTY TRANSACTIONS

 

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. 

Since March 31, 2016 (Inception) through April 30, 2018, the Company’s sole officer and director loaned the Company $1,064 to pay for incorporation costs and operating expensesAs of April 30, 2018, the amount outstanding was $1,064. The loan is non-interest bearing, due upon demand and unsecured.

 

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events
9 Months Ended
Apr. 30, 2018
Subsequent Events:  
Subsequent Events

NOTE 6. SUBSEQUENT EVENTS

 

In accordance with ASC 855-10 management has performed an evaluation of subsequent events from April 30, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.

EXCEL 17 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 18 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 19 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 21 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 8 53 1 false 0 0 false 3 false false R1.htm 000000 - Document - Document and Entity Information Sheet http://Remaro/20180430/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000010 - Statement - Statement of Financial Position Sheet http://Remaro/20180430/role/idr_StatementOfFinancialPosition Statement of Financial Position Statements 2 false false R3.htm 000020 - Statement - Statements of Operations Sheet http://Remaro/20180430/role/idr_StatementsOfOperations Statements of Operations Statements 3 false false R4.htm 000030 - Statement - Statements of Cash Flows Sheet http://Remaro/20180430/role/idr_StatementsOfCashFlows Statements of Cash Flows Statements 4 false false R5.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://Remaro/20180430/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements Notes 5 false false R6.htm 845000 - Disclosure - Related Party Disclosures Sheet http://Remaro/20180430/role/idr_DisclosureRelatedPartyDisclosures Related Party Disclosures Notes 6 false false R7.htm 870000 - Disclosure - Subsequent Events Sheet http://Remaro/20180430/role/idr_DisclosureSubsequentEvents Subsequent Events Notes 7 false false All Reports Book All Reports remaro-20180430.xml remaro-20180430.xsd remaro-20180430_cal.xml remaro-20180430_def.xml remaro-20180430_lab.xml remaro-20180430_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2016-01-31 true true ZIP 23 0001678746-18-000006-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001678746-18-000006-xbrl.zip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