0001477932-19-003498.txt : 20190612 0001477932-19-003498.hdr.sgml : 20190612 20190612165048 ACCESSION NUMBER: 0001477932-19-003498 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 28 CONFORMED PERIOD OF REPORT: 20190430 FILED AS OF DATE: 20190612 DATE AS OF CHANGE: 20190612 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MWF GLOBAL INC. CENTRAL INDEX KEY: 0001696025 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-MISCELLANEOUS SHOPPING GOODS STORES [5940] IRS NUMBER: 814520116 STATE OF INCORPORATION: NV FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-56003 FILM NUMBER: 19894084 BUSINESS ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 BUSINESS PHONE: 775-321-8238 MAIL ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89703 10-Q 1 mwf_10q.htm FORM 10-Q mwf_10q.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

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

 

For the quarterly period ended April 30, 2019

 

Commission File Number 000-56003

 

MWF GLOBAL INC.

(Exact name of registrant as specified in its charter)

 

Nevada

 

81-4520116

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

 

Baccuit Sur, Bauang, La Union, Philippines, 02501

(Address of principal executive offices) (Zip Code)

 

(775) 321-8238

(Registrant’s telephone number, including area code)

 

N/A

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

 

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

 

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

 

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

 

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

(Do not check if a 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 check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ¨ Yes     x No

 

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

 

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court ¨ Yes     ¨ No

 

APPLICABLE ONLY TO CORPORATE ISSUERS:

 

As of June 12, 2019, there were 75,825,000 shares of common stock issued and outstanding.

 

 
 
 
 

TABLE of CONTENTS

 

PART I—FINANCIAL INFORMATION

 

 

Item 1.

Condensed Financial Statements

 

3

 

 

Item 2.

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

 

10

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

11

 

 

Item 4.

Controls and Procedures

 

11

 

 

PART II—OTHER INFORMATION

 

 

 

Item 1.

Legal Proceedings

 

12

 

 

Item 1A.

Risk Factors

 

12

 

 

 

Item 2.

Unregistered Sales of Securities and Use of Proceeds

 

12

 

 

Item 3.

Defaults Upon Senior Securities

 

12

 

 

Item 4.

Mine Safety Disclosures

 

12

 

 

Item 5.

Other Information

 

12

 

 

Item 6.

Exhibits

 

13

 

 
2
 
 

 

PART I—FINANCIAL INFORMATION

 

Item 1. Condensed Financial Statements.

 

 

MWF GLOBAL INC.

FINANCIAL STATEMENTS

 

April 30, 2019

 

CONDENSED BALANCE SHEETS

4

 

 

 

CONDENSED STATEMENT OF OPERATIONS

5

 

 

 

CONDENSED STATEMENT OF STOCKHOLDERS’ DEFICIT

6

 

 

 

CONDENSED STATEMENT OF CASH FLOWS

7

 

 

 

NOTES TO CONDENSED FINANCIAL STATEMENTS

8

 

 

 
3
 
Table of Contents

 

MWF GLOBAL INC.

CONDENSED BALANCE SHEETS

 

 

 

April 30,

2019

 

 

January 31,

2019

 

 

 

(Unaudited)

 

 

 

 

ASSETS

 

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

Cash

 

$ 358

 

 

$ 871

 

 

 

 

 

 

 

 

 

 

TOTAL CURRENT ASSETS

 

$ 358

 

 

$ 871

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS’ DEFICIT

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

 

 

Accounts payable

 

$ 2,198

 

 

$ 797

 

Due to related party

 

 

48,945

 

 

 

41,500

 

 

 

 

 

 

 

 

 

 

TOTAL CURRENT LIABILITIES

 

 

51,143

 

 

 

42,297

 

 

 

 

 

 

 

 

 

 

COMMITMENTS AND CONTINGENCIES

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS’ DEFICIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common stock

 

 

 

 

 

 

 

 

Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 75,825,000 of common stock (January 31, 2019 – 75,825,000)

 

 

75,825

 

 

 

75,825

 

Additional paid in capital

 

 

(59,625 )

 

 

(59,625 )

Accumulated deficit

 

 

(66,985 )

 

 

(57,626 )

 

 

 

 

 

 

 

 

 

TOTAL STOCKHOLDERS’ DEFICIT

 

 

(50,785 )

 

 

(41,426 )

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT

 

$ 358

 

 

$ 871

 

 

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

 

 
4
 
Table of Contents

 

MWF GLOBAL INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

 

 

 

Three

months ended

April 30,

2019

 

 

Three

months ended

April 30,

2018

 

 

 

 

 

 

 

 

REVENUE

 

$ -

 

 

$ -

 

 

 

 

 

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

 

General and administrative

 

 

1,164

 

 

 

1,132

 

Professional fees

 

 

8,195

 

 

 

6,500

 

 

 

 

 

 

 

 

 

 

TOTAL OPERATING EXPENSES

 

 

(9,359 )

 

 

(7,632 )

 

 

 

 

 

 

 

 

 

NET LOSS

 

$ (9,359 )

 

$ (7,632 )

 

 

 

 

 

 

 

 

 

NET LOSS PER COMMON SHARE – BASIC AND DILUTED

 

$ (0.00 )

 

$ (0.00 )

 

 

 

 

 

 

 

 

 

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED

 

 

75,825,000

 

 

 

585,000,000

 

 

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

 

 
5
 
Table of Contents

 

MWF GLOBAL INC.

CONDENSED STATEMENTS OF STOCKHOLDERS’ DEFICIT

FOR THE PERIOD ENDED APRIL 30, 2019

(Unaudited)

 

 

 

Common Stock

 

 

Additional

 

 

 

 

 

 

 

 

Number of

shares

 

 

Amount

 

 

Paid-in

Capital

 

 

Accumulated

Deficit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2019

 

 

75,825,000

 

 

$ 75,825

 

 

$ (59,625 )

 

$ (57,626 )

 

$ (41,426 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss for the period ended April 30, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(9,359 )

 

 

(9,359 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, April 30, 2019

 

 

75,825,000

 

 

$ 75,825

 

 

$ (59,625 )

 

$ (66,985 )

 

$ (50,785 )

 

FOR THE PERIOD ENDED APRIL 30, 2018

(Unaudited)

 

 

 

Common Stock

 

 

Additional

 

 

 

 

 

 

 

 

 

 

Number of

shares

 

 

Amount

 

 

Paid-in

Capital

 

 

Shares to

be issued

 

 

Accumulated

Deficit

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 31, 2018

 

 

585,000,000

 

 

$ 585,000

 

 

$ (578,500 )

 

$ -

 

 

$ (21,998 )

 

$ (15,498 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proceeds from shares to be issued – April 18, 2018

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4,950

 

 

 

-

 

 

 

4,950

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss for the period ended April 30, 2018

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

(7,632 )

 

 

(7,632 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, April 30, 2018

 

 

585,000,000

 

 

$ 585,000

 

 

$ (578,500 )

 

$ 4,950

 

 

$ (29,630 )

 

$ (18,180 )

 

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

 

 
6
 
Table of Contents

 

MWF GLOBAL INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

 

Three

months ended

April 30,

2019

Three

months ended

April 30,

2018

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss for the period

$ (9,359 ) $ (7,632 )

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

Expenses paid by related party

7,445 1,500

Changes in operating assets and liabilities

Accounts payable

1,401 250
 

NET CASH USED IN OPERATING ACTIVITIES

(513 ) (5,882 )
 

CASH FLOWS FROM INVESTING ACTIVITIES

- -
 

CASH FLOWS FROM FINANCING ACTIVITIES

Advances from related party

- 200

Proceeds from subscription receivable

- 4,950
 

NET CASH PROVIDED BY FINANCING ACTIVITIES

- 5,150
 

NET CHANGE IN CASH

(513 ) (732 )
 

CASH, BEGINNING OF PERIOD

871 1,786
 

CASH, END OF PERIOD

$ 358 $ 1,054
 

SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES:

Cash paid during the period for:

Interest

$ - $ -
 

Income taxes

$ - $ -

 

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

 

 
7
 
Table of Contents

 

MWF GLOBAL INC.

NOTES TO FINANCIAL STATEMENTS

APRIL 30, 2019 (unaudited)

 

NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION

 

MWF Global Inc. was incorporated in the State of Nevada as a for-profit Company on November 18, 2016 and established a fiscal year end of January 31.  The Company is organized to sell unique country specific handcrafted natural products with a focus on sourcing these products from South-East Asia and offering these products for sale through the Company’s web site and to establish other distribution channels.

 

Going concern

 

To date the Company has generated minimal revenues from its business operations and has incurred operating losses since inception of $66,985.  As at April 30, 2019, the Company has a working capital deficit of $50,785.  The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses.  The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations.  Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern for a period of one year from the issuance of these financial statements.  The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. As of April 30, 2019, the Company has issued 75,825,000 shares of common stock. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation – Unaudited Financial Statements

 

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q.  They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements.  However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended January 31, 2019 included in the Company’s 10-K filed with the Securities and Exchange Commission.  The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended April 30, 2019 are not necessarily indicative of the results that may be expected for the year ending January 31, 2020.

 

Use of Estimates and Assumptions

 

Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period.  Accordingly, actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

 

Revenue Recognition

 

The Company recognizes revenue in accordance with ASC topic 606 “Revenue from contracts with customers”, and other applicable revenue recognition guidance under US GAAP. The Company recognizes revenue in accordance with ASC topic 606 “Revenue from contracts with customers, and other applicable revenue recognition guidance under US GAAP. Sales revenue is recognized for our retail and wholesale customers when: (i) approval of both parties, (ii) the goods or services associated with transaction must be identified, (iii) identification of payment terms (iv) the contract has commercial substance, and (v) collection of payment is probable — generally when products are shipped to the customer and goods are shipped, except in situations in which title passes upon receipt of the products by the customer. Revenue consists of revenue earned for the sale of the Company’s product and revenue is recognized at the time the product is shipped to the customer.

 

 
8
 
Table of Contents

 

MWF GLOBAL INC.

NOTES TO FINANCIAL STATEMENTS 

APRIL 30, 2019 (unaudited)

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)

 

Fair Value of Financial Instruments

 

The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short-term maturities.

 

Loss per Common Share

 

The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company.

 

Income Taxes

 

The Company follows the liability method of accounting for income taxes.  Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. 

 

Stock-based Compensation

 

The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at April 30, 2019 the Company had not adopted a stock option plan nor had it granted any stock options.  Accordingly, no stock-based compensation has been recorded to date.

 

Reclassifications

 

Certain prior period amounts have been reclassified to conform to current period presentation.

 

Recent Accounting Pronouncements

 

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

 

NOTE 3 – COMMON STOCK

 

The Company is authorized to issue 200,000,000 common shares with a par value of $0.001 per share.  No preferred shares have been authorized or issued. On June 18, 2018, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the company on a basis of 90 new common shares for 1 old common share.  All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 90:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted.

 

The Company had no stock issuances during the period.

 

NOTE 4 – RELATED PARTY TRANSACTIONS

 

During the three-month period ended April 30, 2019, the CEO paid expenses of $7,445 on behalf of the Company. Total amount owed to the CEO as of April 30, 2019 is $48,945 (January 31, 2019 - $41,500). The amounts due to related party are unsecured and non- interest-bearing with no set terms of repayment.

 

 
9
 
Table of Contents

 

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

 

This section of this Form 10-Q includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from our predictions.

 

Results of Operations

 

For the three-month periods ended April 30, 2019 and April 30, 2018 we had $nil in revenues. Expenses for the three-month period ended April 30, 2019 totaled $9,359 resulting in a net loss of $9,359. The net loss for the three-month period ended April 30, 2019 is the result of expenses of $9,359, comprised of professional fees of $8,195; filing fees of $500; transfer agent expenses of $297; telephone expenses of $250 and bank service charges of $117. Expenses for the three-month period ended April 30, 2018 totaled $7,632 resulting in a net loss of $7,632. The net loss for the three-month period ended April 30, 2018 is the result of expense of $7,632, comprised of professional fees of $6,500; filing fees of $500; and bank service charges of $632. The increase in expenses between April 30, 2019 and April 30, 2018 is primarily due to the increase in professional fees.

 

Liquidity and Capital Resources

 

We have generated minimal revenues to date and anticipate until we generate a more rapid growth in revenues, we will require additional financings in order to fully implement our plan of operations. With the exception of cash advances from our sole Officer and Director, and cash received in our initial offering, we have not had any additional funding. We must raise cash to implement our strategy and stay in business. Our president has verbally committed to continue to fund our operations up to $40,000. However, this is not in writing and maybe rescinded at any time.

 

As of April 30, 2019 we had $358 in cash, and $48,945 due to a related party. As of January 31, 2019, we had $871 in cash, and $41,500 due to a related party. Total liabilities as of April 30, 2019, were $51,143 compared to $42,297 in total liabilities at January 31, 2019. The funds available to the Company will not be sufficient to fund the planned operations of the Company and maintain a reporting status. As of April 30, 2019, the Company owed $48,945 (January 31, 2018; $41,500) to its Chief Executive Officer. During the three-month period ended April 30, 2019, the CEO paid expenses of $7,445 on behalf of the Company. All amounts due to the related party are unsecured, non-interest bearing and have not set terms of repayment.

 

We have begun implementing our operational plans as outlined in the Company’s S-1 filing during the current quarter. Initial minimal sales have begun. The website is operational (www.mwfglobal.com). Management expects a slow and steady increase in sales during the next fiscal year.

 

Off-balance sheet arrangements

 

Other than the situation described in the section titled Capital Recourses and Liquidity, the company has no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect or change on the company’s financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors. The term “off-balance sheet arrangement” generally means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the company is a party, under which the company has (i) any obligation arising under a guarantee contract, derivative instrument or variable interest; or (ii) a retained or contingent interest in assets transferred to such entity or similar arrangement that serves as credit, liquidity or market risk support for such assets

 

 
10
 
Table of Contents

 

Item 3. Quantitative and Qualitative Disclosures about Market Risk.

 

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

 

Item 4. Controls and Procedures.

 

Disclosure Controls and Procedures

 

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time period specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management including our principal executive officer and principal financial officer as appropriate, to allow timely decisions regarding required disclosure.

 

In connection with this quarterly report, as required by Rule 15d-15 under the Securities Exchange Act of 1934, we have carried out an evaluation of the effectiveness of the design and operation of our company's disclosure controls and procedures. This evaluation was carried out under the supervision and with the participation of our company's management, including our company's principal executive officer and principal financial officer. Based upon that evaluation, our company's principal executive officer and principal financial officer concluded that subject to the inherent limitations noted in this Part II, Item 9A(T) as of April 30, 2019, our disclosure controls and procedures were not effective due to the existence of material weaknesses in our internal controls over financial reporting.

 

Changes in Internal Control Over Financial Reporting

 

There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) or 15d-15(f)) during the quarter ended April 30, 2019 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

 

 
11
 
Table of Contents

 

PART II—OTHER INFORMATION

 

Item 1. Legal Proceedings.

 

Currently we are not involved in any pending litigation or legal proceeding.

 

Item 1A. Risk Factors.

 

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

 

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

 

None

 

Item 3. Defaults Upon Senior Securities.

 

None

 

Item 4. Mining Safety Disclosures.

 

None

 

Item 5. Other Information.

 

Common Stock

 

The Company is authorized to issue 200,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued. On June 18, 2018, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the company on a basis of 90 new common shares for 1 old common share. All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 90:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted.

 

Between March and June 2018, the Company sold 21,825,000 shares of its common stock at $0.00044 per share (242,500 common shares at $0.04- pre-split) for $9,700 net proceeds to the Company. Shares were issued on June 19, 2018.

 

On June 18, 2018, the founding shareholder returned 531,000,000 (5,900,000 pre-split) restricted shares of common stock to treasury and the shares were subsequently cancelled by the Company.

 

 
12
 
Table of Contents

 

Item 6. Exhibits.

 

31.1

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31.2

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer *

32.1

Section 1350 Certification of Chief Executive Officer

32.2

Section 1350 Certification of Chief Financial Officer **

_____________

* Included in Exhibit 31.1

 

** Included in Exhibit 32.1

 

 
13
 
Table of Contents

 

SIGNATURES*

 

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

 

 

MWF GLOBAL INC.

 

(Registrant)

 

       
Date: June 12, 2019 By:

/s/ Wiliam Dumo Mejia

 

 

William Dumo Mejia

 
   

President and Director

 
   

Principal and Executive Officer

 

 

 

Principal Financial Officer

 

 

 

Principal Accounting Officer

 

 

 
14

EX-31.1 2 mwf_ex311.htm CERTIFICATION mwf_ex311.htm

EXHIBIT 31.1

 

CERTIFICATIONS

 

I, William Dumo Mejia, certify that:

 

1. I have reviewed this quarterly report of MWF GLOBAL INC.;

 

 

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

 

 

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

 

 

4. The registrant’s other certifying officer 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 the 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 controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

 

 

 

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

 

 

 

 

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

 

 

 

 

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

 

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

 

 

a) All significant deficiencies and material weaknesses in the design or operation of internal controls 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 material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

/s/ William Dumo Mejia

William Dumo Mejia

President, Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

 

Date: June 12, 2019

EX-32.1 3 mwf_ex321.htm CERTIFICATION mwf_ex321.htm

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 on Form 10-Q for the period ended April 30, 2019 of MWF GLOBAL INC., a Nevada corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, William Dumo Mejia, President and Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1. The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and
2. The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

 

/s/ William Dumo Mejia

William Dumo Mejia

President, Secretary Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

 

Date: June 12, 2019

EX-101.INS 4 mwf-20190430.xml XBRL INSTANCE DOCUMENT 0001696025 2019-02-01 2019-04-30 0001696025 2019-04-30 0001696025 2019-01-31 0001696025 2018-02-01 2018-04-30 0001696025 us-gaap:CommonStockMember 2018-02-01 2018-04-30 0001696025 us-gaap:CommonStockMember 2019-01-31 0001696025 us-gaap:CommonStockMember 2019-04-30 0001696025 us-gaap:AdditionalPaidInCapitalMember 2018-02-01 2018-04-30 0001696025 us-gaap:AdditionalPaidInCapitalMember 2019-01-31 0001696025 us-gaap:AdditionalPaidInCapitalMember 2019-04-30 0001696025 us-gaap:RetainedEarningsMember 2018-02-01 2018-04-30 0001696025 us-gaap:RetainedEarningsMember 2019-01-31 0001696025 us-gaap:RetainedEarningsMember 2019-04-30 0001696025 us-gaap:ChiefExecutiveOfficerMember 2019-04-30 0001696025 us-gaap:ChiefExecutiveOfficerMember 2019-01-31 0001696025 us-gaap:CommonStockMember 2019-02-01 2019-04-30 0001696025 us-gaap:AdditionalPaidInCapitalMember 2019-02-01 2019-04-30 0001696025 us-gaap:RetainedEarningsMember 2019-02-01 2019-04-30 0001696025 us-gaap:ChiefExecutiveOfficerMember 2019-02-01 2019-04-30 0001696025 us-gaap:CommonStockMember 2018-01-31 0001696025 us-gaap:CommonStockMember 2018-04-30 0001696025 us-gaap:AdditionalPaidInCapitalMember 2018-01-31 0001696025 us-gaap:AdditionalPaidInCapitalMember 2018-04-30 0001696025 us-gaap:RetainedEarningsMember 2018-01-31 0001696025 us-gaap:RetainedEarningsMember 2018-04-30 0001696025 2018-01-31 0001696025 2018-04-30 0001696025 mwf:SharesToBeIssuedMember 2018-02-01 2018-04-30 0001696025 mwf:SharesToBeIssuedMember 2019-02-01 2019-04-30 0001696025 mwf:SharesToBeIssuedMember 2018-01-31 0001696025 mwf:SharesToBeIssuedMember 2018-04-30 0001696025 mwf:SharesToBeIssuedMember 2019-01-31 0001696025 mwf:SharesToBeIssuedMember 2019-04-30 0001696025 2016-11-18 2019-04-30 0001696025 2019-06-12 iso4217:USD xbrli:shares iso4217:USD xbrli:shares MWF GLOBAL INC. 0001696025 10-Q 2019-04-30 false --01-31 Yes Q1 2020 -50785 -41426 0.001 0.001 200000000 200000000 75825000 75825000 75825000 75825000 -9359 -7632 -7632 -9359 48945 41500 48945 41500 7445 1500 7445 200 2016-11-18 -66985 Non-accelerated Filer true false <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">MWF Global Inc. was incorporated in the State of Nevada as a for-profit Company on November 18, 2016 and established a fiscal year end of January 31.&#160; The Company is organized to sell unique country specific handcrafted natural products with a focus on sourcing these products from South-East Asia and offering these products for sale through the Company&#8217;s web site and to establish other distribution channels.</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">&#160;</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"><b>Going concern</b></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">&#160;</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">To date the Company has generated minimal revenues from its business operations and has incurred operating losses since inception of $66,985.&#160; As at April 30, 2019, the Company has a working capital deficit of $50,785.&#160; The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses.&#160; The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations.&#160; Accordingly, these factors raise substantial doubt as to the Company&#8217;s ability to continue as a going concern for a period of one year from the issuance of these financial statements.&#160; The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. As of April 30, 2019, the Company has issued 75,825,000 shares of common stock. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Fair Value of Financial Instruments</b></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">&#160;</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">The carrying amount of the Company&#8217;s financial assets and liabilities approximates their fair values due to their short-term maturities.</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">&#160;</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"><b>Loss per Common Share</b></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">&#160;</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">The basic loss per share is calculated by dividing the Company&#8217;s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company&#8217;s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company.</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">&#160;</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"><b>Income Taxes</b></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">&#160;</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">The Company follows the liability method of accounting for income taxes.&#160; Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards.&#160; Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.&#160; The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.&#160;</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">&#160;</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"><b>Stock-based Compensation</b></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">&#160;</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">The Company follows ASC 718-10, &#34;Stock Compensation&#34;, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, &#34;Accounting for Stock-Based Compensation,&#34; and supersedes Accounting Principles Board (&#34;APB&#34;) Opinion No. 25, &#34;Accounting for Stock Issued to Employees,&#34; and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at April 30, 2019 the Company had not adopted a stock option plan nor had it granted any stock options.&#160; Accordingly, no stock-based compensation has been recorded to 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">&#160;</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"><b>Reclassifications</b></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">&#160;</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">Certain prior period amounts have been reclassified to conform to current period presentation.</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">&#160;</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"><b>Recent Accounting Pronouncements</b></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">&#160;</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">The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.</font></p> <p style="margin: 0pt"></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 is authorized to issue 200,000,000 common shares with a par value of $0.001 per share.&#160; No preferred shares have been authorized or issued. On June 18, 2018, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the company on a basis of 90 new common shares for 1 old common share.&#160; All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 90:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted.</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">&#160;</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">The Company had no stock issuances during the period.</font></p> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the three-month period ended April 30, 2019, the CEO paid expenses of $7,445 on behalf of the Company. Total amount owed to the CEO as of April 30, 2019 is $48,945 (January 31, 2019 - $41,500). The amounts due to related party are unsecured and non- interest-bearing with no set terms of repayment.</font></p> <p style="margin: 0pt"></p> <p style="margin: 0pt"></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 carrying amount of the Company&#8217;s financial assets and liabilities approximates their fair values due to their short-term maturities.</font></p> <p style="margin: 0pt"></p> <p style="margin: 0pt"></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 basic loss per share is calculated by dividing the Company&#8217;s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company&#8217;s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company.</font></p> <p style="margin: 0pt"></p> <p style="margin: 0pt"></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.&#160; Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards.&#160; Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.&#160; The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.&#160;</font></p> <p style="margin: 0pt"></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 ASC 718-10, &#34;Stock Compensation&#34;, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, &#34;Accounting for Stock-Based Compensation,&#34; and supersedes Accounting Principles Board (&#34;APB&#34;) Opinion No. 25, &#34;Accounting for Stock Issued to Employees,&#34; and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at January 31, 2019 the Company had not adopted a stock option plan nor had it granted any stock options.&#160; Accordingly, no stock-based compensation has been recorded to date.</font></p> <p style="margin: 0pt"></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"><font style="font: 10pt Times New Roman, Times, Serif">The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.</font></p> <p style="margin: 0pt; text-align: justify"></p> 90:1 358 871 -66985 -57626 -59625 -59625 75825 75825 51143 42297 2198 797 358 871 75825000 585000000 0.00 0.00 358 871 1786 1054 -513 -732 5150 4950 -513 -5882 1401 250 <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 unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q.&#160; They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements.&#160; However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended January 31, 2019 included in the Company&#8217;s 10-K filed with the Securities and Exchange Commission.&#160; The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended April 30, 2019 are not necessarily indicative of the results that may be expected for the year ending January 31, 2020.</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">Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period.&#160; Accordingly, actual results could differ from those estimates.</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">For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.</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">The Company recognizes revenue in accordance with ASC topic 606 &#8220;Revenue from contracts with customers&#8221;, and other applicable revenue recognition guidance under US GAAP. The Company recognizes revenue in accordance with ASC topic 606 &#8220;Revenue from contracts with customers, and other applicable revenue recognition guidance under US GAAP. Sales revenue is recognized for our retail and wholesale customers when: (i) approval of both parties, (ii) the goods or services associated with transaction must be identified, (iii) identification of payment terms (iv) the contract has commercial substance, and (v) collection of payment is probable &#8212; generally when products are shipped to the customer and goods are shipped, except in situations in which title passes upon receipt of the products by the customer. Revenue consists of revenue earned for the sale of the Company&#8217;s product and revenue is recognized at the time the product is shipped to the customer.</font></p> 75825000 75825000 585000000 585000000 -50785 -41426 75825 75825 -59625 -59625 -57626 -66985 585000 585000 -578500 -578500 -21998 -29630 -15498 -18180 4950 1164 1132 8195 6500 9359 7632 -50785 4950 4950 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Certain prior period amounts have been reclassified to conform to current period presentation.</font></p> 75825000 false Nevada EX-101.SCH 5 mwf-20190430.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - COMMON STOCK link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 mwf-20190430_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 mwf-20190430_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 mwf-20190430_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Equity Components [Axis] Common Stock Additional Paid-In Capital Accumulated Deficit Title of Individual [Axis] Chief Executive Officer [Member] Shares to be issued Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Entity Emerging Growth Company Entity Small Business Entity Shell Company Statement of Financial Position [Abstract] ASSETS CURRENT ASSETS Cash TOTAL CURRENT ASSETS LIABILITIES AND STOCKHOLDER’S DEFICIT CURRENT LIABILITIES Accounts payable Due to related party TOTAL CURRENT LIABILITIES COMMITMENTS AND CONTINGENCIES STOCKHOLDER'S DEFICIT Common stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 75,825,000 of common stock (January 31, 2019 - 75,825,000) Additional paid in capital Accumulated deficit TOTAL STOCKHOLDER'S DEFICIT TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT SHAREHOLDERS' EQUITY Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares, outstanding Condensed Statements Of Operations REVENUE OPERATING EXPENSES General and administrative Professional fees TOTAL OPERATING EXPENSES NET LOSS NET LOSS PER COMMON SHARE - BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED Statement [Table] Statement [Line Items] Beginning Balance, Shares Beginning Balance, Amount Proceeds from shares to be issued – April 18, 2018 Net loss Ending Balance, Shares Ending Balance, Amount Condensed Statements Of Cash Flows CASH FLOWS FROM OPERATING ACTIVITIES Net loss for the period Adjustments to reconcile net loss to net cash used in operating activities Expenses paid by related party Changes in operating assets and liabilities Accounts payable NET CASH USED IN OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES Advances from related party Proceeds from subscription receivable NET CASH PROVIDED BY FINANCING ACTIVITIES NET CHANGE IN CASH CASH, BEGINNING OF PERIOD CASH, END OF PERIOD SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES: Cash paid during the period for: Interest Income taxes Notes to Financial Statements NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 3 - COMMON STOCK NOTE 4 - RELATED PARTY TRANSACTIONS Summary Of Significant Accounting Policies Basis of Presentation – Unaudited Financial Statements Use of Estimates and Assumptions Cash and Cash Equivalents Revenue Recognition Fair Value of Financial Instruments Loss per Common Share Income Taxes Stock-based Compensation Reclassifications Recent Accounting Pronouncements Nature Of Operations And Basis Of Presentation State of incorporation Date of incorporation Operating loss Working capital deficit Common Stock Forward split custom:CommonStockTextBlock custom:ProceedsFromSubscriptionReceivable custom:SubscriptionReceivableMember Assets, Current Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses Shares, Outstanding Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Increase (Decrease) in Accounts Payable Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) EX-101.PRE 9 mwf-20190430_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Document and Entity Information - shares
3 Months Ended
Apr. 30, 2019
Jun. 12, 2019
Document And Entity Information    
Entity Registrant Name MWF GLOBAL INC.  
Entity Central Index Key 0001696025  
Document Type 10-Q  
Document Period End Date Apr. 30, 2019  
Amendment Flag false  
Current Fiscal Year End Date --01-31  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Non-accelerated Filer  
Entity Common Stock, Shares Outstanding   75,825,000
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2020  
Entity Emerging Growth Company false  
Entity Small Business true  
Entity Shell Company false  
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED BALANCE SHEETS - USD ($)
Apr. 30, 2019
Jan. 31, 2019
CURRENT ASSETS    
Cash $ 358 $ 871
TOTAL CURRENT ASSETS 358 871
CURRENT LIABILITIES    
Accounts payable 2,198 797
Due to related party 48,945 41,500
TOTAL CURRENT LIABILITIES 51,143 42,297
COMMITMENTS AND CONTINGENCIES
STOCKHOLDER'S DEFICIT    
Common stock Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 75,825,000 of common stock (January 31, 2019 - 75,825,000) 75,825 75,825
Additional paid in capital (59,625) (59,625)
Accumulated deficit (66,985) (57,626)
TOTAL STOCKHOLDER'S DEFICIT (50,785) (41,426)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT $ 358 $ 871
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares
Apr. 30, 2019
Jan. 31, 2019
SHAREHOLDERS' EQUITY    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 75,825,000 75,825,000
Common stock, shares, outstanding 75,825,000 75,825,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Condensed Statements Of Operations    
REVENUE
OPERATING EXPENSES    
General and administrative 1,164 1,132
Professional fees 8,195 6,500
TOTAL OPERATING EXPENSES (9,359) (7,632)
NET LOSS $ (9,359) $ (7,632)
NET LOSS PER COMMON SHARE - BASIC AND DILUTED $ 0.00 $ 0.00
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED 75,825,000 585,000,000
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Shares to be issued
Accumulated Deficit
Total
Beginning Balance, Shares at Jan. 31, 2018 585,000,000        
Beginning Balance, Amount at Jan. 31, 2018 $ 585,000 $ (578,500) $ (21,998) $ (15,498)
Proceeds from shares to be issued – April 18, 2018 4,950 4,950
Net loss (7,632) (7,632)
Ending Balance, Shares at Apr. 30, 2018 585,000,000        
Ending Balance, Amount at Apr. 30, 2018 $ 585,000 (578,500) 4,950 (29,630) (18,180)
Beginning Balance, Shares at Jan. 31, 2019 75,825,000        
Beginning Balance, Amount at Jan. 31, 2019 $ 75,825 (59,625) (57,626) (41,426)
Net loss (9,359) (9,359)
Ending Balance, Shares at Apr. 30, 2019 75,825,000        
Ending Balance, Amount at Apr. 30, 2019 $ 75,825 $ (59,625) $ (66,985) $ (50,785)
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss for the period $ (9,359) $ (7,632)
Adjustments to reconcile net loss to net cash used in operating activities    
Expenses paid by related party 7,445 1,500
Changes in operating assets and liabilities    
Accounts payable 1,401 250
NET CASH USED IN OPERATING ACTIVITIES (513) (5,882)
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES    
Advances from related party 200
Proceeds from subscription receivable 4,950
NET CASH PROVIDED BY FINANCING ACTIVITIES 5,150
NET CHANGE IN CASH (513) (732)
CASH, BEGINNING OF PERIOD 871 1,786
CASH, END OF PERIOD 358 1,054
Cash paid during the period for:    
Interest
Income taxes
XML 16 R7.htm IDEA: XBRL DOCUMENT v3.19.2
NATURE OF OPERATIONS AND BASIS OF PRESENTATION
3 Months Ended
Apr. 30, 2019
Notes to Financial Statements  
NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

MWF Global Inc. was incorporated in the State of Nevada as a for-profit Company on November 18, 2016 and established a fiscal year end of January 31.  The Company is organized to sell unique country specific handcrafted natural products with a focus on sourcing these products from South-East Asia and offering these products for sale through the Company’s web site and to establish other distribution channels.

 

Going concern

 

To date the Company has generated minimal revenues from its business operations and has incurred operating losses since inception of $66,985.  As at April 30, 2019, the Company has a working capital deficit of $50,785.  The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses.  The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations.  Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern for a period of one year from the issuance of these financial statements.  The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. As of April 30, 2019, the Company has issued 75,825,000 shares of common stock. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended
Apr. 30, 2019
Notes to Financial Statements  
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Fair Value of Financial Instruments

 

The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short-term maturities.

 

Loss per Common Share

 

The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company.

 

Income Taxes

 

The Company follows the liability method of accounting for income taxes.  Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. 

 

Stock-based Compensation

 

The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at April 30, 2019 the Company had not adopted a stock option plan nor had it granted any stock options.  Accordingly, no stock-based compensation has been recorded to date.

 

Reclassifications

 

Certain prior period amounts have been reclassified to conform to current period presentation.

 

Recent Accounting Pronouncements

 

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

XML 18 R9.htm IDEA: XBRL DOCUMENT v3.19.2
COMMON STOCK
3 Months Ended
Apr. 30, 2019
Notes to Financial Statements  
NOTE 3 - COMMON STOCK

The Company is authorized to issue 200,000,000 common shares with a par value of $0.001 per share.  No preferred shares have been authorized or issued. On June 18, 2018, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the company on a basis of 90 new common shares for 1 old common share.  All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 90:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted.

 

The Company had no stock issuances during the period.

XML 19 R10.htm IDEA: XBRL DOCUMENT v3.19.2
RELATED PARTY TRANSACTIONS
3 Months Ended
Apr. 30, 2019
Notes to Financial Statements  
NOTE 4 - RELATED PARTY TRANSACTIONS

During the three-month period ended April 30, 2019, the CEO paid expenses of $7,445 on behalf of the Company. Total amount owed to the CEO as of April 30, 2019 is $48,945 (January 31, 2019 - $41,500). The amounts due to related party are unsecured and non- interest-bearing with no set terms of repayment.

XML 20 R11.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended
Apr. 30, 2019
Summary Of Significant Accounting Policies  
Basis of Presentation – Unaudited Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q.  They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements.  However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended January 31, 2019 included in the Company’s 10-K filed with the Securities and Exchange Commission.  The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended April 30, 2019 are not necessarily indicative of the results that may be expected for the year ending January 31, 2020.

Use of Estimates and Assumptions

Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period.  Accordingly, actual results could differ from those estimates.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Revenue Recognition

The Company recognizes revenue in accordance with ASC topic 606 “Revenue from contracts with customers”, and other applicable revenue recognition guidance under US GAAP. The Company recognizes revenue in accordance with ASC topic 606 “Revenue from contracts with customers, and other applicable revenue recognition guidance under US GAAP. Sales revenue is recognized for our retail and wholesale customers when: (i) approval of both parties, (ii) the goods or services associated with transaction must be identified, (iii) identification of payment terms (iv) the contract has commercial substance, and (v) collection of payment is probable — generally when products are shipped to the customer and goods are shipped, except in situations in which title passes upon receipt of the products by the customer. Revenue consists of revenue earned for the sale of the Company’s product and revenue is recognized at the time the product is shipped to the customer.

Fair Value of Financial Instruments

The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short-term maturities.

Loss per Common Share

The basic loss per share is calculated by dividing the Company’s net loss available to common shareholders by the weighted average number of common shares during the year. The diluted loss per share is calculated by dividing the Company’s net loss available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted loss per share is the same as basic loss per share due to the lack of dilutive items in the Company.

Income Taxes

The Company follows the liability method of accounting for income taxes.  Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. 

Stock-based Compensation

The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at January 31, 2019 the Company had not adopted a stock option plan nor had it granted any stock options.  Accordingly, no stock-based compensation has been recorded to date.

Reclassifications

Certain prior period amounts have been reclassified to conform to current period presentation.

Recent Accounting Pronouncements

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

XML 21 R12.htm IDEA: XBRL DOCUMENT v3.19.2
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - USD ($)
3 Months Ended 29 Months Ended
Apr. 30, 2019
Apr. 30, 2019
Jan. 31, 2019
Nature Of Operations And Basis Of Presentation      
State of incorporation Nevada    
Date of incorporation Nov. 18, 2016    
Operating loss   $ (66,985)  
Working capital deficit $ (50,785) $ (50,785)  
Common stock, shares issued 75,825,000 75,825,000 75,825,000
XML 22 R13.htm IDEA: XBRL DOCUMENT v3.19.2
COMMON STOCK (Details Narrative) - $ / shares
3 Months Ended
Apr. 30, 2019
Jan. 31, 2019
Common Stock Details Narrative Abstract    
Common stock, shares authorized 200,000,000 200,000,000
Common stock, par value $ 0.001 $ 0.001
Forward split 90:1  
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.19.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Jan. 31, 2019
Expenses paid by related party $ 7,445 $ 1,500  
Due to related party 48,945   $ 41,500
Chief Executive Officer [Member]      
Expenses paid by related party 7,445    
Due to related party $ 48,945   $ 41,500
EXCEL 24 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.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 26 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 27 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 35 134 1 false 5 0 false 3 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://mwfglobal.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED BALANCE SHEETS Sheet http://mwfglobal.com/role/CondensedBalanceSheets CONDENSED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) Sheet http://mwfglobal.com/role/CondensedBalanceSheetsParenthetical CONDENSED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://mwfglobal.com/role/CondensedStatementsOfOperations CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) Sheet http://mwfglobal.com/role/CondensedStatementsOfStockholdersDeficit CONDENSED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://mwfglobal.com/role/CondensedStatementsOfCashFlows CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION Sheet http://mwfglobal.com/role/NatureOfOperationsAndBasisOfPresentation NATURE OF OPERATIONS AND BASIS OF PRESENTATION Notes 7 false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://mwfglobal.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 00000009 - Disclosure - COMMON STOCK Sheet http://mwfglobal.com/role/CommonStock COMMON STOCK Notes 9 false false R10.htm 00000010 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://mwfglobal.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 10 false false R11.htm 00000011 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://mwfglobal.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 11 false false R12.htm 00000012 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) Sheet http://mwfglobal.com/role/NatureOfOperationsAndBasisOfPresentationDetailsNarrative NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) Details http://mwfglobal.com/role/NatureOfOperationsAndBasisOfPresentation 12 false false R13.htm 00000013 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://mwfglobal.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) Details http://mwfglobal.com/role/CommonStock 13 false false R14.htm 00000014 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://mwfglobal.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://mwfglobal.com/role/RelatedPartyTransactions 14 false false All Reports Book All Reports mwf-20190430.xml mwf-20190430.xsd mwf-20190430_cal.xml mwf-20190430_def.xml mwf-20190430_lab.xml mwf-20190430_pre.xml http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2018-01-31 true true ZIP 29 0001477932-19-003498-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-19-003498-xbrl.zip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end