fnhi_10q.htm

0001477932-18-000891.txt : 20180215 0001477932-18-000891.hdr.sgml : 20180215 20180215144813 ACCESSION NUMBER: 0001477932-18-000891 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 59 CONFORMED PERIOD OF REPORT: 20170930 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: 18617356 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)

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

For Quarterly Period Ended September 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.)

414-3120 Rutherford Rd

Vaughan, Ontario, Canada L4K 0B1

(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 x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See 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			3

Item 1.	Financial Statements		3

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

	Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2017 (Unaudited)		4

	Condensed Consolidated Statements of Cash Flows for the nine months Ended September 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		17

Item 3.	Quantitative and Qualitative Disclosures About Market Risk		20

Item 4.	Controls and Procedures		20

PART II OTHER INFORMATION			22

Item 1.	Legal Proceedings		22

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		22

Item 3.	Defaults Upon Senior Securities		22

Item 4.	Submission of Matters to a Vote of Security Holders		22

Item 5.	Other Information		22

Item 6.	Exhibits		23

SIGNATURES			24

2

Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

Franchise Holdings International, Inc.

Condensed Consolidated Balance Sheets

September 30,
2017

December 31,
2016

(Unaudited)

Assets

Current Assets

Cash and cash equivalents

$ -

$ -

Accounts receivable

8,383

81,146

Inventory

32,278

78,975

Related party receivable (note 11)

7,607

7,770

Prepaid expenses and deposits

516,952

116,267

Total Current Assets

565,220

284,158

Property and Equipment, Net of Accumulated Depreciation of $2,302 (December 31, 2016 - $1,244)

53,079

39,263

Intangible Assets, Net of Accumulated Amortization of $978 (December 31, 2016 - $746)

13,097

13,328

Total Assets (Substantially Pledged as Collateral)

$ 631,396

$ 336,749

Liabilities and Shareholders' Equity (Deficit)

Current Liabilities

Bank overdraft

$ 1,765

$ 2,635

Accounts payable and accrued liabilities

114,885

340,270

Income taxes payable

5,152

4,796

Current portion of secured notes payable (note 4)

226,323

105,985

Convertible promissory note payable, net of discount (note 5)

-

78,978

Derivative liability (note 6)

-

704,868

Loan payable (note 8)

19,262

-

Due to shareholder (note 9)

22,536

-

Total Current Liabilities

389,923

1,237,532

Secured Note Payable, Net of Current Portion (note 4)

46,313

104,084

Total Liabilities

436,236

1,341,616

Commitments and Contingencies

Shareholders' Equity (Deficit)

Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 1,000,000 shares issued and outstanding as of September 30, 2017 and 0 outstanding as of December 31,2016 respecitvely (note 10)

10,000

-

Common stock, $0.0001 par value, 299,000,000 shares authorized, 118,787,240 and 68,088,142 shares issued and outstanding as of September 30, 2017 and December 31, 2016 respectively (note 10)

11,879

6,809

Additional paid-in capital

7,349,371

4,189,607

Cumulative translation adjustment

4,574

(3,778 )

Share subscriptions payable

1,231,079

-

Share subscriptions receivable

(48,765 )

(9,350 )

Accumulated deficit

(8,362,978 )

(5,188,155 )

Total Shareholders' Equity (Deficit)

195,160

(1,004,867 )

Total Liabilities and Shareholders' Equity (Deficit)

$ 631,396

$ 336,749

See accompanying notes to the unaudited condensed consolidated financial statements.

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Franchise Holdings International, Inc.

Condensed Consolidated Statements of Operations and Other Comprehensive Loss

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

Three Months Ended

Nine Months Ended

September 30,
2017

September 30,
2016

September 30,
2017

September 30,
2016

Net Sales

$ 20,315

$ 159,588

$ 190,062

$ 278,963

Cost of Goods Sold

17,296

128,025

150,869

230,611

Gross Profit

3,019

31,563

39,193

48,352

Operating Expenses

General and administrative

20,946

28,234

1,441,788

77,277

Sales and marketing

948

13,755

2,465

52,343

Professional fees

91,450

39,877

162,065

137,767

Loss (gain) on foreign exchange

(454 )

(1,260 )

25,644

5,125

Total operating expenses

112,890

80,606

1,631,962

272,512

Loss from operations

(109,871 )

(49,043 )

(1,592,769 )

(224,160 )

Other Income (Expense)

Interest expense

(1,573 )

(13,792 )

(12,371 )

(30,609 )

Gain (loss) on derivative (note 6)

-

54,744

(484,720 )

(82,609 )

Transaction costs

-

-

-

-

Debt issuance costs

-

(3,123 )

(2,971 )

(3,123 )

Finance charges

(6,578 )

(17,568 )

(35,669 )

(17,568 )

Loss on settlement of debt

-

-

(1,046,322 )

-

Amortization of discount on convertible debt

-

(41,496 )

-

(41,496 )

Total other income (expense)

(8,151 )

(21,235 )

(1,582,053 )

(175,405 )

Net Loss for the period

(118,022 )

(70,278 )

(3,174,822 )

(399,565 )

Other Comprehensive Income (Loss)

Foreign currency translation adjustment

(8,850 )

2,760

(8,352 )

(1,756 )

Comprehensive Loss for the period

$ (126,872 )

$ (67,518 )

$ (3,183,174 )

$ (401,321 )

Loss per Weighted Average Share (basic and diluted)

$ -

$ -

$ (0.02 )

$ (0.01 )

Weighted Average Number of Shares (basic and diluted)

205,243,762

67,314,229

184,081,305

67,291,017

See accompanying notes to the unaudited condensed consolidated financial statements.

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Franchise Holdings International, Inc.

Condensed Consolidated Statements of Cash Flows

For the nine month periods ended September 30, 2017 and 2016

Unaudited

September 30,
2017

September 30,
2016

Cash Flows from Operating Activities

Net loss

$ (3,174,822 )

$ (399,565 )

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

Depreciation and amortization

1,290

741

Accrued interest

16,835

-

Finance charges and interest paid in shares

24,824

17,000

Professional fees paid in shares

29,374

-

Stock based compensation

1,360,000

-

Debt issuance costs

-

1,623

Loss on settlement of debt

1,046,322

-

Loss on derivative

484,720

82,609

Amortization and accretion of debt discount

2,971

53,965

(208,486 )

(243,627 )

Changes in operating assets and liabilities (note 14)

126,600

74,987

Net cash used in operating activities

(81,886 )

(168,640 )

Cash Flows from Investing Activities

Purchase of property and equipment

(14,875 )

(552 )

Net cash used in investing activities

(14,875 )

(552 )

Cash Flows from Financing Activities

Overdraft proceeds

(870 )

-

Share subscription proceeds

1,750

9,900

Proceeds from promissory notes

53,389

171,750

Proceeds of shareholder loans

22,536

-

Proceeds of loan payable

19,262

-

Debt issuance costs

-

(7,500 )

Repayment of promissory notes

(7,658 )

(16,327 )

Net cash provided by financing activities

88,409

157,823

Effects of Foreign Currency Translation

8,352

(1,756 )

Change in cash

-

(13,125 )

Cash and cash equivalents - beginning of period

-

14,466

Cash and cash equivalents - end of period

$ -

$ 1,341

Supplemental Disclosure of Non-Cash Investing and Financing Activities

Common Shares issued to CEO

$ 1,460,000

$ 102,000

Common Shares issued as finance charges

$ 21,000

$ 17,000

Conversion of promissory notes

$ 1,314,904

$ -

Increase (decrease) in share subscriptions payable

$ 1,231,079

$ (88,015 )

Increase in share subscriptions receivable

$ 39,415

$ (9,900 )

See accompanying notes to the unaudited condensed consolidated financial statements.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

1.	Corporate Reorganization

	During the period ended September 30, 2017, the Company 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. Subsequent to September 30, 2017, this corporate reorganization was unwound.

2. 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 nine month period ended September 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 September 30, 2017 were converted into United States Dollars at a rate of 1.25 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 September 30, 2017 were converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended September 30, 2016 were converted into United States Dollars at a rate of 1.32 Canadian Dollars to one United States Dollar.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

2. Basis of Presentation and Going Concern (continued)

	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.

	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 nine month period ended September 30, 2017, the Company incurred a net loss of $3,174,822, and as of that date, the Company’s accumulated deficit was $8,362,978. 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.

3. 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.

Table of Contents

Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

4. 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 current 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 current on the Balance Sheet.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

4. Secured Notes Payable (continued)

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 September 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 current on the Balance Sheet.

As of September 30, 2017, the Company has accrued interest of $21,313 (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 September 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 September 30, 2017 was $33,327 (41,592 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). The outstanding principal balance on the note at December 31, 2016 was $44,382 (56,592 Canadian Dollars) and the carrying amount of the original issue discount was $1,163 (1,561 Canadian Dollars). As of September 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. Subsequent to September 30, 2017, this note was repaid in full.

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

September 30,
2017

December 31,
2016

Balance owing

$ 272,636

$ 210,069

Less amounts due within one year

(226,323 )

(105,985 )

$ 46,313

$ 104,084

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

5. 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 September 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended September 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 nine month periods ended September 30, 2017 and 2016

Unaudited

5.

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 September 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended September 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.

6. 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 7, 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 September 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 September 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 nine month periods ended September 30, 2017 and 2016

Unaudited

7. Share Issuance/ Claim Extinguishment Agreement

During the period ended September 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 period ended September 30, 2017. During the period ended September 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 at September 30, 2017.

8. Loans Payable

During the period ended September 30, 2017, the Company 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. As at September 30, 2017, no amounts had been borrowed pursuant to the Term Sheet.

During the period ended September 30, 2017, the Company borrowed $10,000 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 August 11, 2018.

During the period ended September 30, 2017, the Company borrowed $9,262 (12,000 Canadian Dollars) pursuant to a loan agreement. The loan bears interest at 18% per annum, payable at a rate of 9% on the semi-annual anniversary and 9% on the repayment date of August 15, 2018.

9.
Due to Shareholder

During the period ended September 30, 2017, the Company’s majority shareholder and CEO advanced $22,536 to the Company. The amount is non-interest bearing and payable on demand.

10.
Preferred and 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.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

10.	Preferred and Common Stock (continued)

	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 September 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 September 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 September 30, 2017.

	During the period ended September 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 period ended September 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement as disclosed in note 6. Pursuant to the debt assumption agreement, the Company issued 10,400,000 common shares during the period ended September 30, 2017. As at September 30, 2017, 24,600,000 common shares remain reserved for issuance pursuant to the share issuance/ claim extinguishment agreement.

	During the period ended September 30, 2017, the Company issued 3,000,000 shares of its common stock. The proceeds of $38,010 were receivable by the Company as of September 30, 2017 and were received subsequent to September 30, 2017.

	During the period ended September 30, 2017, the Company issued 1,000,000 shares of its Series A Preferred Stock to its controlling shareholder and CEO in exchange for 1,000,000,000 shares of common stock owned by the controlling shareholder and CEO.

11.	Related Party Transactions

	During the nine month period ended September 30, 2017, the Company recorded salaries expense of $29,540 (2016 - $18,593) related to services rendered to the Company by its major shareholder and CEO. During the nine month period ended September 30, 2017, the Company recognized revenue of $7,719 (2016 - $3,542) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended September 30, 2017, the Company recorded salaries expense of $7,525 (2016 - $5,637) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended September 30, 2017, the Company recognized revenue of $1,001 (2016 - $86) 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 nine month periods ended September 30, 2017 and 2016

Unaudited

12. Consulting Agreement

During the period ended September 30, 2017, the Company 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 fair value of the 12,500,000 common shares to be issued was estimated to be $375,000 and the Company has recorded this amount as prepaid expenses and share subscriptions payable as at September 30, 2017 as the shares had yet to be issued as at that date. The Company has also recorded professional fees expense of $8,929 during the period ended September 30, 2017 related to this agreement.

13. Financial Instruments

Concentration of Customer Risk

The following tables includes the percentage of the Company’s sales to significant customers for the three and nine month periods ended September 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company’s annual sales.

Three months ended September 30:

2017

2016

$

%

$

%

Customer A

17

-

113,831

71.3

Customer B

9,693

47.7

6,389

4.0

Customer C

5,689

28.0

1,267

0.1

15,399

75.7

121,487

75.4

Concentration of Customer Risk (continued)

Nine months ended September 30:

2017

2016

$

%

$

%

Customer A

100,236

52.7

146,099

52.4

Customer B

35,158

18.5

25,655

9.0

Customer C

20,076

10.6

1,267

0.1

155,470

81.8

173,021

61.5

The loss of any of these key customers could have an adverse effect on the Company’s business. As at September 30, 2017, $2,622 (2016 - $118,354) was included in accounts receivable from the companies identified above, representing 31% (2016 - 81%) of the Company’s accounts receivable as at that date.

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

14.	Changes in Cash Flows from Operating Assets and Liabilities

	The changes to the Company’s operating assets and liabilities for the nine month periods ended September 30, 2017 and 2016 are as follows:

2017

2016

Decrease (increase) in accounts receivable

$ 72,763

$ (50,539 )

Decrease (increase) in inventory

46,697

47,951

Decrease (increase) in prepaid expenses and deposits

41,786

1,067

Decrease (increase) in related party receivables

163

(2,558 )

Decrease (increase) in other receivables

-

-

Increase (decrease) in income taxes payable

356

256

Increase (decrease) in accounts payable and accrued liabilities

(35,165 )

78,810

$ 126,600

$ 74,987

15. Prior Period Misstatement

Subsequent to filing the Form 10-Q for the nine months ended September 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 September 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 September 30, 2016, the restated balance of prepaid expenses is $105,539, the restated balance of common stock is $6,759 and the restated balance of additional paid-in capital is $4,191,607. In addition, the correct weighted average shares outstanding for the three and nine month periods ended September 30, 2017 were 67,514,229 and 67,485,906 respectively.

The effects of the prior period misstatement are as follows:

As Originally Reported

Restated

Prepaid expenses

$ 3,539

$ 105,539

Common stock

$ 6,739

$ 6,759

Additional paid-in capital

$ 4,089,627

$ 4,191,607

Weighted average shares outstanding - three month period

67,314,229

67,514,229

Weighted average shares outstanding - six month period

67,291,017

67,485,906

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Franchise Holdings International, Inc.

Notes to the Financial Statements

For the three and nine month periods ended September 30, 2017 and 2016

Unaudited

16. Evaluation of Subsequent Events

Subsequent to September 30, 2017, the Company:

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

	b)	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.

	c)	Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue share 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.

	d)	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.

	e)	Borrowed $37,770 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.

	f)	Borrowed $30,000 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.

	g)	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.

		The Company evaluated all subsequent events after the balance sheet date through February 15, 2018 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 nine months ended September 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 nine months ended September 30, 2017, revenue generated from the entire line of Truxmart products was $190,062, as compared to $278,963 for the nine months ended September 30, 2016. The year over year decrease of approximately 32% was mainly attributable to having limited stock in the warehouse. For the three months ended September 30, 2017, revenue generated from the entire line of Truxmart products was $20,315, as compared to $159,588 for the three months ended September 30, 2016. The year over year decrease of approximately 87% was mainly attributable to having limited stock in the warehouse

For the nine months ended September 30, 2017, revenue generated by Canadian customers was $117,920 compared to $148,281 for the same period in 2016, a decrease of 20%. In addition to effect of insufficient levels of inventory to satisfy orders during the period ended September 30, 2017, the relative weakening of the Canadian Dollar compared to the United States Dollar during the first nine 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 three months ended September 30, 2017, revenue generated by Canadian cusotmers was $2,832 compared to $70,679 for the same period in 2016, a decrease of 96%. For the nine months ended September 30, 2017 revenue generated in the United States was $72,142 compared to $130,682 for the same period in 2016. For the three months ended September 30, 2017 revenue generated in the United States was $17,483 compared to $88,908 for the same period in 2016. These represent year-over-year decreases in US- source revenue of approximately 45% and 80%, respectively. All decreases in revenues mentioned above are primarily attributable to limited inventory in stock.

Sales from online retailers of the Truxmart products increased from $51,574 in the nine months ended September 30, 2016, to $70,745 in the nine months ended September 30, 2017, an increase of 37%. The online retailers accounted for over 37% of total revenue for the nine months ended September 30, 2017, compared to 18% for the nine months ended September 30, 2016. Distributor sales decreased from $216,125 in 2016, to $118,337 in 2017.

Sales from online retailers of the Truxmart products increased from $8,176 in the three months ended September 30, 2016, to $17,812 in the three months ended September 30, 2017, an increase of 118%. The online retailers accounted for over 94% of total revenue for the three months ended September 30, 2017, compared to 6% for the three months ended September 30, 2016. Distributor sales decreased from $216,125 in 2016, to $1,085 in 2017.

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 decreased for the first nine months of 2017, as compared to the first nine months of 2016, by 35% from $230,611 to $150,869. This decrease was primarily due to a decrease in sales for the period. Our cost of sales, as a percentage of sales, was approximately 79% and 83% for the nine months ended September 30, 2017 and 2016, respectively. During the three months ended September 30, 2017, cost of sales decreased by 86% to $17,296 from $128,025 in the three months ended September 30, 2016. This decrease was due to decreased sales for the period. Cost of sales, as a percentage of sales was approximately 85% and 80% for the three months ended September 30, 2017 and 2016. The decrease in the percentage of cost of sales for the nine month period ended September 30, 2017 is due to the stabilization of the foreign exchange rates used to translate sales denominated in Canadian Dollars to Unites States Dollars. Freight costs were $19,856 and $18,157 for the nine month periods ended September 30, 2017 and 2016, respectively, and $5,876 and $2,015 for the three month periods ended September 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 nine month periods ended September 30, 2017 and 2016 were 21% and 17% respectively. Gross margin percentage for the three month periods ended September 30, 2017 and 2016 were 15% and 20% respectively. The increase in gross margin for the nine months is primarily related to the introduction of fluctuation in foreign exchange rates used to translate Canadian Dollar sales into United States Dollars for purposes of financial reporting – while sales denominated in Canadian Dollars decreased by 42% and United States Dollars decreased by 21%, the decrease in aggregate sales reported in United States Dollars was 31%. As substantially all of the sales for the three months ended September 30, 2017 were denominated in United States Dollars, foreign exchange translation was not a factor in contributing to fluctuations in gross margin.

Operating Expenses

Operating expenses for the nine months ended September 30, 2017 were $1,631,962 compared to $272,512 for the nine months ended September 30, 2016. Operating expenses for the three months ended September 30, 2017 were $112,890 compared to $80,606 for the three months ended September 30, 2016. Our general and administrative expense increased by $1,364,511, from $77,277to $1,441,788, during the nine months ended September 30, 2017 and decreased by $7,288, from $28,234 to $20,946, during the three months ended September 30, 2017. The increase in the nine 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 nine months ended September 30, 2017. This decrease between the three month periods is a result of an overall reduction in travel and office expenses. Sales and marketing decreased by $49,878 to $2,465 from $52,343 during the nine months ended September 30, 2017 and by $12,807 from $13,755 to $948 during the three months ended September 30, 2017. These decreases are due to the elimination of amounts paid to a sales consultant during the three and nine month periods ended September 30, 2017, that were paid in the comparable periods ended September 30, 2016, as well as reduced trade show activity. Professional fees which include accounting, legal and consulting fees, increased from $137,767 for the nine months ended September 30, 2016 to $162,065 for the nine months ended September 30, 2017 and also increased from $39,877 for the three months ended September 30, 2016 to $91,450 for the three months ended September 30, 2017. The increases for the periods is the result of two consulting agreements entered into during the quarter ended September 30, 2017. The Company also realized a loss on foreign exchange in the amount of $25,644 during the nine months ended September 30, 2017, an increase of $20,519 when compared to a loss on foreign exchange of $5,125 during the nine months ended September 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 $454 during the three months ended September 30, 2017, which represents a reduction of $806 when compared to a gain on foreign exchange of $1,260 incurred during the three months ended September 30, 2016.

Other Income and Expenses

Late in the 2016 fiscal year and during 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 nine month periods ended September 30, 2016, the Company incurred interest of $10,366 and $22,948, respectively, related to these notes. Interest expense related to these notes for the three and nine month periods ended September 30, 2017 were $6,632 and $19,305. The remaining balance of interest expense relates to regular bank charges and interest.

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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 September 30, 2017, the fair value of the derivative liabilities increased such that a loss on derivative of $484,720 was incurred during the nine months ended September 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 nine months ended September 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 nine months ended September 30, 2017. The Company incurred debt issuance costs expense of $3,123 which has been charged to interest expense during the three and nine month periods ended September 30, 2016. During the nine months ended September 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 nine months ended September 30, 2017, there were not any additional expenses incurred during the quarter ended September 30, 2017 related to these promissory notes.

During the three and nine month periods ended September 30, 2016 the Company borrowed $39,000 by way of a secured promissory note. In connection with the issuance of this note, the Company issued 100,000 shares of its common stock with a fair value of $17,000 which was expensed as a finance charge.

During the nine months ended September 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 the nine month period ended September 30, 2017.

Net Loss

Net loss for the nine months ended September 30, 2017 was $3,174,822 compared to a net loss of $399,565 for the nine months ended September 30, 2016. Net loss for the three months ended September 30, 2017 was $118,022 compared to a net loss of $70,278 during the three months ended September 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

The Company’s bank overdraft decreased from $2,365 at December 31, 2016 to $1,765 at September 30, 2017. The decrease was primarily the result of the timing of inbound payments from customers, and outbound payments to vendors. Accounts receivable decreased by $72,763 from $81,146 at December 31, 2016 to $8,383 at September 30, 2017. Inventory decreased by $46,697 from $78,975at December 31, 2016 to $32,278 at September 30, 2017 as a result of the timing of the receipt of inventory shipments. Accounts payable and accrued liabilities decreased by $225,385 from $340,270 at December 31, 2016 to $114,885 at September 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 nine months of 2017, Truxmart invested $14,875 in property and equipment, with the majority of the funds spent on the Company’s website.

Financing Activities

During the first nine months of 2017, Truxmart funded working capital requirements principally through the issuance of promissory notes in the amount of $53,389, loans from the Company’s controlling shareholder and CEO in the amount of $22,536 and a loan payable of $19,262. During the nine month period ended September 30, 2017, the Company raised $1,750 through private placements of shares of the Company’s common stock and repaid $7,658of the promissory notes 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 3 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.

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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.

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 nine months ended September 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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Table of Contents

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.

23

Table of Contents

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.

Dated: February 15, 2018	FRANCHISE HOLDINGS INTERNATIONAL, INC.

	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 September 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 September 30, 2017 (the “Report”) I, Steven Rossi, 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="font: 12pt Times New Roman, Times, Serif; text-align: justify">Three months ended September 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">17</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">-</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">113,831</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">71.3</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; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">9,693</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">47.7</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">6,389</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">4.0</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer C</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">5,689</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">28.0</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">1,267</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">0.1</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; 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: #CCEEFF"> <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">15,399</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">75.7</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">121,487</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">75.4</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>Nine months ended September 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">100,236</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">52.7</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">146,099</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">52.4</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; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">35,158</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">18.5</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,655</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">9.0</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer C</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">20,076</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">10.6</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">1,267</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">0.1</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; 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: #CCEEFF"> <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">155,470</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">81.8</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 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">173,021</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">61.5</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

210069

272636

44382

33327

65000

79768

1163 0 21115

0.18

0.08

0.24

2018-09-02

2018-10-01

2018-07-13

2017-02-18

2018-03-01

2017-03-22

2017-06-28

15000

12200

52800

249 0.40 0.10 0.10

132750

77750

55000

7500

1500

754

2217

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 Companys Stock during the 25 day Trading Period ending on the last complete Trading Day prior to the Conversion Date.

The price at which the conversion is to occur is the lesser of (i) the closing sale price of the Companys 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 Companys common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Companys 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 Holders sole and absolute discretion, be reduced to a fixed conversion price of 0.00001 (if lower than the conversion price otherwise), and provided,

24503724

37640800

2635

1765

1341

14466

0.0001

1000000

68088142

118787240

1244

2302

16835

4476

21313

49840

20608

220000

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

154056

37770

30000

50000

10000

9262

0.12 0.12 0.12 0.12 0.18

284158

565220

116267

516952

78975

32278

81146

8383

336749

631396

1341616

436236

104084

46313

1237532

389923

22536

19262

704868

78978

105985

226323

10000

-5188155

-8362978

-3778

4574

4189607

7349371

4089627

4191607

101980

-1004867

195160

336749

631396

-1231079

39193

48352

31563

3019

150869

230611

128025

17296

190062

278963

159588

20315

-1592769

-224160

-49043

-109871

1631962

272512

80606

112890

-25644

-5125

1260

454

2465

52343

13755

948

1441788

77277

28234

20946

-3174822

-399565

-70278

-118022

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35669

17568

6578

2971

3123

-484720

-82609

54744

12371

30609

13792

1573

184081305

67291017

67314229

205243762

-0.02

-0.01

-3183174

-401321

-67518

-126872

-8352

-1756

2760

-8850

-1582053

-175405

-21235

-8151

41496

-81886

-168640

126600

74987

-208486

-243627

2971

53965

1623

1360000

24824

17000

1290

741

-14875

-552

-13125

8352

-1756

88409

157823

7658

16327

19262 22536 22536

53389

171750

1750 9900

-870

39415 -9900 1231079 -88015 1314904 21000 17000 1460000 102000 During the period ended September 30, 2017, the Company 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. Subsequent to September 30, 2017, this corporate reorganization was unwound.

<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 4%; text-align: justify">a)</td> <td style="text-align: justify">Interim Financial Information</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"> </td> <td 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 nine month period ended September 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 Companys Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on September 18, 2017.</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">Functional and Reporting Currency</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"> </td> <td 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 September 30, 2017 were converted into United States Dollars at a rate of 1.25 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 September 30, 2017 were converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended September 30, 2016 were converted into United States Dollars at a rate of 1.32 Canadian Dollars to one United States Dollar.</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: 4%; text-align: justify">c)</td> <td style="text-align: justify">Use of Estimates</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"> </td> <td 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> <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">Going Concern</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"> </td> <td 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 nine month period ended September 30, 2017, the Company incurred a net loss of $3,174,822, and as of that date, the Companys accumulated deficit was $8,362,978. 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 Companys 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="font: 12pt Times New Roman, Times, Serif; text-align: justify">The Company adopted ASC 815 which defines the determination of whether an instrument (or embedded feature) is solely indexed to an entitys own stock. During the period ended December 31, 2016, the Company issued two convertible promissory notes payable, as described in note 7, 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.</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">During the period ended September 30, 2017, the convertible promissory notes to which the derivative liabilities relate, were converted to shares of the Companys common stock. During the period ended September 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.</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: 4%; 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 Companys 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 Companys 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 September 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended September 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 Companys 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 Companys 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 Companys 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 Companys common stock on the Principal Market during the twenty (20) consecutive Trading Days immediately preceding the Conversion Date provided, however, if the Companys 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 Holders 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 Companys common stock on the Principal Market on the Trading Day on which shares of the Companys common stock are traded is less than the sale price per share of the Companys 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> <tr> <td colspan="2" style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td colspan="2" 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 September 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended September 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 Companys common stock.</td></tr> <tr> <td colspan="2" style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td colspan="2" style="text-align: justify">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> During the period ended September 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 period ended September 30, 2017. During the period ended September 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 at September 30, 2017. <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">During the period ended September 30, 2017, the Company 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 Companys 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 Companys common stock at a price of $0.035 per share. Should the price of the Companys 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 Companys common stock at a price of $0.04 per share. As at September 30, 2017, no amounts had been borrowed pursuant to the Term Sheet.</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">During the period ended September 30, 2017, the Company borrowed $10,000 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 August 11, 2018. </td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">During the period ended September 30, 2017, the Company borrowed $9,262 (12,000 Canadian Dollars) pursuant to a loan agreement. The loan bears interest at 18% per annum, payable at a rate of 9% on the semi-annual anniversary and 9% on the repayment date of August 15, 2018.</td></tr> </table> During the period ended September 30, 2017, the Companys majority shareholder and CEO advanced $22,536 to the Company. The amount is non-interest bearing and payable on demand.

<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">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.</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 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 Companys residual assets.</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">During the period ended September 30, 2017, the Company issued 62,144,524 common shares pursuant to the conversion of the convertible promissory notes discussed in note 4.</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">During the period ended September 30, 2017, the Company issued 72,000,000 common shares of the Company to its CEO pursuant to the Companys 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 September 30, 2017.</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">During the period ended September 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.</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">During the period ended September 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement as disclosed in note 6. Pursuant to the debt assumption agreement, the Company issued 10,400,000 common shares during the period ended September 30, 2017. As at September 30, 2017, 24,600,000 common shares remain reserved for issuance pursuant to the share issuance/ claim extinguishment agreement.</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">During the period ended September 30, 2017, the Company issued 3,000,000 shares of its common stock. The proceeds of $38,010 were receivable by the Company as of September 30, 2017 and were received subsequent to September 30, 2017.</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">During the period ended September 30, 2017, the Company issued 1,000,000 shares of its Series A Preferred Stock to its controlling shareholder and CEO in exchange for 1,000,000,000 shares of common stock owned by the controlling shareholder and CEO.</td></tr> </table>

During the nine month period ended September 30, 2017, the Company recorded salaries expense of $29,540 (2016 - $18,593) related to services rendered to the Company by its major shareholder and CEO. During the nine month period ended September 30, 2017, the Company recognized revenue of $7,719 (2016 - $3,542) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended September 30, 2017, the Company recorded salaries expense of $7,525 (2016 - $5,637) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended September 30, 2017, the Company recognized revenue of $1,001 (2016 - $86) for goods sold to a company with a director, officer and shareholder in common.

During the period ended September 30, 2017, the Company 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 fair value of the 12,500,000 common shares to be issued was estimated to be $375,000 and the Company has recorded this amount as prepaid expenses and share subscriptions payable as at September 30, 2017 as the shares had yet to be issued as at that date. The Company has also recorded professional fees expense of $8,929 during the period ended September 30, 2017 related to this agreement.

<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">Concentration of Customer Risk</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 following tables includes the percentage of the Companys sales to significant customers for the three and nine month periods ended September 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Companys annual sales.</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">Three months ended September 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">17</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">-</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">113,831</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">71.3</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; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">9,693</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">47.7</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">6,389</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">4.0</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer C</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">5,689</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">28.0</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">1,267</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">0.1</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; 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: #CCEEFF"> <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">15,399</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">75.7</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">121,487</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">75.4</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>Nine months ended September 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">100,236</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">52.7</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">146,099</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">52.4</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; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">35,158</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">18.5</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: right">25,655</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">9.0</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Customer C</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">20,076</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">10.6</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">1,267</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">0.1</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; 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: #CCEEFF"> <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">155,470</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">81.8</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 2.25pt double; text-align: justify"> </td> <td style="border-bottom: black 2.25pt double; vertical-align: bottom; text-align: right">173,021</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">61.5</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 Companys business. As at September 30, 2017, $2,622 (2016 - $118,354) was included in accounts receivable from the companies identified above, representing 31% (2016 - 81%) of the Companys accounts receivable as at 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 nine months ended September 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 September 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 September 30, 2016, the restated balance of prepaid expenses is $105,539, the restated balance of common stock is $6,759 and the restated balance of additional paid-in capital is $4,191,607. In addition, the correct weighted average shares outstanding for the three and nine month periods ended September 30, 2017 were 67,514,229 and 67,485,906 respectively.</td></tr> <tr> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: justify">The effects of the prior period misstatement are as follows:</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">As Originally Reported</td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt; text-align: center">Restated</td> <td style="text-align: justify"> </td></tr> <tr> <td style="text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" id="ffcell" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td colspan="2" style="vertical-align: bottom; text-align: right"> </td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Prepaid expenses</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">3,539</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-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; width: 9%; text-align: right">105,539</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Common stock</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">6,739</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">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">6,759</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Additional paid-in capital</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">4,089,627</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">4,191,607</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-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">67,314,229</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">67,514,229</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-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">67,291,017</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">67,485,906</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

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 nine month period ended September 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 Companys 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 September 30, 2017 were converted into United States Dollars at a rate of 1.25 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 September 30, 2017 were converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended September 30, 2016 were converted into United States Dollars at a rate of 1.32 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 nine month period ended September 30, 2017, the Company incurred a net loss of $3,174,822, and as of that date, the Companys accumulated deficit was $8,362,978. 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.

converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. converted into United States Dollars at a rate of 1.32 Canadian Dollars to one United States Dollar. For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at September 30, 2017 were converted into United States Dollars at a rate of 1.25 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. 1218000

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10000

375000

50000000 100000 400000 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 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. 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. payable at a rate of 6% on the semi-annual anniversary and 6% on the repayment date of August 11, 2018. payable at a rate of 9% on the semi-annual anniversary and 9% on the repayment date of August 15, 2018. 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

1000000

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

voting rights equal to 299 shares of common stock, per share of preferred.

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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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<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; text-align: center">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">2016</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">Decrease (increase) in accounts receivable</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">72,763</td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify"> </td> <td style="vertical-align: bottom; width: 1%; text-align: justify">$</td> <td style="vertical-align: bottom; width: 9%; text-align: right">(50,539</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">Decrease (increase) in inventory</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">46,697</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">47,951</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Decrease (increase) in prepaid expenses and deposits</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">41,786</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">1,067</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify">Decrease (increase) in related party receivables</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">163</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">(2,558</td> <td style="vertical-align: bottom; text-align: justify">)</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Decrease (increase) in other receivables</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="vertical-align: top; text-align: justify">Increase (decrease) in income taxes payable</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">356</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">256</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify">Increase (decrease) in accounts payable and accrued liabilities</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">(35,165</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: 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">78,810</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; 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: #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">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">126,600</td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; text-align: justify"> </td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify">$</td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right">74,987</td> <td style="vertical-align: bottom; text-align: justify"> </td></tr> </table>

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Entity Filer Category Public Float Entity Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] Assets Current Assets Cash and cash equivalents Accounts receivable Inventory Related party receivable (note 11) Prepaid expenses and deposits Total Current Assets Property and Equipment, Net of Accumulated Depreciation of $2,302 (December 31, 2016 - $1,244) Intangible Assets, Net of Accumulated Amortization of $978 (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 4) Convertible promissory note payable, net of discount (note 5) Derivative liability (note 6) Loan payable (note 8) Due to shareholder (note 9) Total Current Liabilities Secured Note Payable, Net of Current Portion (note 4) Total Liabilities Commitments and Contingencies Shareholders' Equity (Deficit) Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 1,000,000 shares issued and outstanding as of September 30, 2017 and 0 outstanding as of December 31, 2016 respecitvely (note 10) Common stock, $0.0001 par value, 299,000,000 shares authorized, 118,787,240 and 68,088,142 shares issued and outstanding as of September 30, 2017 and December 31, 2016 respectively (note 10) Additional paid-in capital Cumulative translation adjustment Share subscriptions payable Share subscriptions receivable Accumulated deficit Total Shareholders' Equity (Deficit) Total Liabilities and Shareholders' Equity (Deficit) 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 Gain (loss) on derivative (note 6) Transaction costs Debt issuance costs Finance charges Loss on settlement of debt Amortization of discount on convertible 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 Accrued interest Finance charges and interest paid in shares Professional fees paid in shares Stock based compensation Debt issuance costs Loss on settlement of debt Loss on derivative Amortization and accretion of debt discount Total items not involving cash flow from operating activities Changes in operating assets and liabilities (note 14) 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 Share subscription proceeds Proceeds from promissory notes Proceeds of shareholder loans Proceeds of loan payable Debt issuance costs Repayment of promissory notes Net cash 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 Supplemental Disclosure of Non-Cash Investing and Financing Activities Common Shares issued to CEO Common Shares issued as finance charges Conversion of promissory notes Increase (decrease) in share subscriptions payable Increase in share subscriptions receivable Notes to Financial Statements NOTE 1 - Corporate Reorganization NOTE 2 - Basis of Presentation and Going Concern NOTE 3 - Significant Accounting Policies NOTE 4 - Secured Notes Payable NOTE 5 - Convertible Promissory Notes Payable NOTE 6 - Derivative Liability NOTE 7 - Share Issuance/ Claim Extinguishment Agreement NOTE 8 - Loans Payable NOTE 9 - Due to Shareholder NOTE 10 - Preferred and Common Stock NOTE 11 - Related Party Transactions NOTE 12 - Consulting Agreement NOTE 13 - Financial Instruments NOTE 14 - Changes in Cash Flows from Operating Assets and Liabilities NOTE 15 - Prior Period Misstatement NOTE 16 - Evaluation of Subsequent Events Basis Of Presentation And Going Concern Policies EX-101.PRE 11 fnhi-20170930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 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	Sep. 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?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		119,127,240
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

XML 13 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents
Accounts receivable	8,383	81,146
Inventory	32,278	78,975
Related party receivable (note 11)	7,607	7,770
Prepaid expenses and deposits	516,952	116,267
Total Current Assets	565,220	284,158
Property and Equipment, Net of Accumulated Depreciation of $2,302 (December 31, 2016 - $1,244)	53,079	39,263
Intangible Assets, Net of Accumulated Amortization of $978 (December 31, 2016 - $746)	13,097	13,328
Total Assets (Substantially Pledged as Collateral)	631,396	336,749
Current Liabilities
Bank overdraft	1,765	2,635
Accounts payable and accrued liabilities	114,885	340,270
Income taxes payable	5,152	4,796
Current portion of secured notes payable (note 4)	226,323	105,985
Convertible promissory note payable, net of discount (note 5)		78,978
Derivative liability (note 6)		704,868
Loan payable (note 8)	19,262
Due to shareholder (note 9)	22,536
Total Current Liabilities	389,923	1,237,532
Secured Note Payable, Net of Current Portion (note 4)	46,313	104,084
Total Liabilities	436,236	1,341,616
Commitments and Contingencies
Shareholders' Equity (Deficit)
Common stock, $0.0001 par value, 299,000,000 shares authorized, 118,787,240 and 68,088,142 shares issued and outstanding as of September 30, 2017 and December 31, 2016 respectively (note 10)	11,879	6,809
Additional paid-in capital	7,349,371	4,189,607
Cumulative translation adjustment	4,574	(3,778)
Share subscriptions payable	1,231,079
Share subscriptions receivable	(48,765)	(9,350)
Accumulated deficit	(8,362,978)	(5,188,155)
Total Shareholders' Equity (Deficit)	195,160	(1,004,867)
Total Liabilities and Shareholders' Equity (Deficit)	631,396	336,749
Series A Preferred Stock [Member]
Shareholders' Equity (Deficit)
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 1,000,000 shares issued and outstanding as of September 30, 2017 and 0 outstanding as of December 31, 2016 respecitvely (note 10)	$ 10,000

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Property and Equipment, net of accumulated depreciation	$ 2,302	$ 1,244
Intangible Assets, net of accumulated amortization	$ 978	$ 746
Shareholders' Equity (Deficit)
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, authorized	299,000,000	299,000,000
Common stock, issued	118,787,240	68,088,142
Common stock, outstanding	118,787,240	68,088,142
Series A Preferred Stock [Member]
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	1,000,000	0
Series A preferred stock, outstanding	1,000,000	0

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Statements Of Operations
Net Sales	$ 20,315	$ 159,588	$ 190,062	$ 278,963
Cost of Goods Sold	17,296	128,025	150,869	230,611
Gross Profit	3,019	31,563	39,193	48,352
Operating Expenses
General and administrative	20,946	28,234	1,441,788	77,277
Sales and marketing	948	13,755	2,465	52,343
Professional fees	91,450	39,877	162,065	137,767
Loss (gain) on foreign exchange	(454)	(1,260)	25,644	5,125
Total operating expenses	112,890	80,606	1,631,962	272,512
Loss from operations	(109,871)	(49,043)	(1,592,769)	(224,160)
Other Income (Expense)
Interest expense	(1,573)	(13,792)	(12,371)	(30,609)
Gain (loss) on derivative (note 6)		54,744	(484,720)	(82,609)
Transaction costs
Debt issuance costs		(3,123)	(2,971)	(3,123)
Finance charges	(6,578)	(17,568)	(35,669)	(17,568)
Loss on settlement of debt			(1,046,322)
Amortization of discount on convertible debt		(41,496)		(41,496)
Total other income (expense)	(8,151)	(21,235)	(1,582,053)	(175,405)
Net Loss for the period	(118,022)	(70,278)	(3,174,822)	(399,565)
Other Comprehensive Income (Loss)
Foreign currency translation adjustment	(8,850)	2,760	(8,352)	(1,756)
Comprehensive Loss for the period	$ (126,872)	$ (67,518)	$ (3,183,174)	$ (401,321)
Loss per Weighted Average Share (basic and diluted)			$ (0.02)	$ (0.01)
Weighted Average Number of Shares (basic and diluted)	205,243,762	67,314,229	184,081,305	67,291,017

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Cash Flows from Operating Activities
Net Loss	$ (3,174,822)	$ (399,565)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,290	741
Accrued interest	16,835
Finance charges and interest paid in shares	24,824	17,000
Professional fees paid in shares	29,374
Stock based compensation	1,360,000
Debt issuance costs		1,623
Loss on settlement of debt	1,046,322
Loss on derivative	484,720	82,609
Amortization and accretion of debt discount	2,971	53,965
Total items not involving cash flow from operating activities	(208,486)	(243,627)
Changes in operating assets and liabilities (note 14)	126,600	74,987
Net cash used in operating activities	(81,886)	(168,640)
Cash Flows from Investing Activities
Purchase of property and equipment	(14,875)	(552)
Net cash used in investing activities	(14,875)	(552)
Cash Flows from Financing Activities
Overdraft proceeds	(870)
Share subscription proceeds	1,750	9,900
Proceeds from promissory notes	53,389	171,750
Proceeds of shareholder loans	22,536
Proceeds of loan payable	19,262
Debt issuance costs		(7,500)
Repayment of promissory notes	(7,658)	(16,327)
Net cash provided by financing activities	88,409	157,823
Effects of Foreign Currency Translation	8,352	(1,756)
Change in cash		(13,125)
Cash and cash equivalents - beginning of period		14,466
Cash and cash equivalents - end of period		1,341
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Common Shares issued to CEO	1,460,000	102,000
Common Shares issued as finance charges	21,000	17,000
Conversion of promissory notes	1,314,904
Increase (decrease) in share subscriptions payable	1,231,079	(88,015)
Increase in share subscriptions receivable	$ 39,415	$ (9,900)

XML 17 R6.htm IDEA: XBRL DOCUMENT

Corporate Reorganization	9 Months Ended
Corporate Reorganization	Sep. 30, 2017
Notes to Financial Statements
NOTE 1 - Corporate Reorganization	During the period ended September 30, 2017, the Company 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. Subsequent to September 30, 2017, this corporate reorganization was unwound.

XML 18 R7.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 2 - 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 nine month period ended September 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 September 30, 2017 were converted into United States Dollars at a rate of 1.25 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 September 30, 2017 were converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended September 30, 2016 were converted into United States Dollars at a rate of 1.32 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.

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 nine month period ended September 30, 2017, the Company incurred a net loss of $3,174,822, and as of that date, the Company’s accumulated deficit was $8,362,978. 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 19 R8.htm IDEA: XBRL DOCUMENT

Significant Accounting Policies	9 Months Ended
Significant Accounting Policies	Sep. 30, 2017
Notes to Financial Statements
NOTE 3 - 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 20 R9.htm IDEA: XBRL DOCUMENT

Secured Notes Payable

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 4 - 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 current 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 current 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 September 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 current on the Balance Sheet.

As of September 30, 2017, the Company has accrued interest of $21,313 (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 September 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 September 30, 2017 was $33,327 (41,592 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). The outstanding principal balance on the note at December 31, 2016 was $44,382 (56,592 Canadian Dollars) and the carrying amount of the original issue discount was $1,163 (1,561 Canadian Dollars). As of September 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. Subsequent to September 30, 2017, this note was repaid in full.

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

	September 30, 2017			December 31, 2016

Balance owing	$	272,636		$	210,069

Less amounts due within one year		(226,323	)		(105,985	)

	$	46,313		$	104,084

XML 21 R10.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 5 - 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 September 30, 2017, is $2,217 related to the amortization of the debt issuance costs. During the period ended September 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 September 30, 2017, is $754 related to the amortization of the debt issuance costs. During the period ended September 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 22 R11.htm IDEA: XBRL DOCUMENT

Derivative Liability

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 6 - 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 7, 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 September 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 September 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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 30
-Section 45
-Paragraph 1
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XML 23 R12.htm IDEA: XBRL DOCUMENT

Share Issuance/ Claim Extinguishment Agreement	9 Months Ended
Share Issuance/ Claim Extinguishment Agreement	Sep. 30, 2017
Notes to Financial Statements
NOTE 7 - Share Issuance/ Claim Extinguishment Agreement	During the period ended September 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 period ended September 30, 2017. During the period ended September 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 at September 30, 2017.

XML 24 R13.htm IDEA: XBRL DOCUMENT

Loans Payable

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 8 - Loans Payable

During the period ended September 30, 2017, the Company 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. As at September 30, 2017, no amounts had been borrowed pursuant to the Term Sheet.

During the period ended September 30, 2017, the Company borrowed $10,000 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 August 11, 2018.

During the period ended September 30, 2017, the Company borrowed $9,262 (12,000 Canadian Dollars) pursuant to a loan agreement. The loan bears interest at 18% per annum, payable at a rate of 9% on the semi-annual anniversary and 9% on the repayment date of August 15, 2018.

XML 25 R14.htm IDEA: XBRL DOCUMENT

Due to Shareholder	9 Months Ended
Due to Shareholder	Sep. 30, 2017
Notes to Financial Statements
NOTE 9 - Due to Shareholder	During the period ended September 30, 2017, the Company’s majority shareholder and CEO advanced $22,536 to the Company. The amount is non-interest bearing and payable on demand.

XML 26 R15.htm IDEA: XBRL DOCUMENT

Preferred and Common Stock

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 10 - Preferred and 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 September 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 September 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 September 30, 2017.

During the period ended September 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 period ended September 30, 2017, the Company entered into a share issuance/ claim extinguishment agreement as disclosed in note 6. Pursuant to the debt assumption agreement, the Company issued 10,400,000 common shares during the period ended September 30, 2017. As at September 30, 2017, 24,600,000 common shares remain reserved for issuance pursuant to the share issuance/ claim extinguishment agreement.

During the period ended September 30, 2017, the Company issued 3,000,000 shares of its common stock. The proceeds of $38,010 were receivable by the Company as of September 30, 2017 and were received subsequent to September 30, 2017.

During the period ended September 30, 2017, the Company issued 1,000,000 shares of its Series A Preferred Stock to its controlling shareholder and CEO in exchange for 1,000,000,000 shares of common stock owned by the controlling shareholder and CEO.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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XML 27 R16.htm IDEA: XBRL DOCUMENT

Related Party Transactions	9 Months Ended
Related Party Transactions	Sep. 30, 2017
Notes to Financial Statements
NOTE 11 - Related Party Transactions	During the nine month period ended September 30, 2017, the Company recorded salaries expense of $29,540 (2016 - $18,593) related to services rendered to the Company by its major shareholder and CEO. During the nine month period ended September 30, 2017, the Company recognized revenue of $7,719 (2016 - $3,542) for goods sold to a company with a director, officer and shareholder in common. During the three month period ended September 30, 2017, the Company recorded salaries expense of $7,525 (2016 - $5,637) related to services rendered to the Company by its major shareholder and CEO. During the three month period ended September 30, 2017, the Company recognized revenue of $1,001 (2016 - $86) for goods sold to a company with a director, officer and shareholder in common.

XML 28 R17.htm IDEA: XBRL DOCUMENT

Consulting Agreement	9 Months Ended
Consulting Agreement	Sep. 30, 2017
Notes to Financial Statements
NOTE 12 - Consulting Agreement	During the period ended September 30, 2017, the Company 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 fair value of the 12,500,000 common shares to be issued was estimated to be $375,000 and the Company has recorded this amount as prepaid expenses and share subscriptions payable as at September 30, 2017 as the shares had yet to be issued as at that date. The Company has also recorded professional fees expense of $8,929 during the period ended September 30, 2017 related to this agreement.

XML 29 R18.htm IDEA: XBRL DOCUMENT

Financial Instruments

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 13 - Financial Instruments

Concentration of Customer Risk

The following tables includes the percentage of the Company’s sales to significant customers for the three and nine month periods ended September 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company’s annual sales.

Three months ended September 30:

	2017				2016
	$		%		$		%
Customer A		17		-		113,831		71.3
Customer B		9,693		47.7		6,389		4.0
Customer C		5,689		28.0		1,267		0.1

		15,399		75.7		121,487		75.4

Nine months ended September 30:

	2017				2016
	$		%		$		%
Customer A		100,236		52.7		146,099		52.4
Customer B		35,158		18.5		25,655		9.0
Customer C		20,076		10.6		1,267		0.1

		155,470		81.8		173,021		61.5

XML 30 R19.htm IDEA: XBRL DOCUMENT

Changes in Cash Flows from Operating Assets and Liabilities

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 14 - Changes in Cash Flows from Operating Assets and Liabilities

The changes to the Company’s operating assets and liabilities for the nine month periods ended September 30, 2017 and 2016 are as follows:

	2017			2016

Decrease (increase) in accounts receivable	$	72,763		$	(50,539	)
Decrease (increase) in inventory		46,697			47,951
Decrease (increase) in prepaid expenses and deposits		41,786			1,067
Decrease (increase) in related party receivables		163			(2,558	)
Decrease (increase) in other receivables		-			-
Increase (decrease) in income taxes payable		356			256
Increase (decrease) in accounts payable and accrued liabilities		(35,165	)		78,810

	$	126,600		$	74,987

XML 31 R20.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 15 - Prior Period Misstatement

Subsequent to filing the Form 10-Q for the nine months ended September 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 September 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 September 30, 2016, the restated balance of prepaid expenses is $105,539, the restated balance of common stock is $6,759 and the restated balance of additional paid-in capital is $4,191,607. In addition, the correct weighted average shares outstanding for the three and nine month periods ended September 30, 2017 were 67,514,229 and 67,485,906 respectively.

The effects of the prior period misstatement are as follows:

	As Originally Reported		Restated

Prepaid expenses	$	3,539	$	105,539
Common stock	$	6,739	$	6,759
Additional paid-in capital	$	4,089,627	$	4,191,607
Weighted average shares outstanding - three month period		67,314,229		67,514,229
Weighted average shares outstanding - six month period		67,291,017		67,485,906

XML 32 R21.htm IDEA: XBRL DOCUMENT

Evaluation of Subsequent Events

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

NOTE 16 - Evaluation of Subsequent Events

Subsequent to September 30, 2017, the Company:

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

b)	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.

c)	Entered into a Share Purchase Agreement pursuant to which the Company has agreed to issue share 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.

d)	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.

e)	Borrowed $37,770 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.

f)	Borrowed $30,000 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.

g)	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.

	The Company evaluated all subsequent events after the balance sheet date through February 15, 2018 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 33 R22.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern (Policies)	9 Months Ended
Basis of Presentation and Going Concern (Policies)	Sep. 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 nine month period ended September 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 September 30, 2017 were converted into United States Dollars at a rate of 1.25 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 September 30, 2017 were converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar. Transactions denominated in Canadian Dollars for the period ended September 30, 2016 were converted into United States Dollars at a rate of 1.32 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 nine month period ended September 30, 2017, the Company incurred a net loss of $3,174,822, and as of that date, the Company’s accumulated deficit was $8,362,978. 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 34 R23.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Tables)

9 Months Ended

Sep. 30, 2017

Secured Notes Payable Tables

Summary of secured promissory note

	September 30, 2017			December 31, 2016

Balance owing	$	272,636		$	210,069

Less amounts due within one year		(226,323	)		(105,985	)

	$	46,313		$	104,084

XML 35 R24.htm IDEA: XBRL DOCUMENT

Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2017

Financial Instruments Tables

Concentration of sales

Three months ended September 30:

	2017				2016
	$		%		$		%
Customer A		17		-		113,831		71.3
Customer B		9,693		47.7		6,389		4.0
Customer C		5,689		28.0		1,267		0.1

		15,399		75.7		121,487		75.4

Nine months ended September 30:

	2017				2016
	$		%		$		%
Customer A		100,236		52.7		146,099		52.4
Customer B		35,158		18.5		25,655		9.0
Customer C		20,076		10.6		1,267		0.1

		155,470		81.8		173,021		61.5

XML 36 R25.htm IDEA: XBRL DOCUMENT

Changes in Cash Flows from Operating Assets and Liabilities (Table)

9 Months Ended

Sep. 30, 2017

Changes In Cash Flows From Operating Assets And Liabilities Table

Change in operating assets and liabilities

	2017			2016

Decrease (increase) in accounts receivable	$	72,763		$	(50,539	)
Decrease (increase) in inventory		46,697			47,951
Decrease (increase) in prepaid expenses and deposits		41,786			1,067
Decrease (increase) in related party receivables		163			(2,558	)
Decrease (increase) in other receivables		-			-
Increase (decrease) in income taxes payable		356			256
Increase (decrease) in accounts payable and accrued liabilities		(35,165	)		78,810

	$	126,600		$	74,987

XML 37 R26.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement (Tables)

9 Months Ended

Sep. 30, 2017

Prior Period Misstatement Tables

Effects of prior period misstatement

	As Originally Reported		Restated

Prepaid expenses	$	3,539	$	105,539
Common stock	$	6,739	$	6,759
Additional paid-in capital	$	4,089,627	$	4,191,607
Weighted average shares outstanding - three month period		67,314,229		67,514,229
Weighted average shares outstanding - six month period		67,291,017		67,485,906

XML 38 R27.htm IDEA: XBRL DOCUMENT

Basis of Presentation and Going Concern (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Net Loss for the year	$ (118,022)	$ (70,278)	$ (3,174,822)	$ (399,565)
Accumulated deficit	$ (8,362,978)		$ (8,362,978)		$ (5,188,155)
Canadian Dollar [Member]
Reporting Currency description			For purposes of preparing these interim financial statements, balances denominated in Canadian Dollars outstanding at September 30, 2017 were converted into United States Dollars at a rate of 1.25 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.
Transaction denominated description			converted into United States Dollars at a rate of 1.31 Canadian Dollars to one United States Dollar.	converted into United States Dollars at a rate of 1.32 Canadian Dollars to one United States Dollar.

XML 39 R28.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Secured Notes Payable Details
Balance owing	$ 272,636	$ 210,069
Less amounts due within one year	(226,323)	(105,985)
Notes Payable, Net of Current Portion	$ 46,313	$ 104,084

XML 40 R29.htm IDEA: XBRL DOCUMENT

Secured Notes Payable (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
Secured Notes Payable (Details Narrative) - USD ($)	Oct. 31, 2015	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Outstanding principal balance		$ 33,327		$ 44,382
Carrying amount of the original issue discount		0		1,163
Aggregate fair value		15,000
Accrued interest		16,835
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 of 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 of secured promissory note				$ 39,000
Interest rate				18.00%
Secured promissory note due date				Sep. 02, 2018
Accrued interest		$ 21,313		$ 4,476
Secured Promissory Note [Member] \| Investor [Member]
Outstanding principal balance	$ 79,768
Carrying amount of the original issue discount	21,115
Proceeds of secured promissory note	$ 58,653
Secured Promissory Note One [Member]
Proceeds of secured promissory note				$ 25,000
Interest rate				18.00%
Secured promissory note due date				Oct. 01, 2018
Secured Promissory Note Two [Member]
Proceeds of secured promissory note				$ 15,000
Interest rate				18.00%
Secured promissory note due date				Jul. 13, 2018
Secured Promissory Note Three [Member]
Proceeds of 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 41 R30.htm IDEA: XBRL DOCUMENT

Convertible Promissory Notes Payable (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Debt issuance costs				$ 7,500
Principal amount	$ 132,750		$ 132,750
Interest on promissory note			40.00%
Amortization of discount on convertible debt		$ 41,496		$ 41,496
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 42 R31.htm IDEA: XBRL DOCUMENT

Derivative Liability (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Derivative Liability (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Derivative Liability Details Narrative
Loss on derivative liability		$ 54,744	$ (484,720)	$ (82,609)

XML 43 R32.htm IDEA: XBRL DOCUMENT

Share Issuance/ Claim Extinguishment Agreement (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Common stock value	$ 11,879	$ 6,809
Claim extinguishment agreement [Member]
Issuance of common stock shares related to agreement	35,000,000
Aggregate accounts payable	$ 183,443
Common stock reserve future issuance to fair value	1,218,000
loss on settlement of debt	$ 1,034,557
Common stock share issued to future issuance	10,400,000
Leaving of common stock shares	24,600,000
Common stock value	$ 856,079

XML 44 R33.htm IDEA: XBRL DOCUMENT

Loans Payable (Details Narrative)	9 Months Ended
Loans Payable (Details Narrative)	Sep. 30, 2017 USD ($) shares
Second Loan agreement [Member]
Borrowed amount \| $	$ 9,262
Interest rate per annum	18.00%
Description for the payment of interest	payable at a rate of 9% on the semi-annual anniversary and 9% on the repayment date of August 15, 2018.
Loan agreement [Member]
Borrowed amount \| $	$ 10,000
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 August 11, 2018.
Term Sheet [Member]
Credit facility, amount receivable upon first tranche \| $	$ 220,000
Commons stock shares issuable upon settlement of debt \| shares	1,000,000
Shares issuable upon full and final advance of credit facility amount \| shares	1,000,000
Warrants issuable upon full and final advance of credit facility amount \| shares	2,000,000
First tranche [Member}
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

XML 45 R34.htm IDEA: XBRL DOCUMENT

Due to Shareholder (Details Narrative) - USD ($)	9 Months Ended
Due to Shareholder (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016
Proceeds of shareholder loans	$ 22,536
CEO [Member]
Proceeds of shareholder loans	$ 22,536

XML 46 R35.htm IDEA: XBRL DOCUMENT

Preferred and Common Stock (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Series A preferred stock, voting rights	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
Shares issued during the period	3,000,000
Proceeds from issuance of common stock	$ 38,010
Claim Extinguishment Agreement [Member]
Shares issued during the period	10,400,000
Common share reserved for future issuance	24,600,000
Two Consulting Agreements [Member]
Common stock fair value	$ 100,000
Shares issued during the period	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
Common stock fair value	$ 1,360,000
Shares issued, per share	$ 0.001
Series A Preferred Stock [Member]
Preferred stock shares issued	1,000,000	0
Series A Preferred Stock [Member] \| CEO [Member]
Preferred stock shares issued upon conversion to common stock	1,000,000,000

XML 47 R36.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Major Shareholder and CEO [Member]
Salaries expense	$ 7,525	$ 5,637	$ 29,540	$ 18,593
Director, Officer and Shareholder [Member]
Revenues for goods sold	$ 1,001	$ 86	$ 7,719	$ 3,542

XML 48 R37.htm IDEA: XBRL DOCUMENT

Consulting Agreement (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
Consulting Agreement (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Professional fees	$ 91,450	$ 39,877	$ 162,065	$ 137,767
Consulting agreement [Member]
Common shares issued during the period			12,500,000
Common stock fair value			$ 375,000
Exchange for services period			18 months
Professional fees			$ 8,929
Subsequent event description			In exchange for consulting services for a period of 18 months.

XML 49 R38.htm IDEA: XBRL DOCUMENT

Financial Instruments (Details) - USD ($)	3 Months Ended		9 Months Ended
Financial Instruments (Details) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Concentration of Revenues	75.70%	75.40%	81.80%	61.50%
Concentration of accounts receivable	$ 15,399	$ 121,487	$ 155,470	$ 173,021
Customer A [Member]
Concentration of Revenues		71.30%	52.70%	52.40%
Concentration of accounts receivable	$ 17	$ 113,831	$ 100,236	$ 146,099
Customer B [Member]
Concentration of Revenues	47.70%	4.00%	18.50%	9.00%
Concentration of accounts receivable	$ 9,693	$ 6,389	$ 35,158	$ 25,655
Customer C [Member]
Concentration of Revenues	28.00%	0.10%	10.60%	0.10%
Concentration of accounts receivable	$ 5,689	$ 1,267	$ 20,076	$ 1,267

XML 50 R39.htm IDEA: XBRL DOCUMENT

Financial Instruments (Details Narrative) - USD ($)	9 Months Ended
Financial Instruments (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016
Financial Instruments Details Narrative
Accounts receivable	$ 2,622	$ 118,354
Percentage of accounts receivable	31.00%	81.00%
Annual sales	10.00%

XML 51 R40.htm IDEA: XBRL DOCUMENT

Changes in Cash Flows from Operating Assets and Liabilities (Details) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Changes In Cash Flows From Operating Assets And Liabilities Details
Decrease (increase) in accounts receivable	$ 72,763	$ (50,539)
Decrease (increase) in inventory	46,697	47,951
Decrease (increase) in prepaid expenses and deposits	41,786	1,067
Decrease (increase) in related party receivables	163	(2,558)
Decrease (increase) in other receivables
Increase (decrease) in income taxes payable	356	256
Increase (decrease) in accounts payable and accrued liabilities	(35,165)	78,810
Total	$ 126,600	$ 74,987

XML 52 R41.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement (Details) - USD ($)	3 Months Ended	9 Months Ended
Prior Period Misstatement (Details) - USD ($)	Sep. 30, 2017	Sep. 30, 2017	Dec. 31, 2016
Common stock	$ 11,879	$ 11,879	$ 6,809
Additional paid-in capital	7,349,371	7,349,371	$ 4,189,607
Originally Reported [Member]
Prepaid expenses	3,539	3,539
Common stock	6,739	6,739
Additional paid-in capital	$ 4,089,627	$ 4,089,627
Weighted average shares outstanding	67,314,229	67,291,017
Restated [Member]
Prepaid expenses	$ 105,539	$ 105,539
Common stock	6,759	6,759
Additional paid-in capital	$ 4,191,607	$ 4,191,607
Weighted average shares outstanding	67,514,229	67,485,906

XML 53 R42.htm IDEA: XBRL DOCUMENT

Prior Period Misstatement (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
Prior Period Misstatement (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Common stock	$ 11,879	$ 11,879		$ 6,809
Additional paid-in capital	7,349,371	7,349,371		$ 4,189,607
Common stock fair value			$ 102,000
Issuance of common stock			200,000
Understated [Member]
Prepaid expenses			$ 102,000
Common stock			20
Additional paid-in capital			$ 101,980
Restated [Member]
Prepaid expenses	105,539	105,539
Common stock	6,759	6,759
Additional paid-in capital	$ 4,191,607	$ 4,191,607
Weighted average shares outstanding	67,514,229	67,485,906

XML 54 R43.htm IDEA: XBRL DOCUMENT

Evaluation of Subsequent Events (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Share price	$ 0.0001	$ 0.0001
Subsequent Event [Member]
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
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 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] \| 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] \| Second Loan agreement [Member]
Borrowed amount	$ 30,000
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 November 3, 2018.
Subsequent Event [Member] \| Third Loan agreement [Member]
Borrowed amount	$ 50,000
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 November 3, 2018.

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A0#% @ ('9/3-N*$;!]+ YMP" !4 M ( !S-T &9N:&DM,C Q-S Y,S!?<')E+GAM;%!+!08 !@ & + (H! !\"@$ ! end

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

	September 30, 2017			December 31, 2016
	(Unaudited)
Assets

Current Assets
Cash and cash equivalents	$	-		$	-
Accounts receivable		8,383			81,146
Inventory		32,278			78,975
Related party receivable (note 11)		7,607			7,770
Prepaid expenses and deposits		516,952			116,267
Total Current Assets		565,220			284,158

Property and Equipment, Net of Accumulated Depreciation of $2,302 (December 31, 2016 - $1,244)		53,079			39,263
Intangible Assets, Net of Accumulated Amortization of $978 (December 31, 2016 - $746)		13,097			13,328
Total Assets (Substantially Pledged as Collateral)	$	631,396		$	336,749

Liabilities and Shareholders' Equity (Deficit)
Current Liabilities
Bank overdraft	$	1,765		$	2,635
Accounts payable and accrued liabilities		114,885			340,270
Income taxes payable		5,152			4,796
Current portion of secured notes payable (note 4)		226,323			105,985
Convertible promissory note payable, net of discount (note 5)		-			78,978
Derivative liability (note 6)		-			704,868
Loan payable (note 8)		19,262			-
Due to shareholder (note 9)		22,536			-
Total Current Liabilities		389,923			1,237,532
Secured Note Payable, Net of Current Portion (note 4)		46,313			104,084
Total Liabilities		436,236			1,341,616
Commitments and Contingencies

Shareholders' Equity (Deficit)
Series A Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, 1,000,000 shares issued and outstanding as of September 30, 2017 and 0 outstanding as of December 31,2016 respecitvely (note 10)		10,000			-
Common stock, $0.0001 par value, 299,000,000 shares authorized, 118,787,240 and 68,088,142 shares issued and outstanding as of September 30, 2017 and December 31, 2016 respectively (note 10)		11,879			6,809
Additional paid-in capital		7,349,371			4,189,607
Cumulative translation adjustment		4,574			(3,778	)
Share subscriptions payable		1,231,079			-
Share subscriptions receivable		(48,765	)		(9,350	)
Accumulated deficit		(8,362,978	)		(5,188,155	)

Total Shareholders' Equity (Deficit)		195,160			(1,004,867	)

Total Liabilities and Shareholders' Equity (Deficit)	$	631,396		$	336,749

	Three Months Ended						Nine Months Ended
	September 30, 2017			September 30, 2016			September 30, 2017			September 30, 2016
Net Sales	$	20,315		$	159,588		$	190,062		$	278,963

Cost of Goods Sold		17,296			128,025			150,869			230,611

Gross Profit		3,019			31,563			39,193			48,352

Operating Expenses

General and administrative		20,946			28,234			1,441,788			77,277
Sales and marketing		948			13,755			2,465			52,343
Professional fees		91,450			39,877			162,065			137,767
Loss (gain) on foreign exchange		(454	)		(1,260	)		25,644			5,125
Total operating expenses		112,890			80,606			1,631,962			272,512
Loss from operations		(109,871	)		(49,043	)		(1,592,769	)		(224,160	)

Other Income (Expense)
Interest expense		(1,573	)		(13,792	)		(12,371	)		(30,609	)
Gain (loss) on derivative (note 6)		-			54,744			(484,720	)		(82,609	)
Transaction costs		-			-			-			-
Debt issuance costs		-			(3,123	)		(2,971	)		(3,123	)
Finance charges		(6,578	)		(17,568	)		(35,669	)		(17,568	)
Loss on settlement of debt		-			-			(1,046,322	)		-
Amortization of discount on convertible debt		-			(41,496	)		-			(41,496	)
Total other income (expense)		(8,151	)		(21,235	)		(1,582,053	)		(175,405	)

Net Loss for the period		(118,022	)		(70,278	)		(3,174,822	)		(399,565	)

Other Comprehensive Income (Loss)
Foreign currency translation adjustment		(8,850	)		2,760			(8,352	)		(1,756	)

Comprehensive Loss for the period	$	(126,872	)	$	(67,518	)	$	(3,183,174	)	$	(401,321	)

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

Weighted Average Number of Shares (basic and diluted)		205,243,762			67,314,229			184,081,305			67,291,017

4.	Secured Notes Payable (continued)

	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 September 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 current on the Balance Sheet.

	As of September 30, 2017, the Company has accrued interest of $21,313 (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 September 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 September 30, 2017 was $33,327 (41,592 Canadian Dollars) and the carrying amount of the original issue discount was $0 (0 Canadian Dollars). The outstanding principal balance on the note at December 31, 2016 was $44,382 (56,592 Canadian Dollars) and the carrying amount of the original issue discount was $1,163 (1,561 Canadian Dollars). As of September 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. Subsequent to September 30, 2017, this note was repaid in full.

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

12.	Consulting Agreement

	During the period ended September 30, 2017, the Company 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 fair value of the 12,500,000 common shares to be issued was estimated to be $375,000 and the Company has recorded this amount as prepaid expenses and share subscriptions payable as at September 30, 2017 as the shares had yet to be issued as at that date. The Company has also recorded professional fees expense of $8,929 during the period ended September 30, 2017 related to this agreement.

13.	Financial Instruments

	Concentration of Customer Risk

	The following tables includes the percentage of the Company’s sales to significant customers for the three and nine month periods ended September 30, 2017 and 2016. A customer is considered to be significant if they account for greater than 10% of the Company’s annual sales.

	Three months ended September 30:

15.	Prior Period Misstatement

	Subsequent to filing the Form 10-Q for the nine months ended September 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 September 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 September 30, 2016, the restated balance of prepaid expenses is $105,539, the restated balance of common stock is $6,759 and the restated balance of additional paid-in capital is $4,191,607. In addition, the correct weighted average shares outstanding for the three and nine month periods ended September 30, 2017 were 67,514,229 and 67,485,906 respectively.

	The effects of the prior period misstatement are as follows:

16.	Evaluation of Subsequent Events

	Subsequent to September 30, 2017, the Company: