fnhi_10q.htm

0001477932-18-000890.txt : 20180215 0001477932-18-000890.hdr.sgml : 20180215 20180215144554 ACCESSION NUMBER: 0001477932-18-000890 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 49 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20180215 DATE AS OF CHANGE: 20180215 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Franchise Holdings International, Inc. CENTRAL INDEX KEY: 0001096275 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 650782227 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-27631 FILM NUMBER: 18617346 BUSINESS ADDRESS: STREET 1: 3120 RUTHERFORD RD STREET 2: SUITE 414 CITY: VAUGHAN STATE: A6 ZIP: L4K OB2 BUSINESS PHONE: 1-888-554-8789 MAIL ADDRESS: STREET 1: 3120 RUTHERFORD RD STREET 2: SUITE 414 CITY: VAUGHAN STATE: A6 ZIP: L4K OB2 FORMER COMPANY: FORMER CONFORMED NAME: TMANGLOBAL COM INC DATE OF NAME CHANGE: 19991005 10-Q 1 fnhi_10q.htm FORM 10-Q fnhi_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

¨ QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For Quarterly Period Ended June 30, 2017

¨ TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Transition period from _______________ to ______________

Commission File Number: 000-27631

FRANCHISE HOLDINGS INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)

NEVADA

65-0782227

(State or other jurisdiction of incorporation or organization)

(I.R.S. Employer Identification No.)

3120 Rutherford Road, Suite 414

Vaughan, Ontario, Canada L4K 0B2

(Address of principal executive offices) (Zip Code)

(888) 554-8789

Registrant's telephone number, including area code

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

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

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

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	¨	Smaller reporting company	x
(Do not check if a smaller reporting company)		Emerging growth company	¨

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act ¨

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x

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

As of February 15, 2018, the number of shares outstanding of the registrant’s class of common stock was 119,127,240.

TABLE OF CONTENTS

		Pages

PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements	3

	Condensed Consolidated Balance Sheets at June 30, 2017 (Unaudited) and December 31, 2016	3

	Condensed Consolidated Statements of Operations for the Six months ended June 30, 2017 (Unaudited)	4

	Condensed Consolidated Statements of Cash Flows for the Six months Ended June 30, 2017 (Unaudited)	5

	Notes to Condensed Consolidated Financial Statements (Unaudited)	6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	16

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	19

Item 4.	Controls and Procedures	19

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	21

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21

Item 3.	Defaults Upon Senior Securities	21

Item 4.	Submission of Matters to a Vote of Security Holders	21

Item 5.	Other Information	21

Item 6.	Exhibits	22

SIGNATURES		23

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

Franchise Holdings International, Inc.

Condensed Consolidated Balance Sheets

June 30,

2017

December 31,

2016

(Unaudited)

Assets

Current Assets

Cash and cash equivalents

$ 24,425

$ -

Accounts receivable

10,888

81,146

Inventory

43,701

78,975

Related party receivable

7,546

7,770

Prepaid expenses and deposits

192,667

116,267

Total Current Assets

279,227

284,158

Property and Equipment, Net of Accumulated

Depreciation of $1,875 (December 31, 2016 - $1,244)

43,506

39,263

Intangible Assets, Net of Accumulated Amortization

of $900 (December 31, 2016 - $746)

13,174

13,328

Total Assets (Substantially Pledged as

Collateral)

$ 335,907

$ 336,749

Liabilities and Shareholders' Equity (Deficit)

Current Liabilities

Bank overdraft

$ -

$ 2,635

Accounts payable and accrued liabilities

121,575

340,270

Income taxes payable

4,954

4,796

Current portion of secured notes payable (note 3)

98,091

105,985

Convertible promissory note payable, net of discount (note 4)

-

78,978

Derivative liability (note 5)

-

704,868

Total Current Liabilities

224,620

1,237,532

Secured Notes Payable, Net of Current Portion (note 3)

164,255

104,084

Total Liabilities

388,875

1,341,616

Commitments and Contingencies

Shareholders' Equity (Deficit)

Series A Preferred Stock, $0.0001 par value, 1,000,000 shares

authorized, 0 shares issued and outstanding as of June

30, 2017 and December 31, 2016 (note 11)

Common stock, $0.0001 par value, 299,000,000 shares

authorized, 215,787,240 and 68,088,142 shares issued and

outstanding as of June 30, 2017 and December 31, 2016

respectively (note 7)

21,579

6,809

Additional paid-in capital

7,311,661

4,189,607

Cumulative translation adjustment

13,424

(3,778 )

Share subscriptions payable (note 6)

856,079

-

Share subscriptions receivable

(10,755 )

(9,350 )

Accumulated deficit

(8,244,956 )

(5,188,155 )

Total Shareholders' Equity (Deficit)

(52,968 )

(1,004,867 )

Total Liabilities and Shareholders' Equity

(Deficit)

$ 335,907

$ 336,749

See accompanying notes to the unaudited condensed consolidated financial statements.

3

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Franchise Holdings International, Inc.

Condensed Consolidated Statements of Operations and Other Comprehensive Loss

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

Three Months Ended

Six Months Ended

June 30,

2017

June 30,

2016

June 30,

2017

June 30,

2016

Net Sales

$ 68,484

$ 25,867

$ 169,747

$ 119,375

Cost of Goods Sold

62,582

15,369

133,573

102,586

Gross Profit

5,902

10,498

36,174

16,789

Operating Expenses

General and administrative

25,311

19,215

1,420,842

49,044

Sales and marketing

414

17,207

1,517

38,588

Professional fees

44,562

63,518

70,615

97,889

Loss (gain) on foreign exchange

(1,675 )

7,753

26,098

6,385

Total operating expenses

68,612

107,693

1,519,072

191,906

Loss from operations

(62,710 )

(97,195 )

(1,482,898 )

(175,117 )

Other Income (Expense)

Interest expense

(2,488 )

(7,385 )

(10,798 )

(16,816 )

Debt issuance costs

-

-

(2,971 )

-

Loss on derivative (note 5)

-

(137,353 )

(484,720 )

(137,353 )

Finance charges

(3,627 )

-

(29,091 )

-

Loss on settlement of debt

(1,034,557 )

-

(1,046,322 )

-

Total other income (expense)

(1,040,672 )

(144,738 )

(1,573,902 )

(154,169 )

Net Loss for the period

(1,103,382 )

(241,933 )

(3,056,800 )

(329,286 )

Other Comprehensive Income (Loss)

Foreign currency translation adjustment

(7,596 )

4,090

(17,202 )

(4,516 )

Comprehensive Loss for the period

$ (1,110,978 )

$ (237,843 )

$ (3,074,002 )

$ (333,802 )

Loss per Weighted Average Share

(basic and diluted)

$ (0.01 )

$ -

$ (0.02 )

$ -

Weighted Average Number of Shares

(basic and diluted)

209,399,110

67,488,142

173,324,698

67,471,591

See accompanying notes to the unaudited condensed consolidated financial statements.

4

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Franchise Holdings International, Inc.

Condensed Consolidated Statements of Cash Flows

For the six month periods ended June 30, 2017 and 2016

Unaudited

June 30,

2017

June 30,

2016

Cash Flows from Operating Activities

Net loss

$ (3,056,800 )

$ (329,286 )

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

Depreciation and amortization

784

712

Loss on settlement of debt

1,046,322

-

Loss on derivative

484,720

137,353

Accretion of debt discount

2,971

8,314

Financing fees paid in shares

21,000

-

Interest paid in shares

3,823

-

Professional fees paid in shares

20,445

-

Accrued interest

8,090

-

Stock based compensation

1,360,000

-

Changes in operating assets and liabilities:

Decrease (increase) in accounts receivable

70,258

83,676

Decrease (increase) in inventory

35,274

39,889

Decrease (increase) in prepaid expenses and deposits

-

(33,062 )

Decrease (increase) in related party receivables

224

(2,155 )

Increase (decrease) in income taxes payable

158

332

Increase (decrease) in accounts payable and accrued liabilities

(28,475 )

45,344

Net cash used in operating activities

(31,206 )

(48,883 )

Cash Flows from Investing Activities

Purchase of property and equipment

(4,873 )

-

Net cash used in investing activities

(4,873 )

-

Cash Flows from Financing Activities

Overdraft proceeds (repayment of overdraft)

(2,635 )

-

Share subscription proceeds

1,750

9,900

Repayments of promissory notes payable

(7,894 )

(8,965 )

Proceeds from promissory notes payable

52,081

70,250

Net cash (used in) provided by financing activities

43,302

(71,185 )

Effects of Foreign Currency Translation

17,202

(4,516 )

Change in cash

24,425

17,786

Cash and cash equivalents - beginning of period

-

14,466

Cash and cash equivalents - end of period

$ 24,425

$ 32,252

Non-Cash Investing and Financing Activities

Common Shares issued to the Company's CEO

$ 1,460,000

$ 102,000

Common Shares issued for conversion of promissory notes

$ 1,314,904

$ -

See accompanying notes to the unaudited condensed consolidated financial statements.

5

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

1. Basis of Presentation and Going Concern

a) Interim Financial Information

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("GAAP") for interim financial information pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the six-month period ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.

b) Functional and Reporting Currency

These interim financial statements are presented in United States Dollars. The functional currency of the Company is the Canadian Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.

c) Use of Estimates

The preparation of condensed unaudited financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

6

Table of Contents

Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

1. Basis of Presentation and Going Concern (continued)

d) Going Concern

These unaudited condensed consolidated financial statements have been prepared on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six month period ended June 30, 2017, the Company incurred a net loss of $3,056,800, and as of that date, the Company’s accumulated deficit was $8,244,956. While the Company has demonstrated the ability to generate revenue, there are no assurances that it will be able to achieve level of revenues adequate to generate sufficient cash flow from operations or obtain additional financing through private placements, public offerings and/or bank financing necessary to support our working capital requirements. To the extent that funds generated from any private placements, public offerings and/or bank financing are insufficient, we will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on acceptable terms. These conditions raise substantial doubt about our ability to continue as a going concern. If adequate working capital is not available we may be forced to discontinue operations, which would cause investors to lose their entire investment.

2. Significant Accounting Policies

The accounting polices used in the preparation of these interim unaudited consolidated financial statements are consistent with those of the Company's audited financial statements for the year ended December 31, 2016.

3.

Secured Notes Payable

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $39,000. The secured promissory note is due September 2, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

In connection with the issuance of the secured promissory note, the Company issued 100,000 shares of its common stock with an aggregate fair value of $15,000 as a commitment fee. The commitment fee was expensed during the year ended December 31, 2016.

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $25,000. The secured promissory note is due October 1, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

3. Secured Notes Payable (continued)

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $15,000. The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $20,608 (27,670 Canadian Dollars). The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. During the period ended June 30, 2017, the Company borrowed an additional $49,840 (64,678 Canadian Dollars) with the same terms as the original advance of $20,608. The Company has classified this note payable as long-term on the Balance Sheet.

As of June 30, 2017, the Company has accrued interest of $14,093 (December 31, 2016 - $4,476) related to the above secured promissory notes.

During the year ended December 31, 2016, the Company issued a promissory note in the amount of $65,000 to a consultant for the purposes of generating subscriptions of shares of the Company's common stock. Of the principal balance of $65,000, $12,200 has been allocated against additional paid-in capital, with the remaining $52,800 expensed as financing charges. The promissory note was due February 18, 2017 and was non-interest bearing. During the period ended June 30, 2017, this promissory note was assigned to another lender. At the time of assignment the terms of this note were renegotiated with the new holder. The promissory note is now due March 1, 2018 and bears interest at the rate of 8%.

In October, 2015, the Company entered into a secured promissory note with an investor in the principal amount of $79,768 (102,000 Canadian Dollars). The Company received proceeds of $58,653 (75,000 Canadian Dollars) and $21,115 (27,000 Canadian Dollars) was recorded as an original issue discount which will be accreted over the life of the note to interest expense. The promissory note requires a daily payment of $249 (324 Canadian Dollars) until January 26, 2017 and carries a 40.0% interest rate. The promissory note is secured by all assets of the Company. The outstanding principal balance on the note at June 30, 2017 was $33,091 (42,942 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). As of June 30, 2017 and December 31, 2016, this note was in default, however, there have been no actions taken by the investor pursuant to the default, as they continue to withdraw the daily payment as funds permit.

The amounts repayable under the secured promissory notes are as follows:

June 30,

2017

December 31,

2016

Balance owing

$ 262,346

$ 210,069

Less amounts due within one year

(98,091 )

(105,985 )

$ 164,255

$ 104,084

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

4. Convertible Promissory Notes Payable

a) During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $77,750 with a maturity date of March 22, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. No amounts under the convertible promissory note can be prepaid in whole or in part except as otherwise explicitly set out in the terms of the convertible promissory note with the written consent of the Holder. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) 45% multiplied by the Trading Price (representing a discount rate of 55%) during the previous trading day period ending on the latest complete trading day prior to the date of the convertible promissory note and (ii) the Variable Conversion Price, which shall mean 45% multiplied by the Market Price which shall be the lowest Trading Price for the Company's Stock during the 25 day Trading Period ending on the last complete Trading Day prior to the Conversion Date. In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $7,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 37,640,800 shares of the Company's common stock.

b) During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $55,000 with a maturity date of June 28, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) the closing sale price of the Company's common stock on the Principal Market on the Trading Date immediately preceding the Closing Date and ii) 55% of the lowest sale price for the Company's common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Company’s share price at any time loses the bid (ex: 0.0001 on the ask with zero market makers on the bid on level 2), then the Conversion Price may, in the Holder’s sole and absolute discretion, be reduced to a fixed conversion price of 0.00001 (if lower than the conversion price otherwise), and provided, that if on the date of delivery of the Conversion Shares to the Holder, or any date thereafter while Conversion Shares are held by the Holder, the closing bid price per share of the Company's common stock on the Principal Market on the Trading Day on which shares of the Company's common stock are traded is less than the sale price per share of the Company's common stock on the Principal Market on the Trading Day used to calculate the Conversion Price hereunder, then such Conversion Price shall be automatically reduced such that the Conversion Price shall be recalculated using the new low closing bid price (“Adjusted Conversion Price”) and shall replace the Conversion Price above, and Holder shall be issued a number of additional shares such that the aggregate number of shares Holder receives is based upon an Adjusted Conversion Price. For the purpose of clarity, any shares required to be issued as a result of an Adjusted Conversion Price shall be deemed to be “Conversion Shares” under this convertible promissory note.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

4. Convertible Promissory Notes Payable (continued)

In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $1,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 24,503,724 shares of the Company's common stock.

As a result of the derivative liabilities associated with the conversion feature of the convertible promissory notes, exceeding the principal amounts of the convertible promissory notes, the Company had recognized aggregate discounts on the convertible promissory notes of $132,750. Upon conversion of the convertible promissory notes, the unamortized balances of the discounts were recorded as a reduction to additional paid-in capital.

5. Derivative Liability

The Company adopted ASC 815 which defines the determination of whether an instrument (or embedded feature) is solely indexed to an entity's own stock. During the period ended December 31, 2016, the Company issued two convertible promissory notes payable, as described in note 4, which contain features that entitles the holder to convert any outstanding amounts payable under the convertible promissory note into a shares of the common stock of the Company, the number of which is dependent on several factors. As such, ASC 815 determines the convertible promissory note to be a hybrid financial instrument that includes an embedded derivative that requires separation from the main financial instrument and recognition at fair value.

During the period ended June 30, 2017, the convertible promissory notes to which the derivative liabilities relate, were converted to shares of the Company's common stock. During the period ended June 30, 2017, the Company recognized an aggregate loss on the value of the derivative liability of $484,720 related to the changes in value from January 1, 2017 to the dates upon which the convertible promissory notes were converted.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

6. Share Issuance/ Claim Extinguishment Agreement

During the period ended June 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement (the "Agreement") with another party, pursuant to which the Company agreed to issue 35,000,000 shares of its common stock in exchange for the assumption of aggregate accounts payable of the Company of $183,443. The fair value of the shares to be issued pursuant to the Agreement was estimated to be $1,218,000 resulting in a loss on the settlement of debt in the amount of $1,034,557 recognized during the six months ended June 30, 2017. During the period ended June 30, 2017, the Company issued 10,400,000 of the shares leaving 24,600,000 shares with a value of $856,079 to be issued as of June 30, 2017.

7. Common Stock

The Company is authorized to issue 1,000,000 shares of its Series A Preferred Stock with a par value of $0.0001. These shares have voting rights equal to 299 shares of common stock, per share of preferred.

The Company is authorized to issue 299,000,000 shares of its common stock with a par value of $0.0001. All shares are ranked equally with regards to the Company's residual assets.

During the period ended June 30, 2017, the Company issued 62,144,524 common shares pursuant to the conversion of the convertible promissory notes discussed in note 4.

During the period ended June 30, 2017, the Company issued 72,000,000 common shares of the Company to its CEO pursuant to the Company's employee stock incentive plan at a deemed cost of $0.001 per share. The fair value of the common shares of $1,360,000 has been included as general and administrative expense during the period ended June 30, 2017.

During the period ended June 30, 2017, the Company issued 3,154,574 common shares in connection with two consulting agreements, the fair value of which was $100,000. The consultants paid, in aggregate, $3,154 for the shares, and the remaining balance of $96,846 will be expensed over the 180 day term of the consulting agreements.

8.

Related Party Transactions

During the six month period ended June 30, 2017, the Company recorded salaries expense of $22,015 (2016 - $12,956) related to services rendered to the Company by its major shareholder and CEO. During the six month period ended June 30, 2017, the Company recognized revenue of $6,718 (2016 - $6,838) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended June 30, 2017, the Company recorded salaries expense of $7,150 (2016 - $7,148) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended June 30, 2017, the Company recognized revenue of $2,969 (2016 - $3,456) for goods sold to a company with a director, officer and shareholder in common.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

9. Financial Instruments

Concentration of Customer Risk

The following table includes the percentage of the Company's sales to significant customers for the six months ended June 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company's sales for the reporting period.

Six months ended June 30:

2017

2016

$

%

$

%

Customer A

98,859

58.2

50,953

42.7

Customer B

25,465

15.0

19,266

16.1

124,324

73.2

70,219

58.8

Three months ended June 30:

2017

2016

$

%

$

%

Customer A

32,054

49.7

6,624

25.6

Customer B

16,023

24.8

6,624

25.6

48,077

74.5

13,248

51.2

The loss of any of these key customers could have an adverse effect on the Company's business. As of June 30, 2017, $5,176 (2016 - $5,854) was included in accounts receivable from the companies identified above, representing 48% (2016 - 49%) of the Company's accounts receivable as of that date.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

10. Prior Period Misstatement

Subsequent to filing the Form 10-Q for the six months ended June 30, 2016, it was discovered that the issuance of 200,000 shares of the Company's common stock with a fair value of $102,000 were not included in the Form 10-Q. The effect of this omission was that, as at June 30, 2016, prepaid expenses were understated by $102,000, common stock was understated by $20 and additional paid-in capital was understated by $101,980. As at June 30, 2017 the restated balance of prepaid expenses is $139,668, the restated balance of common stock is $6,749 and the restated balance of additional paid-in capital is $4,174,617. In addition, the correct weighted average shares outstanding for the three and six month periods ended June 30, 2016 were 67,488,142 and 67,471,591 respectively.

The effects of the prior period misstatement are as follows:

As Originally Reported

Restated

Prepaid expenses

$ 37,668

$ 139,668

Common stock

$ 6,729

$ 6,749

Additional paid-in capital

$ 4,072,637

$ 4,174,617

Weighted average shares outstanding - three month period

67,288,142

67,488,142

Weighted average shares outstanding - six month period

67,288,142

67,471,591

11. Evaluation of Subsequent Events

Subsequent to June 30, 2017, the Company:

a) Is out of compliance with certain debt covenants.

b) Increased the number of shares of its common stock authorized for issuance to 300,000,000. Following this increase, the Company designated 1,000,000 of the authorized shares of its common stock as Series A Preferred Stock. The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred. Subsequent to June 30, 2017, 100,000,000 shares of common stock were exchanged for 1,000,000 shares of Series A Preferred Stock.

c) Completed a corporate reorganization ( the "Reorganization") in accordance with Section 251(g) of the Delaware General Corporation Law, pursuant to which the Company became a wholly-owned subsidiary of a newly formed entity which became the successor of the public company (the "Successor Issuer"). In connection with the Reorganization, the Company redomiciled into Delaware and changed its name to Franchise Transition Inc., and the Successor Issuer took the name Franchise Holdings International, Inc. As one result, the assets and liabilities of the Company, remain the assets and liabilities of such entity. Pursuant to the Reorganization, the outstanding shares of the Company were exchanged for shares of the Successor Issuer on a one-for-one basis. This corporate reorganization was subsequently unwound.

d) Issued 3,000,000 shares of its common stock for gross proceeds of $38,010.

e) Issued 340,000 shares of its common stock in exchange for services rendered of $10,000.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

11. Evaluation of Subsequent Events (continued)

f) Entered into a Term Sheet with respect to loans to the Company of up to $500,000 to fund the purchases of inventory. Any advances made pursuant to the Term Sheet will be secured by the wholesale inventory of the Company, all of the shares of the Company held by its majority shareholder and CEO and another asset of the Company's majority shareholder. Pursuant to the Term Sheet, the Company agrees to pay 1.5% per month on all drawn amounts, an initial due diligence fee of $20,000 upon receipt of the first $220,000 loan amount (the "first tranche") and a monthly monitoring fee of $5,000 for the first tranche and up to a loan amount of $500,000. The lender can choose to waive payment of the monthly fee in exchange for conversion of the amount into shares of the Company's common stock at a price of $0.035 per share. Should the price of the Company's stock increase beyond $0.05 per share, the conversion price will be struck at a 30% discount to the closing price of the volume weighted average price on the OTC market of the previous five trading days. Pursuant to the Term Sheet, the term of the advances made will be for a minimum of two years and the Company shall have the right to increase the credit facility to $1,000,000 provided the minimum term extends to three years. Upon the full and final advance of $500,000, the Company agrees to issue to the lender, 1,000,000 shares of its common stock and 2,000,000 warrants entitling the holder to acquire one share of the Company's common stock at a price of $0.04 per share. Subsequent to June 30, 2017, the Company borrowed $19,262 pursuant to two loan agreements entered into under the Term Sheet.

The issuance of shares of the Company's common stock and warrants to purchase shares of the Company's common stock, as well as the converion of debt into shares of the Company's would have an anti-dilutive effect on the Company's net loss per weighted average share outstanding.

g) Entered into two Share Issuance/ Claim Extinguishment Agreements pursuant to which the Company agreed to issue, in aggregate, 50,000,000 shares of its common stock in exchange for the assumption of aggregate indebtedness of $154,056.

h) Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue shares of its common stock for aggregate proceeds of $100,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.

i) Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue share of its common stock for aggregate proceeds of $400,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and six month periods ended June 30, 2017 and 2016

Unaudited

11. Evaluation of Subsequent Events (continued)

j) Borrowed 37,770 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of October 18, 2018.

k) Borrowed 30,000 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.

l) Borrowed 50,000 pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.

m) Entered into a consulting agreement, pursuant to which the Company will issue 12,500,000 common shares of the Company, upon written demand by the consultant, in exchange for consulting services for a period of 18 months.

The Company has evaluated subsequent events through February 15, 2018 which is the date the financial statements were available to be issued, and concluded there were no events or transactions occurring during this period that required recognition or disclosure in the financial statements other than that mentioned above.

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

The following management’s discussion and analysis (“MD&A”) should be read in conjunction with financial statements of Franchise Holdings International, Inc. (“FNHI”) for the three and six months ended June 30, 2017 and 2016, and the notes thereto. Additional information relating to FNHI is available at www.fnhi.net

Safe Harbor for Forward-Looking Statements

Certain statements included in this MD&A constitute forward-looking statements, including those identified by the expressions anticipate, believe, plan, estimate, expect, intend, and similar expressions to the extent they relate to FNHI or its management. These forward-looking statements are not facts, promises, or guarantees; rather, they reflect current expectations regarding future results or events. These forward-looking statements are subject to risks and uncertainties that could cause actual results, activities, performance, or events to differ materially from current expectations. These include risks related to revenue growth, operating results, industry, products, and litigation, as well as the matters discussed in FNHI’s MD&A under Risk Factors. Readers should not place undue reliance on any such forward-looking statements. FNHI disclaims any obligation to publicly update or to revise any such statements to reflect any change in the Company’s expectations or in events, conditions, or circumstances on which any such statements may be based, or that may affect the likelihood that actual results will differ from those set forth in the forward-looking statements.

The following discussion of our financial condition and results of operations should be read in conjunction with our financial statements and the related notes included in this report.

Results of Operations

Revenue

For the six months ended June 30, 2017, revenue generated from the entire line of Truxmart products was $169,747, as compared to $119,375, for the six months ended June 30, 2016. The year over year increase of approximately 42% was mainly attributable Canadian distributor sales and an opening private label order that shipped during the six month period ended June 30, 2017. During the six months ended June 30, 2016, the Company incurred a shortage of inventory that resulted in a reduced amount of sales for the period. For the three months ended June 30, 2017, revenue generated from the entire line of Truxmart products was $68,484 as compared to $25,867 for the three months ended June 30, 2016. The year over year increase of approximately 168% was mainly attributable to filling portions of distributor orders and shipping the opening Truxmart private label order.

For the six months ended June 30, 2017, revenue generated in Canada was $115,088 compared to $77,602 for the same period in 2016, an increase of 48%. This increase in sales is attributable to portions of back orders being shipped during the six months ended June 30, 2017 as well as a new private label offering introduced during the six months ended June 30, 2017. For the three months ended June 30, 2017, revenue generated in Canada was $33,006 compared to $10,288 for the same period in 2016, an increase of 221%. In addition to effect of insufficient levels of inventory to satisfy orders during the period ended June 30, 2016, the relative weakening of the Canadian Dollar compared to the United States Dollar during the first six months of fiscal 2016 had a negative effect on reported revenues as a result of translating the sales denominated in Canadian Dollars to United States Dollars for financial statement reporting purposes. For the six months ended June 30, 2017 revenue generated in the United States was $54,659 compared to $41,774 for the same period in 2016. For the three months ended June 30, 2017 revenue generated in the United States was $35,477 compared to $13,469 for the same period in 2016. These represent year-over-year increases in US- source revenue of approximately 31% and 163%, respectively, and is primarily attributable the availability of limited inventory to fill only a small portion of the demand for the Company’s products during the periods ended June 30, 2016.

Sales from online retailers of the Truxmart products increased from $41,575 in the six months ended June 30, 2016 to $52,976 in the six months ended June 30, 2017, an increase of 27%. The online retailers accounted for over 46% of total revenue for the six months ended June 30, 2017, compared to 34% for the six months ended June 30, 2016. Distributor sales increased from $51,332 in 2016, to $96,243 in 2017, an increase of over 87%. The remaining revenues consist of sales from key area dealers.

Sales from online retailers of the Truxmart products increased from $12,771 in the three months ended June 30, 2016 to $39,675 in the three months ended June 30, 2017, a decrease of 211%. The online retailers accounted for over 57% of total revenue for the three months ended June 30, 2017, compared to 56% for the three months ended June 30, 2016. Distributor sales decreased from $51,332 in three months ended June 30, 2016, to $29,808 in 2017. The remaining revenues consist of sales from key area dealers.

Currently, Truxmart has one major distributor in Canada, one in the United States, along with its own contracted distribution and inventory facility in Pennsylvania. This does not include multiple independent online retailers.

Although Truxmart currently supports a total of 16 dealers and distributors, Truxmart believes the trend of increasing sales through online retailers will continue to outpace the traditional distribution business model. Moreover, reputable online retailer's customers tend to provide larger sales volumes, greater margin of profit as well as greater protection against price erosion.

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Cost of Sales

Cost of sales increased for the first six months of 2017 as compared to the first six months of 2016 by 30% from $102,586 to $133,573, representing 79% of revenue. This increase was primarily due to a corresponding increase in sales for the period as well as the reduction of shipping and freight costs included in cost of sales. Our cost of sales, as a percentage of sales, was approximately 86% and 79% for the six months ended June 30, 2016 and 2017, respectively. During the three months ended June 30, 2017, cost of sales increased by 307% to $62,582 from $15,369 in the three months ended June 30, 2016. This increase was due to a corresponding increase in sales for the period. Cost of sales, as a percentage of sales was approximately 59% and 91% for the three months ended June 30, 2016 and 2017. The increase in the percentage of cost of sales during the three month period is a result of a significant portion of the sales for the quarter were generated from a new product with a lower margin as part of the introduction of the new product with increased shipping costs. The increase in the percentage of cost of sales for the six month period ended June 30, 2017 is due to the majority of the sales for the period ended June 30, 2017 being to Canadian customers that generally have lower shipping costs than sales to U.S. customers. Freight costs were $13,980 and $16,142 for the six month periods ended June 30, 2017 and 2016, respectively, and $8,800 and $3,667 for the three month periods ended June 30, 2017 and 2016.

Truxmart provides its distributors and online retailers an "all-in" wholesale price. This includes any import duty charges, taxes and shipping charges. Discounts are applied if the distributor or retailer chooses to use their own shipping process. Certain exceptions apply on rare occasions where product is shipped outside the contiguous United Sates or from the United States to Canada. Volume discounts are also offered to certain higher volume customers.

Gross Margin

Gross margin percentage for the six month periods ended June 30, 2017 and 2016 were 21% and 14% respectively. The increase in gross margin reflects a return towards historical norms – the gross margin percentage for the six months ended June 30, 2016 were abnormally low as a result of the fluctuation in foreign exchange rates used to translate Canadian Dollar sales into United States Dollars for purposes of financial reporting. During the six months ended June 30, 2016, while sales denominated in Canadian Dollars decreased by 30% and United States Dollars decreased by 72%, the decrease in aggregate sales reported in United States Dollars was 56% as a result of the weakened Canadian Dollar. There was less fluctuation in the foreign exchange rates during the six months ended June 30, 2017, such that there was not a significant disparity between the increases on a percentage basis in revenue denominated in Canadian Dollars when presented in Canadian or United States Dollars. Gross margin percentage for the three month periods ended June 30, 2017 and 2016 were 9% and 41% respectively. The decrease in gross margin is because a significant amount of the sales for the three months ended June 30, 2017 were generated by a new introductory product with low margins as a result of introductory pricing.

Operating Expenses

Operating expenses for the six months ended June 30, 2017 were $1,519,072 compared to $191,906 for the six months ended June 30, 2016. Operating expenses for the three months ended June 30, 2017 were $68,612 compared to $107,693 for the three months ended June 30, 2016. Our general and administrative expense increased by $6,096, from $19,215 to $25,311, during the three months ended June 30, 2017 and $1,371,798, from $49,044 to $1,420,842, during the six months ended June 30, 2017. The increase in the six month period is a result of the fair value of $1,360,000 of 72,000,000 common shares issued to the Company’s CEO during the quarter ended March 31, 2017 as well as an increase in cash salaries paid during the six months ended June 30, 2017. The increase in the three month period is a result of an increase in cash salaries paid during the three months ended June 30, 2017. Sales and marketing decreased by $37,071 to $1,517 from $38,588 during the six months ended June 30, 2017 and by $16,793 from $17,207 to $414 during the three months ended June 30, 2017. These decreases are due to the elimination of amounts paid to a sales consultant during the three and six month periods ended June 30, 2017, that were paid in the comparable periods ended June 30, 2016. Professional fees which include accounting, legal and consulting fees, decreased from $97,889 for the six months ended June 30, 2016 to $70,615 for the six months ended June 30, 2017 and also decreased from $63,518 for the three months ended June 30, 2016 to $44,562 for the three months ended June 30, 2017. The decreases are related to reduced accounting and legal services between the periods. The Company also realized a loss on foreign exchange in the amount of $26,098 during the six months ended June 30, 2017, an increase of $19,713 when compared to a loss on foreign exchange of $6,385 during the six months ended June 30, 2016. This loss was the result of the Company converting Canadian cash generated by sales to Canadian customers into United States Dollars in order to purchase inventory and pay operating expenses denominated in United States Dollars. The company realized a small gain on foreign exchange in the amount of $1,675 during the three months ended June 30, 2017, which represents an aggregate expense reduction of $9,428 when compared to a loss on foreign exchange of $7,753 incurred during the three months ended June 30, 2016.

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Other Income and Expenses

Late in the 2016 fiscal year and in the first half of fiscal 2017, the Company borrowed funds for working capital requirements in exchange for promissory notes, one of which is convertible into shares of the Company’s common stock. During the three and six month periods ended June 30, 2016, the Company incurred interest of $6,019 and $12,336, respectively, related to these notes. Interest expense related to these notes for the three and six month periods ended June 30, 2017 were $4,837 and $12,673. The remaining balance of interest expense relates to regular bank charges and interest.

During the year ended December 31, 2016, the Company issued two convertible promissory notes in the amount of $132,750 which were determined to be hybrid financial instruments that include embedded derivatives that require separation from the main financial instrument and recognition at fair value. At the time of origination, the fair value of the derivative liabilities were $212,555 and this amount was expensed as a loss on derivative. Between December 31, 2016 and June 30, 2017, the fair value of the derivative liabilities increased such that a loss on derivative of $484,720 was incurred during the six months ended June 30, 2017. As a result of the fair value of the derivative exceeding the face value of the promissory notes at the time of issuance, the Company also recognized a discount on the issuance of the promissory notes which was amortized over the period in which the promissory notes are outstanding. During the six months ended June 30, 2017, the Company incurred expense related to the amortization of the discount of $50,801. In connection with the issuance of the convertible promissory note payable, the Company incurred debt issuance costs which are being amortized to debt issuance expense over the maturity period of the convertible promissory note. As a result, the Company expensed debt issuance costs of $2,971 during the six months ended June 30, 2017. As the two convertible promissory notes were issued subsequent to March 31, 2016, no such expenses were incurred during the three months ended March 31, 2016. During the six months ended June 30, 2017, both notes were converted into common shares of the Company which resulted in the Company issuing 62,144,524 common shares in full satisfaction of the outstanding principal and interest. In connection with the conversion, the Company incurred a loss on settlement in the amount of $11,765 and additional finance charges of $21,000. As the promissory notes were converted during the quarter ended March 31, 2017, there were not any additional expenses incurred during the quarter ended June 30, 2017 related to these promissory notes.

During the three months ended June 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement pursuant to which the Company agreed to issue 35,000,000 shares of its common stock in exchange for the assumption of aggregate accounts payable of the Company of $183,443. The fair value of the shares to be issued pursuant to the share issuance/ claim extinguishment agreement was estimated to be $1,218,000 resulting in a loss on the settlement of debt of $1,034,557 recognized during each of the three and six month periods ended June 30, 2017.

Net Loss

Net loss for the three and six month periods ended June 30, 2017 were $1,103,382 and $3,056,800, respectively, compared to net losses of $241,933 and $329,286 for the three and six month periods ended June 30, 2016. The increases in the net losses were mainly due to the fair value of $1,360,000 of 72,000,000 common shares issued to the Company’s CEO during the quarter ended March 31, 2017, as well as the other expenses related to the debt issued by the Company as discussed above.

Liquidity and Capital Resources

Cash Flow Activities

Cash increased from $0 at December 31, 2016 to $24,425 at June 30, 2017. The increase was primarily the result of the timing of inbound payments from customers, and outbound payments to vendors. Accounts receivable decreased by $70,258 from $81,146 at December 31, 2016 to $10,888 at June 30, 2017. Inventory decreased by $35,274 from $78,975 at December 31, 2016 to $43,701 at June 30, 2017 largely as a result of the timing of the receipt of inventory shipments. Accounts payable and accrued liabilities decreased by $218,695 from $340,270 at December 31, 2016 to $121,575 at June 30, 2017. The decrease in payables is related to the payment of various outstanding amounts as well as the assumption of accounts payable in the amount of $183,443 pursuant to the share issuance/ claim extinguishment agreement discussed above.

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Investing Activities

During the first six months of 2017, Truxmart invested $4,873 in warehouse equipment.

Financing Activities

During the first six months of 2017, Truxmart funded working capital requirements principally through the issuance of promissory notes in the amount of $52,081. During the six month period ended June 30, 2017, the Company raised $1,750 through private placements of shares of the Company's common stock. During the six months ended June 30, 2017, the Company repaid $7,894 of the promissory note payable.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements with any party.

Critical Accounting Policies

Our discussion and analysis of results of operations and financial condition are based upon our consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. We evaluate our estimates on an ongoing basis, including those related to provisions for uncollectible accounts receivable, inventories, valuation of intangible assets and contingencies and litigation. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.

The accounting policies that we follow are set forth in Note 2 to our financial statements as included in this quarterly report. These accounting policies conform to accounting principles generally accepted in the United States, and have been consistently applied in the preparation of the financial statements.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

As a “smaller reporting company,” as defined by Rule 12b-2 of the Exchange Act, we are not required to provide the information in this Item.

Item 4. Controls and Procedures

Disclosure Controls and Procedures

Pursuant to Rule 13a-15(b) under the Securities Exchange Act of 1934 (“Exchange Act”), the Company carried out an evaluation, with the participation of the Company’s management, including the Company’s Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”) (the Company’s principal financial and accounting officer), of the effectiveness of the Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this report. The framework used by management in making that assessment was the criteria set forth in the document entitled “Internal Control – Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework). Based upon that evaluation, the Company’s CEO and CFO concluded that the Company’s disclosure controls and procedures are not effective as of June 30, 2017 to ensure that information required to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure for the reason described below.

Because of our limited operations, we have limited number of employees which prohibits a segregation of duties. In addition, we lack a formal audit committee with a financial expert. As we grow and expand our operations we will engage additional employees and experts as needed. However, there can be no assurance that our operations will expand.

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Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Inherent Limitations over Internal Controls

FNHI’s management does not expect that its disclosure controls or its internal control over financial reporting will prevent or detect all error and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. 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. Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within FNHI have been detected. These inherent limitations include the realities that judgments in decision making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

Our disclosure controls and procedures are designed to provide reasonable assurance of that our reports will be accurate. Our Chief Executive Officer and Principal Accounting Officer concludes that our disclosure controls and procedures were effective at that reasonable assurance level, as of the end of the period covered by this Form 10-Q. Our future reports shall also indicate that our disclosure controls and procedures are designed for this reason and shall indicate the related conclusion by the Chief Executive Officer and Principal Accounting Officer as to their effectiveness.

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PART II OTHER INFORMATION

Item 1. Legal Proceedings

We are not a party to any material or legal proceeding and, to our knowledge, none is contemplated or threatened.

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

During the six months ended June 30, 2017, the Company did not complete any unregistered sale of equity securities.

Item 3. Defaults Upon Senior Securities

There have been no defaults upon senior securities.

Item 4. Submission of Matters to a Vote of Security Holders

None.

Item 5. Other Information

As a “smaller reporting company,” as defined by Rule 12b-2 of the Exchange Act, we are not required to provide the information in this Item.

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Item 6. Exhibits

(a) Exhibits

EXHIBIT NO.

DESCRIPTION

3.1*

Articles of Incorporation

3.2*

By-Laws

31.1

Section 302 Certification of Chief Executive Officer

31.2

Section 302 Certification of Chief Financial Officer

32.1

Section 906 Certification of Chief Executive Officer

32.2

Section 906 Certification of Chief Financial Officer

101.INS

XBRL Instance Document

101.SCH

XBRL Taxonomy Extension Schema Document

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document.

101.LAB

XBRL Taxonomy Extension Label Linkbase Document.

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document.

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document.
_________

*	Filed as an exhibit to the registrant's Form 10-QSB, filed October 13, 1999 and incorporated by reference herein.

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SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	FRANCHISE HOLDINGS INTERNATIONAL, INC.

Dated: February 15, 2018	By:	/s/ Steven Rossi
		Steven Rossi, Chairman of the Board, Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

By:	/s/ Steven Rossi	Dated: February 15, 2018
	Steven Rossi, Chairman of the Board, Chief
	Executive Officer

EX-31.1 2 fnhi_ex311.htm CERTIFICATION fnhi_ex311.htm

EXHIBIT 31.1

CERTIFICATION

I, Steven Rossi, certify that:

1.	I have reviewed this report on Form 10-Q of Franchise Holdings International, Inc.;

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

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

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

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

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 small business issuer’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.

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

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

Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.

Date: February 15, 2018
By:
/s/ Steven Rossi

Steven Rossi

Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 fnhi_ex312.htm CERTIFICATION fnhi_ex312.htm

EXHIBIT 31.2

CERTIFICATION

I, Michael Johnston, certify that:

1.	I have reviewed this report on Form 10-Q of Franchise Holdings International, Inc.;

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

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

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;

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

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

Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.

Date: February 15, 2018
By:
/s/ Michael Johnston

Michael Johnston

Interim Chief Financial Officer

EX-32.1 4 fnhi_ex321.htm CERTIFICATION fnhi_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Franchise Holdings International, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2017 (the “Report”) I, Steven Rossi, Chief Executive Officer of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

(1)

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

(2)

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

Date: February 15, 2018
By:
/s/ Steven Rossi

Steven Rossi

Chief Executive Officer

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

EX-32.2 5 fnhi_ex322.htm CERTIFICATION fnhi_ex322.htm

EXHIBIT 32.2

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 Franchise Holdings International, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2017 (the “Report”) I, Michael Johnston, Interim Chief Financial Officer (Principal Financial/Accounting Officer) of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

(1)

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

(2)

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

Date: February 15, 2018
By:
/s/ Michael Johnston

Michael Johnston

Interim Chief Financial Officer

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<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify">a)</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Interim Financial Information</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td colspan="2" style="text-align: justify">  The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("GAAP") for interim financial information pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the six-month period ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify">b)</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Functional and Reporting Currency</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td colspan="2" style="text-align: justify">  These interim financial statements are presented in United States Dollars. The functional currency of the Company is the Canadian Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify">c)</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Use of Estimates</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td colspan="2" style="text-align: justify">  The preparation of condensed unaudited financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: justify">d)</td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Going Concern</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td colspan="2" style="text-align: justify">  These unaudited condensed consolidated financial statements have been prepared on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six month period ended June 30, 2017, the Company incurred a net loss of $3,056,800, and as of that date, the Company’s accumulated deficit was $8,244,956. While the Company has demonstrated the ability to generate revenue, there are no assurances that it will be able to achieve level of revenues adequate to generate sufficient cash flow from operations or obtain additional financing through private placements, public offerings and/or bank financing necessary to support our working capital requirements. To the extent that funds generated from any private placements, public offerings and/or bank financing are insufficient, we will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on acceptable terms. These conditions raise substantial doubt about our ability to continue as a going concern. If adequate working capital is not available we may be forced to discontinue operations, which would cause investors to lose their entire investment.</td></tr> </table>

The accounting polices used in the preparation of these interim unaudited consolidated financial statements are consistent with those of the Company's audited financial statements for the year ended December 31, 2016.

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $39,000. The secured promissory note is due September 2, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">  </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">In connection with the issuance of the secured promissory note, the Company issued 100,000 shares of its common stock with an aggregate fair value of $15,000 as a commitment fee. The commitment fee was expensed during the year ended December 31, 2016.</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $25,000. The secured promissory note is due October 1, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="width: 100%; font-size-adjust: none; font-stretch: normal"> <tr> <td style="text-align: justify">During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $15,000. The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.   During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $20,608 (27,670 Canadian Dollars). The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. During the period ended June 30, 2017, the Company borrowed an additional $49,840 (64,678 Canadian Dollars) with the same terms as the original advance of $20,608. The Company has classified this note payable as long-term on the Balance Sheet.   As of June 30, 2017, the Company has accrued interest of $14,093 (December 31, 2016 - $4,476) related to the above secured promissory notes.   During the year ended December 31, 2016, the Company issued a promissory note in the amount of $65,000 to a consultant for the purposes of generating subscriptions of shares of the Company's common stock. Of the principal balance of $65,000, $12,200 has been allocated against additional paid-in capital, with the remaining $52,800 expensed as financing charges. The promissory note was due February 18, 2017 and was non-interest bearing. During the period ended June 30, 2017, this promissory note was assigned to another lender. At the time of assignment the terms of this note were renegotiated with the new holder. The promissory note is now due March 1, 2018 and bears interest at the rate of 8%.   In October, 2015, the Company entered into a secured promissory note with an investor in the principal amount of $79,768 (102,000 Canadian Dollars). The Company received proceeds of $58,653 (75,000 Canadian Dollars) and $21,115 (27,000 Canadian Dollars) was recorded as an original issue discount which will be accreted over the life of the note to interest expense. The promissory note requires a daily payment of $249 (324 Canadian Dollars) until January 26, 2017 and carries a 40.0% interest rate. The promissory note is secured by all assets of the Company. The outstanding principal balance on the note at June 30, 2017 was $33,091 (42,942 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). As of June 30, 2017 and December 31, 2016, this note was in default, however, there have been no actions taken by the investor pursuant to the default, as they continue to withdraw the daily payment as funds permit.   The amounts repayable under the secured promissory notes are as follows:  </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">June 30, 2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">December 31,  2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Balance owing</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: justify">262,346</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: justify">210,069</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Less amounts due within one year</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">(98,091</td> <td style="vertical-align: bottom; padding-bottom: 0.75pt; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify">(105,985</td> <td style="vertical-align: bottom; padding-bottom: 0.75pt; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">164,255</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">104,084</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">a)</td> <td style="text-align: justify">During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $77,750 with a maturity date of March 22, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. No amounts under the convertible promissory note can be prepaid in whole or in part except as otherwise explicitly set out in the terms of the convertible promissory note with the written consent of the Holder. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) 45% multiplied by the Trading Price (representing a discount rate of 55%) during the previous trading day period ending on the latest complete trading day prior to the date of the convertible promissory note and (ii) the Variable Conversion Price, which shall mean 45% multiplied by the Market Price which shall be the lowest Trading Price for the Company's Stock during the 25 day Trading Period ending on the last complete Trading Day prior to the Conversion Date. In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $7,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 37,640,800 shares of the Company's common stock.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">b)</td> <td style="text-align: justify">During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $55,000 with a maturity date of June 28, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) the closing sale price of the Company's common stock on the Principal Market on the Trading Date immediately preceding the Closing Date and ii) 55% of the lowest sale price for the Company's common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Company’s share price at any time loses the bid (ex: 0.0001 on the ask with zero market makers on the bid on level 2), then the Conversion Price may, in the Holder’s sole and absolute discretion, be reduced to a fixed conversion price of 0.00001 (if lower than the conversion price otherwise), and provided, that if on the date of delivery of the Conversion Shares to the Holder, or any date thereafter while Conversion Shares are held by the Holder, the closing bid price per share of the Company's common stock on the Principal Market on the Trading Day on which shares of the Company's common stock are traded is less than the sale price per share of the Company's common stock on the Principal Market on the Trading Day used to calculate the Conversion Price hereunder, then such Conversion Price shall be automatically reduced such that the Conversion Price shall be recalculated using the new low closing bid price (“Adjusted Conversion Price”) and shall replace the Conversion Price above, and Holder shall be issued a number of additional shares such that the aggregate number of shares Holder receives is based upon an Adjusted Conversion Price. For the purpose of clarity, any shares required to be issued as a result of an Adjusted Conversion Price shall be deemed to be “Conversion Shares” under this convertible promissory note.</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr> <td style="text-align: justify"> In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $1,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 24,503,724 shares of the Company's common stock.   As a result of the derivative liabilities associated with the conversion feature of the convertible promissory notes, exceeding the principal amounts of the convertible promissory notes, the Company had recognized aggregate discounts on the convertible promissory notes of $132,750. Upon conversion of the convertible promissory notes, the unamortized balances of the discounts were recorded as a reduction to additional paid-in capital.</td></tr> </table>

The Company adopted ASC 815 which defines the determination of whether an instrument (or embedded feature) is solely indexed to an entity's own stock. During the period ended December 31, 2016, the Company issued two convertible promissory notes payable, as described in note 4, which contain features that entitles the holder to convert any outstanding amounts payable under the convertible promissory note into a shares of the common stock of the Company, the number of which is dependent on several factors. As such, ASC 815 determines the convertible promissory note to be a hybrid financial instrument that includes an embedded derivative that requires separation from the main financial instrument and recognition at fair value.   During the period ended June 30, 2017, the convertible promissory notes to which the derivative liabilities relate, were converted to shares of the Company's common stock. During the period ended June 30, 2017, the Company recognized an aggregate loss on the value of the derivative liability of $484,720 related to the changes in value from January 1, 2017 to the dates upon which the convertible promissory notes were converted.

The Company is authorized to issue 1,000,000 shares of its Series A Preferred Stock with a par value of $0.0001. These shares have voting rights equal to 299 shares of common stock, per share of preferred.   The Company is authorized to issue 299,000,000 shares of its common stock with a par value of $0.0001. All shares are ranked equally with regards to the Company's residual assets.   During the period ended June 30, 2017, the Company issued 62,144,524 common shares pursuant to the conversion of the convertible promissory notes discussed in note 4.   During the period ended June 30, 2017, the Company issued 72,000,000 common shares of the Company to its CEO pursuant to the Company's employee stock incentive plan at a deemed cost of $0.001 per share. The fair value of the common shares of $1,360,000 has been included as general and administrative expense during the period ended June 30, 2017.   During the period ended June 30, 2017, the Company issued 3,154,574 common shares in connection with two consulting agreements, the fair value of which was $100,000. The consultants paid, in aggregate, $3,154 for the shares, and the remaining balance of $96,846 will be expensed over the 180 day term of the consulting agreements.

During the six month period ended June 30, 2017, the Company recorded salaries expense of $22,015 (2016 - $12,956) related to services rendered to the Company by its major shareholder and CEO. During the six month period ended June 30, 2017, the Company recognized revenue of $6,718 (2016 - $6,838) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended June 30, 2017, the Company recorded salaries expense of $7,150 (2016 - $7,148) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended June 30, 2017, the Company recognized revenue of $2,969 (2016 - $3,456) for goods sold to a company with a director, officer and shareholder in common.

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td>Concentration of Customer Risk   The following table includes the percentage of the Company's sales to significant customers for the six months ended June 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company's sales for the reporting period.   Six months ended June 30:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer A</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">98,859</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">58.2</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">50,953</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">42.7</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Customer B</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">25,465</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">15.0</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">19,266</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">16.1</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">124,324</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">73.2</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">70,219</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">58.8</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="text-align: justify">Three months ended June 30:</td></tr> </table>     <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer A</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">32,054</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">49.7</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">6,624</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">25.6</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Customer B</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">16,023</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">24.8</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">6,624</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">25.6</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">48,077</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">74.5</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">13,248</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">51.2</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="text-align: justify">The loss of any of these key customers could have an adverse effect on the Company's business. As of June 30, 2017, $5,176 (2016 - $5,854) was included in accounts receivable from the companies identified above, representing 48% (2016 - 49%) of the Company's accounts receivable as of that date.</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">Subsequent to filing the Form 10-Q for the six months ended June 30, 2016, it was discovered that the issuance of 200,000 shares of the Company's common stock with a fair value of $102,000 were not included in the Form 10-Q. The effect of this omission was that, as at June 30, 2016, prepaid expenses were understated by $102,000, common stock was understated by $20 and additional paid-in capital was understated by $101,980. As at June 30, 2017 the restated balance of prepaid expenses is $139,668, the restated balance of common stock is $6,749 and the restated balance of additional paid-in capital is $4,174,617. In addition, the correct weighted average shares outstanding for the three and six month periods ended June 30, 2016 were 67,488,142 and 67,471,591 respectively.</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">The effects of the prior period misstatement are as follows:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">As Originally Reported</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Restated</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Prepaid expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; width: 9%; text-align: right">37,668</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; width: 9%; text-align: right">139,668</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Common stock</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">6,729</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">6,749</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Additional paid-in capital</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">4,072,637</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">4,174,617</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Weighted average shares outstanding - three month period</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,288,142</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,488,142</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Weighted average shares outstanding - six month period</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,288,142</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,471,591</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="text-align: justify"> Subsequent to June 30, 2017, the Company:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">a)</td> <td style="text-align: justify">Is out of compliance with certain debt covenants.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">b)</td> <td style="text-align: justify">Increased the number of shares of its common stock authorized for issuance to 300,000,000. Following this increase, the Company designated 1,000,000 of the authorized shares of its common stock as Series A Preferred Stock. The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred. Subsequent to June 30, 2017, 100,000,000 shares of common stock were exchanged for 1,000,000 shares of Series A Preferred Stock.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">c)</td> <td style="text-align: justify">Completed a corporate reorganization ( the "Reorganization") in accordance with Section 251(g) of the Delaware General Corporation Law, pursuant to which the Company became a wholly-owned subsidiary of a newly formed entity which became the successor of the public company (the "Successor Issuer"). In connection with the Reorganization, the Company redomiciled into Delaware and changed its name to Franchise Transition Inc., and the Successor Issuer took the name Franchise Holdings International, Inc. As one result, the assets and liabilities of the Company, remain the assets and liabilities of such entity. Pursuant to the Reorganization, the outstanding shares of the Company were exchanged for shares of the Successor Issuer on a one-for-one basis. This corporate reorganization was subsequently unwound.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">d)</td> <td style="text-align: justify">Issued 3,000,000 shares of its common stock for gross proceeds of $38,010.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">e)</td> <td style="text-align: justify">Issued 340,000 shares of its common stock in exchange for services rendered of $10,000.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">f)</td> <td style="text-align: justify">Entered into a Term Sheet with respect to loans to the Company of up to $500,000 to fund the purchases of inventory. Any advances made pursuant to the Term Sheet will be secured by the wholesale inventory of the Company, all of the shares of the Company held by its majority shareholder and CEO and another asset of the Company's majority shareholder. Pursuant to the Term Sheet, the Company agrees to pay 1.5% per month on all drawn amounts, an initial due diligence fee of $20,000 upon receipt of the first $220,000 loan amount (the "first tranche") and a monthly monitoring fee of $5,000 for the first tranche and up to a loan amount of $500,000. The lender can choose to waive payment of the monthly fee in exchange for conversion of the amount into shares of the Company's common stock at a price of $0.035 per share. Should the price of the Company's stock increase beyond $0.05 per share, the conversion price will be struck at a 30% discount to the closing price of the volume weighted average price on the OTC market of the previous five trading days. Pursuant to the Term Sheet, the term of the advances made will be for a minimum of two years and the Company shall have the right to increase the credit facility to $1,000,000 provided the minimum term extends to three years. Upon the full and final advance of $500,000, the Company agrees to issue to the lender, 1,000,000 shares of its common stock and 2,000,000 warrants entitling the holder to acquire one share of the Company's common stock at a price of $0.04 per share. Subsequent to June 30, 2017, the Company borrowed $19,262 pursuant to two loan agreements entered into under the Term Sheet.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify">  The issuance of shares of the Company's common stock and warrants to purchase shares of the Company's common stock, as well as the converion of debt into shares of the Company's would have an anti-dilutive effect on the Company's net loss per weighted average share outstanding.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">g)</td> <td style="text-align: justify">Entered into two Share Issuance/ Claim Extinguishment Agreements pursuant to which the Company agreed to issue, in aggregate, 50,000,000 shares of its common stock in exchange for the assumption of aggregate indebtedness of $154,056.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">h)</td> <td style="text-align: justify">Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue shares of its common stock for aggregate proceeds of $100,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">i)</td> <td style="text-align: justify">Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue share of its common stock for aggregate proceeds of $400,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 3%; text-align: justify">j)</td> <td style="text-align: justify">Borrowed 37,770 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of October 18, 2018.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">k)</td> <td style="text-align: justify">Borrowed 30,000 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">l)</td> <td style="text-align: justify">Borrowed 50,000 pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.</td></tr> <tr> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify">m)</td> <td style="text-align: justify">Entered into a consulting agreement, pursuant to which the Company will issue 12,500,000 common shares of the Company, upon written demand by the consultant, in exchange for consulting services for a period of 18 months.</td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr> <td colspan="2" style="text-align: justify">The Company has evaluated subsequent events through February 15, 2018 which is the date the financial statements were available to be issued, and concluded there were no events or transactions occurring during this period that required recognition or disclosure in the financial statements other than that mentioned above.</td></tr> </table>

During the period ended June 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement (the "Agreement") with another party, pursuant to which the Company agreed to issue 35,000,000 shares of its common stock in exchange for the assumption of aggregate accounts payable of the Company of $183,443. The fair value of the shares to be issued pursuant to the Agreement was estimated to be $1,218,000 resulting in a loss on the settlement of debt in the amount of $1,034,557 recognized during the six months ended June 30, 2017. During the period ended June 30, 2017, the Company issued 10,400,000 of the shares leaving 24,600,000 shares with a value of $856,079 to be issued as of June 30, 2017. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("GAAP") for interim financial information pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the six-month period ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.

These interim financial statements are presented in United States Dollars. The functional currency of the Company is the Canadian Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.

The preparation of condensed unaudited financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

These unaudited condensed consolidated financial statements have been prepared on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six month period ended June 30, 2017, the Company incurred a net loss of $3,056,800, and as of that date, the Company’s accumulated deficit was $8,244,956. While the Company has demonstrated the ability to generate revenue, there are no assurances that it will be able to achieve level of revenues adequate to generate sufficient cash flow from operations or obtain additional financing through private placements, public offerings and/or bank financing necessary to support our working capital requirements. To the extent that funds generated from any private placements, public offerings and/or bank financing are insufficient, we will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on acceptable terms. These conditions raise substantial doubt about our ability to continue as a going concern. If adequate working capital is not available we may be forced to discontinue operations, which would cause investors to lose their entire investment.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt">June 30, 2017</td> <td style="text-align: center"> </td> <td style="text-align: center"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt">December 31,  2016</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Balance owing</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">262,346</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">210,069</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Less amounts due within one year</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(98,091</td> <td style="vertical-align: bottom; padding-bottom: 0.75pt; text-align: justify">)</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right">(105,985</td> <td style="vertical-align: bottom; padding-bottom: 0.75pt; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">164,255</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">104,084</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

Six months ended June 30: <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer A</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right">98,859</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">58.2</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">50,953</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">42.7</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Customer B</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">25,465</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">15.0</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">19,266</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">16.1</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">124,324</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">73.2</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">70,219</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">58.8</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>  Three months ended June 30: <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2017</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="6" style="border-bottom: black 1pt solid; text-align: center">2016</td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">$</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">%</td> <td style="text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer A</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">32,054</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">49.7</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">6,624</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 9%; text-align: right">25.6</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Customer B</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">16,023</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">24.8</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">6,624</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 1pt solid; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; text-align: right">25.6</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">48,077</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">74.5</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">13,248</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">51.2</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

<table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%"> </td> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">The effects of the prior period misstatement are as follows:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom: black 1pt solid; text-align: center">As Originally Reported</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom: black 1pt solid; text-align: center">Restated</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Prepaid expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; width: 9%; text-align: right">37,668</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; width: 9%; text-align: right">139,668</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Common stock</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">6,729</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">6,749</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Additional paid-in capital</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">4,072,637</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify">$</td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">4,174,617</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Weighted average shares outstanding - three month period</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,288,142</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,488,142</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Weighted average shares outstanding - six month period</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,288,142</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">67,471,591</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

35000000

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24600000

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72000000

0.001

The consultants paid, in aggregate, $3,154 for the shares, and the remaining balance of $96,846 will be expensed over the 180 day term of the consulting agreements.

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500000 0.015 20000 5000 220000 The lender can choose to waive payment of the monthly fee in exchange for conversion of the amount into shares of the Company's common stock at a price of $0.035 per share Should the price of the Company's stock increase beyond $0.05 per share, the conversion price will be struck at a 30% discount to the closing price of the volume weighted average price on the OTC market of the previous five trading days Pursuant to the Term Sheet, the term of the advances made will be for a minimum of two years and the Company shall have the right to increase the credit facility to $1,000,000 provided the minimum term extends to three years 2000000 2,000,000 warrants entitling the holder to acquire one share of the Company's common stock at a price of $0.04 per share

In exchange for consulting services for a period of 18 months.

50000000 100000 400000

154056

19262

37770

30000

50000

0.12 0.12 0.12 The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of October 18, 2018 Payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018. Payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018. 100000000 Fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price Fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price 300000000 38010 Balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. 102000 200000 A customer is considered to be significant if they account for greater than 10% of the Company's annual sales 1314904 1460000 102000

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Public Float Entity Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Condensed Consolidated Balance Sheets Assets Current Assets Cash and cash equivalents Accounts receivable Inventory Related party receivable Prepaid expenses and deposits Total Current Assets Property and Equipment, Net of Accumulated Depreciation of $1,875 (December 31, 2016 - $1,244) Intangible Assets, Net of Accumulated Amortization of $900 (December 31, 2016 - $746) Total Assets (Substantially Pledged as Collateral) Liabilities and Shareholders' Equity (Deficit) Current Liabilities Bank overdraft Accounts payable and accrued liabilities Income taxes payable Current portion of secured notes payable (note 3) Convertible promissory notes payable, net of discount (note 4) Derivative liability (note 5) Total Current Liabilities Secured Notes Payable, Net of Current Portion (note 3) Total Liabilities Commitments and Contingencies Shareholders' Equity (Deficit) Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016 (note 11) Common stock, $0.0001 par value, 299,000,000 shares authorized, 215,787,240 and 68,088,142 shares issued and outstanding as of June 30, 2017 and December 31, 2016 respectively (note 7) Additional paid-in capital Cumulative translation adjustment Share subscriptions payable (note 6) Share subscriptions receivable Accumulated deficit Total Shareholders' Equity (Deficit) Total Liabilities and Shareholders' Equity (Deficit) Condensed Consolidated Balance Sheets Parenthetical Property and Equipment, net of accumulated depreciation Intangible Assets, net of accumulated amortization Shareholders' Equity (Deficit) Series A preferred stock, par value Series A preferred stock, authorized Series A preferred stock, issued Series A preferred stock, outstanding Common stock, par value Common stock, authorized Common stock, issued Common stock, outstanding Statements Of Operations Net Sales Cost of Goods Sold Gross Profit Operating Expenses General and administrative Sales and marketing Professional fees Loss (gain) on foreign exchange Total operating expenses Loss from operations Other Income (Expense) Interest expense Debt issuance costs Loss on derivative (note 5) Finance charges Loss on settlement of debt Total other income (expense) Net Loss for the period Other Comprehensive Income (Loss) Foreign currency translation adjustment Comprehensive Loss for the period Loss per Weighted Average Share (basic and diluted) Weighted Average Number of Shares (basic and diluted) Condensed Consolidated Statements Of Cash Flows Cash Flows from Operating Activities Net Loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Loss on settlement of debt Loss on derivative Accretion of debt discount Financing fees paid in shares Interest paid in shares Professional fees paid in shares Accrued interest Stock based compensation Changes in operating assets and liabilities: Decrease (increase) in accounts receivable Decrease (increase) in inventory Decrease (increase) in prepaid expenses and deposits Decrease (increase) in related party receivables Increase (decrease) in income taxes payable Increase (decrease) in accounts payable and accrued liabilities Net cash used in operating activities Cash Flows from Investing Activities Purchase of property and equipment Net cash used in investing activities Cash Flows from Financing Activities Overdraft proceeds (repayment of overdraft) Share subscription proceeds Repayments of promissory notes payable Proceeds from promissory notes payable Net cash (used in) provided by financing activities Effects of Foreign Currency Translation Change in cash Cash and cash equivalents - beginning of period Cash and cash equivalents - end of period Non-Cash Investing and Financing Activities Common Shares issued to the Company's CEO Common Shares issued for conversion of promissory notes Notes to Financial Statements NOTE 1 - Basis of Presentation and Going Concern NOTE 2 - Significant Accounting Policies NOTE 3 - Secured Notes Payable NOTE 4 - Convertible Promissory Notes Payable NOTE 5 - Derivative Liability Note 6 - Share Issuance/ Claim Extinguishment Agreement NOTE 7 - Common Stock NOTE 8 - Related Party Transactions NOTE 9 - Financial Instruments NOTE 10 - Prior Period Misstatement NOTE 11 - Evaluation of Subsequent Events Basis Of Presentation And Going Concern Policies Interim Financial Information Functional and Reporting Currency Use of Estimates Going Concern Secured Notes Payable Tables Summary of secured promissory note Financial Instruments Tables Concentration of sales Prior Period Misstatement Tables Effects of prior period misstatement Basis Of Presentation And Going Concern Details Narrative Net Loss for the year Description of conversion rate for reporting currency Description of conversion rate for transactions done in CAD Secured Notes Payable Details Balance owing Less amounts due within one year Notes Payable, Net of Current Portion Statement [Table] EX-101.PRE 11 fnhi-20170630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2017	Feb. 15, 2018
Document And Entity Information
Entity Registrant Name	Franchise Holdings International, Inc.
Entity Central Index Key	0001096275
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	No
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		119,127,240
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2017

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 24,425
Accounts receivable	10,888	81,146
Inventory	43,701	78,975
Related party receivable	7,546	7,770
Prepaid expenses and deposits	192,667	116,267
Total Current Assets	279,227	284,158
Property and Equipment, Net of Accumulated Depreciation of $1,875 (December 31, 2016 - $1,244)	43,506	39,263
Intangible Assets, Net of Accumulated Amortization of $900 (December 31, 2016 - $746)	13,174	13,328
Total Assets (Substantially Pledged as Collateral)	335,907	336,749
Current Liabilities
Bank overdraft		2,635
Accounts payable and accrued liabilities	121,575	340,270
Income taxes payable	4,954	4,796
Current portion of secured notes payable (note 3)	98,091	105,985
Convertible promissory notes payable, net of discount (note 4)		78,978
Derivative liability (note 5)		704,868
Total Current Liabilities	224,620	1,237,532
Secured Notes Payable, Net of Current Portion (note 3)	164,255	104,084
Total Liabilities	388,875	1,341,616
Commitments and Contingencies
Shareholders' Equity (Deficit)
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016 (note 11)
Common stock, $0.0001 par value, 299,000,000 shares authorized, 215,787,240 and 68,088,142 shares issued and outstanding as of June 30, 2017 and December 31, 2016 respectively (note 7)	21,579	6,809
Additional paid-in capital	7,311,661	4,189,607
Cumulative translation adjustment	13,424	(3,778)
Share subscriptions payable (note 6)	856,079
Share subscriptions receivable	(10,755)	(9,350)
Accumulated deficit	(8,244,956)	(5,188,155)
Total Shareholders' Equity (Deficit)	(52,968)	(1,004,867)
Total Liabilities and Shareholders' Equity (Deficit)	$ 335,907	$ 336,749

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Property and Equipment, net of accumulated depreciation	$ 1,875	$ 1,244
Intangible Assets, net of accumulated amortization	$ 900	$ 746
Shareholders' Equity (Deficit)
Series A preferred stock, par value	$ 0.0001	$ 0.0001
Series A preferred stock, authorized	1,000,000	1,000,000
Series A preferred stock, issued	0	0
Series A preferred stock, outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, authorized	299,000,000	299,000,000
Common stock, issued	215,787,240	68,088,142
Common stock, outstanding	215,787,240	68,088,142

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Statements Of Operations
Net Sales	$ 68,484	$ 25,867	$ 169,747	$ 119,375
Cost of Goods Sold	62,582	15,369	133,573	102,586
Gross Profit	5,902	10,498	36,174	16,789
Operating Expenses
General and administrative	25,311	19,215	1,420,842	49,044
Sales and marketing	414	17,207	1,517	38,588
Professional fees	44,562	63,518	70,615	97,889
Loss (gain) on foreign exchange	(1,675)	7,753	26,098	6,385
Total operating expenses	68,612	107,693	1,519,072	191,906
Loss from operations	(62,710)	(97,195)	(1,482,898)	(175,117)
Other Income (Expense)
Interest expense	(2,488)	(7,385)	(10,798)	(16,816)
Debt issuance costs			(2,971)
Loss on derivative (note 5)		(137,353)	(484,720)	(137,353)
Finance charges	(3,627)		(29,091)
Loss on settlement of debt	(1,034,557)		(1,046,322)
Total other income (expense)	(1,040,672)	(144,738)	(1,573,902)	(154,169)
Net Loss for the period	(1,103,382)	(241,933)	(3,056,800)	(329,286)
Other Comprehensive Income (Loss)
Foreign currency translation adjustment	(7,596)	4,090	(17,202)	(4,516)
Comprehensive Loss for the period	$ (1,110,978)	$ (237,843)	$ (3,074,002)	$ (333,802)
Loss per Weighted Average Share (basic and diluted)	$ (0.01)		$ (0.02)
Weighted Average Number of Shares (basic and diluted)	209,399,110	67,488,142	173,324,698	67,471,591

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash Flows from Operating Activities
Net Loss	$ (3,056,800)	$ (329,286)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	784	712
Loss on settlement of debt	1,046,322
Loss on derivative	484,720	137,353
Accretion of debt discount	2,971	8,314
Financing fees paid in shares	21,000
Interest paid in shares	3,823
Professional fees paid in shares	20,445
Accrued interest	8,090
Stock based compensation	1,360,000
Changes in operating assets and liabilities:
Decrease (increase) in accounts receivable	70,258	83,676
Decrease (increase) in inventory	35,274	39,889
Decrease (increase) in prepaid expenses and deposits		(33,062)
Decrease (increase) in related party receivables	224	(2,155)
Increase (decrease) in income taxes payable	158	332
Increase (decrease) in accounts payable and accrued liabilities	(28,475)	45,344
Net cash used in operating activities	(31,206)	(48,883)
Cash Flows from Investing Activities
Purchase of property and equipment	(4,873)
Net cash used in investing activities	(4,873)
Cash Flows from Financing Activities
Overdraft proceeds (repayment of overdraft)	(2,635)
Share subscription proceeds	1,750	9,900
Repayments of promissory notes payable	(7,894)	(8,965)
Proceeds from promissory notes payable	52,081	70,250
Net cash (used in) provided by financing activities	43,302	(71,185)
Effects of Foreign Currency Translation	17,202	(4,516)
Change in cash	24,425	17,786
Cash and cash equivalents - beginning of period		14,466
Cash and cash equivalents - end of period	24,425	32,252
Non-Cash Investing and Financing Activities
Common Shares issued to the Company's CEO	1,460,000	102,000
Common Shares issued for conversion of promissory notes	$ 1,314,904

XML 17 R6.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 1 - Basis of Presentation and Going Concern

Interim Financial Information

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("GAAP") for interim financial information pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the six-month period ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.

Functional and Reporting Currency

These interim financial statements are presented in United States Dollars. The functional currency of the Company is the Canadian Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.

Use of Estimates

The preparation of condensed unaudited financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.

Going Concern

These unaudited condensed consolidated financial statements have been prepared on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six month period ended June 30, 2017, the Company incurred a net loss of $3,056,800, and as of that date, the Company’s accumulated deficit was $8,244,956. While the Company has demonstrated the ability to generate revenue, there are no assurances that it will be able to achieve level of revenues adequate to generate sufficient cash flow from operations or obtain additional financing through private placements, public offerings and/or bank financing necessary to support our working capital requirements. To the extent that funds generated from any private placements, public offerings and/or bank financing are insufficient, we will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on acceptable terms. These conditions raise substantial doubt about our ability to continue as a going concern. If adequate working capital is not available we may be forced to discontinue operations, which would cause investors to lose their entire investment.

XML 18 R7.htm IDEA: XBRL DOCUMENT

Significant Accounting Policies	6 Months Ended
Significant Accounting Policies	Jun. 30, 2017
Notes to Financial Statements
NOTE 2 - Significant Accounting Policies	The accounting polices used in the preparation of these interim unaudited consolidated financial statements are consistent with those of the Company's audited financial statements for the year ended December 31, 2016.

XML 19 R8.htm IDEA: XBRL DOCUMENT

Secured Notes Payable

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 3 - Secured Notes Payable

	During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $39,000. The secured promissory note is due September 2, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

	In connection with the issuance of the secured promissory note, the Company issued 100,000 shares of its common stock with an aggregate fair value of $15,000 as a commitment fee. The commitment fee was expensed during the year ended December 31, 2016.

	During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $25,000. The secured promissory note is due October 1, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $15,000. The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. The Company has classified this note payable as long-term on the Balance Sheet.

During the year ended December 31, 2016, the Company issued a secured promissory note in the amount of $20,608 (27,670 Canadian Dollars). The secured promissory note is due July 13, 2018 and bears interest at a rate of 18% per annum, accrued daily, and calculated and payable monthly in arrears on the last day of each and every month. The secured promissory note is secured by a first charge and security interest in all of the present and after-acquired property and assets of the Company pursuant to a general security agreement and a charge against the inventory of the Company. During the period ended June 30, 2017, the Company borrowed an additional $49,840 (64,678 Canadian Dollars) with the same terms as the original advance of $20,608. The Company has classified this note payable as long-term on the Balance Sheet.

As of June 30, 2017, the Company has accrued interest of $14,093 (December 31, 2016 - $4,476) related to the above secured promissory notes.

During the year ended December 31, 2016, the Company issued a promissory note in the amount of $65,000 to a consultant for the purposes of generating subscriptions of shares of the Company's common stock. Of the principal balance of $65,000, $12,200 has been allocated against additional paid-in capital, with the remaining $52,800 expensed as financing charges. The promissory note was due February 18, 2017 and was non-interest bearing. During the period ended June 30, 2017, this promissory note was assigned to another lender. At the time of assignment the terms of this note were renegotiated with the new holder. The promissory note is now due March 1, 2018 and bears interest at the rate of 8%.

In October, 2015, the Company entered into a secured promissory note with an investor in the principal amount of $79,768 (102,000 Canadian Dollars). The Company received proceeds of $58,653 (75,000 Canadian Dollars) and $21,115 (27,000 Canadian Dollars) was recorded as an original issue discount which will be accreted over the life of the note to interest expense. The promissory note requires a daily payment of $249 (324 Canadian Dollars) until January 26, 2017 and carries a 40.0% interest rate. The promissory note is secured by all assets of the Company. The outstanding principal balance on the note at June 30, 2017 was $33,091 (42,942 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). As of June 30, 2017 and December 31, 2016, this note was in default, however, there have been no actions taken by the investor pursuant to the default, as they continue to withdraw the daily payment as funds permit.

The amounts repayable under the secured promissory notes are as follows:

	June 30, 2017			December 31, 2016
Balance owing	$	262,346		$	210,069
Less amounts due within one year		(98,091	)		(105,985	)
	$	164,255		$	104,084

XML 20 R9.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 4 - Convertible Promissory Notes Payable

a)	During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $77,750 with a maturity date of March 22, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. No amounts under the convertible promissory note can be prepaid in whole or in part except as otherwise explicitly set out in the terms of the convertible promissory note with the written consent of the Holder. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) 45% multiplied by the Trading Price (representing a discount rate of 55%) during the previous trading day period ending on the latest complete trading day prior to the date of the convertible promissory note and (ii) the Variable Conversion Price, which shall mean 45% multiplied by the Market Price which shall be the lowest Trading Price for the Company's Stock during the 25 day Trading Period ending on the last complete Trading Day prior to the Conversion Date. In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $7,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 37,640,800 shares of the Company's common stock.

b)	During the year ended December 31, 2016, the Company entered into a convertible promissory note in the principal amount of $55,000 with a maturity date of June 28, 2017. The convertible promissory note bears interest at a rate of 10.0% per annum from the date of issue until the principal becomes due and payable whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest that is not paid when it becomes due shall bear interest at a rate of 24.0% per annum from the due date thereof until the outstanding amounts are paid. The Holder has the right to convert any unpaid principal amount into shares of the Company's common stock at any time from the date of the issuance of the convertible promissory note to the later of (i) maturity or (ii) the date the outstanding principal and interest is paid. The price at which the conversion is to occur is the lesser of (i) the closing sale price of the Company's common stock on the Principal Market on the Trading Date immediately preceding the Closing Date and ii) 55% of the lowest sale price for the Company's common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Company’s share price at any time loses the bid (ex: 0.0001 on the ask with zero market makers on the bid on level 2), then the Conversion Price may, in the Holder’s sole and absolute discretion, be reduced to a fixed conversion price of 0.00001 (if lower than the conversion price otherwise), and provided, that if on the date of delivery of the Conversion Shares to the Holder, or any date thereafter while Conversion Shares are held by the Holder, the closing bid price per share of the Company's common stock on the Principal Market on the Trading Day on which shares of the Company's common stock are traded is less than the sale price per share of the Company's common stock on the Principal Market on the Trading Day used to calculate the Conversion Price hereunder, then such Conversion Price shall be automatically reduced such that the Conversion Price shall be recalculated using the new low closing bid price (“Adjusted Conversion Price”) and shall replace the Conversion Price above, and Holder shall be issued a number of additional shares such that the aggregate number of shares Holder receives is based upon an Adjusted Conversion Price. For the purpose of clarity, any shares required to be issued as a result of an Adjusted Conversion Price shall be deemed to be “Conversion Shares” under this convertible promissory note.

In connection with the issuance of the convertible promissory note, the Company incurred debt issuance costs of $1,500 which are being amortized over the maturity period of the convertible promissory note. Included in interest expense for the period ended June 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended June 30, 2017, and prior to the maturity date, the promissory note and accrued interest was converted in full into 24,503,724 shares of the Company's common stock.

As a result of the derivative liabilities associated with the conversion feature of the convertible promissory notes, exceeding the principal amounts of the convertible promissory notes, the Company had recognized aggregate discounts on the convertible promissory notes of $132,750. Upon conversion of the convertible promissory notes, the unamortized balances of the discounts were recorded as a reduction to additional paid-in capital.

XML 21 R10.htm IDEA: XBRL DOCUMENT

Derivative Liability

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 5 - Derivative Liability

The Company adopted ASC 815 which defines the determination of whether an instrument (or embedded feature) is solely indexed to an entity's own stock. During the period ended December 31, 2016, the Company issued two convertible promissory notes payable, as described in note 4, which contain features that entitles the holder to convert any outstanding amounts payable under the convertible promissory note into a shares of the common stock of the Company, the number of which is dependent on several factors. As such, ASC 815 determines the convertible promissory note to be a hybrid financial instrument that includes an embedded derivative that requires separation from the main financial instrument and recognition at fair value.

During the period ended June 30, 2017, the convertible promissory notes to which the derivative liabilities relate, were converted to shares of the Company's common stock. During the period ended June 30, 2017, the Company recognized an aggregate loss on the value of the derivative liability of $484,720 related to the changes in value from January 1, 2017 to the dates upon which the convertible promissory notes were converted.

- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

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+ Details

XML 22 R11.htm IDEA: XBRL DOCUMENT

Share Issuance/ Claim Extinguishment Agreement	6 Months Ended
Share Issuance/ Claim Extinguishment Agreement	Jun. 30, 2017
Notes to Financial Statements
Note 6 - Share Issuance/ Claim Extinguishment Agreement	During the period ended June 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement (the "Agreement") with another party, pursuant to which the Company agreed to issue 35,000,000 shares of its common stock in exchange for the assumption of aggregate accounts payable of the Company of $183,443. The fair value of the shares to be issued pursuant to the Agreement was estimated to be $1,218,000 resulting in a loss on the settlement of debt in the amount of $1,034,557 recognized during the six months ended June 30, 2017. During the period ended June 30, 2017, the Company issued 10,400,000 of the shares leaving 24,600,000 shares with a value of $856,079 to be issued as of June 30, 2017.

XML 23 R12.htm IDEA: XBRL DOCUMENT

Common Stock

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 7 - Common Stock

The Company is authorized to issue 1,000,000 shares of its Series A Preferred Stock with a par value of $0.0001. These shares have voting rights equal to 299 shares of common stock, per share of preferred.

The Company is authorized to issue 299,000,000 shares of its common stock with a par value of $0.0001. All shares are ranked equally with regards to the Company's residual assets.

During the period ended June 30, 2017, the Company issued 62,144,524 common shares pursuant to the conversion of the convertible promissory notes discussed in note 4.

During the period ended June 30, 2017, the Company issued 72,000,000 common shares of the Company to its CEO pursuant to the Company's employee stock incentive plan at a deemed cost of $0.001 per share. The fair value of the common shares of $1,360,000 has been included as general and administrative expense during the period ended June 30, 2017.

During the period ended June 30, 2017, the Company issued 3,154,574 common shares in connection with two consulting agreements, the fair value of which was $100,000. The consultants paid, in aggregate, $3,154 for the shares, and the remaining balance of $96,846 will be expensed over the 180 day term of the consulting agreements.

XML 24 R13.htm IDEA: XBRL DOCUMENT

Related Party Transactions	6 Months Ended
Related Party Transactions	Jun. 30, 2017
Notes to Financial Statements
NOTE 8 - Related Party Transactions	During the six month period ended June 30, 2017, the Company recorded salaries expense of $22,015 (2016 - $12,956) related to services rendered to the Company by its major shareholder and CEO. During the six month period ended June 30, 2017, the Company recognized revenue of $6,718 (2016 - $6,838) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended June 30, 2017, the Company recorded salaries expense of $7,150 (2016 - $7,148) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended June 30, 2017, the Company recognized revenue of $2,969 (2016 - $3,456) for goods sold to a company with a director, officer and shareholder in common.

XML 25 R14.htm IDEA: XBRL DOCUMENT

Financial Instruments

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 9 - Financial Instruments

Concentration of Customer Risk

The following table includes the percentage of the Company's sales to significant customers for the six months ended June 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company's sales for the reporting period.

Six months ended June 30:

	2017				2016
	$		%		$		%
Customer A		98,859		58.2		50,953		42.7
Customer B		25,465		15.0		19,266		16.1

		124,324		73.2		70,219		58.8

Three months ended June 30:

	2017				2016
	$		%		$		%
Customer A		32,054		49.7		6,624		25.6
Customer B		16,023		24.8		6,624		25.6

		48,077		74.5		13,248		51.2

XML 26 R15.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 10 - Prior Period Misstatement

Subsequent to filing the Form 10-Q for the six months ended June 30, 2016, it was discovered that the issuance of 200,000 shares of the Company's common stock with a fair value of $102,000 were not included in the Form 10-Q. The effect of this omission was that, as at June 30, 2016, prepaid expenses were understated by $102,000, common stock was understated by $20 and additional paid-in capital was understated by $101,980. As at June 30, 2017 the restated balance of prepaid expenses is $139,668, the restated balance of common stock is $6,749 and the restated balance of additional paid-in capital is $4,174,617. In addition, the correct weighted average shares outstanding for the three and six month periods ended June 30, 2016 were 67,488,142 and 67,471,591 respectively.

The effects of the prior period misstatement are as follows:

	As Originally Reported		Restated

Prepaid expenses	$	37,668	$	139,668
Common stock	$	6,729	$	6,749
Additional paid-in capital	$	4,072,637	$	4,174,617
Weighted average shares outstanding - three month period		67,288,142		67,488,142
Weighted average shares outstanding - six month period		67,288,142		67,471,591

XML 27 R16.htm IDEA: XBRL DOCUMENT

Evaluation of Subsequent Events

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 11 - Evaluation of Subsequent Events

Subsequent to June 30, 2017, the Company:

a)	Is out of compliance with certain debt covenants.

b)	Increased the number of shares of its common stock authorized for issuance to 300,000,000. Following this increase, the Company designated 1,000,000 of the authorized shares of its common stock as Series A Preferred Stock. The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred. Subsequent to June 30, 2017, 100,000,000 shares of common stock were exchanged for 1,000,000 shares of Series A Preferred Stock.

c)	Completed a corporate reorganization ( the "Reorganization") in accordance with Section 251(g) of the Delaware General Corporation Law, pursuant to which the Company became a wholly-owned subsidiary of a newly formed entity which became the successor of the public company (the "Successor Issuer"). In connection with the Reorganization, the Company redomiciled into Delaware and changed its name to Franchise Transition Inc., and the Successor Issuer took the name Franchise Holdings International, Inc. As one result, the assets and liabilities of the Company, remain the assets and liabilities of such entity. Pursuant to the Reorganization, the outstanding shares of the Company were exchanged for shares of the Successor Issuer on a one-for-one basis. This corporate reorganization was subsequently unwound.

d)	Issued 3,000,000 shares of its common stock for gross proceeds of $38,010.

e)	Issued 340,000 shares of its common stock in exchange for services rendered of $10,000.

f)	Entered into a Term Sheet with respect to loans to the Company of up to $500,000 to fund the purchases of inventory. Any advances made pursuant to the Term Sheet will be secured by the wholesale inventory of the Company, all of the shares of the Company held by its majority shareholder and CEO and another asset of the Company's majority shareholder. Pursuant to the Term Sheet, the Company agrees to pay 1.5% per month on all drawn amounts, an initial due diligence fee of $20,000 upon receipt of the first $220,000 loan amount (the "first tranche") and a monthly monitoring fee of $5,000 for the first tranche and up to a loan amount of $500,000. The lender can choose to waive payment of the monthly fee in exchange for conversion of the amount into shares of the Company's common stock at a price of $0.035 per share. Should the price of the Company's stock increase beyond $0.05 per share, the conversion price will be struck at a 30% discount to the closing price of the volume weighted average price on the OTC market of the previous five trading days. Pursuant to the Term Sheet, the term of the advances made will be for a minimum of two years and the Company shall have the right to increase the credit facility to $1,000,000 provided the minimum term extends to three years. Upon the full and final advance of $500,000, the Company agrees to issue to the lender, 1,000,000 shares of its common stock and 2,000,000 warrants entitling the holder to acquire one share of the Company's common stock at a price of $0.04 per share. Subsequent to June 30, 2017, the Company borrowed $19,262 pursuant to two loan agreements entered into under the Term Sheet.
	The issuance of shares of the Company's common stock and warrants to purchase shares of the Company's common stock, as well as the converion of debt into shares of the Company's would have an anti-dilutive effect on the Company's net loss per weighted average share outstanding.

g)	Entered into two Share Issuance/ Claim Extinguishment Agreements pursuant to which the Company agreed to issue, in aggregate, 50,000,000 shares of its common stock in exchange for the assumption of aggregate indebtedness of $154,056.

h)	Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue shares of its common stock for aggregate proceeds of $100,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.

i)	Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue share of its common stock for aggregate proceeds of $400,000 at a fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price. In such event, the Issuance Price shall decrease below the Fixed Price by an equal percentage of the difference between the VWAP and the Minimum Price.

j)	Borrowed 37,770 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of October 18, 2018.

k)	Borrowed 30,000 Canadian Dollars pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.

l)	Borrowed 50,000 pursuant to a loan agreement. The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.

m)	Entered into a consulting agreement, pursuant to which the Company will issue 12,500,000 common shares of the Company, upon written demand by the consultant, in exchange for consulting services for a period of 18 months.

The Company has evaluated subsequent events through February 15, 2018 which is the date the financial statements were available to be issued, and concluded there were no events or transactions occurring during this period that required recognition or disclosure in the financial statements other than that mentioned above.

XML 28 R17.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern (Policies)	6 Months Ended
Basis of Presentation and Going Concern (Policies)	Jun. 30, 2017
Basis Of Presentation And Going Concern Policies
Interim Financial Information	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States ("GAAP") for interim financial information pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (SEC). Accordingly, they do not include all of the information and notes required by GAAP for complete financial statements. In the opinion of management, all adjustments and reclassifications considered necessary in order to make the financial statements not misleading and for a fair and comparable presentation have been included and are of a normal recurring nature. Operating results for the six-month period ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2017. The accompanying unaudited condensed consolidated financial statements should be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.
Functional and Reporting Currency	These interim financial statements are presented in United States Dollars. The functional currency of the Company is the Canadian Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar. Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.
Use of Estimates	The preparation of condensed unaudited financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the interim financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.
Going Concern	These unaudited condensed consolidated financial statements have been prepared on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. During the six month period ended June 30, 2017, the Company incurred a net loss of $3,056,800, and as of that date, the Company’s accumulated deficit was $8,244,956. While the Company has demonstrated the ability to generate revenue, there are no assurances that it will be able to achieve level of revenues adequate to generate sufficient cash flow from operations or obtain additional financing through private placements, public offerings and/or bank financing necessary to support our working capital requirements. To the extent that funds generated from any private placements, public offerings and/or bank financing are insufficient, we will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on acceptable terms. These conditions raise substantial doubt about our ability to continue as a going concern. If adequate working capital is not available we may be forced to discontinue operations, which would cause investors to lose their entire investment.

XML 29 R18.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Tables)

6 Months Ended

Jun. 30, 2017

Secured Notes Payable Tables

Summary of secured promissory note

	June 30, 2017			December 31, 2016
Balance owing	$	262,346		$	210,069
Less amounts due within one year		(98,091	)		(105,985	)
	$	164,255		$	104,084

XML 30 R19.htm IDEA: XBRL DOCUMENT

Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2017

Financial Instruments Tables

Concentration of sales

Six months ended June 30:

	2017				2016
	$		%		$		%
Customer A		98,859		58.2		50,953		42.7
Customer B		25,465		15.0		19,266		16.1

		124,324		73.2		70,219		58.8

Three months ended June 30:

	2017				2016
	$		%		$		%
Customer A		32,054		49.7		6,624		25.6
Customer B		16,023		24.8		6,624		25.6

		48,077		74.5		13,248		51.2

XML 31 R20.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement (Tables)

6 Months Ended

Jun. 30, 2017

Prior Period Misstatement Tables

Effects of prior period misstatement

The effects of the prior period misstatement are as follows:

	As Originally Reported		Restated

Prepaid expenses	$	37,668	$	139,668
Common stock	$	6,729	$	6,749
Additional paid-in capital	$	4,072,637	$	4,174,617
Weighted average shares outstanding - three month period		67,288,142		67,488,142
Weighted average shares outstanding - six month period		67,288,142		67,471,591

XML 32 R21.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2017	Dec. 31, 2016
Basis Of Presentation And Going Concern Details Narrative
Net Loss for the year	$ (1,103,382)	$ (241,933)	$ (3,056,800)	$ (329,286)
Accumulated deficit	$ (8,244,956)		$ (8,244,956)			$ (5,188,155)
Description of conversion rate for reporting currency			Balances denominated in Canadian Dollars outstanding at June 30, 2017 were converted into United States Dollars at a rate of 1.30 Canadian Dollars to one United States Dollar.		Balances denominated in Canadian Dollars outstanding at December 31, 2017 were converted into United States Dollars at a rate of 1.34 Canadian Dollars to one United States Dollar.
Description of conversion rate for transactions done in CAD			Transactions denominated in Canadian Dollars for the period ended June 30, 2017 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.	Transactions denominated in Canadian Dollars for the period ended June 30, 2016 were converted into United States Dollars at a rate of 1.33 Canadian Dollars to one United States Dollar.

XML 33 R22.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Secured Notes Payable Details
Balance owing	$ 262,346	$ 210,069
Less amounts due within one year	(98,091)	(105,985)
Notes Payable, Net of Current Portion	$ 164,255	$ 104,084

XML 34 R23.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended	12 Months Ended
Secured Notes Payable (Details Narrative) - USD ($)	Oct. 31, 2015	Jun. 30, 2017	Dec. 31, 2016
Outstanding principal balance		$ 33,091
Carrying amount of the original issue discount		0
Fair value		15,000
Accrued interest		14,093	$ 4,476
Discount	$ 21,115	58,653
Payment of promissory note		$ 249
Interest rate on promissory note		40.00%
Common stock issued during period, shares		100,000
Additional amount borrowed		$ 49,840
Original advance		$ 20,608
Consultant [Member]
Outstanding principal balance			65,000
Proceeds from secured promissory note			$ 65,000
Secured promissory note due date			Feb. 18, 2017
Additional paid-in capital			$ 12,200
Remaining expenses financing charges			52,800
Secured Promissory Note [Member]
Proceeds from secured promissory note			$ 39,000
Interest rate			18.00%
Secured promissory note due date			Sep. 02, 2018
Secured Promissory Note [Member] \| Investor [Member]
Outstanding principal balance	$ 79,768
Secured Promissory Note One [Member]
Proceeds from secured promissory note			$ 25,000
Interest rate			18.00%
Secured promissory note due date			Oct. 01, 2018
Secured Promissory Note Two [Member]
Proceeds from secured promissory note			$ 15,000
Interest rate			18.00%
Secured promissory note due date			Jul. 13, 2018
Secured Promissory Note Three [Member]
Proceeds from secured promissory note			$ 20,608
Interest rate			18.00%
Secured promissory note due date			Jul. 13, 2018
Secured Promissory Note Four [Member]
Interest rate			8.00%
Secured promissory note due date			Mar. 01, 2018

XML 35 R24.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Principal amount	$ 132,750
Interest on promissory note	40.00%
Convertible Promissory Notes Payable [Member]
Debt issuance costs		$ 7,500
Interest expense related to the amortization of the debt issuance costs	$ 2,217
Principal amount		$ 77,750
Maturity date		Mar. 22, 2017
Interest on promissory note		10.00%
Interest rate		24.00%
Issuance convertible promissory note description		The price at which the conversion is to occur is the lesser of (i) 45% multiplied by the Trading Price (representing a discount rate of 55%) during the previous trading day period ending on the latest complete trading day prior to the date of the convertible promissory note and (ii) the Variable Conversion Price, which shall mean 45% multiplied by the Market Price which shall be the lowest Trading Price for the Company's Stock during the 25 day Trading Period ending on the last complete Trading Day prior to the Conversion Date.
Common stock converted shares	37,640,800
Convertible Promissory Notes Payable One [Member]
Debt issuance costs		$ 1,500
Interest expense related to the amortization of the debt issuance costs	$ 754
Principal amount		$ 55,000
Maturity date		Jun. 28, 2017
Interest on promissory note		10.00%
Interest rate		24.00%
Issuance convertible promissory note description		The price at which the conversion is to occur is the lesser of (i) the closing sale price of the Company's common stock on the Principal Market on the Trading Date immediately preceding the Closing Date and ii) 55% of the lowest sale price for the Company's common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Company’s share price at any time loses the bid (ex: 0.0001 on the ask with zero market makers on the bid on level 2), then the Conversion Price may, in the Holder’s sole and absolute discretion, be reduced to a fixed conversion price of 0.00001 (if lower than the conversion price otherwise), and provided
Common stock converted shares	24,503,724

XML 36 R25.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
Derivative Liability (Details Narrative) - USD ($)	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Derivative Liability Details Narrative
Loss on derivative liability		$ (137,353)	$ (484,720)	$ (137,353)

XML 37 R26.htm IDEA: XBRL DOCUMENT

Share Issuance/ Claim Extinguishment Agreement (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Fair value of shares	$ 21,579		$ 21,579		$ 6,809
Loss on the settlement of debt	$ (1,034,557)		$ (1,046,322)
Shares issued	10,400,000		10,400,000
Leaving shares	24,600,000		24,600,000
Shares value	$ 856,079		$ 856,079
Share Issuance/ Claim Extinguishment Agreement [Member]
Common stock, shares issued for exchange			35,000,000
Assumption of aggregate accounts payable	183,443		$ 183,443
Fair value of shares	$ 1,218,000		1,218,000
Loss on the settlement of debt			$ 1,034,557

XML 38 R27.htm IDEA: XBRL DOCUMENT

Common Stock (Details Narrative) - USD ($)	6 Months Ended
Common Stock (Details Narrative) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Series A preferred stock, par value	$ 0.0001	$ 0.0001
Series A preferred stock, authorized	1,000,000	1,000,000
Series A preferred stock, voting rights	The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, authorized	299,000,000	299,000,000
Common stock, shares issued for conversion	62,144,524
Fair value of shares	$ 21,579	$ 6,809
Shares issued	10,400,000
Two Consulting Agreements [Member]
Fair value of shares	$ 100,000
Shares issued	3,154,574
Stock description	The consultants paid, in aggregate, $3,154 for the shares, and the remaining balance of $96,846 will be expensed over the 180 day term of the consulting agreements.
CEO [Member]
Common stock shares issued for employee stock incentive plan	72,000,000
Fair value of shares	$ 1,360,000
Shares issued, per share	$ 0.001

XML 39 R28.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Director, Officer and Shareholder [Member]
Revenues for goods sold	$ 2,969	$ 3,456	$ 6,718	$ 6,838
Major Shareholder and CEO [Member]
Salaries	$ 7,150	$ 7,148	$ 22,015	$ 12,956

XML 40 R29.htm IDEA: XBRL DOCUMENT

Financial Instruments (Details) - USD ($)	3 Months Ended		6 Months Ended
Financial Instruments (Details) - USD ($)	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Concentration of Revenues	74.50%	51.20%	73.20%	58.80%
Concentration of accounts receivable	$ 48,077	$ 13,248	$ 124,324	$ 70,219
Customer A [Member]
Concentration of Revenues	49.70%	25.60%	58.20%	42.70%
Concentration of accounts receivable	$ 32,054	$ 6,624	$ 98,859	$ 50,953
Customer B [Member]
Concentration of Revenues	24.80%	25.60%	15.00%	16.10%
Concentration of accounts receivable	$ 16,023	$ 6,624	$ 25,465	$ 19,266

XML 41 R30.htm IDEA: XBRL DOCUMENT

Financial Instruments (Details Narrative) - USD ($)	6 Months Ended
Financial Instruments (Details Narrative) - USD ($)	Jun. 30, 2017	Jun. 30, 2016
Financial Instruments Details Narrative
Accounts receivable	$ 5,176	$ 5,854
Percentage of accounts receivable	48.00%	49.00%
Significant customer, description	A customer is considered to be significant if they account for greater than 10% of the Company's annual sales

XML 42 R31.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement (Details) - USD ($)	3 Months Ended	6 Months Ended
Prior Period Misstatement (Details) - USD ($)	Jun. 30, 2017	Jun. 30, 2017	Dec. 31, 2016
Common stock	$ 21,579	$ 21,579	$ 6,809
Additional paid-in capital	7,311,661	7,311,661	$ 4,189,607
Originally Reported [Member]
Prepaid expenses	37,668	37,668
Common stock	6,729	6,729
Additional paid-in capital	$ 4,072,637	$ 4,072,637
Weighted average shares outstanding	67,288,142	67,288,142
Restated [Member]
Prepaid expenses	$ 139,668	$ 139,668
Common stock	6,749	6,749
Additional paid-in capital	$ 4,174,617	$ 4,174,617
Weighted average shares outstanding	67,488,142	67,471,591

XML 43 R32.htm IDEA: XBRL DOCUMENT

Disclosure - Prior Period Misstatement (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Common stock	$ 21,579	$ 21,579		$ 6,809
Additional paid-in capital	7,311,661	7,311,661		$ 4,189,607
Common stock value issued ommited to be recorded			$ 102,000
Common stock shares issued ommitted to be recorded			200,000
Understated [Member]
Prepaid expenses			$ 102,000
Common stock			20
Additional paid-in capital			$ 101,980
Restated [Member]
Prepaid expenses	139,668	139,668
Common stock	6,749	6,749
Additional paid-in capital	$ 4,174,617	$ 4,174,617
Weighted average shares outstanding	67,488,142	67,471,591

XML 44 R33.htm IDEA: XBRL DOCUMENT

Evaluation of Subsequent Events (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Common stock, shares authorized	299,000,000	299,000,000
Voting rights, description	The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred
Common stock, shares issued	215,787,240	68,088,142
Share price	$ 0.0001	$ 0.0001
Subsequent Event [Member]
Common stock, shares issued	3,000,000
Proceeds for common stock	$ 38,010
Common stock shares issued for services, shares	340,000
Common stock shares issued for services, value	$ 10,000
Subsequent Event [Member] \| Second Share Purchase Agreement [Member]
Share price	$ 0.02
Common stock shares issuable under agreement	400,000
Borrowed amount	$ 19,262
Description for share price	Fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price
Subsequent Event [Member] \| Third Loan Agreement [Member]
Borrowed amount	$ 50,000
Interest rate per annum	12.00%
Description for the payment of interest	Payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.
Subsequent Event [Member] \| Second Loan Agreement [Member]
Borrowed amount	$ 30,000
Interest rate per annum	12.00%
Description for the payment of interest	Payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of November 3, 2018.
Subsequent Event [Member] \| Loan Agreement [Member]
Borrowed amount	$ 37,770
Interest rate per annum	12.00%
Description for the payment of interest	The loan bears interest at 12% per annum, payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of October 18, 2018
Subsequent Event [Member] \| Share Purchase Agreement [Member]
Share price	$ 0.02
Common stock shares issuable under agreement	100,000
Description for share price	Fixed issue price of $0.02 per share (the "Fixed Price"), provided, however, that if the Company's volume weighted average price (the "VWAP") on the date the buyer provides a Stock Issuance Notice to the Company or on the date on which the buyer received such Issuance Shares, the Company's stock bid price is less than $0.035 (the "Minimum Price"), then the number of Issuance Shares shall increase as a result of a decrease in the Issuance Price below the Minimum Price
Subsequent Event [Member] \| Share Issuance/ Claim Extinguishment Agreements [Member]
Common stock shares issuable under agreement	50,000,000
Aggregate indebtedness	$ 154,056
Subsequent Event [Member] \| Series A Preferred Stock [Member]
Increased of Common stock, shares authorized	300,000,000
Common stock, shares authorized	1,000,000
Voting rights, description	The Preferred Stock will have voting rights equal to 299 shares of common stock, per share of Preferred
Common stock shares exchanged for preferred stock	100,000,000
Subsequent Event [Member] \| Term Sheet [Member]
Credit facility maximum borrowing capacity to fund purchases of inventory	$ 500,000
Interest payable on borrowed amounts per month, percentage	1.50%
Due diligence fee payable upon first tranche	$ 20,000
Monthly monitoring fee payable upon first tranche	$ 5,000
Subsequent Event [Member] \| First Tranche [Member]
Commons stock shares issuable upon settlement of debt	1,000,000
Credit facilty, amount receivable upon first tranche	$ 220,000
Description of conditions to waive monthly fee	The lender can choose to waive payment of the monthly fee in exchange for conversion of the amount into shares of the Company's common stock at a price of $0.035 per share
Description for conversion price	Should the price of the Company's stock increase beyond $0.05 per share, the conversion price will be struck at a 30% discount to the closing price of the volume weighted average price on the OTC market of the previous five trading days
Description for the extension of credit facility amount	Pursuant to the Term Sheet, the term of the advances made will be for a minimum of two years and the Company shall have the right to increase the credit facility to $1,000,000 provided the minimum term extends to three years
Shares issuable upon full and final advance of credit facility amount	1,000,000
Warrants issuable upon full and final advance of credit facility amount	2,000,000
Description for the exercise of warrants	2,000,000 warrants entitling the holder to acquire one share of the Company's common stock at a price of $0.04 per share
Subsequent Event [Member] \| Consulting Agreement [Member]
Common stock, shares issued	12,500,000
Subsequent event description	In exchange for consulting services for a period of 18 months.

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NEVADA		65-0782227
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

(888) 554-8789
Registrant's telephone number, including area code

Franchise Holdings International, Inc. Condensed Consolidated Statements of Operations and Other Comprehensive Loss For the three and six month periods ended June 30, 2017 and 2016 Unaudited

	Three Months Ended						Six Months Ended
	June 30, 2017			June 30, 2016			June 30, 2017			June 30, 2016

Net Sales	$	68,484		$	25,867		$	169,747		$	119,375

Cost of Goods Sold		62,582			15,369			133,573			102,586

Gross Profit		5,902			10,498			36,174			16,789

Operating Expenses

General and administrative		25,311			19,215			1,420,842			49,044
Sales and marketing		414			17,207			1,517			38,588
Professional fees		44,562			63,518			70,615			97,889
Loss (gain) on foreign exchange		(1,675	)		7,753			26,098			6,385
Total operating expenses		68,612			107,693			1,519,072			191,906
Loss from operations		(62,710	)		(97,195	)		(1,482,898	)		(175,117	)

Other Income (Expense)
Interest expense		(2,488	)		(7,385	)		(10,798	)		(16,816	)
Debt issuance costs		-			-			(2,971	)		-
Loss on derivative (note 5)		-			(137,353	)		(484,720	)		(137,353	)
Finance charges		(3,627	)		-			(29,091	)		-
Loss on settlement of debt		(1,034,557	)		-			(1,046,322	)		-
Total other income (expense)		(1,040,672	)		(144,738	)		(1,573,902	)		(154,169	)

Net Loss for the period		(1,103,382	)		(241,933	)		(3,056,800	)		(329,286	)

Other Comprehensive Income (Loss)
Foreign currency translation adjustment		(7,596	)		4,090			(17,202	)		(4,516	)

Comprehensive Loss for the period	$	(1,110,978	)	$	(237,843	)	$	(3,074,002	)	$	(333,802	)

Loss per Weighted Average Share
(basic and diluted)	$	(0.01	)	$	-		$	(0.02	)	$	-

Weighted Average Number of Shares
(basic and diluted)		209,399,110			67,488,142			173,324,698			67,471,591

10.	Prior Period Misstatement

	Subsequent to filing the Form 10-Q for the six months ended June 30, 2016, it was discovered that the issuance of 200,000 shares of the Company's common stock with a fair value of $102,000 were not included in the Form 10-Q. The effect of this omission was that, as at June 30, 2016, prepaid expenses were understated by $102,000, common stock was understated by $20 and additional paid-in capital was understated by $101,980. As at June 30, 2017 the restated balance of prepaid expenses is $139,668, the restated balance of common stock is $6,749 and the restated balance of additional paid-in capital is $4,174,617. In addition, the correct weighted average shares outstanding for the three and six month periods ended June 30, 2016 were 67,488,142 and 67,471,591 respectively.

	The effects of the prior period misstatement are as follows:

EXHIBIT NO.		DESCRIPTION

3.1*		Articles of Incorporation
3.2*		By-Laws
31.1		Section 302 Certification of Chief Executive Officer
31.2		Section 302 Certification of Chief Financial Officer
32.1		Section 906 Certification of Chief Executive Officer
32.2		Section 906 Certification of Chief Financial Officer

101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document.
101.LAB	XBRL Taxonomy Extension Label Linkbase Document.
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document.
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document.

Date: February 15, 2018	By:	/s/ Steven Rossi
		Steven Rossi Chief Executive Officer
		(Principal Executive Officer)

Date: February 15, 2018	By:	/s/ Steven Rossi
		Steven Rossi
		Chief Executive Officer