0001213900-20-001443.txt : 20200121 0001213900-20-001443.hdr.sgml : 20200121 20200121150538 ACCESSION NUMBER: 0001213900-20-001443 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 30 CONFORMED PERIOD OF REPORT: 20191130 FILED AS OF DATE: 20200121 DATE AS OF CHANGE: 20200121 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TEMIR CORP. CENTRAL INDEX KEY: 0001685237 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 981321204 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-213996 FILM NUMBER: 20536188 BUSINESS ADDRESS: STREET 1: SUITE 1802-03, 18/F STREET 2: STRAND 50 CITY: 50 BONHAM STRAND, SHEUNG WAN STATE: K3 ZIP: NIL BUSINESS PHONE: 852-28527388 MAIL ADDRESS: STREET 1: SUITE 1802-03, 18/F STREET 2: STRAND 50 CITY: 50 BONHAM STRAND, SHEUNG WAN STATE: K3 ZIP: NIL 10-Q 1 f10q1119_temircorp.htm QUARTERLY REPORT

 

  

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

FORM 10-Q

 

Mark One

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

 

For the quarterly period ended November 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 No. 333-213996

 

TEMIR CORP.

(Exact name of registrant as specified in its charter)

 

Nevada

(State or Other Jurisdiction of Incorporation or Organization)

 

98-1321204

 

7999

IRS Employer
Identification Number

  Primary Standard Industrial
Classification Code Number

 

Temir Corp.

Suite 1802-03, 18/F, Strand 50, 50 Bonham Strand, Sheung Wan, Hong Kong

Tel. 852-28527388

 

Email: rchan@jtifs.com.hk

(Address and telephone number of principal executive offices)

 

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 ☒  No ☐

 

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

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class   Trading Symbol(s)   Name of each exchange on which
registered
         

 

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

 

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court.  Yes ☐  No ☐

 

Applicable Only to Corporate Registrants

 

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

 

Class   Outstanding as of January 6, 2020
Common Stock, $0.001   2,574,000

 

 

 

 

TEMIR CORP.

 

Part I FINANCIAL INFORMATION  
Item 1 Financial Statements (Unaudited) 4
Item 2 Management’s Discussion And Analysis Of Financial Condition And Results Of Operations 7
Item 3 Quantitative And Qualitative Disclosures About Market Risk 9
Item 4 Controls And Procedures 9
     
Part II

OTHER INFORMATION

 
Item 1 Legal Proceedings 10
Item 2 Unregistered Sales Of Equity Securities And Use Of Proceeds 10
Item 3 Defaults Upon Senior Securities 10
Item 4 Mine Safety Disclosures 10
Item 5 Other Information 10
Item 6 Exhibits 11
  Signatures 12

 

i

 

 

PART I. FINANCIAL INFORMATION

 

TEMIR CORP.

BALANCE SHEETS

(Unaudited)

 

   NOVEMBER 30,
2019
   AUGUST 31,
2019
 
ASSETS        
Current Assets        
Cash and cash equivalents  $-   $- 
Total Assets  $-   $- 
           
LIABILITIES AND STOCKHOLDERS’ EQUITY          
Current Liabilities          
Due to a related party  $3,394   $- 
Accounts payable   498    498 
Total current liabilities   3,892    498 
Total Liabilities   3,892    498 
           
Stockholders’ Deficit          
Common stock, $0.001 par value, 75,000,000 shares authorized; 2,574,000 shares issued and outstanding   2,574    2,574 
Additional paid-in-capital   43,054    43,054 
Accumulated deficit   (49,520)   (46,126)
Total Stockholders’ deficit   (3,892)   (498)
           
Total Liabilities and Stockholders’ Deficit  $-   $- 

  

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

 

1

 

 

TEMIR CORP.

STATEMENTS OF OPERATIONS

(UNAUDITED)

 

   THREE MONTHS ENDED NOVEMBER 30, 2019   THREE MONTHS ENDED NOVEMBER 30, 2018 
Revenue  $-   $- 
Cost of goods sold   -    - 
Gross profit   -    - 
           
Operating expenses          
General and administrative expenses   3,394    4,738 
Net loss from operations   (3,394)   (4,738)
Loss before provision for income taxes   (3,394)   (4,738)
           
Provision for income taxes   -    - 
           
Net loss  $(3,394)  $(4,738)
           
Loss per common share:          
Basic and Diluted  $(0.00)  $(0.00)
           
Weighted Average Number of Common Shares Outstanding:          
Basic and Diluted   2,574,000    2,574,000 

 

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

 

2

 

  

TEMIR CORP.

STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY

FOR THE THREE MONTHS ENDED NOVEMBER 30, 2019 AND 2018

(UNAUDITED)

 

   Number of
Common
Shares
   Amount
$
   Additional Paid-In-Capital
$
   Deficit
accumulated
$
   Total
$
 
Balances as of September 1, 2018   2,574,000    2,574    28,126    (30,797)   (97)
Net loss for the period   -    -    -    (4,738)   (4,738)
Balances as of November 30, 2018   2,574,000    2,574    28,126    (35,535)   (4,835)
                          
Balances as of September 1, 2019   2,574,000    2,574    43,054    (46,126)   (498)
Net loss for the period   -    -    -    (3,394)   (3,394)
Balances as of November 30, 2019   2,574,000    2,574    43,054    (49,520)   (3,892)

 

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

 

3

 

  

TEMIR CORP.

STATEMENTS OF CASH FLOWS

(UNAUDITED)

  

   THREE MONTHS ENDED NOVEMBER 30,
2019
   THREE MONTHS ENDED NOVEMBER 30,
2018
 
Cash flows from operating activities        
Net loss  $(3,394)  $(4,738)
Amortization expenses   -    167 
Prepaid expenses   -    - 
Net cash used in operating activities   (3,394)   (4,571)
           
Cash flows from financing activities           
           
Advances from a related party   3,394    - 
Proceeds of loan from shareholder   -    1,750 
Net cash provided by financing activities   3,394    1,750 
Net decrease in cash and equivalents   -    (2,821)
Cash and equivalents at beginning of the period   -    2,873 
Cash and equivalents at end of the period  $-   $52 
Supplemental cash flow information:          
Cash paid for:          
Interest  $-   $- 
Taxes  $-   $- 

  

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

 

4

 

 

TEMIR CORP.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

NOVEMBER 30, 2019

 

NOTE 1 – ORGANIZATION AND BUSINESS

 

TEMIR CORP. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on May 19, 2016. The Company commenced operations in tourism. Temir Corp. was a travel agency that organized individual and group tours in Kyrgyzstan, such as cultural, recreational, sport, business, ecotours and other travel tours. On July 15, 2019, the Company’s principal office has been relocated to Room 1204-06, 12/F, 69 Jervois Street, Sheung Wan, Hong Kong. The management of Temir Corp is planning to restructure the Company’s business from travel agency to an investment holding with major business being diversified financials.

 

The Company has adopted August 31 fiscal year end.

 

NOTE 2 – GOING CONCERN

 

The accompanying financial statements have been prepared on a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated deficit from inception (May 19, 2016) to November 30, 2019 of $49,520. These factors among others raise substantial doubt about the ability of the Company to continue as a going concern.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

The interim condensed financial information as of November 30, 2019 and for the three months ended November 30, 2019 and 2018 have been prepared by the Company without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in the financial statements prepared in accordance with U.S. GAAP have not been included. The interim financial statements 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 on Form 10K for the year ended AUGUST 31, 2019, filed with the Securities and Exchange Commission.

 

5

 

 

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 November 30, 2019 and for the related periods presented.

 

Use of Estimates

 

Preparing financial statements in conformity with U.S. GAAP 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.

 

Stock-Based Compensation

 

As of November 30, 2019, 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.

 

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.

 

NOTE 4 – CAPITAL STOCK

 

The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.

 

As of November 30, 2019, the Company had 2,574,000 shares issued and outstanding.

 

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 May 19, 2016 (Inception) through November 30, 2019, the Company’s the former President and director of the Company advanced loans to the Company to pay for incorporation costs and operating expenses. As of August 31, 2019, the amount outstanding of $14,928 was capitalized as additional paid-in capital of the Company.

 

As of November 30, 2019, the amount outstanding of $3,394 was due to JTI Finance Limited. Roy Chan, president of the Company, is also a director of JTI Finance Limited. The loan is non-interest bearing, due upon demand and unsecured.

 

NOTE 6 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from November 30, 2019 to the date the financial statements were issued and has determined that there are no items to disclose.

 

6

 

  

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

 

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.

 

General

 

We were incorporated in the State of Nevada on May 19, 2016. We commence operations in tourism. We commenced operations in tourism. We were a travel agency that organized individual and group tours in Kyrgyzstan, such as cultural, recreational, sport, business, ecotours and other travel tours. Services and products provided by our company included custom packages according to the client’s specifications. We developed and offered our own tours in Kyrgyzstan as well as third-party suppliers.

 

On July 15, 2019, our principal office has been relocated to Room 1204-06, 12/F, 69 Jervois Street, Sheung Wan, Hong Kong. Our management is planning to restructure our business from travel agency to an investment holding with major business being diversified financials.

 

RESULTS OF OPERATION

 

The accompanying financial statements have been prepared on a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. We have not yet established an ongoing source of revenues sufficient to cover our operating costs and allow it to continue as a going concern. We have accumulated deficit from inception (May 19, 2016) to November 30, 2019 of $49,520. These factors among others raise substantial doubt about our ability to continue as a going concern.

 

In order to continue as a going concern, we will need, among other things, additional capital resources. Management’s plan is to obtain such resources for us by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that we will be successful in accomplishing any of our plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should we be unable to continue as a going concern.

 

7

 

 

Three Months Period Ended November 30, 2019 compared to Three Months period ended November 30, 2018

 

Revenue

 

During the three months ended November 30, 2019 and 2018, the Company did not generate any revenue.

 

Operating Expenses

 

During the three months period ended November 30, 2019, we incurred total expenses and professional fees of $3,394, compared to $4,738 during the three months ended November 30, 2018. General and administrative and professional fee expenses incurred generally related to corporate overhead, financial and administrative contracted services, such as legal and accounting expenses.

 

Our net loss for the three months period ended November 30, 2019 was $3,394 compared to net loss of $4,738 during the three months ended November 30, 2018.

 

LIQUIDITY AND CAPITAL RESOURCES

 

As at August 31 2019 and November 30, 2019 our current assets were $0. As at August 31, 2019 and November 30, 2019 our total assets were $0. As at November 30, 2019, our current liabilities were $3,892 compared to $498 as at August 31, 2019.

 

Stockholder’s deficit was $3,892 as of November 30, 2019 compared to $498 as of August 31, 2019.

 

Cash Flows from Operating Activities

 

For the three months period ended November 30, 2019, net cash flows used in operating activities were $3,394, consisting of net loss of $3,394. For the three months period ended November 30, 2018, net cash flows used in operating activities were $4,571, consisting primarily of net loss of $4,738.

 

Cash Flows from Financing Activities

 

Cash flows provided by financing activities during the three months period ended November 30, 2019 was $3,394 which was advanced by a related company, JTI Finance Limited. Roy Chan, president of the Company, is also a director of JTI Finance Limited. compared to $1,750 during the three months period ended November 30, 2018, consisting of loan from shareholder.

 

PLAN OF OPERATION AND FUNDING

 

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.

 

8

 

 

In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) acquisition of inventory; (ii) developmental expenses associated with a start-up business; and (iii) 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.

 

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.

 

CONTRACTUAL OBLIGATIONS

 

As of November 30, 2019, the Company has no contractual obligations involved.

 

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 information required by this Item.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

Our disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission. Our principal executive officer and principal financial and accounting officer have reviewed the effectiveness of our “disclosure controls and procedures” (as defined in the Securities Exchange Act of 1934 Rules 13(a)-15(e) and 15(d)-15(e)) as of November 30, 2019 and have concluded that the disclosure controls and procedures were not effective to ensure that material information relating to the Company is recorded, processed, summarized, and reported in a timely manner, due to the presence of material weaknesses in internal control over financial reporting.

 

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that, as of November 30, 2019, our disclosure controls and procedures were not effective: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.

 

Changes in Internal Controls over Financial Reporting

 

There have been no changes in the Company’s internal control over financial reporting during the last quarterly period covered by this report that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

9

 

 

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 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

No equity securities were sold during the three months period ended November 30, 2019.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

No senior securities were issued and outstanding during the three months period ended November 30, 2019.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable to our Company.

 

ITEM 5. OTHER INFORMATION

 

None.

 

10

 

 

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

 

11

 

 

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.

 

  TEMIR CORP.
   
Dated: January 21, 2020 By: /s/ Roy Chan
    Roy Chan, President

 

 

12

 

 

EX-31.1 2 f10q1119ex31-1_temircorp.htm CERTIFICATION

Exhibit 31.1

 

CERTIFICATION

 

We, Roy Chan, Brian Wong and Brian Chan being the President, Chief Executive Officer and Chief Financial Officer of TEMIR CORP., certify that:

 

1. We have reviewed this Quarterly Report on Form 10-Q of TEMIR CORP.;

 

2. Based on our knowledge, this report does not contain any untrue statement of material  fact or omit to  state 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 we 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 we 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: January 21,2020

 

/s/ Roy Chan  
Roy Chan,  
President  

 

/s/ Brian Wong  
Brian Wong,  
Chief Executive Officer  

 

EX-32.1 3 f10q1119ex32-1_temircorp.htm CERTIFICATION

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 TEMIR CORP.(the “Company”)  on Form 10-Q for the period  ended November 30, 2019 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: January 21, 2020

 

/s/ Roy Chan  
Roy Chan,  
President  
   
/s/ Brian Wong  
Brian Wong,  
Chief Executive Officer  

 

EX-101.INS 4 temir-20191130.xml XBRL INSTANCE FILE 0001685237 2018-08-31 0001685237 2019-08-31 0001685237 2019-09-01 2019-11-30 0001685237 2020-01-06 0001685237 2019-11-30 0001685237 2018-09-01 2018-11-30 0001685237 2018-11-30 0001685237 us-gaap:CommonStockMember 2018-09-01 2018-11-30 0001685237 us-gaap:AdditionalPaidInCapitalMember 2018-09-01 2018-11-30 0001685237 us-gaap:RetainedEarningsMember 2018-09-01 2018-11-30 0001685237 us-gaap:CommonStockMember 2019-09-01 2019-11-30 0001685237 us-gaap:AdditionalPaidInCapitalMember 2019-09-01 2019-11-30 0001685237 us-gaap:RetainedEarningsMember 2019-09-01 2019-11-30 0001685237 us-gaap:CommonStockMember 2018-08-31 0001685237 us-gaap:AdditionalPaidInCapitalMember 2018-08-31 0001685237 us-gaap:RetainedEarningsMember 2018-08-31 0001685237 us-gaap:CommonStockMember 2018-11-30 0001685237 us-gaap:AdditionalPaidInCapitalMember 2018-11-30 0001685237 us-gaap:RetainedEarningsMember 2018-11-30 0001685237 us-gaap:CommonStockMember 2019-08-31 0001685237 us-gaap:AdditionalPaidInCapitalMember 2019-08-31 0001685237 us-gaap:RetainedEarningsMember 2019-08-31 0001685237 us-gaap:CommonStockMember 2019-11-30 0001685237 us-gaap:AdditionalPaidInCapitalMember 2019-11-30 0001685237 us-gaap:RetainedEarningsMember 2019-11-30 0001685237 2019-08-06 2019-08-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares -97 -498 -3892 -4835 2574 28126 -30797 2574 28126 -35535 2574 43054 -46126 2574 43054 -49520 43054 43054 498 3892 498 3892 2873 52 2574 2574 0.001 0.001 75000000 75000000 2574000 2574000 2574000 2574000 498 498 -46126 -49520 3394 4738 -3394 -4738 -0.00 -0.00 2574000 2574000 167 1750 -3394 -4738 -2821 -3394 -4738 TEMIR CORP. 0001685237 false --08-31 10-Q 2019-11-30 Q1 2020 Yes Non-accelerated Filer true false false false 333-213996 No NV 2574000 3394 -3394 -4738 3394 -3394 -4738 -4738 -3394 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 1&#160;&#8211; ORGANIZATION AND BUSINESS</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">TEMIR CORP. (the "Company") is a corporation established under the corporation laws in the State of Nevada on May 19, 2016. The Company commenced operations in tourism. Temir Corp. was a travel agency that organized individual and group tours in Kyrgyzstan, such as cultural, recreational, sport, business, ecotours and other travel tours. On July 15, 2019, the Company's principal office has been relocated to Room 1204-06, 12/F, 69 Jervois Street, Sheung Wan, Hong Kong. The management of Temir Corp is planning to restructure the Company's business from travel agency to an investment holding with major business being diversified financials.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has adopted August 31 fiscal year end.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 2&#160;&#8211; GOING CONCERN</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The accompanying financial statements have been prepared on a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated deficit from inception (May 19, 2016) to November 30, 2019 of $49,520. These factors among others raise substantial doubt about the ability of the Company to continue as a going concern.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 3&#160;&#8211; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basis of Presentation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The interim condensed financial information as of November 30, 2019 and for the three months ended November 30, 2019 and 2018 have been prepared by the Company without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in the financial statements prepared in accordance with U.S. GAAP have not been included. The interim financial statements 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 on Form 10K for the year ended AUGUST 31, 2019, filed with the Securities and Exchange Commission.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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 November 30, 2019 and for the related periods presented.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Preparing financial statements in conformity with U.S. GAAP 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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Stock-Based Compensation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of November 30, 2019, the Company has not issued any stock-based payments to its employees.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Income Taxes</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>New Accounting Pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 4 &#8211; CAPITAL STOCK</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of November 30, 2019, the Company had 2,574,000 shares issued and outstanding.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 5 &#8211; RELATED PARTY TRANSACTIONS</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Since May 19, 2016 (Inception) through November 30, 2019, the Company's the former President and director of the Company advanced loans to the Company to pay for incorporation costs and operating expenses. As of August 31, 2019, the amount outstanding of $14,928 was capitalized as additional paid-in capital of the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of November 30, 2019, the amount outstanding of $3,394 was due to JTI Finance Limited. Roy Chan, president of the Company, is also a director of JTI Finance Limited. The loan is non-interest bearing, due upon demand and unsecured.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">NOTE 6 &#8211; SUBSEQUENT EVENTS</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has evaluated subsequent events from November 30, 2019 to the date the financial statements were issued and has determined that there are no items to disclose.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basis of Presentation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The interim condensed financial information as of November 30, 2019 and for the three months ended November 30, 2019 and 2018 have been prepared by the Company without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in the financial statements prepared in accordance with U.S. GAAP have not been included. The interim financial statements 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 on Form 10K for the year ended AUGUST 31, 2019, filed with the Securities and Exchange Commission.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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 November 30, 2019 and for the related periods presented.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Preparing financial statements in conformity with U.S. GAAP 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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Stock-Based Compensation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of November 30, 2019, the Company has not issued any stock-based payments to its employees.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>Income Taxes</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><u>New Accounting Pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> 14928 3394 3394 1750 -3394 -4571 2574000 2574000 2574000 EX-101.SCH 5 temir-20191130.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statement of Changes in Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Organization and Business link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Capital Stock link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Going Concern (Details) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Capital Stock (Details) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Related Party Transactions (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 temir-20191130_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 temir-20191130_def.xml XBRL DEFINITION FILE EX-101.LAB 8 temir-20191130_lab.xml XBRL LABEL FILE Equity Components [Axis] Common Stock Additional Paid-In Capital Retained Earnings / Accumulated Deficit Document and Entity Information [Abstract] Entity Registrant Name Entity Central Index Key Amendment Flag Current Fiscal Year End Date Document Type Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Entity Current Reporting Status Entity Filer Category Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Ex Transition Period Entity Common Stock, Shares Outstanding Entity File Number Entity Interactive Data Current Entity Incorporation, State or Country Code Statement of Financial Position [Abstract] ASSETS Current Assets Cash and cash equivalents Total Assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities Due to a related party Accounts payable Total current liabilities Total Liabilities Stockholders' Deficit Common stock, $0.001 par value, 75,000,000 shares authorized; 2,574,000 shares issued and outstanding Additional paid-in-capital Accumulated deficit Total Stockholders' deficit Total Liabilities and Stockholders' Deficit Common stock,par value Common stock,shares authorized Common stock,shares issued Common stock,shares outstanding Income Statement [Abstract] Revenue Cost of goods sold Gross profit Operating expenses General and administrative expenses Net loss from operations Loss before provision for income taxes Provision for income taxes Net loss Loss per common share: Basic and Diluted Weighted Average Number of Common Shares Outstanding: Basic and Diluted Statement [Table] Statement [Line Items] Number of Common Shares Additional Paid-In-Capital Deficit accumulated Balance Balance,shares loss for the period Balance Balance,shares Statement of Cash Flows [Abstract] Cash flows from operating activities Net loss Amortization expenses Prepaid expenses Net cash used in operating activities Cash flows from financing activities Advances from a related party Proceeds of loan from shareholder Net cash provided by financing activities Net decrease in cash and equivalents Cash and equivalents at beginning of the period Cash and equivalents at end of the period Supplemental cash flow information: Cash paid for: Interest Taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] ORGANIZATION AND BUSINESS Going Concern [Abstract] GOING CONCERN Accounting Policies [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Equity [Abstract] CAPITAL STOCK Related Party Transactions [Abstract] RELATED PARTY TRANSACTIONS Subsequent Events [Abstract] SUBSEQUENT EVENTS Basis of Presentation Use of Estimates Stock-Based Compensation Income Taxes New Accounting Pronouncements Going Concern (Textual) Capital Stock (Textual) Common stock, authorized Common stock, par value Common stock, shares issued Common stock, shares outstanding Related Party Transactions (Textual) Additional paid-in capital Amount outstanding Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Cost of Revenue Gross Profit Operating Income (Loss) Net Income (Loss) Attributable to Parent Weighted Average Number of Shares Outstanding, Basic and Diluted Shares, Outstanding Increase (Decrease) in Prepaid Expenses, Other EX-101.PRE 9 temir-20191130_pre.xml XBRL PRESENTATION FILE EXCEL 10 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 11 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies
3 Months Ended
Nov. 30, 2019
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").

 

The interim condensed financial information as of November 30, 2019 and for the three months ended November 30, 2019 and 2018 have been prepared by the Company without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in the financial statements prepared in accordance with U.S. GAAP have not been included. The interim financial statements 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 on Form 10K for the year ended AUGUST 31, 2019, filed with the Securities and Exchange Commission.

 

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 November 30, 2019 and for the related periods presented.

 

Use of Estimates

 

Preparing financial statements in conformity with U.S. GAAP 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.

 

Stock-Based Compensation

 

As of November 30, 2019, 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.

 

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.

XML 12 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Policies)
3 Months Ended
Nov. 30, 2019
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

 

The condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP").

 

The interim condensed financial information as of November 30, 2019 and for the three months ended November 30, 2019 and 2018 have been prepared by the Company without audit, pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures, which are normally included in the financial statements prepared in accordance with U.S. GAAP have not been included. The interim financial statements 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 on Form 10K for the year ended AUGUST 31, 2019, filed with the Securities and Exchange Commission.

 

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 November 30, 2019 and for the related periods presented.

Use of Estimates

Use of Estimates

 

Preparing financial statements in conformity with U.S. GAAP 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.

Stock-Based Compensation

Stock-Based Compensation

 

As of November 30, 2019, 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.

Income Taxes

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

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.

XML 13 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document and Entity Information - shares
3 Months Ended
Nov. 30, 2019
Jan. 06, 2020
Document and Entity Information [Abstract]    
Entity Registrant Name TEMIR CORP.  
Entity Central Index Key 0001685237  
Amendment Flag false  
Current Fiscal Year End Date --08-31  
Document Type 10-Q  
Document Period End Date Nov. 30, 2019  
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2020  
Entity Current Reporting Status Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Shell Company false  
Entity Emerging Growth Company false  
Entity Ex Transition Period false  
Entity Common Stock, Shares Outstanding   2,574,000
Entity File Number 333-213996  
Entity Interactive Data Current No  
Entity Incorporation, State or Country Code NV  
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement of Changes in Stockholders' Equity - USD ($)
Number of Common Shares
Additional Paid-In-Capital
Deficit accumulated
Total
Balance at Aug. 31, 2018 $ 2,574 $ 28,126 $ (30,797) $ (97)
Balance,shares at Aug. 31, 2018 2,574,000      
loss for the period (4,738) (4,738)
Balance at Nov. 30, 2018 $ 2,574 28,126 (35,535) (4,835)
Balance,shares at Nov. 30, 2018 2,574,000      
Balance at Aug. 31, 2019 $ 2,574 43,054 (46,126) (498)
Balance,shares at Aug. 31, 2019 2,574,000      
loss for the period (3,394) (3,394)
Balance at Nov. 30, 2019 $ 2,574 $ 43,054 $ (49,520) $ (3,892)
XML 16 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 17 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Nov. 30, 2019
Nov. 30, 2018
Income Statement [Abstract]    
Revenue
Cost of goods sold
Gross profit
Operating expenses    
General and administrative expenses 3,394 4,738
Net loss from operations (3,394) (4,738)
Loss before provision for income taxes (3,394) (4,738)
Provision for income taxes
Net loss $ (3,394) $ (4,738)
Loss per common share:    
Basic and Diluted $ (0.00) $ (0.00)
Weighted Average Number of Common Shares Outstanding:    
Basic and Diluted 2,574,000 2,574,000
XML 18 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions (Details) - USD ($)
1 Months Ended
Aug. 31, 2019
Nov. 30, 2019
Related Party Transactions (Textual)    
Additional paid-in capital $ 14,928  
Amount outstanding   $ 3,394
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Going Concern
3 Months Ended
Nov. 30, 2019
Going Concern [Abstract]  
GOING CONCERN

NOTE 2 – GOING CONCERN

 

The accompanying financial statements have been prepared on a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated deficit from inception (May 19, 2016) to November 30, 2019 of $49,520. These factors among others raise substantial doubt about the ability of the Company to continue as a going concern.

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management's plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

XML 20 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Subsequent Events
3 Months Ended
Nov. 30, 2019
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 6 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from November 30, 2019 to the date the financial statements were issued and has determined that there are no items to disclose.

ZIP 21 0001213900-20-001443-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-20-001443-xbrl.zip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end XML 22 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheets (Unaudited) - USD ($)
Nov. 30, 2019
Aug. 31, 2019
Current Assets    
Cash and cash equivalents
Total Assets
Current Liabilities    
Due to a related party 3,394
Accounts payable 498 498
Total current liabilities 3,892 498
Total Liabilities 3,892 498
Stockholders' Deficit    
Common stock, $0.001 par value, 75,000,000 shares authorized; 2,574,000 shares issued and outstanding 2,574 2,574
Additional paid-in-capital 43,054 43,054
Accumulated deficit (49,520) (46,126)
Total Stockholders' deficit (3,892) (498)
Total Liabilities and Stockholders' Deficit
XML 23 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Nov. 30, 2019
Nov. 30, 2018
Cash flows from operating activities    
Net loss $ (3,394) $ (4,738)
Amortization expenses 167
Prepaid expenses
Net cash used in operating activities (3,394) (4,571)
Cash flows from financing activities    
Advances from a related party 3,394
Proceeds of loan from shareholder 1,750
Net cash provided by financing activities 3,394 1,750
Net decrease in cash and equivalents (2,821)
Cash and equivalents at beginning of the period 2,873
Cash and equivalents at end of the period 52
Cash paid for:    
Interest
Taxes
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Going Concern (Details) - USD ($)
Nov. 30, 2019
Aug. 31, 2019
Going Concern (Textual)    
Accumulated deficit $ (49,520) $ (46,126)
XML 25 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Capital Stock
3 Months Ended
Nov. 30, 2019
Equity [Abstract]  
CAPITAL STOCK

NOTE 4 – CAPITAL STOCK

 

The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.

 

As of November 30, 2019, the Company had 2,574,000 shares issued and outstanding.

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Capital Stock (Details) - $ / shares
Nov. 30, 2019
Aug. 31, 2019
Capital Stock (Textual)    
Common stock, authorized 75,000,000 75,000,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares issued 2,574,000 2,574,000
Common stock, shares outstanding 2,574,000 2,574,000
XML 27 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions
3 Months Ended
Nov. 30, 2019
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

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 May 19, 2016 (Inception) through November 30, 2019, the Company's the former President and director of the Company advanced loans to the Company to pay for incorporation costs and operating expenses. As of August 31, 2019, the amount outstanding of $14,928 was capitalized as additional paid-in capital of the Company.

 

As of November 30, 2019, the amount outstanding of $3,394 was due to JTI Finance Limited. Roy Chan, president of the Company, is also a director of JTI Finance Limited. The loan is non-interest bearing, due upon demand and unsecured.

XML 28 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Nov. 30, 2019
Aug. 31, 2019
Statement of Financial Position [Abstract]    
Common stock,par value $ 0.001 $ 0.001
Common stock,shares authorized 75,000,000 75,000,000
Common stock,shares issued 2,574,000 2,574,000
Common stock,shares outstanding 2,574,000 2,574,000
XML 29 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Business
3 Months Ended
Nov. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ORGANIZATION AND BUSINESS

NOTE 1 – ORGANIZATION AND BUSINESS

 

TEMIR CORP. (the "Company") is a corporation established under the corporation laws in the State of Nevada on May 19, 2016. The Company commenced operations in tourism. Temir Corp. was a travel agency that organized individual and group tours in Kyrgyzstan, such as cultural, recreational, sport, business, ecotours and other travel tours. On July 15, 2019, the Company's principal office has been relocated to Room 1204-06, 12/F, 69 Jervois Street, Sheung Wan, Hong Kong. The management of Temir Corp is planning to restructure the Company's business from travel agency to an investment holding with major business being diversified financials.

 

The Company has adopted August 31 fiscal year end.

XML 30 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 31 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 26 148 1 false 3 0 false 3 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://temircorp.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets (Unaudited) Sheet http://temircorp.com/role/BalanceSheets Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) Sheet http://temircorp.com/role/BalanceSheetsParenthetical Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations (Unaudited) Sheet http://temircorp.com/role/StatementsOfOperations Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Statement of Changes in Stockholders' Equity Sheet http://temircorp.com/role/StatementOfChangesInStockholdersEquity Statement of Changes in Stockholders' Equity Statements 5 false false R6.htm 00000006 - Statement - Statements of Cash Flows (Unaudited) Sheet http://temircorp.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Organization and Business Sheet http://temircorp.com/role/OrganizationAndBusiness Organization and Business Notes 7 false false R8.htm 00000008 - Disclosure - Going Concern Sheet http://temircorp.com/role/GoingConcern Going Concern Notes 8 false false R9.htm 00000009 - Disclosure - Summary of Significant Accounting Policies Sheet http://temircorp.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 00000010 - Disclosure - Capital Stock Sheet http://temircorp.com/role/CapitalStock Capital Stock Notes 10 false false R11.htm 00000011 - Disclosure - Related Party Transactions Sheet http://temircorp.com/role/RelatedPartyTransactions Related Party Transactions Notes 11 false false R12.htm 00000012 - Disclosure - Subsequent Events Sheet http://temircorp.com/role/SubsequentEvents Subsequent Events Notes 12 false false R13.htm 00000013 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://temircorp.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://temircorp.com/role/SummaryOfSignificantAccountingPolicies 13 false false R14.htm 00000014 - Disclosure - Going Concern (Details) Sheet http://temircorp.com/role/GoingConcernDetails Going Concern (Details) Details http://temircorp.com/role/GoingConcern 14 false false R15.htm 00000015 - Disclosure - Capital Stock (Details) Sheet http://temircorp.com/role/CapitalStockDetails Capital Stock (Details) Details http://temircorp.com/role/CapitalStock 15 false false R16.htm 00000016 - Disclosure - Related Party Transactions (Details) Sheet http://temircorp.com/role/RelatedPartyTransactionsDetails Related Party Transactions (Details) Details http://temircorp.com/role/RelatedPartyTransactions 16 false false All Reports Book All Reports temir-20191130.xml temir-20191130.xsd temir-20191130_cal.xml temir-20191130_def.xml temir-20191130_lab.xml temir-20191130_pre.xml http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true