0001654954-21-001695.txt : 20210216 0001654954-21-001695.hdr.sgml : 20210216 20210216120541 ACCESSION NUMBER: 0001654954-21-001695 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 43 CONFORMED PERIOD OF REPORT: 20201231 FILED AS OF DATE: 20210216 DATE AS OF CHANGE: 20210216 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Tego Cyber, Inc. CENTRAL INDEX KEY: 0001815632 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 842678167 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-248929 FILM NUMBER: 21634740 BUSINESS ADDRESS: STREET 1: 8565 S. EASTERN AVENUE SUITE 150 CITY: LAS VEGAS STATE: NV ZIP: 89123 BUSINESS PHONE: 855-939-0100 MAIL ADDRESS: STREET 1: 8565 S. EASTERN AVENUE SUITE 150 CITY: LAS VEGAS STATE: NV ZIP: 89123 10-Q 1 tego_10q.htm QUARTERLY REPORT tego_10q
 

  
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
  
FORM 10-Q
  
   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended December 31, 2020
or
   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the Transition Period from                to               .
 
Commission File Number 333-248929
 
 
TEGO CYBER INC
(Exact name of registrant as specified in its charter)
 
Nevada
84-2678167
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification Number)
 
8565 South Eastern Avenue, Suite 150
Las Vegas, Nevada, 89123
(Address of Principal Executive Offices) (Zip Code)
 
(855) 939-0100
(Registrant’s Telephone Number, Including Area Code)
 
Not applicable
(Former Name, Former Address and Former Fiscal Year, if Changed Since Last Report)
 
Securities registered pursuant to Section 12(b) of the Act: None
 
Title of each class
Trading Symbol(s)
Name of the principal U.S. market
 
 
 
 
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   No .
 
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). 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 check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes  No .
 
As of February 15, 2021 there were 13,070,236 shares of common stock issued and outstanding, par value $0.001 per share.
 

 
 
 
 
 
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
 
Certain information included in this Quarterly Report on Form 10-Q and other filings of the Registrant under the Securities Act of 1933, as amended (the “Securities Act”), and the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as well as information communicated orally or in writing between the dates of such filings, contains or may contain “forward-looking statements” within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act. Forward-looking statements in this Quarterly Report on Form 10-Q, including without limitation, statements related to our plans, strategies, objectives, expectations, intentions and adequacy of resources, are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Such statements are subject to certain risks, trends and uncertainties that could cause actual results to differ materially from expected results. Among these risks, trends and uncertainties are the availability of working capital to fund our operations, the competitive market in which we operate, the efficient and uninterrupted operation of our computer and communications systems, our ability to generate a profit and execute our business plan, the retention of key personnel, our ability to protect and defend our intellectual property, the effects of governmental regulation, and other risks identified in the Registrant’s filings with the Securities and Exchange Commission from time to time.
 
In some cases, forward-looking statements can be identified by terminology such as “may,” “will,” “should,” “could,” “expects,” “plans,” “anticipates,” “believes,” “estimates,” “predicts,” “potential” or “continue” or the negative of such terms or other comparable terminology. Although the Registrant believes that the expectations reflected in the forward-looking statements contained herein are reasonable, the Registrant cannot guarantee future results, levels of activity, performance or achievements. Moreover, neither the Registrant, nor any other person, assumes responsibility for the accuracy and completeness of such statements. The Registrant is under no duty to update any of the forward-looking statements contained herein after the date of this Quarterly Report on Form 10-Q.
 
 
 
 
 
 
 
2
 
 
 
TEGO CYBER INC.
 
FORM 10-Q
DECEMBER 31, 2020
  
INDEX
 
 
 
 
3
 
 
 
PART I – FINANCIAL INFORMATION
 
Item 1. Financial Statements.
 
TABLE OF CONTENTS
 
 
 
 
 
F-1
 
 
TEGO CYBER INC.
INTERIM CONDENSED BALANCE SHEET
AS AT DECEMBER 31, 2020 AND JUNE 30, 2020
(Expressed in US Dollars)
(Unaudited
 

 
December 31,
2020
 
June 30,
2020
ASSETS
 
 
 
 
 
 
Current assets
 
 
 
 
 
 
Cash
 $96,158 
 $81,872 
Accounts receivable
  1,150 
  150 
Total current assets
  97,308 
  82,022 
Software
  50,750 
  21,500 
TOTAL ASSETS
 $148,058 
 $103,522 
 
    
    
LIABILITIES & SHAREHOLDERS’ DEFICIT
    
    
Current liabilities
    
    
Accounts payable and accrued liabilities
 $36,841 
 $15,554 
Due to related parties
  1,358 
  1,358 
Convertible debts
  19,136 
  - 
TOTAL LIABILITIES
  57,335 
  16,912 
SHAREHOLDERS’ EQUITY
    
    
Common shares
50,000,000 shares authorized
$0.001 par value
13,070,236 shares issued and outstanding at December 31, 2020
12,406,236 shares issued and outstanding at June 30, 2020
  13,070 
  12,406 
Additional paid in capital
  353,601 
  175,906 
Subscriptions receivable
  (2,000)
  (24,500)
Accumulated deficit
  (273,948)
  (77,202)
TOTAL SHAREHOLDERS’ EQUITY
  90,723 
  86,610 
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY
 $148,058 
 $103,522 
 
The accompanying notes are an integral part of these financial statements .
 
 
F-2
 
 
TEGO CYBER INC.
INTERIM CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS
FOR THE PERIODS ENDED DECEMBER 31, 2020 AND 2019
(Expressed in US Dollars)
(Unaudited)
 
 
 
3-Months Ended December 31, 2020
 
 
3-Months Ended December 31, 2019
 
 
6-Months Ended December 31, 2020
 
 
September 6, 2019
(date of inception) to December 31, 2019
 
REVENUE
 
 
 
 
 
 
 
 
 
 
 
 
Consulting fees
 $900 
 $- 
 $3,800 
 $- 
 
    
    
    
    
OPERATING EXPENSES
    
    
    
    
  Adverting & promotion
  4,375 
  5,028 
  19,545 
  5,028 
  Bank charges & fees
  392 
  201 
  1,207 
  201 
  Interest on short-term debt
  526 
  - 
  526 
  - 
  Investor relations
  2,749 
  - 
  2,749 
  - 
  Legal & accounting
  50,500 
  6,000 
  83,990 
  6,725 
  Management fees
  31,000 
  13,200 
  56,500 
  13,200 
  Meals & entertainment
  33 
  21 
  179 
  21 
  Office & administration
  881 
  10 
  1,073 
  10 
  Rent & utilities
  117 
  156 
  234 
  156 
  Subscriptions & dues
  165 
  - 
  296 
  - 
  Transfer agent & regulatory fees
  4,675 
  - 
  8,996 
  - 
  Travel & hotel
  313 
  102 
  313 
  102 
  Website & internet
  165 
  407 
  943 
  407 
TOTAL OPERATING EXPENSES
  95,891 
  25,125 
  176,551 
  25,850 
LOSS FROM OPERATIONS
  (94,991)
  (25,125)
  (172,751)
  (25,850)
 
    
    
    
    
OTHER INCOME (EXPENSE)
    
    
    
    
  Accretion expense
  (12,511)
  - 
  (12,511)
  - 
  Financing fees
  (11,484)
  - 
  (11,484)
  - 
TOTAL OTHER INCOME (EXPENSE)
  (23,995)
  - 
  (23,995)
  - 
 
    
    
    
    
NET AND COMPREHENSIVE LOSS
 $(118,986)
 $(25,125)
 $(196,746)
 $(25,850)
BASIC AND DILUTED LOSS PER COMMON SHARE
Basic and diluted
 $(0.01)
 $(0.01)
 $(0.02)
 $(0.01)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted
  12,926,758 
  4,410,110 
  12,872,693 
  4,410,110 
 
The accompanying notes are an integral part of these financial statements
 
 
F-3
 
 
TEGO CYBER INC.
INTERIM CONDENSED STATEMENT OF CHANGES OF STOCKHOLDERS’ EQUITY
 (Expressed in US Dollars)
(Unaudited)
 
 
 
Number
of
Shares
 
 
Common
Stock
Amount
 
 
Additional Paid-In Capital
 
 
Subscriptions Receivable
 
 
Accumulated
Deficit
 
 
Total
Shareholders'
Equity
 
Balance, September 6, 2019 (date of inception)
  - 
  - 
  - 
  - 
  - 
  - 
Shares issued to founders
  8,000,000 
 $8,000 
 $- 
 $- 
 $- 
 $8,000 
Shares issued for services
  1,000,000 
  1,000 
  9,000 
  - 
  - 
  10,000 
Private placement
  290,380 
  290 
  14,229 
  - 
  - 
  14,519 
Net loss for the period
  - 
  - 
  - 
  - 
  (25,850)
  (25,850)
Balance, December 31, 2019
  9,290,380 
  9,290 
  23,229 
  - 
  (25,850)
  6,669 
Private placement
  3,115,856 
  3,116 
  152,667 
  (24,500)
  - 
  131,293 
Net loss for the period
  - 
  - 
  - 
  - 
  (51,352)
  (51,352)
Balance, June 30, 2020
  12,406,236 
  12,406 
  175,906 
  (24,500)
  (77,202)
  86,610 
Private placement
  554,000 
  554 
  37,946 
  22,500 
  - 
  61,000 
Shares issued as transaction costs for convertible debt
  110,000 
  110 
  10,890 
  - 
  - 
  11,000 
Equity portion of convertible debt
  - 
  - 
  81,961 
  - 
  - 
  81,961 
Warrants issued as transaction costs for convertible debt
  - 
  - 
  46,898 
  - 
  - 
  46,898 
Net loss for the period
  - 
  - 
  - 
  - 
  (196,746)
  (196,749)
Balance, December 31, 2020
  13,070,236 
 $13,070 
 $353,601 
 $(2,000)
 $(273,948)
 $90,723 
 
The accompanying notes are an integral part of these financial statements
 
                                                              
F-4
 
 
TEGO CYBER INC.
INTERIM CONDENSED STATEMENT OF CASH FLOWS
FOR THE PERIODS ENDED DECEMBER 31, 2020 AND 2019
(Expressed in US Dollars)
(Unaudited)
 
 
 
Six-Months Ended
December 31, 2020
 
 
September 6, 2019
(date of inception) to December 31, 2019
 
CASH FLOWS FROM OPERATING ACTIVITIES
 
 
 
 
 
 
 Net loss for the period
 $(196,746)
 $(25,850)
 Items not affecting cash
    
    
 Accretion expense on convertible debts
  12,511 
  - 
 Financing fees
  11,484 
  - 
 Changes in non-cash working capital items:
    
    
   Accounts receivable
  (1,000)
  - 
   Accounts payable and accrued liabilities
  16,287 
  - 
   Due to related parties
  - 
  864 
NET CASH USED IN OPERATING ACTIVITIES
  (157,464)
  (24,986)
 
    
    
CASH FLOWS FROM INVESTING ACTIVITIES
    
    
 Acquisition of software
  (24,250)
  (7,500)
NET CASH USED IN INVESTING ACTIVITIES
  (24,250)
  (7,500)
 
    
    
CASH FLOWS FROM FINANCING ACTIVITIES
    
    
  Proceeds from shares issued
  38,500 
  32,519 
Collection of subscription receivable
  22,500 
  - 
 Proceeds from convertible debt
  150,000 
  - 
 Convertible debt issuance costs
  (15,000)
  - 
NET CASH PROVIDED BY FINANCING ACTIVITIES
  196,000 
  32,519 
 
    
    
NET INCREASE (DECREASE) IN CASH
  14,286 
  33 
CASH AT BEGINNING OF THE PERIOD
  81,872 
  - 
CASH AT END OF THE PERIOD
 $96,158 
 $33 
 
    
    
Non-cash investing and financing activities:
    
    
Software included in accounts payable and accrued liabilities
 $5,000 
 $- 
Shares issued with convertible debt
 $11,000 
 $- 
Warrants issued with convertible debt
 $46,898 
 $- 
Equity portion of convertible debts
 $81,961 
 $- 
 
 
F-5
 
 
 
TEGO CYBER INC.
NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2020
(Expressed in US Dollars)
 
NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS
 
Tego Cyber Inc. (the “Company”) was incorporated on September 6, 2019 in the State of Nevada. The Company has developed a threat intelligence platform designed to source then identify threats to an enterprise network before the threat has entered and caused irreparable harm. Tego also offer advanced cybersecurity consulting services including vulnerability assessments, penetration testing, vCISO services, dark web monitoring, cybersecurity policy creation and employee training.
 
The Company’s head office is at at 8565 S. Eastern Ave. #150, Las Vegas, Nevada, 89123.
 
NOTE 2 – BASIS OF PRESENTATION
 
The accompanying interim condensed financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”).
 
Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to US GAAP rules and regulations for presentation of interim financial information. Therefore, the unaudited interim condensed financial statements should be read in conjunction with the financial statements and the notes thereto, included in the Company’s audited financial statements for the year ended June 30, 2020. Current and future financial statements may not be directly comparable to the Company’s historical financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended June 30, 2020. 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 six months ended December 31, 2020 are not necessarily indicative of the results that may be expected for the year ending June 30, 2021.
 
NOTE 3 – GOING CONCERN UNCERTAINTY
 
The accompanying unaudited interim condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of the business. The Company has incurred material losses from operations and has an accumulated deficit. At December 31, 2020, the Company had a working capital surplus of $39,973 (June 30, 2020 - $65,110). For the six-month period ended December 31, 2020, the Company sustained net losses and generated negative cash flows from operations. In March 2020, the World Health Organization recognized the outbreak of COVID-19 as a global pandemic. The COVID-19 pandemic and government actions implemented to contain the further spread of COVID-19 have severely restricted economic activity around the world. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The interim condensed financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that may be necessary should the Company be unable to continue as a going concern. These adjustments could be material. The Company’s continuation as a going concern is contingent upon its ability to earn adequate revenues from operations and to obtain additional financing. There is no assurance that the Company will be able to obtain such financing or obtain them on favorable terms.
 
NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 
This summary of significant accounting policies is presented to assist in understanding the interim condensed financial statements. The interim condensed financial statements and notes are representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to US GAAP and have been consistently applied in the preparation of the interim condensed financial statements.
 
Basis of Preparation
 
The accompanying interim condensed financial statements have been prepared to present the balance sheet, the statement of operations and comprehensive loss, statement of changes in shareholders’ equity and statement of cash flows of the Company for the six month period ended December 31, 2020, and have been prepared in accordance with US GAAP.
 
Use of Estimates
 
In preparing the interim condensed financial statements in conformity with US GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the interim condensed financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those estimates. Significant estimates made by management affecting the consolidated financial statements include:
 
 
F-6
 
 
 
NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
 
(i)
Discount rates used for convertible debt
 
The Company estimates the fair value of the convertible debt by calculating the present value of the debt and related interest, using a discounted rate equal to the incremental borrowing rate that would be given for similar debt.
 
(ii)
Fair value of warrants
 
Estimating the fair value for warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.
 
(iii)
Recovery of deferred tax assets
 
Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.
 
Concentrations of Credit Risk
 
Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. As at December 31, 2020, substantially all of the Company’s cash was held by major financial institutions located in the United States, which management believes are of high credit quality. With respect to accounts receivable, the Company extended credit based on an evaluation of the customer’s financial condition. The Company generally did not require collateral for accounts receivable and maintained an allowance for doubtful accounts of accounts receivable if necessary.
 
Cash
 
Cash consists of cash held at major financial institutions and is subject to insignificant risk of changes in value.
 
Receivables and Allowance for Doubtful Accounts
 
Trade accounts receivable are recorded at net realizable value and do not bear interest. No allowance for doubtful accounts was made during the six month period ended December 31, 2020, based on management’s best estimate of the amount of probable credit losses in accounts receivable. The Company evaluates its allowance for doubtful accounts based upon knowledge of its customers and their compliance with credit terms. The evaluation process includes a review of customers’ accounts on a regular basis. The review process evaluates all account balances with amounts outstanding for more than 60 days and other specific amounts for which information obtained indicates that the balance may be uncollectible. As of December 31, 2020, there was no allowance for doubtful accounts and the Company does not have any off-balance-sheet credit exposure related to its customers.
 
Software
 
Software is stated at cost less accumulated amortization and is depreciated using the straight-line method over the estimated useful life of the asset. The estimated useful life of the asset is 5 years and is not depreciated until it is available for use by the Company.
 
Leases
The Company determines if an arrangement is a lease at inception. Operating and financing right-of-use assets and lease liabilities are included on the balance sheet. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. The Company uses its incremental borrowing rate, based on the information available at the commencement date, in determining the present value of future lease payments. Right-of-use assets include any prepaid lease payments and exclude any lease incentives and initial direct costs incurred. Operating lease expenses are recognized on a straight-line basis over the term of the lease, consisting of interest accrued on the lease liability and depreciation of the right-of-use asset. The lease terms may include options to extend or terminate the lease is it is reasonably certain the Company will exercise that option. As at December 31, 2020, the Company had no leases.
 
 
F-7
 
 
 
NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
 
Fair Value of Financial Instruments
 
Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures”, adopted January 1, 2008, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The Company’s financial instruments include cash, current receivables and payables, convertible debts, and warrants. These financial instruments are measured at their respective fair values.
 
The three levels are defined as follows:
 
Fair Value of Financial Instruments (continued)
 
Level 1 - inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
 
Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
 
Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value.
 
For cash, accounts receivable, accounts payable and accrued liabilities and due to related parties, it is management’s opinion that the carrying values are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and if applicable, their stated interest rate approximates current rates available.
 
For convertible debts, the carrying values, excluding any unamortized discounts, approximate the respective fair value. The convertible debts have been discounted to reflect their net present value as at December 31, 2020.
 
Estimating fair value for warrants require determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate requires determining the most appropriate inputs to the valuation model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.
 
Revenue Recognition
 
Revenue from providing consulting and management services is recognized in a manner that reasonably reflects the delivery of services to customers in return for expected consideration and includes the following elements:
   -executed contracts with the Company’s customers that it believes are legally enforceable;
   -identification of performance obligations in the respective contract;
   -determination of the transaction price for each performance obligation in the respective contract;
   -allocation of the transaction price to each performance obligation; and
   -recognition of revenue only when the Company satisfies each performance obligation.
 
These five elements as applied to the Company’s consulting services results in revenue recorded as services are provided.
 
Income Taxes
 
The Company uses the asset and liability method of accounting for income taxes pursuant to ASC 740 “Income Taxes”. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain. The provision for income taxes represents current taxes payable net of the change during the period in deferred tax assets and liabilities.
 
 
 
F-8
 
 
 
NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
 
Foreign Currency Translation
 
The Company’s functional and reporting currency is United States dollars (“USD”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income (loss).
 
Earnings (Loss) per Share
 
Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted earnings (loss) per share assume the conversion, exercise or issuance of all common stock instruments unless the effect is to reduce a loss or increase earnings per share.
 
Recently Issued Accounting Pronouncements
 
Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force) did not or are not expected to have a material impact on the Company's present or future financial statements.
 
NOTE 5 – SOFTWARE
 
Software consisted of the following:
 
 
 
Cost
 
 
Accumulated
Amortization
 
 
 
Net
 
Software, as at June 30, 2020
 $21,500 
 $- 
 $1,500 
Software, as at December 31, 2020
 $50,750 
 $- 
 $50,750 
 
As of December 31, 2020, the software is not in use and no depreciation has been recorded for the period then ended.
 
NOTE 6 – RELATED PARTY TRANSACTIONS
 
Related party transactions are measured at the exchange amount, which is the amount of consideration established and agreed to by the related parties. Related parties are natural persons or other entities that have the ability, directly, or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.
 
On the date of incorporation 8,000,000 shares were issued to directors and founders at par value as per the following in exchange for concept and services valued at $8,000: Shannon Wilkinson, Director, CEO, CFO, Secretary, Treasurer: 3,000,000; Troy Wilkinson, Director, President: 3,000,000; Michael De Valera, Director: 1,000,000; and Stephen Seminew, Co-Founder: 1,000,000.
 
During the six month period ended December 31, 2020, there were transactions incurred between the Company and Shannon Wilkinson, Director, CEO, CFO, Secretary and Treasurer for management fees of $56,500 (June 30, 2020 - $29,700) and reimbursement of expenses incurred on behalf of the Company. As of December 31, 2020, included in due to related parties, is $1,308 (June 30, 2020 - $1,308) due to this officer.
 
NOTE 7 – COMMON SHARES
 
At December 31, 2020, the Company’s authorized capital consisted of 50,000,000 of common shares with a $0.001 par value and 13,070,236 shares were issued and outstanding.

 
F-9
 
 
 
NOTE 7 – COMMON SHARES (CONTINUED)
 
During the six-months ended December 31, 2020
 
Between July 2, 2020 and July 31, 2020, the Company completed various private placements whereby a total of 500,000 common shares were issued at a price of $0.05 per share for a total value of $25,000.
 
Between November 24, 2020 and December 11, 2020, the Company completed various private placements whereby a total of 54,000 common shares were issued at a price of $0.25 per share for a total value of $13,500.
 
On December 28, 2020, the Company issued 110,000 shares to a non-related party at a price of $0.10 per share for a total value of $11,000 as commitment shares in exchange for services related to the issuance of convertible debt on Note 8 (b).
 
During the year ended June 30, 2020
 
On November 4, 2019, the Company issued 8,000,000 shares to the founders with a fair value of $8,000 in exchange for services.
 
On November 15, 2019, the Company issued 1,000,000 shares to two non-related parties with a fair value of $10,000 in exchange for services.
 
Between November 21, 2019 and June 30, 2020, the Company completed various private placements whereby a total of 3,406,236 common shares were issued at a price of $0.05 per share for a total value of $170,312.
 
Warrants
 
During the six-month period ended December 31, 2020, the Company granted an aggregate of 1,100,000 warrants with a contractual life of two years and exercise price of $0.25 per share to lenders as part of the convertible debt financing transaction (Note 8 (b)).
 
The warrants were valued at $0.13 per warrant, using the Black Scholes Option Pricing Model with the assumptions outlined below. The stock price was based on recent issuances. Expected life was based on the expiry date of the warrants as the Company did not have historical exercise data of such warrants.
 
 
 
December 31,
2020
 
Stock price
 $0.25 
Risk-free interest rate
  1.06%
Expected life
  2 years 
Expected dividend rate 
  0%
Expected volatility
  102.03%
 
Continuity of the Company’s common stock purchase warrants issued and outstanding is as follows:
 
 
 
Number of Warrants
 
 
Weighted Average Exercise Price
 
Outstanding, June 30, 2020
  - 
 $- 
Granted 
  1,100,000 
  0.25 
Exercised 
  - 
  - 
Expired
  - 
  - 
Outstanding, December 31, 2020
  1,100,000 
 $0.25 
 
As at December 31, 2020, the weighted average remaining contractual life of warrants outstanding was 1.99 years with an intrinsic value of $0.13.
 
 
 
 
F-10
 
 
 
NOTE 8 – CONVERTIBLE DEBTS
 
(a)
On November 10, 2020, the Company issued two convertible debts in the principal amount of $20,000 each in exchange for cash. Each convertible debt is unsecured, bears interest at 8% per annum compounded on the basis of a 365-day year and actual days lapsed, is convertible at $0.10 per 1 common share, and matures in six months on May 10, 2021. The carrying value of beneficial conversion features not considered to be derivative instruments was determined by allocating the intrinsic value of the conversion features from proceeds. As a result, all of $20,000 proceeds was allocated to the beneficial conversion feature, recorded as an equity portion of convertible debt, and there were no remaining proceeds available for allocation to the liability portion of the convertible debt. Each convertible debt was discounted by the amounts allocated to the conversion features. As at December 31, 2020, the unamortized discount on each convertible debt was $14,365 (December 31, 2019 - $Nil) and the carrying value of each convertible debt was $5,635 (December 31, 2019 - $Nil).
 
(b)
On December 28, 2020, the Company entered into a securities purchase agreement with a non-related party. Pursuant to this agreement, the Company issued a convertible debt in the principal amount of $120,000 at $110,000 purchase price with $10,000 original issue discount. In connection with this note, the Company paid an additional $15,000 in cash transaction costs, issued 110,000 common shares valued at $11,000 in transaction costs, and issued 1,100,000 warrants exercisable at $0.25 per share, expiring on December 28, 2022. The warrants were calculated to have a relative fair value of $66,997, which was reduced by the equity components of the transaction costs of $20,099, leaving a value of $46,898 as at December 31, 2020. This convertible debt is unsecured, bears interest at 8% per annum compounded on the basis of a 365-day year and actual days lapsed, is convertible at $0.10 per 1 common share, and matures in nine months on September 28, 2021.
 
The proceeds were allocated between the convertible debt and warrants on a relative fair value basis, and the issuance costs were proportioned accordingly. The fair value of the convertible debt was calculated using the present value of the debt and related interest at 12% incremental borrowing rate as the discount rate. The warrants were valued using the Black Scholes Option Pricing Model (Note 7).
 
The carrying value of beneficial conversion features not considered to be derivative instruments was determined by allocating $41,961 for the intrinsic value of the conversion features from the remaining proceeds allocated to the convertible debt after deducting the amount allocated to the warrants. As such, there were no remaining proceeds available for allocation to the liability portion of the convertible debt. As at December 31, 2020, the carrying value of this convertible debt was $7,866 (December 31, 2019 - $Nil) net of $112,134 unamortized discounts.
 
NOTE 9 – COMMITMENTS AND CONTINGENCIES
 
The Company leases its corporate office located at 8565 S. Eastern Ave. #150, Las Vegas, Nevada. The initial lease term is for 12 months commencing on September 8, 2019 after which the term is on a month-to-month basis. After the initial term, the Company may cancel the lease agreement at any time by providing 30 days written notice. The Company has elected the short-term lease practical expedient of 12 months and has not recorded a lease.
 
NOTE 10 – INCOME TAXES
 
As of December 31, 2020, the Company was in a loss position; therefore, no deferred tax liability was recognized related to the undistributed earnings subject to withholding tax.
 
Net operating loss carry forward of the Company, amounted to $273,948 for the six-month period ended December 31, 2020 (June 30, 2020 - $77,202). The net operating loss carry forwards are available to be utilized against future taxable income for years through calendar year 2040. In assessing the reliability of deferred income tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled projected future taxable income, and tax planning strategies in making this assessment.
 
 
 
F-11
 
 
 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.
 
The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our unaudited interim condensed financial statements and related notes included in this Quarterly Report on Form 10-Q.
 
Overview
 
Tego Cyber, Inc. (the “Company”) was incorporated in the State of Nevada on September 6, 2019. We are an early stage provider of advanced cyberthreat intelligence for larger business enterprises. We currently offer a suite of related cyber security services including vulnerability assessments, penetration testing, vCISO services, dark web monitoring, cybersecurity policy creation and review as well as ongoing enterprise employee training. We are also developing a threat intelligence application called the Tego Threat Intelligence Platform (TTIP). The TTIP is a comprehensive and curated source of threat intelligence that provides not only threat data but additional context so that clients understand the potential threats within their environment. The platform automatically creates updates for the client from its curated and aggregated threat intelligence feeds, identifying not only current threats but also, through its recursive searches, threats that have occurred in the past, even before the client installed the Tego Threat Intelligence Platform. The Tego Threat Intelligence Platform identifies known threat indicators and malicious actors using data that is relevant and timely. The platform identifies threats through utilization of its aggregated, real-time threat intelligence data feeds, enabling customers to be agile and rapid in response to detected digital threats, while reducing their total cost of technology ownership and increasing the return on investment (ROI) of their current technologies.
 
Results of Operations for the three months ended December 31, 2020 and December 31, 2019
 
The Company was incorporated on September 6, 2019 with a June 30 year-end, and therefore has limited comparable history.
 
Revenues
 
We are in our development stage and only generated $900 of revenue for the three months ended December 31, 2020 compared to $nil revenue for the comparable period ended December 31, 2019. The revenue came from consulting services.
 
Operating Expenses
 
We incurred total operating expenses of $95,891 for the three months ended December 31, 2020 compared to $25,125 operating expenses for the comparable period ended December 31, 2019. All of these expenses related to general and administrative expenses.
 
Net Loss
 
We incurred a net loss of $118,986 for the three months ended December 31, 2020 compared to a net loss of $25,125 for the comparable period ended December 31, 2019.
 
Results of Operations for the six months ended December 31, 2020 and December 31, 2019
 
The Company was incorporated on September 6, 2019 and has a June 30 yearend therefore has limited comparable history.
 
Revenues
 
We are in our development stage and only generated $3,800 of revenue for the six months ended December 31, 2020 compared to $nil revenue for the comparable period ended December 31, 2019. The revenue came from consulting services.
 
Operating Expenses
 
We incurred total operating expenses of $176,551 for the six months ended December 31, 2020 compared to $25,850 total operating expenses for the comparable period ended December 31, 2019. All of these expenses related to general and administrative expenses.
 
Net Loss
 
We incurred a net loss of $196,746 for the six months ended December 31, 2020 compared to a net loss of $25,850 for the comparable period ended December 31, 2019.
 
 
 
4
 
 
 
Liquidity and Capital Resources
 
As at December 31, 2020, the Company has a working capital surplus of $39,973, has an accumulated deficit of $273,948 and has earned limited revenue to cover its operating costs. We have $96,158 cash on hand and our burn rate is approximately $50,000 per month. Presently, our operations are being funded by funds previously raised and we believe our currently available capital resources are sufficient to sustain our operations for a minimum of two (2) months. The Company intends to fund future operations through equity financing arrangements. The ability of the Company to realize its business plan is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.
 
Cash Flow from Operating Activities
 
For the six months ended December 31, 2020, the cash flows used in the Company’s operating activities was $157,464. The use of cash flows for operating activities between these periods is not significant for the purposes of comparison.
 
Cash Flow from Investing Activities
 
For the six months ended December 31, 2020, the net cash used in investing activities by the Company was $24,250.
 
Cash Flow from Financing Activities
 
For the six months ended December 31, 2020, the net cash provided by financing activities by the Company was $196,000. The cash provided by financing activities is related to proceeds received from the issuance of our common stock and proceeds from convertible debts.
 
Going Concern
 
We have not attained profitable operations and are dependent upon obtaining financing to pursue any extensive activities. For these reasons, our auditors stated in their report on our unaudited financial statements that they have substantial doubt that we will be able to continue as a going concern without further financing.
 
Contractual Obligations
 
We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
 
Future Financings 
 
We will continue to rely on equity sales of our common shares and debt proceeds in order to continue to fund our business operations. Issuances of additional shares will result in dilution to existing stockholders. There is no assurance that we will achieve any additional sales of the equity securities or arrange for debt or other financing to fund our operations and other activities.
 
Expected Purchase or Sale of Significant Equipment
 
We do not anticipate the purchase or sale of any significant equipment, as such items are not required by us at this time or in the next twelve months.
 
Off-Balance Sheet Arrangements
 
We have no significant 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 stockholders.
 

 
5
 
 
 
Disagreements with Accountants on Accounting and Financial Disclosure
 
In connection with the review of the financial statements of the Company for the three months ended December 31, 2020, there were no disagreements on any matter of accounting principles or practices, financial statement disclosures, or scope or procedures, which disagreements if not resolved to their satisfaction would have caused them to make reference in connection with Harbourside CPA’s opinion to the subject matter of the disagreement.
   
In connection with the financial statements of the Company for the three months ended December 31, 2020, there have been no reportable events with the Company as set forth in Item 304(a)(1)(v) of Regulation S-K.
 
Critical Accounting Policies
 
This summary of significant accounting policies is presented to assist in understanding the financial statements. The financial statements and notes are representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to US GAAP and have been consistently applied in the preparation of the financial statements.
 
Basis of Preparation
 
The accompanying financial statements have been prepared to present the statements of financial position, the statements of operations and comprehensive loss, statements of changes in shareholders’ deficit and cash flows of the Company for the three months ended December 31, 2020, and have been prepared in accordance with US GAAP.
 
Use of Estimates
 
In preparing the interim condensed financial statements in conformity with US GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the interim condensed financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those estimates. Significant estimates made by management affecting the consolidated financial statements include:
 
(i)
Discount rates used for convertible debt
 
The Company estimates the fair value of the convertible debt by calculating the present value of the debt and related interest, using a discounted rate equal to the incremental borrowing rate that would be given for similar debt.
 
(ii)
Fair value of warrants
 
Estimating the fair value for warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.
 
(iii)
Recovery of deferred tax assets
 
Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.
 
Concentrations of Credit Risk
 
Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. During the three-month period ended December 31, 2020, substantially all of the Company’s cash was held by major financial institutions located in the United States, which management believes are of high credit quality. With respect to accounts receivable, the Company extended credit based on an evaluation of the customer’s financial condition. The Company generally did not require collateral for accounts receivable and maintained an allowance for doubtful accounts of accounts receivable if necessary.
 
Cash
 
Cash consists of cash held at major financial institutions and is subject to insignificant risk of changes in value.
 
 
6
 
 
 
Receivables and Allowance for Doubtful Accounts
 
Trade accounts receivable are recorded at net realizable value and do not bear interest. No allowance for doubtful accounts was made during the three-month period ended December 31, 2020, based on management’s best estimate of the amount of probable credit losses in accounts receivable. The Company evaluates its allowance for doubtful accounts based upon knowledge of its customers and their compliance with credit terms. The evaluation process includes a review of customers’ accounts on a regular basis. The review process evaluates all account balances with amounts outstanding for more than 60 days and other specific amounts for which information obtained indicates that the balance may be uncollectible. As of December 31, 2020, there was no allowance for doubtful accounts and the Company does not have any off-balance-sheet credit exposure related to its customers.
 
Software
 
Software is stated at cost less accumulated amortization and is depreciated using the straight-line method over the estimated useful life of the asset. The estimated useful life of the asset is 5 years and is not depreciated until it is available for use by the Company.
 
Fair Value of Financial Instruments
 
Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures”, adopted January 1, 2008, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The Company’s financial instruments include cash, current receivables and payables, convertible debts, and warrants. These financial instruments are measured at their respective fair values. The three levels are defined as follows:
 
Level 1 - inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.
 
Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
 
Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value.
 
For cash, accounts receivables, subscription receivables, and accounts payable and accrued liabilities, it is management’s opinion that the carrying values are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and if applicable, their stated interest rate approximates current rates available.
 
For convertible debts, the carrying values, excluding any unamortized discounts, approximate the respective fair value. The convertible debts have been discounted to reflect their net present value as at December 31, 2020.
 
Estimating fair value for warrants require determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate requires determining the most appropriate inputs to the valuation model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.
 
Management believes it is not practical to estimate the fair value of related party receivables and payables because the transactions cannot be assumed to have been consummated at arm’s length, the terms are not deemed to be market terms, there are no quoted values available for these instruments, and an independent valuation would not be practical due to the lack of data regarding similar instruments, if any, and the associated potential costs.
 
Revenue Recognition
 
Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (“Topic 606”), was adopted by the Company as of September 6, 2019. The Company’s revenue recognition disclosure reflects its updated accounting policies that are affected by this new standard. The Company applied the “modified retrospective” transition method for open contracts for the implementation of Topic 606. As revenues are and have been primarily from consulting and management services, and the Company has no significant post-delivery obligations, this new standard did not result in a material recognition of revenue on the Company’s accompanying financial statements for the cumulative impact of applying this new standard. The Company made no adjustments to its previously reported total revenues, as those periods continue to be presented in accordance with its historical accounting practices under Topic 605, Revenue Recognition.
 
 
7
 
 
 
Revenue from providing consulting and management services under Topic 606 is recognized in a manner that reasonably reflects the delivery of services to customers in return for expected consideration and includes the following elements:
 
executed contracts with the Company’s customers that it believes are legally enforceable;
identification of performance obligations in the respective contract;
determination of the transaction price for each performance obligation in the respective contract;
allocation of the transaction price to each performance obligation; and
recognition of revenue only when the Company satisfies each performance obligation.
  
These five elements as applied to the Company’s consulting and management services results in revenue recorded as services are provided.
 
Income Taxes
 
The Company uses the asset and liability method of accounting for income taxes pursuant to ASC 740 “Income Taxes”. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain. The provision for income taxes represents current taxes payable net of the change during the period in deferred tax assets and liabilities.
 
Foreign Currency Translation
 
The Company’s functional and reporting currency is United States dollars (“USD”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income (loss) for the respective periods.
 
Earnings (Loss) per Share
 
Basic earnings (loss) per share are computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted earnings (loss) per share assume the conversion, exercise or issuance of all common stock instruments unless the effect is to reduce a loss or increase earnings per share.
 
Recently Issued Accounting Pronouncements
 
Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force) did not or are not expected to have a material impact on the Company's present or future financial statements.
 
Effect of Covid-19 Outbreak on Business Operations
 
In December 2019, Covid-19 was first identified, and in March 2020, the World Health Organization categorized Covid-19 as a pandemic. The Covid-19 pandemic is affecting our customers, service providers and employees, and the ultimate impacts of Covid-19 on our business, results of operations, liquidity and prospects are not fully known at this time. However, the Covid-19 outbreak has had a relatively minimal impact on our business to date. We currently do not anticipate any significant asset impairments resulting from the Covid-19 pandemic. We believe that we have the resources required to attain our growth objectives and to meet any unforeseen difficulties resulting from the Covid-19 pandemic. However, we will continue to closely monitor the Covid-19 pandemic and its impact on our business in the coming months. There have been recent spikes in Covid-19 cases, and some health experts have predicted that the Covid-19 pandemic will worsen during the winter months.
 
 
 
8
 
 
 
Item 3. Quantitative and Qualitative Disclosures about Market Risk.
 
We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
 
Item 4. Controls and Procedures.
 
Evaluation of Disclosure Controls and Procedures
 
Disclosure controls and procedures are controls and procedures that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported, within the time periods 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 by our company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure. Our management carried out an evaluation under the supervision and with the participation of our Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 ("Exchange Act"). Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure controls and procedures were not effective as of December 31, 2020.
 
Changes in Internal Control over Financial Reporting
 
There have been no changes in our internal control over financial reporting subsequent to the fiscal year ended June 30, 2020, which were identified in connection with our management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 
The Company is not required by current SEC rules to include, and does not include, an auditor's attestation report. The Company's registered public accounting firm has not attested to Management's reports on the Company's internal control over financial reporting.
 
Limitations of the Effectiveness of Disclosure Controls and Internal Controls
 
Our management, including our Principal Executive Officer and Principal Financial Officer, does not expect that our disclosure controls and internal controls will prevent all error and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the control.
  
The design of any system of controls is also based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving our stated goals under all potential future conditions; over time, a control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate. Because of inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
  
PART II - OTHER INFORMATION
 
Item 1. Legal Proceedings.
 
From time to time, the Company may become subject to various legal proceedings that are incidental to the ordinary conduct of its business. Although the Company cannot accurately predict the amount of any liability that may ultimately arise with respect to any of these matters, it makes provision for potential liabilities when it deems them probable and reasonably estimable. These provisions are based on current information and legal advice and may be adjusted from time to time according to developments.
 
We know of no material, existing or pending legal proceedings against our company, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial stockholder, is an adverse party or has a material interest adverse to our interest. 
 
 
 
9
 
 
 
Item 1A. Risk Factors.
 
We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
 
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 
 
During the period October 1, 2020 to December 31, 2020, the Company completed various private placements whereby a total of 54,000 common shares were issued at a price of $0.25 per share for a total value of $13,500. The Company also issued 110,000 common shares at a price of $0.10 for services. There were no issuances subsequent to December 31, 2020.
 
Item 3. Defaults Upon Senior Securities. 
 
None.
 
Item 4. Mine Safety Disclosures.
 
Not applicable.
 
Item 5. Other Information.
 
None.
  
Item 6. Exhibits.
 
Exhibit
 
 
 
 
Number
 
Description of Exhibit
 
 
 
 
Previously filed with the SEC on September 21, 2020, as an exhibit to our S-1 Registration Statement
 
 
Previously filed with the SEC on September 21, 2020 as an exhibit to our S-1 Registration Statement.
 
 
Previously filed with the SEC on October 27, 2020 as an exhibit to our amendment to our S-1 Registration Statement.
 
 
Previously filed with the SEC on December 31, 2020 as an exhibit to our Form 8K.
 
 
Filed herewith.
 
 
Filed herewith.
 
 
Filed herewith.
 
 
 
 
 
101.INS*
 
XBRL Instance Document
 
Filed herewith.
101.SCH*
 
XBRL Taxonomy Extension Schema Document
 
Filed herewith.
101.CAL*
 
XBRL Taxonomy Extension Calculation Linkbase Document
 
Filed herewith.
101.LAB*
 
XBRL Taxonomy Extension Labels Linkbase Document
 
Filed herewith.
101.PRE*
 
XBRL Taxonomy Extension Presentation Linkbase Document
 
Filed herewith.
101.DEF*
 
XBRL Taxonomy Extension Definition Linkbase Document
 
Filed herewith.
 
*
Filed herewith.
**
Furnished herewith.
   
 
 
10
 
 
SIGNATURES
 
In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
Tego Cyber Inc.
 
 
 
 
 
Date: February 16, 2021
By:  
/s/ Shannon Wilkinson
 
 
 
Shannon Wilkinson 
 
 
 
Chief Executive Officer (Principal Executive
Officer), and Chief Financial Officer
(Principal Financial and Principal Accounting
Officer)
 
 
 
 
 
11
EX-31.1 2 tego_ex311.htm CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002 tego_ex311
 
 EXHIBIT 31.01
 
CERTIFICATION OF
PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
 
I, Shannon Wilkinson, certify that:
 
1.      I have reviewed this Quarterly Report on Form 10-Q of the Registrant for the period ended December 31, 2020;
 
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.      As the Registrant’s certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
 
a.      Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, 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; and
 
d.      Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
 
5.      As the Registrant’s certifying officer, I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant 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.
 
 
Tego Cyber Inc.
 
 
 Date: February 16, 2021
By:
/s/ Shannon Wilkinson
 
 
Name:
Shannon Wilkinson
 
Title:
Chief Executive Officer 
(Principal Executive Officer)
 
 
 
EX-31.2 3 tego_ex312.htm CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002 tego_ex312
 
 EXHIBIT 31.02
 
CERTIFICATION OF
PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002
 
I, Shannon Wilkinson, certify that:
 
1.      I have reviewed this Quarterly Report on Form 10-Q of the Registrant for the period ended December 31, 2020;
 
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.      As the Registrant’s certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:
 
a.      Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, 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; and
 
d.      Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and
 
5.      As the Registrant’s certifying officer, I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant 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.
 
 
Tego Cyber Inc.
 
 
 Date: February 16, 2021
By:
/s/ Shannon Wilkinson
 
 
Name:
Shannon Wilkinson
 
Title:
Chief Financial Officer
(Principal Financial and Principal
Accounting Officer)
 
 
 
EX-32.1 4 tego_ex321.htm CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 tego_ex321
 
EXHIBIT 32.01
 
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 Tego Cyber Inc. (the “Company”) on Form 10-Q for the quarterly period ended December 31, 2020, as filed with the Securities and Exchange Commission (the “Report”), I, Shannon Wilkinson, the Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial and Accounting Officer), certify, pursuant to 18 U.S.C. §1350, as added by §906 of the Sarbanes-Oxley Act of 2002, that:
 
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
 
(2) To my knowledge, the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.
 
 
Tego Cyber Inc.

 
Date: February 16, 2021
By:
/s/ Shannon Wilkinson
 
 
Name: Shannon Wilkinson
Title: Chief Executive Officer (Principal Executive Officer)
and Chief Financial Officer (Principal Financial and
Principal Accounting Officer)
 
 
 
 
 
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Cover - shares
6 Months Ended
Dec. 31, 2020
Feb. 15, 2021
Cover [Abstract]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Dec. 31, 2020  
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2020  
Current Fiscal Year End Date --06-30  
Entity File Number 333-248929  
Entity Registrant Name Tego Cyber, Inc.  
Entity Central Index Key 0001815632  
Entity Incorporation, State or Country Code NV  
Entity Current Reporting Status Yes  
Entity Interactive Data Current Yes  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Emerging Growth Company false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   13,070,236
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INTERIM CONDENSED BALANCE SHEET - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Current assets    
Cash $ 96,158 $ 81,872
Accounts receivable 1,150 150
Total current assets 97,308 82,022
Software 50,750 21,500
Total assets 148,058 103,522
Current liabilities    
Accounts payable and accrued liabilities 36,841 15,554
Due to related parties 1,358 1,358
Convertible debts 19,136 0
Total liabilities 57,335 16,912
SHAREHOLDERS' EQUITY    
Common shares, 50,000,000 shares authorized, $0.001 par value, 13,070,236 shares issued and outstanding at December 31, 2020 and 12,406,236 shares issued and outstanding at June 30, 2020 13,070 12,406
Additional paid in capital 353,601 175,906
Subscriptions receivable (2,000) (24,500)
Accumulated deficit (273,948) (77,202)
Total shareholders' equity 90,723 86,610
Total liabilities & shareholders' equity $ 148,058 $ 103,522
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INTERIM CONDENSED BALANCE SHEET (Parenthetical) - $ / shares
Dec. 31, 2020
Jun. 30, 2020
Statement of Financial Position [Abstract]    
Common stock, authorized 50,000,000 50,000,000
Common stock, par value $ .001 $ 0.001
Common stock, issued 13,070,236 12,406,236
Common stock, outstanding 13,070,236 12,406,236
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INTERIM CONDENSED STATEMENT OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2020
REVENUE        
Consulting fees $ 900 $ 0 $ 0 $ 3,800
OPERATING EXPENSES        
Advertising & promotion 4,375 5,028 5,028 19,545
Bank charges & fees 392 201 201 1,207
Interest on short-term debt 526 0 0 526
Investor relations 2,749 0 0 2,749
Legal & accounting 50,500 6,000 6,725 83,990
Management fees 31,000 13,200 13,200 56,500
Meals & entertainment 33 21 21 179
Office & administration 881 10 10 1,073
Rent & utilities 117 156 156 234
Subscriptions & dues 165 0 0 296
Transfer agent & regulatory fees 4,675 0 0 8,996
Travel & hotel 313 102 102 313
Website & internet 165 407 407 943
Total operating expenses 95,891 25,125 25,850 176,551
Loss from operations (94,991) (25,125) (25,850) (172,751)
OTHER INCOME (EXPENSE)        
Accretion expense (12,511) 0 0 (12,511)
Financing fees (11,484) 0 0 (11,484)
Total other income (expense) (23,995) 0 0 (23,995)
Net loss and comprehensive loss $ (118,986) $ (25,125) $ (25,850) $ (196,746)
Basic and diluted loss per common share $ (0.01) $ (0.01) $ (0.01) $ (0.02)
Weighted average number of common shares outstanding basic and diluted 12,926,758 4,410,110 4,410,110 12,872,693
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INTERIM CONDENSED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-In Capital
Subscriptions Receivable
Accumulated Deficit
Total
Beginning balance, shares at Sep. 05, 2019 0        
Beginning balance, amount at Sep. 05, 2019 $ 0 $ 0 $ 0 $ 0 $ 0
Shares issued to founders, shares 8,000,000        
Shares issued to founders, amount $ 8,000       8,000
Shares issued for services, shares 1,000,000        
Shares issued for services, amount $ 1,000 9,000     10,000
Private placement, shares 290,380        
Private placement, amount $ 290 14,229     14,519
Shares issued as transaction costs for convertible debt, amount         0
Equity portion of convertible debt         0
Warrants issued as transaction costs for convertible debt         0
Net loss for the period (25,850) (25,850)
Ending balance, shares at Dec. 31, 2019 9,290,380        
Ending balance, amount at Dec. 31, 2019 $ 9,290 23,229 0 (25,850) 6,669
Private placement, shares 3,115,856        
Private placement, amount $ 3,116 152,667 (24,500)   131,293
Net loss for the period (51,352) (51,352)
Ending balance, shares at Jun. 30, 2020 12,406,236        
Ending balance, amount at Jun. 30, 2020 $ 12,406 175,906 (24,500) (77,202) 86,610
Private placement, shares 554,000        
Private placement, amount $ 554 37,946 22,500   61,000
Shares issued as transaction costs for convertible debt, shares 110,000        
Shares issued as transaction costs for convertible debt, amount $ 110 10,890     11,000
Equity portion of convertible debt   81,961     81,961
Warrants issued as transaction costs for convertible debt   46,898     46,898
Net loss for the period (196,746) (196,746)
Ending balance, shares at Dec. 31, 2020 13,070,236        
Ending balance, amount at Dec. 31, 2020 $ 13,070 $ 353,601 $ (2,000) $ (273,948) $ 90,723
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INTERIM CONDENSED STATEMENT OF CASH FLOWS - USD ($)
4 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss for the period $ (25,850) $ (196,746)
Items not affecting cash    
Accretion expense on convertible debts 0 12,511
Financing fees 0 11,484
Changes in non-cash working capital items:    
Accounts receivable 0 (1,000)
Accounts payable and accrued liabilities 0 16,287
Due to related parties 864 0
Net cash used in operating activities (24,986) (157,464)
CASH FLOWS FROM INVESTING ACTIVITIES    
Acquisition of software (7,500) (24,250)
Net cash used in investing activities (7,500) (24,250)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from shares issued 32,519 38,500
Collection of subscription receivable 0 22,500
Proceeds from convertible debt 0 150,000
Convertible debt issuance costs 0 (15,000)
Net cash provided by financing activities 32,519 196,000
Net increase (decrease) in cash 33 14,286
Cash at beginning of the period 0 81,872
Cash at end of the period 33 96,158
Non-cash investing and financing activities:    
Software included in accounts payable and accrued liabilities 0 5,000
Shares issued with convertible debt 0 11,000
Warrants issued with convertible debt 0 46,898
Equity portion of convertible debts $ 0 $ 81,961
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1. ORGANIZATION AND DESCRIPTION OF BUSINESS
6 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

Tego Cyber Inc. (the “Company”) was incorporated on September 6, 2019 in the State of Nevada. The Company has developed a threat intelligence platform designed to source then identify threats to an enterprise network before the threat has entered and caused irreparable harm. Tego also offer advanced cybersecurity consulting services including vulnerability assessments, penetration testing, vCISO services, dark web monitoring, cybersecurity policy creation and employee training.

 

The Company’s head office is at at 8565 S. Eastern Ave. #150, Las Vegas, Nevada, 89123.

 

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2. BASIS OF PRESENTATION
6 Months Ended
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BASIS OF PRESENTATION

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

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to US GAAP rules and regulations for presentation of interim financial information. Therefore, the unaudited interim condensed financial statements should be read in conjunction with the financial statements and the notes thereto, included in the Company’s audited financial statements for the year ended June 30, 2020. Current and future financial statements may not be directly comparable to the Company’s historical financial statements. However, except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended June 30, 2020. 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 six months ended December 31, 2020 are not necessarily indicative of the results that may be expected for the year ending June 30, 2021.

 

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3. GOING CONCERN UNCERTAINTY
6 Months Ended
Dec. 31, 2020
Going Concern Uncertainty  
GOING CONCERN UNCERTAINTY

The accompanying unaudited interim condensed financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of the business. The Company has incurred material losses from operations and has an accumulated deficit. At December 31, 2020, the Company had a working capital surplus of $39,973 (June 30, 2020 - $65,110). For the six-month period ended December 31, 2020, the Company sustained net losses and generated negative cash flows from operations. In March 2020, the World Health Organization recognized the outbreak of COVID-19 as a global pandemic. The COVID-19 pandemic and government actions implemented to contain the further spread of COVID-19 have severely restricted economic activity around the world. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The interim condensed financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that may be necessary should the Company be unable to continue as a going concern. These adjustments could be material. The Company’s continuation as a going concern is contingent upon its ability to earn adequate revenues from operations and to obtain additional financing. There is no assurance that the Company will be able to obtain such financing or obtain them on favorable terms.

 

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4. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

This summary of significant accounting policies is presented to assist in understanding the interim condensed financial statements. The interim condensed financial statements and notes are representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to US GAAP and have been consistently applied in the preparation of the interim condensed financial statements.

 

Basis of Preparation

 

The accompanying interim condensed financial statements have been prepared to present the balance sheet, the statement of operations and comprehensive loss, statement of changes in shareholders’ equity and statement of cash flows of the Company for the six month period ended December 31, 2020, and have been prepared in accordance with US GAAP.

 

Use of Estimates

 

In preparing the interim condensed financial statements in conformity with US GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the interim condensed financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those estimates. Significant estimates made by management affecting the consolidated financial statements include:

 

(i) Discount rates used for convertible debt

 

The Company estimates the fair value of the convertible debt by calculating the present value of the debt and related interest, using a discounted rate equal to the incremental borrowing rate that would be given for similar debt.

 

(ii) Fair value of warrants

 

Estimating the fair value for warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.

 

(iii) Recovery of deferred tax assets

 

Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.

 

Concentrations of Credit Risk

 

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. As at December 31, 2020, substantially all of the Company’s cash was held by major financial institutions located in the United States, which management believes are of high credit quality. With respect to accounts receivable, the Company extended credit based on an evaluation of the customer’s financial condition. The Company generally did not require collateral for accounts receivable and maintained an allowance for doubtful accounts of accounts receivable if necessary.

 

Cash

 

Cash consists of cash held at major financial institutions and is subject to insignificant risk of changes in value.

 

Receivables and Allowance for Doubtful Accounts

 

Trade accounts receivable are recorded at net realizable value and do not bear interest. No allowance for doubtful accounts was made during the six month period ended December 31, 2020, based on management’s best estimate of the amount of probable credit losses in accounts receivable. The Company evaluates its allowance for doubtful accounts based upon knowledge of its customers and their compliance with credit terms. The evaluation process includes a review of customers’ accounts on a regular basis. The review process evaluates all account balances with amounts outstanding for more than 60 days and other specific amounts for which information obtained indicates that the balance may be uncollectible. As of December 31, 2020, there was no allowance for doubtful accounts and the Company does not have any off-balance-sheet credit exposure related to its customers.

 

Software

 

Software is stated at cost less accumulated amortization and is depreciated using the straight-line method over the estimated useful life of the asset. The estimated useful life of the asset is 5 years and is not depreciated until it is available for use by the Company.

 

Leases

 

The Company determines if an arrangement is a lease at inception. Operating and financing right-of-use assets and lease liabilities are included on the balance sheet. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. The Company uses its incremental borrowing rate, based on the information available at the commencement date, in determining the present value of future lease payments. Right-of-use assets include any prepaid lease payments and exclude any lease incentives and initial direct costs incurred. Operating lease expenses are recognized on a straight-line basis over the term of the lease, consisting of interest accrued on the lease liability and depreciation of the right-of-use asset. The lease terms may include options to extend or terminate the lease is it is reasonably certain the Company will exercise that option. As at December 31, 2020, the Company had no leases.

 

Fair Value of Financial Instruments

 

Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures”, adopted January 1, 2008, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The Company’s financial instruments include cash, current receivables and payables, convertible debts, and warrants. These financial instruments are measured at their respective fair values.

 

The three levels are defined as follows:

 

Level 1 - inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.

 

Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.

 

Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value.

 

For cash, accounts receivable, accounts payable and accrued liabilities and due to related parties, it is management’s opinion that the carrying values are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and if applicable, their stated interest rate approximates current rates available.

 

For convertible debts, the carrying values, excluding any unamortized discounts, approximate the respective fair value. The convertible debts have been discounted to reflect their net present value as at December 31, 2020.

 

Estimating fair value for warrants require determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate requires determining the most appropriate inputs to the valuation model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.

 

Revenue Recognition

 

Revenue from providing consulting and management services is recognized in a manner that reasonably reflects the delivery of services to customers in return for expected consideration and includes the following elements:

 

   -executed contracts with the Company’s customers that it believes are legally enforceable;

   -identification of performance obligations in the respective contract;

   -determination of the transaction price for each performance obligation in the respective contract;

   -allocation of the transaction price to each performance obligation; and

   -recognition of revenue only when the Company satisfies each performance obligation.

 

These five elements as applied to the Company’s consulting services results in revenue recorded as services are provided.

 

Income Taxes

 

The Company uses the asset and liability method of accounting for income taxes pursuant to ASC 740 “Income Taxes”. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain. The provision for income taxes represents current taxes payable net of the change during the period in deferred tax assets and liabilities.

 

Foreign Currency Translation

 

The Company’s functional and reporting currency is United States dollars (“USD”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income (loss).

 

Earnings (Loss) per Share

 

Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted earnings (loss) per share assume the conversion, exercise or issuance of all common stock instruments unless the effect is to reduce a loss or increase earnings per share.

 

Recently Issued Accounting Pronouncements

 

Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force) did not or are not expected to have a material impact on the Company's present or future financial statements.

 

XML 21 R11.htm IDEA: XBRL DOCUMENT v3.20.4
5. SOFTWARE
6 Months Ended
Dec. 31, 2020
Capitalized Computer Software, Net [Abstract]  
SOFTWARE

Software consisted of the following:

 

   Cost 

Accumulated

Amortization

  Net
Software, as at June 30, 2020   $21,500   $—     $21,500 
Software, as at December 31, 2020   $50,750   $—     $50,750 

 

As of December 31, 2020, the software is not in use and no depreciation has been recorded for the period then ended.

 

XML 22 R12.htm IDEA: XBRL DOCUMENT v3.20.4
6. RELATED PARTY TRANSACTIONS
6 Months Ended
Dec. 31, 2020
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

Related party transactions are measured at the exchange amount, which is the amount of consideration established and agreed to by the related parties. Related parties are natural persons or other entities that have the ability, directly, or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences.

 

On the date of incorporation 8,000,000 shares were issued to directors and founders at par value as per the following in exchange for concept and services valued at $8,000: Shannon Wilkinson, Director, CEO, CFO, Secretary, Treasurer: 3,000,000; Troy Wilkinson, Director, President: 3,000,000; Michael De Valera, Director: 1,000,000; and Stephen Seminew, Co-Founder: 1,000,000.

 

During the six month period ended December 31, 2020, there were transactions incurred between the Company and Shannon Wilkinson, Director, CEO, CFO, Secretary and Treasurer for management fees of $56,500 (June 30, 2020 - $29,700) and reimbursement of expenses incurred on behalf of the Company. As of December 31, 2020, included in due to related parties, is $1,308 (June 30, 2020 - $1,308) due to this officer.

 

XML 23 R13.htm IDEA: XBRL DOCUMENT v3.20.4
7. COMMON SHARES
6 Months Ended
Dec. 31, 2020
SHAREHOLDERS' EQUITY  
COMMON SHARES

At December 31, 2020, the Company’s authorized capital consisted of 50,000,000 of common shares with a $0.001 par value and 13,070,236 shares were issued and outstanding.

 

During the six-months ended December 31, 2020

 

Between July 2, 2020 and July 31, 2020, the Company completed various private placements whereby a total of 500,000 common shares were issued at a price of $0.05 per share for a total value of $25,000.

 

Between November 24, 2020 and December 11, 2020, the Company completed various private placements whereby a total of 54,000 common shares were issued at a price of $0.25 per share for a total value of $13,500.

 

On December 28, 2020, the Company issued 110,000 shares to a non-related party at a price of $0.10 per share for a total value of $11,000 as commitment shares in exchange for services related to the issuance of convertible debt on Note 8 (b).

 

During the year ended June 30, 2020

 

On November 4, 2019, the Company issued 8,000,000 shares to the founders with a fair value of $8,000 in exchange for services.

 

On November 15, 2019, the Company issued 1,000,000 shares to two non-related parties with a fair value of $10,000 in exchange for services.

 

Between November 21, 2019 and June 30, 2020, the Company completed various private placements whereby a total of 3,406,236 common shares were issued at a price of $0.05 per share for a total value of $170,312.

 

Warrants

 

During the six-month period ended December 31, 2020, the Company granted an aggregate of 1,100,000 warrants with a contractual life of two years and exercise price of $0.25 per share to lenders as part of the convertible debt financing transaction (Note 8 (b)).

 

The warrants were valued at $0.13 per warrant, using the Black Scholes Option Pricing Model with the assumptions outlined below. The stock price was based on recent issuances. Expected life was based on the expiry date of the warrants as the Company did not have historical exercise data of such warrants.

 

  

December 31,
2020

Stock price  $0.25 
Risk-free interest rate   1.06%
Expected life   2 years 
Expected dividend rate   0%
Expected volatility   102.03%

 

Continuity of the Company’s common stock purchase warrants issued and outstanding is as follows:

 

   Number of Warrants  Weighted Average Exercise Price
Outstanding, June 30, 2020    —     $—   
Granted     1,100,000    0.25 
Exercised     —      —   
Expired    —      —   
Outstanding, December 31, 2020    1,100,000   $0.25 

 

As at December 31, 2020, the weighted average remaining contractual life of warrants outstanding was 1.99 years with an intrinsic value of $0.13.

 

XML 24 R14.htm IDEA: XBRL DOCUMENT v3.20.4
8. COVERTIBLE DEBTS
6 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
COVERTIBLE DEBTS
(a) On November 10, 2020, the Company issued two convertible debts in the principal amount of $20,000 each in exchange for cash. Each convertible debt is unsecured, bears interest at 8% per annum compounded on the basis of a 365-day year and actual days lapsed, is convertible at $0.10 per 1 common share, and matures in six months on May 10, 2021. The carrying value of beneficial conversion features not considered to be derivative instruments was determined by allocating the intrinsic value of the conversion features from proceeds. As a result, all of $20,000 proceeds was allocated to the beneficial conversion feature, recorded as an equity portion of convertible debt, and there were no remaining proceeds available for allocation to the liability portion of the convertible debt. Each convertible debt was discounted by the amounts allocated to the conversion features. As at December 31, 2020, the unamortized discount on each convertible debt was $14,365 (December 31, 2019 - $Nil) and the carrying value of each convertible debt was $5,635 (December 31, 2019 - $Nil).

 

(b) On December 28, 2020, the Company entered into a securities purchase agreement with a non-related party. Pursuant to this agreement, the Company issued a convertible debt in the principal amount of $120,000 at $110,000 purchase price with $10,000 original issue discount. In connection with this note, the Company paid an additional $15,000 in cash transaction costs, issued 110,000 common shares valued at $11,000 in transaction costs, and issued 1,100,000 warrants exercisable at $0.25 per share, expiring on December 28, 2022. The warrants were calculated to have a relative fair value of $66,997, which was reduced by the equity components of the transaction costs of $20,099, leaving a value of $46,898 as at December 31, 2020. This convertible debt is unsecured, bears interest at 8% per annum compounded on the basis of a 365-day year and actual days lapsed, is convertible at $0.10 per 1 common share, and matures in nine months on September 28, 2021.

 

The proceeds were allocated between the convertible debt and warrants on a relative fair value basis, and the issuance costs were proportioned accordingly. The fair value of the convertible debt was calculated using the present value of the debt and related interest at 12% incremental borrowing rate as the discount rate. The warrants were valued using the Black Scholes Option Pricing Model (Note 7).

 

The carrying value of beneficial conversion features not considered to be derivative instruments was determined by allocating $41,961 for the intrinsic value of the conversion features from the remaining proceeds allocated to the convertible debt after deducting the amount allocated to the warrants. As such, there were no remaining proceeds available for allocation to the liability portion of the convertible debt. As at December 31, 2020, the carrying value of this convertible debt was $7,866 (December 31, 2019 - $Nil) net of $112,134 unamortized discounts.

 

XML 25 R15.htm IDEA: XBRL DOCUMENT v3.20.4
9. COMMITMENTS AND CONTINGENCIES
6 Months Ended
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]  
COMMITMENTS AND CONTINGENCIES

The Company leases its corporate office located at 8565 S. Eastern Ave. #150, Las Vegas, Nevada. The initial lease term is for 12 months commencing on September 8, 2019 after which the term is on a month-to-month basis. After the initial term, the Company may cancel the lease agreement at any time by providing 30 days written notice. The Company has elected the short-term lease practical expedient of 12 months and has not recorded a lease.

 

XML 26 R16.htm IDEA: XBRL DOCUMENT v3.20.4
10. INCOME TAXES
6 Months Ended
Dec. 31, 2020
Income Tax Disclosure [Abstract]  
INCOME TAXES

As of December 31, 2020, the Company was in a loss position; therefore, no deferred tax liability was recognized related to the undistributed earnings subject to withholding tax.

 

Net operating loss carry forward of the Company, amounted to $273,948 for the six-month period ended December 31, 2020 (June 30, 2020 - $77,202). The net operating loss carry forwards are available to be utilized against future taxable income for years through calendar year 2040. In assessing the reliability of deferred income tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled projected future taxable income, and tax planning strategies in making this assessment.

 

XML 27 R17.htm IDEA: XBRL DOCUMENT v3.20.4
4. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
6 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Basis of Preparation

The accompanying interim condensed financial statements have been prepared to present the balance sheet, the statement of operations and comprehensive loss, statement of changes in shareholders’ equity and statement of cash flows of the Company for the six month period ended December 31, 2020, and have been prepared in accordance with US GAAP.

 

Use of Estimates

In preparing the interim condensed financial statements in conformity with US GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the interim condensed financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. However, actual results could differ materially from those estimates. Significant estimates made by management affecting the consolidated financial statements include:

 

(i) Discount rates used for convertible debt

 

The Company estimates the fair value of the convertible debt by calculating the present value of the debt and related interest, using a discounted rate equal to the incremental borrowing rate that would be given for similar debt.

 

(ii) Fair value of warrants

 

Estimating the fair value for warrants requires determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate also requires determining the most appropriate model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.

 

(iii) Recovery of deferred tax assets

 

Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.

 

Concentrations of Credit Risk

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. As at December 31, 2020, substantially all of the Company’s cash was held by major financial institutions located in the United States, which management believes are of high credit quality. With respect to accounts receivable, the Company extended credit based on an evaluation of the customer’s financial condition. The Company generally did not require collateral for accounts receivable and maintained an allowance for doubtful accounts of accounts receivable if necessary.

 

Cash

Cash consists of cash held at major financial institutions and is subject to insignificant risk of changes in value.

 

Receivables and Allowance for Doubtful Accounts

Trade accounts receivable are recorded at net realizable value and do not bear interest. No allowance for doubtful accounts was made during the six month period ended December 31, 2020, based on management’s best estimate of the amount of probable credit losses in accounts receivable. The Company evaluates its allowance for doubtful accounts based upon knowledge of its customers and their compliance with credit terms. The evaluation process includes a review of customers’ accounts on a regular basis. The review process evaluates all account balances with amounts outstanding for more than 60 days and other specific amounts for which information obtained indicates that the balance may be uncollectible. As of December 31, 2020, there was no allowance for doubtful accounts and the Company does not have any off-balance-sheet credit exposure related to its customers.

 

Software

Software is stated at cost less accumulated amortization and is depreciated using the straight-line method over the estimated useful life of the asset. The estimated useful life of the asset is 5 years and is not depreciated until it is available for use by the Company.

 

Leases

The Company determines if an arrangement is a lease at inception. Operating and financing right-of-use assets and lease liabilities are included on the balance sheet. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Right-of-use assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. The Company uses its incremental borrowing rate, based on the information available at the commencement date, in determining the present value of future lease payments. Right-of-use assets include any prepaid lease payments and exclude any lease incentives and initial direct costs incurred. Operating lease expenses are recognized on a straight-line basis over the term of the lease, consisting of interest accrued on the lease liability and depreciation of the right-of-use asset. The lease terms may include options to extend or terminate the lease is it is reasonably certain the Company will exercise that option. As at December 31, 2020, the Company had no leases.

 

Fair Value of Financial Instruments

Accounting Standards Codification (“ASC”) 820 “Fair Value Measurements and Disclosures”, adopted January 1, 2008, defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The Company’s financial instruments include cash, current receivables and payables, convertible debts, and warrants. These financial instruments are measured at their respective fair values.

 

The three levels are defined as follows:

  

Level 1 - inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets.

 

Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.

 

Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value.

 

For cash, accounts receivable, accounts payable and accrued liabilities and due to related parties, it is management’s opinion that the carrying values are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and if applicable, their stated interest rate approximates current rates available.

 

For convertible debts, the carrying values, excluding any unamortized discounts, approximate the respective fair value. The convertible debts have been discounted to reflect their net present value as at December 31, 2020.

 

Estimating fair value for warrants require determining the most appropriate valuation model which is dependent on the terms and conditions of the grant. This estimate requires determining the most appropriate inputs to the valuation model including the expected life of the warrant, volatility, dividend yield, and rate of forfeitures and making assumptions about them.

 

Revenue Recognition

Revenue from providing consulting and management services is recognized in a manner that reasonably reflects the delivery of services to customers in return for expected consideration and includes the following elements:

 

   -executed contracts with the Company’s customers that it believes are legally enforceable;

   -identification of performance obligations in the respective contract;

   -determination of the transaction price for each performance obligation in the respective contract;

   -allocation of the transaction price to each performance obligation; and

   -recognition of revenue only when the Company satisfies each performance obligation.

 

These five elements as applied to the Company’s consulting services results in revenue recorded as services are provided.

 

Income Taxes

The Company uses the asset and liability method of accounting for income taxes pursuant to ASC 740 “Income Taxes”. ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and allows recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Valuation allowances are provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain. The provision for income taxes represents current taxes payable net of the change during the period in deferred tax assets and liabilities.

 

Foreign Currency Translation

The Company’s functional and reporting currency is United States dollars (“USD”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income (loss).

 

Earnings (Loss) per Share

Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. If applicable, diluted earnings (loss) per share assume the conversion, exercise or issuance of all common stock instruments unless the effect is to reduce a loss or increase earnings per share.

 

Recently Issued Accounting Pronouncements

Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force) did not or are not expected to have a material impact on the Company's present or future financial statements.

 

XML 28 R18.htm IDEA: XBRL DOCUMENT v3.20.4
5. SOFTWARE (Tables)
6 Months Ended
Dec. 31, 2020
Capitalized Computer Software, Net [Abstract]  
Software
   Cost 

Accumulated

Amortization

  Net
Software, as at June 30, 2020   $21,500   $—     $21,500 
Software, as at December 31, 2020   $50,750   $—     $50,750 
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.20.4
7. COMMON SHARES (Tables)
6 Months Ended
Dec. 31, 2020
SHAREHOLDERS' EQUITY  
Warrant assumptions
  

December 31,
2020

Stock price  $0.25 
Risk-free interest rate   1.06%
Expected life   2 years 
Expected dividend rate   0%
Expected volatility   102.03%
Warrant activity
   Number of Warrants  Weighted Average Exercise Price
Outstanding, June 30, 2020    —     $—   
Granted     1,100,000    0.25 
Exercised     —      —   
Expired    —      —   
Outstanding, December 31, 2020    1,100,000   $0.25 
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.20.4
3. GOING CONCERN UNCERTAINTY (Details Narrative) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Going Concern Uncertainty    
Working capital surplus $ 39,973 $ 65,110
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.4
4. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
Dec. 31, 2020
USD ($)
Accounting Policies [Abstract]  
Allowance for doubtful accounts $ 0
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.4
5. SOFTWARE (Details) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Capitalized Computer Software, Net [Abstract]    
Cost $ 50,750 $ 21,500
Accumulated amortization 0 0
Software, net $ 50,750 $ 21,500
XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.4
6. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2020
Jun. 30, 2020
Management fees $ 31,000 $ 13,200 $ 13,200 $ 56,500  
Due to related parties 1,358     1,358 $ 1,358
Officer          
Due to related parties $ 1,308     $ 1,308 $ 1,308
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.20.4
7. COMMON SHARES (Details)
6 Months Ended
Dec. 31, 2020
$ / shares
SHAREHOLDERS' EQUITY  
Stock price $ .25
Risk-free interest rate 1.06%
Expected life 2 years
Expected dividend rate 0.00%
Expected volatility 102.03%
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.4
7. COMMON SHARES (Details 1)
6 Months Ended
Dec. 31, 2020
$ / shares
shares
SHAREHOLDERS' EQUITY  
Number of warrants outstanding, beginning | shares 0
Number of warrants granted | shares 1,100,000
Number of warrants exercised | shares 0
Number of warrants expired | shares 0
Number of warrants outstanding, ending | shares 1,100,000
Weighted average exercise price outstanding, beginning | $ / shares $ .00
Weighted average exercise price granted | $ / shares .25
Weighted average exercise price exercised | $ / shares .00
Weighted average exercise price expired | $ / shares .00
Weighted average exercise price outstanding, ending | $ / shares $ .25
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.4
7. COMMON SHARES (Details Narrative) - $ / shares
6 Months Ended
Dec. 31, 2020
Jun. 30, 2020
SHAREHOLDERS' EQUITY    
Common stock, authorized 50,000,000 50,000,000
Common stock, par value $ .001 $ 0.001
Common stock, issued 13,070,236 12,406,236
Common stock, outstanding 13,070,236 12,406,236
Number of warrants granted 1,100,000  
Weighted average exercise price granted $ .25  
Weighted average remaining contractual life of warrants outstanding 1 year 11 months 26 days  
Warrant intrinsic value $ .13  
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.4
8. COVERTIBLE DEBTS (Details Narrative) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Debt Disclosure [Abstract]    
Convertible debts $ 19,136 $ 0
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.4
10. INCOME TAXES (Details Narrative) - USD ($)
Dec. 31, 2020
Jun. 30, 2020
Income Tax Disclosure [Abstract]    
Net operating loss carry forward $ 273,948 $ 77,202
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