0001683168-17-003103.txt : 20171120 0001683168-17-003103.hdr.sgml : 20171120 20171120132627 ACCESSION NUMBER: 0001683168-17-003103 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 41 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20171120 DATE AS OF CHANGE: 20171120 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Mi1 Global TelCo, Inc. CENTRAL INDEX KEY: 0001469038 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 980632051 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53749 FILM NUMBER: 171213330 BUSINESS ADDRESS: STREET 1: 36, JALAN SERI UTARA 3/3C, KIPARK AVENUE STREET 2: OFF JALAN IPOH, KUALA LUMPUR CITY: WILAYAH PERSEKUTUAN STATE: N8 ZIP: 68100 BUSINESS PHONE: 603-6241-2023 MAIL ADDRESS: STREET 1: 36, JALAN SERI UTARA 3/3C, KIPARK AVENUE STREET 2: OFF JALAN IPOH, KUALA LUMPUR CITY: WILAYAH PERSEKUTUAN STATE: N8 ZIP: 68100 FORMER COMPANY: FORMER CONFORMED NAME: Domain Extremes Inc. DATE OF NAME CHANGE: 20090724 10-Q 1 mi1_10q-093017.htm FORM 10-Q

 

Table of Contents

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

  

 

FORM 10-Q

 

 

 QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934:

 

For the Quarterly Period ended September 30, 2017

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE EXCHANGE ACT

 

For the transition period from __________________ to __________________

 

Commission File Number: 000-53749

 

Mi1 Global TelCo., Inc.

(Name of Small Business Issuer in its Charter)

 

Nevada 98-0632051

(State or Other Jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

 

36, JALAN SERI UTARA 3/3C, KIPARK AVENUE

OFF JALAN IPOH, 68100 KUALA LUMPUR

WILAYAH PERSEKUTUAN, MALAYSIA

(Address of Principal Executive Offices)

 

+603 6241 2023 / +603 6242 1028 

(Issuer’s Telephone Number)

  

____________________________
(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 Exchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o

 

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

 

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

 

Large accelerated filer Accelerated filer
Non-accelerated filer Smaller Reporting Company
Emerging growth company  

 

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

 

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

 

Number of shares outstanding of each of the issuer’s classes of common equity, as of November 7, 2017: 181,222,531 shares of Common Stock, par value US $0.001

 

 

 

   

 

 

 

CAUTIONARY STATEMENT REGARDING FORWARD LOOKING INFORMATION

 

The discussion contained in this 10-Q under the Securities Exchange Act of 1934, as amended, contains forward-looking statements that involve risks and uncertainties. The issuer’s actual results could differ significantly from those discussed herein. These include statements about our expectations, beliefs, intentions or strategies for the future, which we indicate by words or phrases such as “anticipate,” “expect,” “intend,” “plan,” “will,” “we believe,” “the Company believes,” “management believes” and similar language, including those set forth in the discussions under “Notes to Financial Statements” and “Management’s Discussion and Analysis or Plan of Operation” as well as those discussed elsewhere in this Form 10-Q. We base our forward-looking statements on information currently available to us, and we assume no obligation to update them. Statements contained in this Form 10-Q that are not historical facts are forward-looking statements that are subject to the “safe harbor” created by the Private Securities Litigation Reform Act of 1995.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

TABLE OF CONTENTS

 

PART I. FINANCIAL INFORMATION

 

      Page  
ITEM 1.  FINANCIAL STATEMENTS (UNAUDITED)     1  
Condensed Balance Sheets     1  
Condensed Statements of Operations     2  
Condensed Statements of Cash Flows     3  
Condensed Statements of Stockholders’ Deficit and Comprehensive Loss     4  
Notes to Financial Statements     5  
         
ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS     13  
         
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK     18  
         
ITEM 4. CONTROLS AND PROCEDURES     18  
         
PART II. OTHER INFORMATION
         
ITEM 1. LEGAL PROCEEDINGS     20  
         
ITEM 1A. RISK FACTORS     20  
         
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS     20  
         
ITEM 3. DEFAULTS UPON SENIOR SECURITIES     20  
         
ITEM 4. MINE SAFETY DISCLOSURES     20  
         
ITEM 5. OTHER INFORMATION     20  
         
ITEM 6. EXHIBITS     20  
         
SIGNATURES     21  
         
INDEX TO EXHIBITS     22  

 

 

 

 i 

 

 

 

PART I. FINANCIAL INFORMATION

 

ITEM 1.  FINANCIAL STATEMENTS (UNAUDITED)

 

Mi1 Global Telco., Inc.

Condensed Balance Sheets

As of September 30, 2017 (unaudited) and December 31, 2016 (audited)

 

 

       At September 30,   At December 31, 
   Notes   2017   2016 
       (unaudited)   (audited) 
       $   $ 
                
ASSETS               
Current Assets:               
Account receivable and prepayment        2,876     
Cash and cash equivalents        3,336    7,833 
Total Current Assets        6,212    7,833 
                
Non-Current Asset:               
Plant and equipment             
                
Total Non-Current Assets             
                
TOTAL ASSETS        6,212    7,833 
                
LIABILITIES AND STOCKHOLDERS’ DEFICIT               
                
LIABILITIES               
Current Liabilities :               
Accrued expenses and other payables   7    40,808    31,460 
Advance from related parties   8    337,870    294,381 
                
Total Current Liabilities        378,678    325,841 
                
TOTAL LIABILITIES        378,678    325,841 
                
STOCKHOLDERS’ DEFICIT               
Common stock               
Par value: US$0.001               
Authorized: 1,200,000,000 shares
(2016 – 200,000,000 shares)
               
Issued and outstanding: September 30, 2017 – 181,222,531 shares (Dec 31, 2016 – 179,522,531 shares)   6    181,222    179,522 
Stocks subscription        87     
Additional paid-in capital        165,850    165,850 
Accumulated deficit        (719,625)   (663,380)
                
TOTAL STOCKHOLDERS’ DEFICIT        (372,466)   (318,008)
                

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT

        6,212    7,833 

 

See accompanying notes to condensed financial statements.

 

 

 

 1 

 

 

Mi1 Global Telco., Inc.

Condensed Statements of Operations

For the Three Months and Nine Months Ended September 30, 2017 and 2016

(Unaudited)

 

       For the
Three months ended
September 30,
   For the
Nine months ended

September 30,
 
       2017   2016   2017   2016 
   Notes   $   $   $   $ 
                     
Net sales            1,885    3,667    5,654 
                          
Cost of sales                     
                          
Gross Profit            1,885    3,667    5,654 
                          
Other operating income                334    11,077 
Administrative and other operating expenses, including share based compensation        (31,337)   (10,882)   (60,246)   (36,633)
                          
Operating loss before income taxes        (31,337)   (8,997)   (56,245)   (19,902)
                          
Income taxes   5                 
                          
Net loss and comprehensive loss        (31,337)   (8,997)   (56,245)   (19,902)
                          
Loss per share of common stock
- Basic and diluted
        (0.00)   (0.00)   (0.00)   (0.00)
                         
Weighted average shares of common stock
- Basic and diluted
        181,222,531    179,522,531    180,470,150    179,522,531 

 

See accompanying notes to condensed financial statements.

 

 

 

 2 

 

 

Mi1 Global Telco., Inc.

Condensed Statements of Cash Flows

For the Nine Months Ended September 30, 2017 and 2016

(Unaudited)

 

   For the
Nine months ended
September 30, 2017
   For the
Nine months ended
September 30, 2016
 
   $   $ 
           
Cash flows from operating activities:          
Net loss   (56,245)   (19,902)
Depreciation        
Share based compensation        
Changes in current assets and liabilities          
Increase in prepayment   (2,876)    
Amount due to related parties   43,489    29,927 
Accrued expenses and other payables   9,348    (2,310)
           
Net cash (used in)/provided by operating activities   (6,284)   7,715 
           
Cash flows from financing activity:          
Issuance of share capital   1,700     
Proceeds from stocks subscription   87     
           
Net cash provided by financing activity   1,787     
           
Net (decrease)/increase in cash and cash equivalents   (4,497)   7,715 
           
Cash and cash equivalents at beginning of the period   7,833    39 
           
Cash and cash equivalents at end of the period   3,336    7,754 
           
Supplementary disclosures of cash flow information:          
Cash paid for interest        
           
Cash paid for income taxes        

 

See accompanying notes to condensed financial statements.

 

 

 

 3 

 

 

Mi1 Global Telco., Inc.

Condensed Statements of Stockholders’ Deficit and Comprehensive Loss

For the Nine Months Ended September 30, 2017

 (Unaudited)

 

 

       Common   Additional         
   Common Stock   Stock   Paid-In   Accumulated     
   Shares   Amount   Subscribed   Capital   Deficit   Total 
       $  

 

$

  

 

$

  

 

$

  

 

$

 
Balance, December 31, 2015   179,522,531    179,522        165,850    (583,451)   (238,079)
                               
Net loss and comprehensive loss                   (79,929)   (79,929)
                               
Balance, December 31, 2016   179,522,531    179,522        165,850    (663,380)   (318,008)
                               
Issuance of common stock   1,700,000    1,700                1,700 
                               
Common stock subscription           87            87 
                               
Net loss and comprehensive loss                   (56,245)   (56,245)
                               
Balance, September 30, 2017   181,222,531    181,222    87    165,850    (719,625)   (372,466)

 

See accompanying notes to condensed financial statements.

 

 

 

 4 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

1.Basis of preparation

 

The accompanying unaudited condensed financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.

 

In the opinion of management, the balance sheet as of December 31, 2016 which has been derived from audited financial statements and these unaudited condensed financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended September 30, 2017 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2017 or for any future period.

 

These unaudited condensed financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2016.

 

 

2. Organization and nature of operations

 

Mi1 Global Telco., Inc. (“the Company”), formerly known as Domain Extremes Inc., a development stage company, was organized under the laws of the State of Nevada on January 23, 2006. The Company is in the development stage as defined in Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915. Among the disclosures required by FASB ASC 915 are that the Company’s financial statements be identified as those of a development stage company, and that the statements of earnings, retained earnings and stockholders’ equity and cash flows disclose activity since the date of the Company’s inception. The fiscal year end is December 31.

 

The Company's financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not generated significant revenue since inception and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. Since January 23, 2006, the Company has generated revenue and has incurred an accumulated deficit of $719,625.

 

Besides devoting its efforts to develop websites on the Internet and through which to generate advertising income, the Company is exploring other business opportunities in Asia. The Company’s ability to continue as a going concern is dependent upon its ability to develop additional sources of capital, develop websites, generate advertising income, and ultimately, achieve profitable operations. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties.

 

 

3. Going concern uncertainties

 

The accompanying condensed financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company incurred a net loss of $56,245 (from operations) for the period ended September 30, 2017 and an accumulated deficit of $719,625. It also sustained operating losses in prior years as well. These factors raise substantial doubt as to its ability to remain a going concern and obtain debt and/or equity financing and achieve profitable operations.

  

The Company intends to raise additional operating funds through equity and/or debt offerings. However, there can be no assurance management will be successful in its endeavors. Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.

 

 

 

 5 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

3. Going concern uncertainties (continued)

 

There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available, the Company may be required to curtail its operations.

 

 

4. Summary of significant accounting policies

 

The accompanying condensed financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed financial statements and notes.

 

Basis of Presentation

 

The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars.

 

Development Stage Company

 

The Company is a development stage company as defined in ASC 915 “Development Stage Entities”. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.

 

The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.

 

Fiscal Year-End

 

The Company’s fiscal year is December 31.

 

Use of estimates

 

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

 

Cash and cash equivalents

 

The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents. 

 

 

 

 6 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

4. Summary of significant accounting policies (continued)

 

Impairment of long-lived assets

 

The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of ASC 360 “Property, Plant and Equipment – Overall” (formerly known as SFAS No. 144, “Accounting for the Impairment of Long-Lived Assets” (“SFAS 144”)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business. Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may not be recoverable. If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists. In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value. The Company reports an impairment cost as a charge to operations at the time it is recognized.

 

Income taxes

 

The Company utilizes ASC 740 “Income taxes” (formerly known as SFAS No. 109, "Accounting for Income Taxes"), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

 

ASC 740 “Income taxes” (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (“FIN 48”)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.

 

Comprehensive income

 

The Company has adopted ASC 220 “Comprehensive income” (formerly known as SFAS No. 130, “Reporting Comprehensive Income”), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.

 

Stock-based compensation

 

The Company has adopted ASC 718, ”Stock Compensation” (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award’s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.

 

 

 

 7 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

4. Summary of principal accounting policies (continued)

 

Stock-based compensation (continued)

 

The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 “Equity –Based Payments to Non-employees”. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.

 

Issuance of shares for service

 

The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.

 

Foreign currencies translation

 

The functional currency of the Company is Hong Kong dollars (“HK$”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.

 

For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders’ equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders’ equity.

 

Fair value of financial instruments

 

The carrying values of the Company’s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.

 

Earning per share

 

Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.  The average market price during the year is used to compute equivalent shares.

 

ASC 260, “Earnings Per Share,” requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the “treasury stock” method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.

 

 

 

 8 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

4. Summary of significant accounting policies (continued)

 

Revenue recognition

 

In accordance with the ASC Topic 605, “Revenue Recognition”, the Company recognizes revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.

 

Recently issued accounting pronouncements

 

On January 5, 2016, the FASB issued ASU 2016-01 (“ASU 2016-01”), Recognition and Measurement of Financial Assets and Financial Liabilities, which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments. This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

On February 25, 2016, the FASB issued ASU No. 2016-02 (“ASU 2016-02”), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In June 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In August 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

 

 

 9 

 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

4. Summary of principal accounting policies (continued)

 

Recently issued accounting pronouncements (continued)

 

In November 2016, the FASB issued Accounting Standards Update (“ASU”) No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December 15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, “Simplifying the Test for Goodwill Impairment.” The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

 

5. Income taxes

 

The Company is incorporated in the United States, and is subject to United States federal and state income taxes. The Company did not generate taxable income in the United States for the period ended September 30, 2017.

 

The Company’s operations are carried out in Hong Kong, SAR of the PRC, and is subject to Hong Kong Profits Tax at 16.5% in 2017 (2016: 16.5%). No provision for Hong Kong Profits Tax has been made as the Company has no assessable profit for the period. The cumulative tax losses will represent a deferred tax asset. The Company will provide a valuation allowance in full amount of the deferred tax asset since there is no assurance of future taxable income.

 

The cumulative net operating loss carry forward is approximately $719,625 and $663,380 as at September 30, 2017 and December 31, 2016 respectively, and will be expired beginning in the year 2027. Annual use of the net operating loss may be limited by Internal Revenue Code section 382 due to an ownership change.

 

 

 10 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

5. Income taxes (continued)

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

 

  

For the nine months ended

September 30,

 
   2017   2016 
   $   $ 
           
Deferred tax asset attributable to Net operating loss carryover   19,123    6,767 
           
Valuation allowance   (19,123)   (6,767)
           
Net deferred tax assets        

 

 

6. Stockholders’ deficit

 

The Company has the authority to issue 1,200,000,000 shares of common stock, $0.001 par value. The total number of shares of the Company’s common stock outstanding as of September 30, 2017 and December 31, 2016 are 181,222,531 and 179,522,531 respectively.

 

On March 7, 2017, the Company issued 400,000 shares of common stock to Azari Bin A Ghani, Mazlan Bin Muhammad, Syed Mokhtar Bin Syed Agil and Tengku Faikah Binti Tengku Ismail (100,000 shares each) for a consideration of $400.

 

On April 13, 2017, the Company issued 700,000 shares of common stock to Romli Bin Che Noh, Suhaila Binti Md Arsid Arshad, Yu Ming Ngee, Ritha Tumiar Situmorang, Norizan Binti A Latif, Mohammad Zamri Bin Wan Chik and Adicandra Manurung (100,000 shares each) for a consideration of $700.

 

On June 30, 2017, the Company issued 600,000 shares of common stock to Mohd Afidi Bin Abdullah, Den Wijaya, Ching Yang Det and Mohd Zaki Bin Ahmadl (100,000 shares each) and Johanes Abednego (200,000 shares) for a consideration of $600.

 

During the period ended September 30, 2017, the Company has received the proceeds of $87 for subscription of common stock and no common stock was issued yet.

 

7. Accrued expenses and other payables

 

Accrued expenses and other payables as of September 30, 2017 and December 31, 2016 are summarized as follows:

 

   At
September 30,
   At
December 31,
 
   2017   2016 
   (unaudited)   (audited) 
    $    $ 
           
Accrued audit fee   2,000    2,308 
Other payables   38,808    29,152 
           
Total   40,808    31,460 

 

 

 

 11 

 

 

MI1 GLOBAL TELCO., INC.

(Formerly Domain Extremes Inc.)

NOTES TO CONDENSED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED SEPTEMBER 30, 2017

(Unaudited)

 

 

 

8. Advance from related parties

 

The amounts due to related parties as of September 30, 2017 and December 31, 2016 represent advances from the Company’s directors. The amounts are interest free, unsecured and no fixed repayment term.

 

 

9. Commitments and contingencies

 

There has been no legal proceedings in which the Company is a party during the period ended September 30, 2017.

 

As of September 30, 2017, the Company had no material capital commitments or contingencies involved.

 

 

10. Subsequent Events

 

On August 7, 2017, the Company filed a certificate of change with the Secretary of State of Nevada to effectuate a reverse stock split (the “Stock Split”) of its issued and outstanding shares of common stock on a 1-for-10,000 basis. The number of its authorized shares of common stock will remain at 1,200,000,000 shares, par value $0.001. The Stock Split became effective with FINRA on October 24, 2017 (the “Effective Date”). As of that date, every 10,000 shares of issued and outstanding common stock were converted into one share of common stock.  No fractional shares will be issued in connection with the Stock Split. Instead, any fractional shares will be rounded up to the next whole share and a holder of record of old common stock on the Effective Date who would otherwise be entitled to a fraction of a share will, in lieu thereof, be issued one whole share.

 

Beginning on October 25, 2017, the Company’s shares of common stock began trading on the OTC Pink Marketplace under the symbol “MIGTD” for 20 trading days to signify that the Stock Split had occurred. After the 20 trading days, the “D” was deleted and the symbol changed back to “MIGT”.

 

 

 

 12 

 

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS

 

The following discussion should be read in conjunction with the Company’s unaudited consolidated financial statements and notes thereto included in Item 1 of this report and is qualified in its entirety by the foregoing.

 

Forward Looking Statements

 

Certain statements in this report, including statements of our expectations, intentions, plans and beliefs, including those contained in or implied by “Management's Discussion and Analysis of Financial Condition and Results of Operations” and the Notes to Consolidated Financial Statements, are “forward-looking statements”, within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), that are subject to certain events, risks and uncertainties that may be outside our control. The words “believe”, “expect”, “anticipate”, “optimistic”, “intend”, “will”, and similar expressions identify forward-looking statements. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date on which they are made. We undertake no obligation to update or revise any forward-looking statements. These forward-looking statements include statements of management's plans and objectives for our future operations and statements of future economic performance, information regarding our expansion and possible results from expansion, our expected growth, our capital budget and future capital requirements, the availability of funds and our ability to meet future capital needs, and the assumptions described in this report underlying such forward-looking statements. Actual results and developments could differ materially from those expressed in or implied by such statements due to a number of factors, including, without limitation, those described in the context of such forward-looking statements, our expansion and acquisition strategy, our ability to achieve operating efficiencies, our ability to successfully develop and market new websites in the greater Asian markets, the strength and financial resources of our competitors, our ability to raise sufficient capital in order to effectuate our business plan, our ability to find and retain skilled personnel and key executives, the political and economic climate in which we conduct operations and the risk factors described from time to time in our other documents and reports filed with the Securities and Exchange Commission (the “Commission”).

 

General

 

We were incorporated in the State of Nevada in January 2006 and are a development stage company. Our business is to develop and operate Internet websites and applications on mobile platforms. We earn revenues through advertisements sold on these websites and applications. Our goal is to become a major network of consumer-based websites and applications targeting viewers in the Hong Kong and Greater China Basin with contents on travel, food, entertainment, activities and city life. As of the date of this Annual Report, we have launched the website www.drinkeat.com, which provides reviews of restaurants in Hong Kong.

 

We plan to develop additional websites and solicit advertisement for those websites through third-party agents. Presently, we own the following domain names: www.domainextremes.com and www.drinkeat.com.

 

We are a controlled corporation with the substantial majority of our shares held by Mi1 Global Limited (“Mi1”), a company registered in the Republic of Vanuatu. Mi1 acquired a 51% stake in our company in February 2016. As a result, there can be no assurance that our business and/or our strategy will not change over time as a result of Mi1’s interest.

 

Our Business

 

We are an active developer and operator of lifestyle-centered websites and mobile platform applications in the Hong Kong and Greater China Basin. We intend to build content centered on travel, food, city life and entertainment in the region.

 

Our content is delivered through internet-connected browser-based devices such as personal computers, laptops and mobile devices. As a result, our content is available globally and our distribution is potentially unlimited in breadth. Thus, while our primary market focus is Hong Kong and the Greater China Basin, we are able to reach those consumers and content providers around the world who have an interest in this region.

 

Our site www.drinkeat.com, also known as Hong Kong Restaurant Review, provides reviews on Hong Kong restaurants. We invite food critics to contribute review articles on restaurants in Hong Kong either for a small fee or by obtaining their consent to post a previously printed article without charge. Reviews are written in Chinese for the general public in Hong Kong and Chinese tourists who plan to visit Hong Kong. Contributors are paid a nominal fee on a per-article basis either in cash, if available, or through the issuance of shares in the Company. We rely on five active individual contributors to provide reviews, although we do not have formal agreements with any. There are several websites providing similar reviews on Hong Kong restaurants.

 

 

 

 13 

 

 

We will gradually develop other websites utilizing domain names we currently own or develop or acquire in the future. We plan to solicit advertisements through third party agents. Depending on the nature of the content of the websites, prospective advertisers include restaurants, hotels, travel agents, department stores and retail outlets. We also include pay-per-click advertisements in our websites. Our hope is that when our network of websites has increased to at least five, we will be able to attract and retain more traffic, redirecting users to other websites in our network.

 

We have contracted with programming firms in Hong Kong and China to develop websites for our network. Once a domain name and theme have been decided by our directors, we contact potential development firms for initial discussion regarding our proposal. Our directors maintain close contact with the programming firms during development of the website and conduct testing throughout the development process. Additionally, we intend to carry out enhancements on our websites from time to time based upon member feedback.

 

We will continue to develop lifestyle applications on iPhone and other mobile platforms.

 

Critical Accounting Policies

 

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.

 

Our management routinely makes judgments and estimates about the effects of matters that are inherently uncertain. As the number of variables and assumptions affecting the probable future resolution of the uncertainties increase, these judgments become even more subjective and complex. We have identified the following accounting policies, described below, as the most critical to an understanding of our current financial condition and results of operations.

 

Basic of Presentation

 

The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars.

 

Development Stage Company

 

The Company is a development stage company as defined in ASC 915 “Development Stage Entities”. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.

 

The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.

 

Fiscal Year-End

 

The Company’s fiscal year is December 31.

 

Use of Estimates

 

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

 

Cash and Cash Equivalents

 

The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents.

 

 

 

 14 

 

 

Impairment of Long-Lived Assets

 

The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of FASB Accounting Standard Codification Topic 360 (“ASC 360”) “Property, Plant and Equipment – Overall” (formerly known as SFAS No. 144, “Accounting for the Impairment of Long-Lived Assets” (“SFAS 144”)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business.Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may not be recoverable. If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists. In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value. The Company reports an impairment cost as a charge to operations at the time it is recognized.

 

Income Taxes

 

The Company utilizes FASB Accounting Standard Codification Topic 740 (“ASC 740”) “Income taxes” (formerly known as SFAS No. 109, "Accounting for Income Taxes"), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

 

ASC 740 “Income taxes” (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (“FIN 48”)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.

 

Comprehensive Income

 

The Company has adopted FASB Accounting Standard Codification Topic 220 (“ASC 220”) “Comprehensive income” (formerly known as SFAS No. 130, “Reporting Comprehensive Income”), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.

 

Stock-based Compensation

 

The Company has adopted FASB Accounting Standard Codification Topic 718 (“ASC 718”), ”Stock Compensation” (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award’s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.

 

The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 “Equity –Based Payments to Non-employees”. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.

 

Issuance of shares for service

 

The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.

 

 

 

 15 

 

Foreign Currency Translations

 

The functional currency of the Company is Hong Kong dollars (“HK$”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.

 

For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders’ equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders’ equity.

 

Fair value of financial instruments

 

The carrying values of the Company’s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.

 

Earning per share

 

Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.  The average market price during the year is used to compute equivalent shares.

 

FASB Accounting Standard Codification Topic 260 (“ASC 260”), “Earnings Per Share,” requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the “treasury stock” method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.

 

Revenue recognition

 

The Company recognized revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.

 

Recent Accounting Pronouncements

 

On January 5, 2016, the FASB issued ASU 2016-01 (“ASU 2016-01”), Recognition and Measurement of Financial Assets and Financial Liabilities, which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments. This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

On February 25, 2016, the FASB issued ASU No. 2016-02 (“ASU 2016-02”), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

 

 

 16 

 

In June 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In August 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In November 2016, the FASB issued Accounting Standards Update (“ASU”) No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December 15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, “Simplifying the Test for Goodwill Impairment.” The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

Results of Operations for the Three and Nine Months Ended September 30, 2017 and 2016

 

Net Sales

 

We generated revenues of $nil and $3,667 for the three and nine months, respectively, ended September 30, 2017, compared to $1,885 and $5,654 for the three and nine months, respectively, ended September 30, 2016. The decrease in revenue was mainly due to the decrease of the number of advertisers. Our principal source of revenues is from advertising banners on our websites. We also intend to generate future revenues from advertising and user fees related to our mobile phone applications. 

 

Net Loss

 

We have incurred a net loss of $31,337 and $56,245 for the three and nine months, respectively, ended September 30, 2017 and $8,997 and $19,902 for the three and nine months, respectively, ended September 30, 2016, principally due to a substantial increase in our administrative expenses as discuss below.

 

We had other income of $nil and $334 for the three and nine months, respectively, ended September 30, 2017, attributable to the administration fee received from the shares subscribers and $nil and $11,077 for the three and nine months, respectively, ended September 30, 2016, attributable to the write-off of accrued director fees and secretary fees.

 

 

 

 17 

 

We incurred general, administrative and operating expenses of $31,337 and $60,246 for the three and nine months, respectively, ended September 30, 2017 and $10,882 and $36,633 for the three and nine months, respectively, ended September 30, 2016. Of these amounts, a substantial portion of our expenses for the three and nine months, respectively, ended September 30, 2017 related to accounting and staff service fees, audit service fees, legal and professional service fees and transfer agent fees, and for the three and nine months, respectively, ended September 30, 2016 related to accounting and staff service fees, legal and professional service fees.

 

Income Taxes

 

Due to our lack of revenues, we have not incurred any tax obligations for the three and nine months ended September 30, 2017 and 2016. However, we would anticipate that income tax obligations will arise as we begin to generate significant revenue in the future.

 

Liquidity and Capital Resources

 

Our total assets at September 30, 2017 were $6,212 compared to $7,833 at December 31, 2016. Our total liabilities were $378,678 at September 30, 2017 compared to $325,841 at December 31, 2016, principally due to the increase of $43,489 in advance from related parties. As a result, there was a working capital deficit of $372,466 as of September 30, 2017 and $318,008 as of December 31, 2016. It increased $54,458.

 

At September 30, 2017, we had cash and cash equivalents of $3,336, compared to $7,833 at December 31, 2016, a decrease of $4,497. The decrease is principally due to the increase in cash used in operation.

 

Currently, we have limited operating capital. We expect that our current capital and our other existing resources will be sufficient only to provide a limited amount of working capital, and the revenues, if any, generated from our business operations alone may not be sufficient to fund our operations or planned growth. We will likely require additional capital to continue to operate our business, and to further expand our business.

 

The Company is working hard on reducing the expenses and so we expect our cash flow needs over the next 12 months through October 2018 to be approximately $80,000. However, this amount may be materially increased if market conditions are favorable for a more rapid expansion of our business model or if we adjust our model to exploit strategic acquisition opportunities. In addition, we may require additional cash flow to support our public company reporting requirements in the United States. Although our average monthly expenditures to date have averaged less than $6,700, we expect this rate to increase exponentially as our business expands. To date, we have been financed principally by our directors; however, we expect to secure third party financing or bank loans as necessary until we secure sufficient revenues, principally from advertisers on our websites, to sustain our ongoing operations.

 

Sources of additional capital through various financing transactions or arrangements with third parties may include equity or debt financing, bank loans or revolving credit facilities. We may not be successful in locating suitable financing transactions in the time period required or at all, and we may not obtain the capital we require by other means. Our inability to raise additional funds when required may have a negative impact on our operations, business development and financial results.

 

Off-Balance Sheet Arrangements

 

As of September 30, 2017, we did not have any off-balance sheet arrangements.

 

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

The information to be reported under this Item is not required of smaller reporting companies.

 

 

ITEM 4. CONTROLS AND PROCEDURES

 

Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures designed to ensure that information required to be disclosed in reports filed under the Exchange Act is recorded, processed, summarized and reported within the specified time periods. Our President (principal executive officer) and our Treasurer (principal financial officer) (collectively, the “Certifying Officers”) are responsible for maintaining our disclosure controls and procedures. The controls and procedures established by us are designed to provide reasonable assurance that information required to be disclosed by the issuer in the reports that it files or submits under the Exchange Act are recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms.

 

 

 

 18 

 

During the third quarter of 2017, our Certifying Officers evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report. Based on the evaluation, the Certifying Officers concluded that our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the applicable rules and forms, and that it is accumulated and communicated to our management, including the Certifying Officers, as appropriate to allow timely decisions regarding required disclosure.

 

Changes in Internal Control Over Financial Reporting

 

There was no change in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting. We are aware that any system of controls, however well designed and operated, can only provide reasonable, and not absolute, assurance that the objectives of the system are met, and that maintenance of disclosure controls and procedures is an ongoing process that may change over time.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 19 

 

PART II. OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

None.

 

ITEM 1A. RISK FACTORS

 

The information to be reported under this Item is not required for smaller reporting companies.

 

ITEM 2. UNREGISTERED SALES OF EQUITY AND USE OF PROCEEDS

 

None.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5. OTHER INFORMATION

 

On July 27, 2017, the Company engaged HKCMCPA Company Limited, as its new independent registered public accountant.

 

On August 7, 2017, the Company filed a certificate of change with the Secretary of State of Nevada to effectuate a reverse stock split (the “Stock Split”) of its issued and outstanding shares of common stock on a 1-for-10,000 basis. The number of its authorized shares of common stock will remain at 1,200,000,000 shares, par value $0.001. The Stock Split became effective with FINRA on October 24, 2017 (the “Effective Date”). As of that date, every 10,000 shares of issued and outstanding common stock were converted into one share of common stock.  No fractional shares will be issued in connection with the Stock Split. Instead, any fractional shares will be rounded up to the next whole share and a holder of record of old common stock on the Effective Date who would otherwise be entitled to a fraction of a share will, in lieu thereof, be issued one whole share.

 

Beginning on October 25, 2017, the Company’s shares of common stock began trading on the OTC Pink Marketplace under the symbol “MIGTD” for 20 trading days to signify that the Stock Split had occurred. After the 20 trading days, the “D” was deleted and the symbol changed back to “MIGT”.

 

ITEM 6. EXHIBITS

 

(1)   Exhibits: Exhibits required to be attached by Item 601 of Regulation S-K are listed in the Index to Exhibits following the signature page of this Form 10-Q, which is incorporated herein by reference.

 

 

 

 

 20 

 

SIGNATURES

 

In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  MI1 GLOBAL TELCO., INC.

 

 

 

   
Dated: November 20, 2017 By: /s/ Lim Kock Chiang
    Lim Kock Chiang
    Chairman and Director
    (Chief Executive Officer)
   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 21 

 

 

 

INDEX TO EXHIBITS

 

Exhibit No.   Description
     
31.1   Certification of Chairman and Director
     
31.2   Certification of Chief Executive Officer
     
32.1   Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002
     
32.2   Statement required by 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002

 

101   The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2017, formatted in XBRL (eXtensible Business Reporting Language); (i) Balance Sheets at September 30, 2017 and December 31, 2016, (ii) Statement of Operations for the three and nine months period ended September 30, 2017 and 2016, (iii) Statement of Cash Flows for the nine months period ended September 30, 2017 and 2016, (iv) Statement of Stockholders’ Deficit and Comprehensive Loss for the period ended September 30, 2017 and (v) Notes to Financial Statements.

 

 

 

 

 

 

 22 

 

EX-31.1 2 mi1_10q-ex3101.htm CERTIFICATION

EXHIBIT 31.1

 

RULE 13a-14(a)/ 15d-14(a) CERTIFICATION

For Form 10-Q for the Period Ended September 30, 2017

 

I, Lim Kock Chiang, Chairman and Director, certify that:

 

1 I have reviewed this Quarterly Report on Form 10-Q for the period ended September 30, 2017 of Mi1 Global Telco., Inc. (the “registrant”);

 

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;

 

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 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:

 

  (a)   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

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

 

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

 

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

 

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

 

  (a)   All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  (b)   Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: November 20, 2017

 

 

 

/s/ Lim Kock Chiang     
Lim Kock Chiang
Chairman and Director

 

EX-31.2 3 mi1_10q-ex3102.htm CERTIFICATION

EXHIBIT 31.2

 

RULE 13a-14(a)/ 15d-14(a) CERTIFICATION

For Form 10-Q for the Period Ended September 30, 2017

 

I, Lim Kock Chiang, Chief Executive Officer, certify that:

 

1 I have reviewed this Quarterly Report on Form 10-Q for the period ended September 30, 2017 of Mi1 Global Telco., Inc. (the “registrant”);

 

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;

 

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 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:

 

  (a)   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

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

 

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

 

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

 

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

 

  (a)   All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  (b)   Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: November 20, 2017

 

 

/s/ Lim Kock Chiang     
Lim Kock Chiang
Chief Executive Officer

 

EX-32.1 4 mi1_10q-ex3201.htm CERTIFICATION

EXHIBIT 32.1

 

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report on Form 10-Q of Mi1 Global Telco., Inc. (the “Company”) for the quarter ended September 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lim Kock Chiang, Chairman and Director of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:

 

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

 

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

 

 

Date: November 20, 2017

 

 

 

 

/s/ Lim Kock Chiang     
Lim Kock Chiang
Chairman and Director

 

EX-32.2 5 mi1_10q-ex3202.htm CERTIFICATION

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 on Form 10-Q of Mi1 Global Telco., Inc. (the “Company”) for the quarter ended September 30, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lim Kock Chiang, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on my knowledge:

 

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

 

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

 

 

Date: November 20, 2017

 

 

 

 

/s/ Lim Kock Chiang     
Lim Kock Chiang
Chief Executive Officer

 

 

EX-101.INS 6 migt-20170930.xml XBRL INSTANCE FILE 0001469038 2017-01-01 2017-09-30 0001469038 2017-09-30 0001469038 2016-12-31 0001469038 2016-01-01 2016-09-30 0001469038 us-gaap:RetainedEarningsMember 2017-01-01 2017-09-30 0001469038 us-gaap:RetainedEarningsMember 2016-12-31 0001469038 us-gaap:RetainedEarningsMember 2017-09-30 0001469038 2017-11-07 0001469038 2016-09-30 0001469038 2015-12-31 0001469038 us-gaap:RetainedEarningsMember 2016-01-01 2016-12-31 0001469038 us-gaap:RetainedEarningsMember 2015-12-31 0001469038 2016-01-01 2016-12-31 0001469038 migt:VariousIndividualsMember migt:Mar717Member 2017-01-01 2017-09-30 0001469038 2017-07-01 2017-09-30 0001469038 2016-07-01 2016-09-30 0001469038 migt:VariousIndividualsMember migt:Apr1317Member 2017-01-01 2017-09-30 0001469038 migt:VariousIndividualsMember migt:June3017Member 2017-01-01 2017-09-30 0001469038 us-gaap:CommonStockMember 2017-01-01 2017-09-30 0001469038 migt:CommonStockSubscribedMember 2017-01-01 2017-09-30 0001469038 us-gaap:CommonStockMember 2015-12-31 0001469038 migt:CommonStockSubscribedMember 2015-12-31 0001469038 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0001469038 us-gaap:CommonStockMember 2016-12-31 0001469038 migt:CommonStockSubscribedMember 2016-12-31 0001469038 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001469038 us-gaap:CommonStockMember 2017-09-30 0001469038 migt:CommonStockSubscribedMember 2017-09-30 0001469038 us-gaap:AdditionalPaidInCapitalMember 2017-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Mi1 Global TelCo, Inc. 0001469038 10-Q 2017-09-30 false --12-31 No No Yes Smaller Reporting Company Q3 2017 -372466 -318008 -663380 -719625 -238079 -583451 179522 0 165850 179522 0 165850 181222 87 165850 1700 0 400 700 600 0 0 719625 663380 2027-12-31 0.001 0.001 1200000000 200000000 181222531 179522531 181222531 179522531 19123 6767 19123 6767 2000 2308 0 0 .165 0.165 .34 400000 700000 600000 1700000 38808 29152 6212 7833 0 0 0 0 6212 7833 40808 31460 337870 294381 378678 325841 378678 325841 181222 179522 165850 165850 87 0 -719625 -663380 6212 7833 181222531 3336 7833 7754 39 -56245 -19902 -56245 -79929 -79929 -31337 -8997 2876 0 0 0 0 0 2876 0 43489 29927 9348 -2310 87 0 -4497 7715 1700 1700 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Basis of Presentation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (&#8220;US GAAP&#8221;) and are presented in US dollars.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Development Stage Company</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company is a development stage company as defined in ASC 915 &#8220;Development Stage Entities&#8221;. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Fiscal Year-End</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company&#8217;s fiscal year is December 31.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Use of estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Cash and cash equivalents</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents.&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Issuance of shares for service</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Foreign currencies translation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The functional currency of the Company is Hong Kong dollars (&#8220;HK$&#8221;). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 71.45pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders&#8217; equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders&#8217; equity.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Fair value of financial instruments</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The carrying values of the Company&#8217;s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.</font></p> 3667 5654 0 1885 0 0 0 0 3667 5654 0 1885 334 11077 0 0 60246 36633 31337 10882 -56245 -19902 -31337 -8997 0 0 0 0 -0.00 -0.00 -0.00 -0.00 180470150 179522531 181222531 179522531 -6284 7715 1787 0 0 0 0 0 87 87 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The accompanying unaudited condensed financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (&#8220;GAAP&#8221;), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In the opinion of management, the balance sheet as of December 31, 2016 which has been derived from audited financial statements and these unaudited condensed financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended September 30, 2017 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2017 or for any future period.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">These unaudited condensed financial statements and notes thereto should be read in conjunction with the Management&#8217;s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2016.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Mi1 Global Telco., Inc. (&#8220;the Company&#8221;), formerly known as Domain Extremes Inc., a development stage company, was organized under the laws of the State of Nevada on January 23, 2006. The Company is in the development stage as defined in Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) 915. Among the disclosures required by FASB ASC 915 are that the Company&#8217;s financial statements be identified as those of a development stage company, and that the statements of earnings, retained earnings and stockholders&#8217; equity and cash flows disclose activity since the date of the Company&#8217;s inception. The fiscal year end is December 31.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company's financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not generated significant revenue since inception and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. Since January 23, 2006, the Company has generated revenue and has incurred an accumulated deficit of $719,625.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Besides devoting its efforts to develop websites on the Internet and through which to generate advertising income, the Company is exploring other business opportunities in Asia. The Company&#8217;s ability to continue as a going concern is dependent upon its ability to develop additional sources of capital, develop websites, generate advertising income, and ultimately, achieve profitable operations. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The accompanying condensed financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.&#160;The Company incurred a net loss of $56,245 (from operations) for the period ended September 30, 2017 and an accumulated deficit of $719,625. It also sustained operating losses in prior years as well.&#160;These factors raise substantial doubt as to its ability to remain a going concern and obtain debt and/or equity financing and achieve profitable operations.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company intends to raise additional operating funds through equity and/or debt offerings. However, there can be no assurance management will be successful in its endeavors. Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available, the Company may be required to curtail its operations.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 40.3pt; text-align: justify"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The accompanying condensed financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed financial statements and notes.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Basis of Presentation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (&#8220;US GAAP&#8221;) and are presented in US dollars.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Development Stage Company</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company is a development stage company as defined in ASC 915 &#8220;Development Stage Entities&#8221;. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Fiscal Year-End</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company&#8217;s fiscal year is December 31.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Use of estimates</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Cash and cash equivalents</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents.&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Impairment of long-lived assets</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 75pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of ASC 360 &#8220;Property, Plant and Equipment &#8211; Overall&#8221; (formerly known as SFAS No. 144, &#8220;Accounting for the Impairment of Long-Lived Assets&#8221; (&#8220;SFAS 144&#8221;)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business.&#160;Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may&#160;not be recoverable.&#160;If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists.&#160;In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value.&#160;The Company reports an impairment cost as a charge to operations at the time it is recognized.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Income taxes</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company utilizes ASC 740 &#8220;Income taxes&#8221; (formerly known as SFAS No. 109, &#34;Accounting for Income Taxes&#34;), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">ASC 740 &#8220;Income taxes&#8221; (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (&#8220;FIN 48&#8221;)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Comprehensive income</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has adopted ASC 220 &#8220;Comprehensive income&#8221; (formerly known as SFAS No. 130, &#8220;Reporting Comprehensive Income&#8221;), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Stock-based compensation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has adopted ASC 718, &#8221;Stock Compensation&#8221; (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award&#8217;s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 &#8220;Equity &#8211;Based Payments to Non-employees&#8221;. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Issuance of shares for service</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Foreign currencies translation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The functional currency of the Company is Hong Kong dollars (&#8220;HK$&#8221;). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 71.45pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders&#8217; equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders&#8217; equity.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Fair value of financial instruments</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The carrying values of the Company&#8217;s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Earning per share</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.&#160;&#160;The average market price during the year is used to compute equivalent shares.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 71.45pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">ASC 260, &#8220;Earnings Per Share,&#8221; requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the &#8220;treasury stock&#8221; method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Revenue recognition</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In accordance with the ASC Topic 605, &#8220;Revenue Recognition&#8221;, the Company recognizes revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Recently issued accounting pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On January 5, 2016, the FASB issued ASU&#160;2016-01 (&#8220;ASU 2016-01&#8221;),&#160;Recognition and Measurement of Financial Assets and Financial Liabilities,&#160;which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments.&#160;This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard&#160;will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On February 25, 2016, the FASB issued ASU No. 2016-02 (&#8220;ASU 2016-02&#8221;), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 64.3pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In June 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2016-13,&#160;Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts.&#160;This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019.&#160;Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018.&#160;The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In August 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2016-15, Statement of Cash Flows &#8211; Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In November 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) No.&#160;2016-18, Statement of Cash Flows (Topic&#160;230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December&#160;15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In January 2017, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) No.&#160;2017-01, Business Combinations (Topic&#160;805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December&#160;15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.95pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In January 2017, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2017-04, &#8220;Simplifying the Test for Goodwill Impairment.&#8221; The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit&#8217;s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December&#160;15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January&#160;1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: left"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Impairment of long-lived assets</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 75pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of ASC 360 &#8220;Property, Plant and Equipment &#8211; Overall&#8221; (formerly known as SFAS No. 144, &#8220;Accounting for the Impairment of Long-Lived Assets&#8221; (&#8220;SFAS 144&#8221;)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business.&#160;Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may&#160;not be recoverable.&#160;If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists.&#160;In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value.&#160;The Company reports an impairment cost as a charge to operations at the time it is recognized.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Income taxes</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company utilizes ASC 740 &#8220;Income taxes&#8221; (formerly known as SFAS No. 109, &#34;Accounting for Income Taxes&#34;), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">ASC 740 &#8220;Income taxes&#8221; (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (&#8220;FIN 48&#8221;)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Comprehensive income</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has adopted ASC 220 &#8220;Comprehensive income&#8221; (formerly known as SFAS No. 130, &#8220;Reporting Comprehensive Income&#8221;), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Stock-based compensation</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has adopted ASC 718, &#8221;Stock Compensation&#8221; (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award&#8217;s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 &#8220;Equity &#8211;Based Payments to Non-employees&#8221;. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Earning per share</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 78pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.&#160;&#160;The average market price during the year is used to compute equivalent shares.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 71.45pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">ASC 260, &#8220;Earnings Per Share,&#8221; requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the &#8220;treasury stock&#8221; method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Revenue recognition</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In accordance with the ASC Topic 605, &#8220;Revenue Recognition&#8221;, the Company recognizes revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt"><u>Recently issued accounting pronouncements</u></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On January 5, 2016, the FASB issued ASU&#160;2016-01 (&#8220;ASU 2016-01&#8221;),&#160;Recognition and Measurement of Financial Assets and Financial Liabilities,&#160;which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments.&#160;This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard&#160;will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On February 25, 2016, the FASB issued ASU No. 2016-02 (&#8220;ASU 2016-02&#8221;), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 64.3pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In June 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2016-13,&#160;Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts.&#160;This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019.&#160;Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018.&#160;The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In August 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2016-15, Statement of Cash Flows &#8211; Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In November 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) No.&#160;2016-18, Statement of Cash Flows (Topic&#160;230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December&#160;15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In January 2017, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) No.&#160;2017-01, Business Combinations (Topic&#160;805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December&#160;15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 45.95pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">In January 2017, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) 2017-04, &#8220;Simplifying the Test for Goodwill Impairment.&#8221; The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit&#8217;s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December&#160;15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January&#160;1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75in; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company is incorporated in the United States, and is subject to United States federal and state income taxes. The Company did not generate taxable income in the United States for the period ended September 30, 2017.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company&#8217;s operations are carried out in Hong Kong, SAR of the PRC, and is subject to Hong Kong Profits Tax at 16.5% in 2017 (2016: 16.5%). No provision for Hong Kong Profits Tax has been made as the Company has no assessable profit for the period. The cumulative tax losses will represent a deferred tax asset. The Company will provide a valuation allowance in full amount of the deferred tax asset since there is no assurance of future taxable income.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The cumulative net operating loss carry forward is approximately $719,625 and $663,380 as at September 30, 2017 and December 31, 2016 respectively, and will be expired beginning in the year 2027. Annual use of the net operating loss may be limited by Internal Revenue Code section 382 due to an ownership change.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in"><font style="font-size: 8pt">&#160;</font></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.54in"> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td colspan="6" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 8.65pt 0 0; text-align: center"><font style="font-size: 8pt"><b>For the nine months ended</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 8.65pt 0 0; text-align: center"><font style="font-size: 8pt"><b>September 30,</b></font></p></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">2017</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">2016</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">$</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">$</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 46%; text-align: left; padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt">Deferred tax asset attributable to Net operating loss carryover</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">19,123</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">6,767</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 8pt">Valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">(19,123</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">(6,767</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt"><font style="font-size: 8pt">Net deferred tax assets</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">&#8211;</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">&#8211;</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The Company has the authority to issue 1,200,000,000 shares of common stock, $0.001 par value. The total number of shares of the Company&#8217;s common stock outstanding as of September 30, 2017 and December 31, 2016 are 181,222,531 and 179,522,531 respectively.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 22.55pt 0 66pt; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On March 7, 2017, the Company issued 400,000 shares of common stock to Azari Bin A Ghani, Mazlan Bin Muhammad, Syed Mokhtar Bin Syed Agil and Tengku Faikah Binti Tengku Ismail (100,000 shares each) for a consideration of $400.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 71.85pt; text-align: justify; text-indent: 0.15pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On April 13, 2017, the Company issued 700,000 shares of common stock to Romli Bin Che Noh, Suhaila Binti Md Arsid Arshad, Yu Ming Ngee, Ritha Tumiar Situmorang, Norizan Binti A Latif, Mohammad Zamri Bin Wan Chik and Adicandra Manurung (100,000 shares each) for a consideration of $700.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On June 30, 2017, the Company issued 600,000 shares of common stock to Mohd Afidi Bin Abdullah, Den Wijaya, Ching Yang Det and Mohd Zaki Bin Ahmadl (100,000 shares each) and Johanes Abednego (200,000 shares) for a consideration of $600.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">During the period ended September 30, 2017, the Company has received the proceeds of $87 for subscription of common stock and no common stock was issued yet.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Accrued expenses and other payables as of September 30, 2017 and December 31, 2016 are summarized as follows:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.54in"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">At <br /> September 30,</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">At <br /> December 31,</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 8pt">2017</font></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 8pt">2016</font></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">(unaudited)</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">(audited)</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt"><b>$</b></font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt"><b>$</b></font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 46%; text-align: left"><font style="font-size: 8pt">Accrued audit fee</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">2,000</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">2,308</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 8pt">Other payables</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">38,808</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">29,152</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5.15pt"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">Total</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">40,808</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">31,460</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt"><b>&#160;</b></font></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.54in"> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td colspan="6" style="text-align: center; border-bottom: Black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0 8.65pt 0 0; text-align: center"><font style="font-size: 8pt"><b>For the nine months ended</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 8.65pt 0 0; text-align: center"><font style="font-size: 8pt"><b>September 30,</b></font></p></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">2017</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">2016</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">$</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">$</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 46%; text-align: left; padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt">Deferred tax asset attributable to Net operating loss carryover</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">19,123</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">6,767</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 8pt">Valuation allowance</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">(19,123</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">)</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">(6,767</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt"><font style="font-size: 8pt">Net deferred tax assets</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">&#8211;</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">&#8211;</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.54in"> <tr style="vertical-align: bottom"> <td><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">At <br /> September 30,</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">At <br /> December 31,</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 8pt">2017</font></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; padding-bottom: 1pt; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid"><font style="font-size: 8pt">2016</font></td><td style="padding-bottom: 1pt; font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">(unaudited)</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td colspan="2" style="font-weight: bold; text-align: center"><font style="font-size: 8pt">(audited)</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt"><b>$</b></font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td> <td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt"><b>$</b></font></td><td style="font-weight: bold; text-align: center"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 46%; text-align: left"><font style="font-size: 8pt">Accrued audit fee</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">2,000</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 2%"><font style="font-size: 8pt">&#160;</font></td> <td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="width: 13%; text-align: right"><font style="font-size: 8pt">2,308</font></td><td style="width: 1%; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt"><font style="font-size: 8pt">Other payables</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">38,808</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font-size: 8pt">29,152</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5.15pt"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td><font style="font-size: 8pt">&#160;</font></td> <td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: right"><font style="font-size: 8pt">&#160;</font></td><td style="text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">Total</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">40,808</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="padding-bottom: 2.5pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 2.5pt double; text-align: right"><font style="font-size: 8pt">31,460</font></td><td style="padding-bottom: 2.5pt; text-align: left"><font style="font-size: 8pt">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">The amounts due to related parties as of September 30, 2017 and December 31, 2016 represent advances from the Company&#8217;s directors. The amounts are interest free, unsecured and no fixed repayment term.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 63pt; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">There has been no legal proceedings in which the Company is a party during the period ended September 30, 2017.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 1in; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">As of September 30, 2017, the Company had no material capital commitments or contingencies involved.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">On August 7, 2017, the Company filed a certificate of change with the Secretary of State of Nevada to effectuate a reverse stock split (the &#8220;Stock Split&#8221;) of its issued and outstanding shares of common stock on a 1-for-10,000 basis. The number of its authorized shares of common stock will remain at 1,200,000,000 shares, par value $0.001. The Stock Split became effective with FINRA on October 24, 2017 (the &#8220;Effective Date&#8221;). As of that date, every 10,000 shares of issued and outstanding common stock were converted into one share of common stock.&#160; No fractional shares will be issued in connection with the Stock Split. Instead, any fractional shares will be rounded up to the next whole share and a holder of record of old common stock on the Effective Date who would otherwise be entitled to a fraction of a share will, in lieu thereof, be issued one whole share.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.5in; text-align: justify"><font style="font-size: 8pt">Beginning on October 25, 2017, the Company&#8217;s shares of common stock began trading on the OTC Pink Marketplace under the symbol &#8220;MIGTD&#8221; for 20 trading days to signify that the Stock Split had occurred. After the 20 trading days, the &#8220;D&#8221; was deleted and the symbol changed back to &#8220;MIGT&#8221;.</font></p> 179522531 179522531 181222531 EX-101.SCH 7 migt-20170930.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Condensed Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Condensed Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Condensed Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Condensed Statement of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Condensed Statments of Stockholders' Deficit and Comprehensive Loss link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - 1. Basis of preparation link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - 2. Organization and nature of operations link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - 3. Going concern uncertainties link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - 4. Summary of principal accounting policies link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - 5. Income taxes link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - 6. Shareholder's deficit link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - 7. Accrued expenses and other payables link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - 8. Advance from related parties link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - 9. Commitments and contingencies link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - 10. Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - 4. Summary of principal accounting policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - 5. Income taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - 7. Accrued expenses and other payables (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - 2. Organization and nature of operations (Details narrative) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - 3. Going concern uncertainties (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - 5. Income taxes (Details) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - 5. Income taxes (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - 6. Shareholder's equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - 7. Accrued expenses and other payables (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 migt-20170930_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 migt-20170930_def.xml XBRL DEFINITION FILE EX-101.LAB 10 migt-20170930_lab.xml XBRL LABEL FILE Equity Components [Axis] Accumulated Deficit Counterparty [Axis] Various Individuals [Member] Report Date [Axis] March 7, 2017 [Member] April 13, 2017 [Member] June 30, 2017 [Member] Common Stock Common Stock Subscribed Additional Paid-In Capital Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets: Account receivable and prepayment Cash and cash equivalents Total Current Assets Non-Current Assets: Plant and equipment Total Non-Current Assets TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIT LIABILITIES Current Liabilities: Accrued expenses and other payables Advance from related parties Total Current Liabilities TOTAL LIABILITIES STOCKHOLDERS' (DEFICIT)/EQUITY Common stock Par value: US$0.001 Authorized: 1,200,000,000 shares (2016 - 200,000,000 shares) Issued and outstanding: September 30, 2017 - 181,222,531 shares (Dec 31, 2016 - 179,522,531 shares) Stocks subscription Additional paid-in capital Accumulated deficit TOTAL STOCKHOLDERS' DEFICIT TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT Common stock par value (in Dollars per share) Common stock shares authorized Common stock shares issued Common stock shares outstanding Income Statement [Abstract] Net sales Cost of sales Gross Profit Other operating income Administrative and other operating expenses, including share based compensation Operating loss before income taxes Income taxes Net loss and comprehensive loss Loss per share of common stock - Basic and diluted Weighted average shares of common stock - Basic and diluted Statement of Cash Flows [Abstract] Cash flows from operating activities: Net loss Depreciation Share based compensation Changes in current assets and liabilities: Increase in prepayment Amount due to related parties Accrued expenses and other payables Net cash (used in)/provided by operating activities Cash flows from financing activity: Issuance of share capital Proceeds from stocks subscription Net cash provided by financing activity Net (decrease)/increase in cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Supplementary disclosures of cash flow information: Cash paid for interest Cash paid for income taxes Statement [Table] Statement [Line Items] Beginning balance, shares Beginning balance, value Issuance of common stock, shares Issuance of common stock, value Common stock subscription Net loss and comprehensive loss Ending balance, shares Ending balance, value Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of preparation Organization and nature of operations Going concern uncertainties Accounting Policies [Abstract] Summary of principal accounting policies Income Tax Disclosure [Abstract] Income taxes Equity [Abstract] Shareholder's deficit Payables and Accruals [Abstract] Accrued expenses and other payables Related Party Transactions [Abstract] Advance from related parties Commitments and Contingencies Disclosure [Abstract] Commitments and contingencies Subsequent Events [Abstract] Subsequent Events Basis of Presentation Development Stage Company Fiscal Year-End Use of estimates Cash and cash equivalents Impairment of long-lived assets Income taxes Comprehensive income Stock-based compensation Issuance of shares for service Foreign currencies translation Fair value of financial instruments Earnings per share Revenue recognition Recently issued accounting pronouncements Income taxes Accrued expenses and other payables Accumulated deficit, aggregate Deferred tax asset attributable to Net operating loss carryover Valuation allowance Net deferred tax assets Net operating loss carryforward Operating loss carryforward expiration dates Taxable income generated Hong Kong profit tax Expected tax rate Related Party Transaction [Axis] Counterparty Name [Axis] Common stock, authorized Common stock, Par value Common stock, outstanding Common stock, issued Stock issued new, shares Proceeds from issuance of common stock Proceeds from subscription Accrued audit fee Other payables Total Issuance of shares for service [Policy Text Block] Development stage company [Policy Text Block] Fiscal Year-End [Policy Text Block] Common stock subscription Assets, Current Assets, Noncurrent Assets Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Selling, General and Administrative Expense Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Increase (Decrease) in Prepaid Expense Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Shares, Outstanding Income Tax Disclosure [Text Block] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Related Party Transactions Disclosure [Text Block] Cash and Cash Equivalents, Policy [Policy Text Block] Income Tax, Policy [Policy Text Block] Summary of Income Tax Contingencies [Table Text Block] Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount EX-101.PRE 11 migt-20170930_pre.xml XBRL PRESENTATION FILE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information - shares
9 Months Ended
Sep. 30, 2017
Nov. 07, 2017
Document And Entity Information    
Entity Registrant Name Mi1 Global TelCo, Inc.  
Entity Central Index Key 0001469038  
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   181,222,531
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2017  
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Account receivable and prepayment $ 2,876 $ 0
Cash and cash equivalents 3,336 7,833
Total Current Assets 6,212 7,833
Non-Current Assets:    
Plant and equipment 0 0
Total Non-Current Assets 0 0
TOTAL ASSETS 6,212 7,833
Current Liabilities:    
Accrued expenses and other payables 40,808 31,460
Advance from related parties 337,870 294,381
Total Current Liabilities 378,678 325,841
TOTAL LIABILITIES 378,678 325,841
STOCKHOLDERS' (DEFICIT)/EQUITY    
Common stock Par value: US$0.001 Authorized: 1,200,000,000 shares (2016 - 200,000,000 shares) Issued and outstanding: September 30, 2017 - 181,222,531 shares (Dec 31, 2016 - 179,522,531 shares) 181,222 179,522
Stocks subscription 87 0
Additional paid-in capital 165,850 165,850
Accumulated deficit (719,625) (663,380)
TOTAL STOCKHOLDERS' DEFICIT (372,466) (318,008)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 6,212 $ 7,833
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Common stock par value (in Dollars per share) $ 0.001 $ 0.001
Common stock shares authorized 1,200,000,000 200,000,000
Common stock shares issued 181,222,531 179,522,531
Common stock shares outstanding 181,222,531 179,522,531
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 0 $ 1,885 $ 3,667 $ 5,654
Cost of sales 0 0 0 0
Gross Profit 0 1,885 3,667 5,654
Other operating income 0 0 334 11,077
Administrative and other operating expenses, including share based compensation (31,337) (10,882) (60,246) (36,633)
Operating loss before income taxes (31,337) (8,997) (56,245) (19,902)
Income taxes 0 0 0 0
Net loss and comprehensive loss $ (31,337) $ (8,997) $ (56,245) $ (19,902)
Loss per share of common stock - Basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average shares of common stock - Basic and diluted 181,222,531 179,522,531 180,470,150 179,522,531
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Statement of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Cash flows from operating activities:    
Net loss $ (56,245) $ (19,902)
Depreciation 0 0
Share based compensation 0 0
Changes in current assets and liabilities:    
Increase in prepayment (2,876) 0
Amount due to related parties 43,489 29,927
Accrued expenses and other payables 9,348 (2,310)
Net cash (used in)/provided by operating activities (6,284) 7,715
Cash flows from financing activity:    
Issuance of share capital 1,700 0
Proceeds from stocks subscription 87 0
Net cash provided by financing activity 1,787 0
Net (decrease)/increase in cash and cash equivalents (4,497) 7,715
Cash and cash equivalents at beginning of the period 7,833 39
Cash and cash equivalents at end of the period 3,336 7,754
Supplementary disclosures of cash flow information:    
Cash paid for interest 0 0
Cash paid for income taxes $ 0 $ 0
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Statments of Stockholders' Deficit and Comprehensive Loss - USD ($)
Common Stock
Common Stock Subscribed
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2015 179,522,531        
Beginning balance, value at Dec. 31, 2015 $ 179,522 $ 0 $ 165,850 $ (583,451) $ (238,079)
Net loss and comprehensive loss       (79,929) (79,929)
Ending balance, shares at Dec. 31, 2016 179,522,531        
Ending balance, value at Dec. 31, 2016 $ 179,522 0 165,850 (663,380) (318,008)
Issuance of common stock, shares 1,700,000        
Issuance of common stock, value $ 1,700       1,700
Common stock subscription   87     87
Net loss and comprehensive loss       (56,245) (56,245)
Ending balance, shares at Sep. 30, 2017 181,222,531        
Ending balance, value at Sep. 30, 2017 $ 181,222 $ 87 $ 165,850 $ (719,625) $ (372,466)
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
1. Basis of preparation
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Basis of preparation

The accompanying unaudited condensed financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.

 

In the opinion of management, the balance sheet as of December 31, 2016 which has been derived from audited financial statements and these unaudited condensed financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended September 30, 2017 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2017 or for any future period.

 

These unaudited condensed financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2016.

XML 19 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. Organization and nature of operations
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and nature of operations

Mi1 Global Telco., Inc. (“the Company”), formerly known as Domain Extremes Inc., a development stage company, was organized under the laws of the State of Nevada on January 23, 2006. The Company is in the development stage as defined in Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 915. Among the disclosures required by FASB ASC 915 are that the Company’s financial statements be identified as those of a development stage company, and that the statements of earnings, retained earnings and stockholders’ equity and cash flows disclose activity since the date of the Company’s inception. The fiscal year end is December 31.

 

The Company's financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not generated significant revenue since inception and has never paid any dividends and is unlikely to pay dividends or generate significant earnings in the immediate or foreseeable future. Since January 23, 2006, the Company has generated revenue and has incurred an accumulated deficit of $719,625.

 

Besides devoting its efforts to develop websites on the Internet and through which to generate advertising income, the Company is exploring other business opportunities in Asia. The Company’s ability to continue as a going concern is dependent upon its ability to develop additional sources of capital, develop websites, generate advertising income, and ultimately, achieve profitable operations. The accompanying financial statements do not include any adjustments that might result from the outcome of these uncertainties.

XML 20 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
3. Going concern uncertainties
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going concern uncertainties

The accompanying condensed financial statements have been presented on the basis that it is a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company incurred a net loss of $56,245 (from operations) for the period ended September 30, 2017 and an accumulated deficit of $719,625. It also sustained operating losses in prior years as well. These factors raise substantial doubt as to its ability to remain a going concern and obtain debt and/or equity financing and achieve profitable operations.

  

The Company intends to raise additional operating funds through equity and/or debt offerings. However, there can be no assurance management will be successful in its endeavors. Ultimately, the Company will need to achieve profitable operations in order to continue as a going concern.

 

There are no assurances that the Company will be able to either (1) achieve a level of revenues adequate to generate sufficient cash flow from operations; or (2) obtain additional financing through either private placement, public offerings and/or bank financing necessary to support its working capital requirements. To the extent that funds generated from operations and any private placements, public offerings and/or bank financing are insufficient, the Company will have to raise additional working capital. No assurance can be given that additional financing will be available, or if available, will be on terms acceptable to the Company. If adequate working capital is not available, the Company may be required to curtail its operations.

XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
4. Summary of principal accounting policies
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Summary of principal accounting policies

The accompanying condensed financial statements reflect the application of certain significant accounting policies as described in this note and elsewhere in the accompanying condensed financial statements and notes.

 

Basis of Presentation

 

The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars.

 

Development Stage Company

 

The Company is a development stage company as defined in ASC 915 “Development Stage Entities”. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.

 

The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.

 

Fiscal Year-End

 

The Company’s fiscal year is December 31.

 

Use of estimates

 

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

 

Cash and cash equivalents

 

The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents. 

 

Impairment of long-lived assets

 

The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of ASC 360 “Property, Plant and Equipment – Overall” (formerly known as SFAS No. 144, “Accounting for the Impairment of Long-Lived Assets” (“SFAS 144”)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business. Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may not be recoverable. If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists. In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value. The Company reports an impairment cost as a charge to operations at the time it is recognized.

 

Income taxes

 

The Company utilizes ASC 740 “Income taxes” (formerly known as SFAS No. 109, "Accounting for Income Taxes"), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

 

ASC 740 “Income taxes” (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (“FIN 48”)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.

 

Comprehensive income

 

The Company has adopted ASC 220 “Comprehensive income” (formerly known as SFAS No. 130, “Reporting Comprehensive Income”), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.

 

Stock-based compensation

 

The Company has adopted ASC 718, ”Stock Compensation” (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award’s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.

 

The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 “Equity –Based Payments to Non-employees”. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.

 

Issuance of shares for service

 

The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.

 

Foreign currencies translation

 

The functional currency of the Company is Hong Kong dollars (“HK$”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.

 

For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders’ equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders’ equity.

 

Fair value of financial instruments

 

The carrying values of the Company’s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.

 

Earning per share

 

Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.  The average market price during the year is used to compute equivalent shares.

 

ASC 260, “Earnings Per Share,” requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the “treasury stock” method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.

 

Revenue recognition

 

In accordance with the ASC Topic 605, “Revenue Recognition”, the Company recognizes revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.

 

Recently issued accounting pronouncements

 

On January 5, 2016, the FASB issued ASU 2016-01 (“ASU 2016-01”), Recognition and Measurement of Financial Assets and Financial Liabilities, which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments. This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

On February 25, 2016, the FASB issued ASU No. 2016-02 (“ASU 2016-02”), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In June 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In August 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In November 2016, the FASB issued Accounting Standards Update (“ASU”) No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December 15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, “Simplifying the Test for Goodwill Impairment.” The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.

XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
5. Income taxes
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Income taxes

The Company is incorporated in the United States, and is subject to United States federal and state income taxes. The Company did not generate taxable income in the United States for the period ended September 30, 2017.

 

The Company’s operations are carried out in Hong Kong, SAR of the PRC, and is subject to Hong Kong Profits Tax at 16.5% in 2017 (2016: 16.5%). No provision for Hong Kong Profits Tax has been made as the Company has no assessable profit for the period. The cumulative tax losses will represent a deferred tax asset. The Company will provide a valuation allowance in full amount of the deferred tax asset since there is no assurance of future taxable income.

 

The cumulative net operating loss carry forward is approximately $719,625 and $663,380 as at September 30, 2017 and December 31, 2016 respectively, and will be expired beginning in the year 2027. Annual use of the net operating loss may be limited by Internal Revenue Code section 382 due to an ownership change.

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:

 

  

For the nine months ended

September 30,

 
   2017   2016 
   $   $ 
           
Deferred tax asset attributable to Net operating loss carryover   19,123    6,767 
           
Valuation allowance   (19,123)   (6,767)
           
Net deferred tax assets        

 

XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
6. Shareholder's deficit
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Shareholder's deficit

The Company has the authority to issue 1,200,000,000 shares of common stock, $0.001 par value. The total number of shares of the Company’s common stock outstanding as of September 30, 2017 and December 31, 2016 are 181,222,531 and 179,522,531 respectively.

 

On March 7, 2017, the Company issued 400,000 shares of common stock to Azari Bin A Ghani, Mazlan Bin Muhammad, Syed Mokhtar Bin Syed Agil and Tengku Faikah Binti Tengku Ismail (100,000 shares each) for a consideration of $400.

 

On April 13, 2017, the Company issued 700,000 shares of common stock to Romli Bin Che Noh, Suhaila Binti Md Arsid Arshad, Yu Ming Ngee, Ritha Tumiar Situmorang, Norizan Binti A Latif, Mohammad Zamri Bin Wan Chik and Adicandra Manurung (100,000 shares each) for a consideration of $700.

 

On June 30, 2017, the Company issued 600,000 shares of common stock to Mohd Afidi Bin Abdullah, Den Wijaya, Ching Yang Det and Mohd Zaki Bin Ahmadl (100,000 shares each) and Johanes Abednego (200,000 shares) for a consideration of $600.

 

During the period ended September 30, 2017, the Company has received the proceeds of $87 for subscription of common stock and no common stock was issued yet.

XML 24 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
7. Accrued expenses and other payables
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued expenses and other payables

Accrued expenses and other payables as of September 30, 2017 and December 31, 2016 are summarized as follows:

 

   At
September 30,
   At
December 31,
 
   2017   2016 
   (unaudited)   (audited) 
    $    $ 
           
Accrued audit fee   2,000    2,308 
Other payables   38,808    29,152 
           
Total   40,808    31,460 

 

XML 25 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
8. Advance from related parties
9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Advance from related parties

The amounts due to related parties as of September 30, 2017 and December 31, 2016 represent advances from the Company’s directors. The amounts are interest free, unsecured and no fixed repayment term.

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
9. Commitments and contingencies
9 Months Ended
Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Commitments and contingencies

There has been no legal proceedings in which the Company is a party during the period ended September 30, 2017.

 

As of September 30, 2017, the Company had no material capital commitments or contingencies involved.

XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
10. Subsequent Events
9 Months Ended
Sep. 30, 2017
Subsequent Events [Abstract]  
Subsequent Events

On August 7, 2017, the Company filed a certificate of change with the Secretary of State of Nevada to effectuate a reverse stock split (the “Stock Split”) of its issued and outstanding shares of common stock on a 1-for-10,000 basis. The number of its authorized shares of common stock will remain at 1,200,000,000 shares, par value $0.001. The Stock Split became effective with FINRA on October 24, 2017 (the “Effective Date”). As of that date, every 10,000 shares of issued and outstanding common stock were converted into one share of common stock.  No fractional shares will be issued in connection with the Stock Split. Instead, any fractional shares will be rounded up to the next whole share and a holder of record of old common stock on the Effective Date who would otherwise be entitled to a fraction of a share will, in lieu thereof, be issued one whole share.

 

Beginning on October 25, 2017, the Company’s shares of common stock began trading on the OTC Pink Marketplace under the symbol “MIGTD” for 20 trading days to signify that the Stock Split had occurred. After the 20 trading days, the “D” was deleted and the symbol changed back to “MIGT”.

XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
4. Summary of principal accounting policies (Policies)
9 Months Ended
Sep. 30, 2017
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

 

The condensed financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) and are presented in US dollars.

Development Stage Company

Development Stage Company

 

The Company is a development stage company as defined in ASC 915 “Development Stage Entities”. The Company is devoting substantially all of its efforts on establishing the business and its planned principal operations have not commenced. All losses accumulated since inception have been considered as part of the Company's development stage activities.

 

The Company has elected to adopt the application of Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. Upon adoption, the Company no longer presents or discloses inception-to-date information and other remaining disclosure requirements of Topic 915.

Fiscal Year-End

Fiscal Year-End

 

The Company’s fiscal year is December 31.

Use of estimates

Use of estimates

 

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

Cash and cash equivalents

Cash and cash equivalents

 

The Company considers all short-term highly liquid investments that are readily convertible to known amounts of cash and have original maturities of three months or less to be cash equivalents. 

Impairment of long-lived assets

Impairment of long-lived assets

 

The Company accounts for the impairment of long-lived assets, such as plant and equipment, leasehold land and intangible assets, under the provisions of ASC 360 “Property, Plant and Equipment – Overall” (formerly known as SFAS No. 144, “Accounting for the Impairment of Long-Lived Assets” (“SFAS 144”)). ASC 360 establishes the accounting for impairment of long-lived tangible and intangible assets other than goodwill and for the disposal of a business. Pursuant to ASC 360, the Company periodically evaluates, at least annually, whether facts or circumstances indicate that the carrying value of its depreciable assets to be held and used may not be recoverable. If such circumstances are determined to exist, an estimate of undiscounted future cash flows produced by the long-lived asset, or the appropriate grouping of assets, is compared to the carrying value to determine whether impairment exists. In the event that the carrying amount of long-lived assets exceeds the undiscounted future cash flows, then the carrying amount of such assets is adjusted to their fair value. The Company reports an impairment cost as a charge to operations at the time it is recognized.

Income taxes

Income taxes

 

The Company utilizes ASC 740 “Income taxes” (formerly known as SFAS No. 109, "Accounting for Income Taxes"), which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

 

ASC 740 “Income taxes” (formerly known as Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of Statement of Financial Accounting Standards No. 109 (“FIN 48”)) clarifies the accounting for uncertainty in tax positions. This interpretation requires that an entity recognizes in the financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurs. The Company has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the statements of operations. The adoption of ASC 740 did not have a significant effect on the financial statements.

Comprehensive income

Comprehensive income

 

The Company has adopted ASC 220 “Comprehensive income” (formerly known as SFAS No. 130, “Reporting Comprehensive Income”), which establishes standards for reporting and display of comprehensive income, its components and accumulated balances. Accumulated other comprehensive income represents the accumulated balance of foreign currency translation adjustments of the Company.

Stock-based compensation

Stock-based compensation

 

The Company has adopted ASC 718, ”Stock Compensation” (formerly known as SFAS 123(R), Share-Based Payment), which requires the measurement and recognition of compensation expense for all share-based payment awards made to employees and directors including stock option grants based on estimated fair values. ASC 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The value of the award’s portion that is ultimately expected to vest is recognized as expense over the requisite service periods. Prior to the adoption of ASC 718, we accounted for share-based awards to employees and directors using the intrinsic value method. Under the intrinsic value method, share-based compensation expense was only recognized by us if the exercise price of the stock option was less than the fair market value of the underlying stock at the date of grant.

 

The Company accounts for stock-based compensation to non-employees and consultants in accordance with the provisions of ASC 505-50 “Equity –Based Payments to Non-employees”. Measurement of share-based payment transactions with non-employees shall be based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transactions should be determined at the earlier of performance commitment date or performance completion date.

Issuance of shares for service

Issuance of shares for service

 

The Company accounts for the issuance of equity instruments to acquire goods and services based on the fair value of the goods and services or the fair value of the equity instrument at the time of issuance, whichever is more reliably measurable.

Foreign currencies translation

Foreign currencies translation

 

The functional currency of the Company is Hong Kong dollars (“HK$”). The Company maintains its financial statements in the functional currency. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency at rates of exchange prevailing at the balance sheet dates. Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchanges rates prevailing at the dates of the transaction. Exchange gains or losses arising from foreign currency transactions are included in the determination of net income for the respective periods.

 

For financial reporting purposes, the financial statements of the Group which are prepared using the functional currency have been translated into United States dollars. Assets and liabilities are translated at the exchange rates at the balance sheet dates and revenue and expenses are translated at the average exchange rates and stockholders’ equity is translated at historical exchange rates. Any translation adjustments resulting are not included in determining net income but are included in foreign exchange adjustment to other comprehensive income, a component of stockholders’ equity.

Fair value of financial instruments

Fair value of financial instruments

 

The carrying values of the Company’s financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.

Earnings per share

Earning per share

 

Basic earnings per share is based on the weighted average number of common shares outstanding during the period while the effects of potential common shares outstanding during the period are included in diluted earnings per share.  The average market price during the year is used to compute equivalent shares.

 

ASC 260, “Earnings Per Share,” requires that employee equity share options, non-vested shares and similar equity instruments granted to employees be treated as potential common shares in computing diluted earnings per share. Diluted earnings per share should be based on the actual number of options or shares granted and not yet forfeited, unless doing so would be anti-dilutive. The Company uses the “treasury stock” method for equity instruments granted in share-based payment transactions provided in ASC 260 to determine diluted earnings per share.

Revenue recognition

Revenue recognition

 

In accordance with the ASC Topic 605, “Revenue Recognition”, the Company recognizes revenues from advertising insertion revenue in the period in which the advertisement is displayed, provided that evidence of an arrangement exists, the fees are fixed or determinable and collection of the resulting receivable is reasonably assured. If fixed-fee advertising is displayed over a term greater than one month, revenues are recognized ratably over the period as described below. The majority of insertion orders have terms that begin and end in a quarterly reporting period. In the cases where at the end of a quarterly reporting period the term of an insertion order is not complete, the Company recognizes revenue for the period by pro-rating the total arrangement fee to revenue and deferred revenue based on a measure of proportionate performance of its obligation under the insertion order. The Company measures proportionate performance by the number of placements delivered and undelivered as of the reporting date.

Recently issued accounting pronouncements

Recently issued accounting pronouncements

 

On January 5, 2016, the FASB issued ASU 2016-01 (“ASU 2016-01”), Recognition and Measurement of Financial Assets and Financial Liabilities, which amends certain aspects of recognition, measurement, presentation and disclosure of financial instruments. This amendment requires all equity investments to be measured at fair value, with changes in the fair value recognized through net income (other than those accounted for under equity method of accounting or those that result in consolidation of the investee). This standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

On February 25, 2016, the FASB issued ASU No. 2016-02 (“ASU 2016-02”), Leases. ASU 2016-02 specifies the accounting for leases. For operating leases, ASU 2016-02 requires a lessee to recognize a right-of-use asset and a lease liability, initially measured at the present value of the lease payments, in its balance sheet. The standard also requires a lessee to recognize a single lease cost, calculated so that the cost of the lease is allocated over the lease term, on a generally straight-line basis. In addition, this standard requires both lessees and lessors to disclose certain key information about lease transactions. ASU 2016-02 is effective for public companies for annual reporting periods, and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In June 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-13, Financial Instruments-Credit Losses (Topic 326), which requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost. This guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early application will be permitted for all entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In August 2016, the FASB issued Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows – Classification of Certain Cash Receipts and Cash Payments, which clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. This guidance is effective for financial statements issued for fiscal years beginning after December 15, 2017, and interim periods within those fiscal years. Early adoption is permitted. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In November 2016, the FASB issued Accounting Standards Update (“ASU”) No. 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. The guidance requires that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Therefore, amounts generally described as restricted cash and restricted cash equivalents should be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. The standard is effective for fiscal years beginning after December 15, 2017, and interim period within those fiscal years. Early adoption is permitted, including adoption in an interim period. The standard should be applied using a retrospective transition method to each period presented. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business with the objective of adding guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. The standard is effective for fiscal years beginning after December 15, 2017, including interim periods within those fiscal years. Early adoption is permitted. The standard should be applied prospectively on or after the effective date. The Group does not expect this standard to have a material impact on its consolidated financial statements.

 

In January 2017, the FASB issued Accounting Standards Update (“ASU”) 2017-04, “Simplifying the Test for Goodwill Impairment.” The guidance removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying amount of goodwill. The guidance should be adopted on a prospective basis for the annual or any interim goodwill impairment tests beginning after December 15, 2019. Early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The Group does not expect this standard to have a material impact on its consolidated financial statements.

XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
5. Income taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Income taxes
  

For the nine months ended

September 30,

 
   2017   2016 
   $   $ 
           
Deferred tax asset attributable to Net operating loss carryover   19,123    6,767 
           
Valuation allowance   (19,123)   (6,767)
           
Net deferred tax assets        
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
7. Accrued expenses and other payables (Tables)
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued expenses and other payables
   At
September 30,
   At
December 31,
 
   2017   2016 
   (unaudited)   (audited) 
    $    $ 
           
Accrued audit fee   2,000    2,308 
Other payables   38,808    29,152 
           
Total   40,808    31,460 
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. Organization and nature of operations (Details narrative) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accumulated deficit, aggregate $ (719,625) $ (663,380)
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
3. Going concern uncertainties (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
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Net loss $ (31,337) $ (8,997) $ (56,245) $ (19,902) $ (79,929)
Accumulated deficit $ (719,625)   $ (719,625)   $ (663,380)
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
5. Income taxes (Details) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]    
Deferred tax asset attributable to Net operating loss carryover $ 19,123 $ 6,767
Valuation allowance (19,123) (6,767)
Net deferred tax assets $ 0 $ 0
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
5. Income taxes (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Net operating loss carryforward $ 719,625   $ 663,380
Operating loss carryforward expiration dates Dec. 31, 2027    
Taxable income generated $ 0   $ 0
Hong Kong profit tax 16.50% 16.50%  
Expected tax rate 34.00%    
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
6. Shareholder's equity (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Common stock, authorized 1,200,000,000   200,000,000
Common stock, Par value $ 0.001   $ 0.001
Common stock, outstanding 181,222,531   179,522,531
Common stock, issued 181,222,531   179,522,531
Proceeds from issuance of common stock $ 1,700 $ 0  
Proceeds from subscription $ 87 $ 0  
Various Individuals [Member] | March 7, 2017 [Member]      
Stock issued new, shares 400,000    
Proceeds from issuance of common stock $ 400    
Various Individuals [Member] | April 13, 2017 [Member]      
Stock issued new, shares 700,000    
Proceeds from issuance of common stock $ 700    
Various Individuals [Member] | June 30, 2017 [Member]      
Stock issued new, shares 600,000    
Proceeds from issuance of common stock $ 600    
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
7. Accrued expenses and other payables (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accrued audit fee $ 2,000 $ 2,308
Other payables 38,808 29,152
Total $ 40,808 $ 31,460
EXCEL 37 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0 ( &1K=$L?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ 9&MT2V;S"V"" L0 ! !D;V-0&UL38Y-"\(P$$3_2NG=;BGB06) L$?!D_>0;FP@R8;-"OGYIH(? MMWF\81AU8\K(XK%T-8943OTJDH\ Q:X831F:3LTXXFBD(3^ G/,6+V2?$9/ M-(X'P"J8%EQV^3O8:W7..7AKQ%/25V^9"CGIYFHQ*/B76_..7+8\#?NW_+"" MWTG] E!+ P04 " !D:W1+]O/"MNX K @ $0 &1O8U!R;W!S+V-O M&ULS9+/2L0P$(=?17)OIVEAA=#-1?&D(+B@> O)[&ZP^4,RTN[;F];= M+J(/X#$SOWSS#4ROH] AX7,*$1-9S#>3&WP6.F[9D2@*@*R/Z%2N2\*7YCXD MIZ@\TP&BTA_J@- VS08_N/C2^"LH=?=R&_ %!+ P04 " !D:W1+F5R<(Q & "<)P M$P 'AL+W1H96UE+W1H96UE,2YX;6SM6EMSVC@4?N^OT'AG]FT+QC:!MK03 M621A'^_1S80RY8-[9)-NIL\!"SI^\Y%1^?H.'GS M[BYBZ(:(E/)X8-DOV]:[MR_>X%#BVR]*+41B1%G\@MNN01.+5)#3(3/PB=AIAJ4!P"I DQEJ&&^+3&K!'@$WVWO@C( MWXV(]ZMOFCU7H5A)VH3X$$8:XIQSYG/1;/L'I4;1]E6\W*.76!4!EQC?-*HU M+,76>)7 \:V@S&L%&KQMUAVC2/'K^!?F<-0HACA*FNVB<5@$_9Y>PTG!Z(++9OVX?H;5,VPLCO='U!=* MY \FIS_I,C0'HYI9";V$5FJ?JH,@H%\;D>/N5Z> HWEL:\4*Z">P'_ MT=HWPJOX@L Y?RY]SZ7ON?0]H=*W-R-]9\'3BUO>1FY;Q/NN,=K7-"XH8U=R MSTS0LS0[=R M2^JVE+ZU)CA*]+',<$X>RPP[9SR2';9WH!TU^_9==N0CI3!3ET.X&D*^ VVZ MG=PZ.)Z8D;D*TU*0;\/YZ<5X&N(YV02Y?9A7;>?8T='[Y\%1L*/O/)8=QXCR MHB'NH8:8S\-#AWE[7YAGE<90-!1M;*PD+$:W8+C7\2P4X&1@+: '@Z]1 O)2 M56 Q6\8#*Y"B?$R,1>APYY=<7^/1DN/;IF6U;J\I=QEM(E(YPFF8$V>KRMYE ML<%5'<]56_*POFH]M!5.S_Y9KF4Q9Z;RWRT,"2Q;B%D2XDU=[=7G MFYRN>B)V^I=WP6#R_7#)1P_E.^=?]%U#KG[VW>/Z;I,[2$R<><41 71% B.5 M' 86%S+D4.Z2D 83 >LX=SFWJXPD6L_UC6'ODR MWSEPVSK> U[F$RQ#I'[!?8J*@!&K8KZZKT_Y)9P[M'OQ@2";_-;;I/;=X Q\ MU*M:I60K$3]+!WP?D@9CC%OT-%^/%&*MIK&MQMHQ#'F 6/,,H68XWX=%FAHS MU8NL.8T*;T'50.4_V]0-:/8--!R1!5XQF;8VH^1."CS<_N\-L,+$CN'MB[\! M4$L#!!0 ( &1K=$M 0BQ1? ( .(( 8 >&PO=V]R:W-H965T&UL?5;;CILP$/T5Q 6\T:N?-+I=IM$,BBI#613[REC3ZY M9W3N)/.-WQ:J&GH0G[W5-Q)\#9;S; M^M>1&?U#ULST)O0I&*Y>JIHVL>.,)>MWY>[0]HM00+.*E MHIVMGYH?&(,EHH8X+HX4&/E#%C2?OQ>S#JCYJ&.)V_6_]L M@]?!G(FD1\Y^51=5[ORU[UWHE=R9>N;=%SH$E/C>$/TW^J!,PXTG6J/@3-I? MK[A+Q>O!BG:E)F_]6#5V[/J3& TTF( ' AX)./TO(1H(T4A L0V^]\R&^HDH MDF>"=Y[HOU9+3%*@;:0OLS";]N[LF8Y6ZMU''F;!PY@9$(<>@2<(-"(";7L4 MP)# 3MT_%'@Z"(B6" "(X@L/9K08Y@>@_38TN,)/9E=@(M(88$$%$@<^FHF MT",2BVCZ&X[331BM89D4E$D=F?5,QD5L8($5*+!RZ&B>*@!D(5?6H,3:Y<^2 MY0! %K)E TIL7'X\DP @"2R!0KBF0M=".J\J +-:4%FH7.1:F']R"+.D I;O M'F'7PF:NXF)PN* "US"*7 MHK@)@\((*7.K(K60N76/YYDV8-(I9BG5X*I';E%C)]52)R0<.FD03#I&3<7--E?I%?S>V,X^ MV1T;^![;CO,/WG?_[T3H'Q[A@]*K,=*7G MHN^Z_4+Q=GA1!..S)O\+4$L#!!0 ( &1K=$NU.W&PO=V]R:W-H965T&ULC9=O;YLP$,:_"N+]"F<;;*HDTI)I MVJ1-JC9M>TT3)T$%G('3=-]^YD^CQ'>D?1.P\]SY=QP\F-G)-$_M7FL;O%1E MW<[#O;6'^RAJUWM=Y>V=.>C:_;,U395;-VQV47MH=+[I@ZHR8G&<1E5>U.%B MUL\]-(N9.=JRJ/5#$[3'JLJ;?TM=FM,\A/!UXD>QV]MN(EK,#OE._]3VU^&A M<:/HG&535+IN"U,'C=[.PX]POV)]0*_X7>A3>W$>=*4\&O/4#;YNYF'<$>E2 MKVV7(G>'9[W29=EEZI4I_Q0;NY^'*@PV M>IL?2_O#G+[HL: D#,;JO^EG73IY1^+66)NR[7^#];&UIAJS.)0J?QF.1=T? M3V/^US Z@(T![!P XF8 'P.X%Q -9'VIGW*;+V:-.07-T*U#WMT4<,_=Q5QW MD_VUZ_]SU;9N]GG!Y"QZ[O*,DN4@89>2:\6*4*BS)'+KGR$8"<'Z>'X9G]'Q MG(SG?;RXB.>Q5\0@D;VD'A%EZM6!13&-(4@,@3' PQ@DR<4*G',? XNDXIPF M24B2!)-X/5LF:)&4@=]8+)HF24F2%+5V*EZ2\1)7(KQ*)(+TFK^ZI;AB4"2# MP@R)QZ#>9+BEN&+(2(8,,WBWS3)[3T>Q:+JC$-.6$>.>RHD,$Z8#N!KENPX@ M4A&K6/G6@V4<1#IQ;8'V'V"8)_-Y&/'H2B7]/A,ZE@FN8(*(=C3 EB9\2QLU M5T12I1)=(D+'$B6FB&AS ^QNPG"362@S0E27!/W M:TH1*RA@#+T#"9W,$C9%1-L=8+\3OM\!MC,E?9IW6Q[0G@?8](1O>H ]#=)$ M)>B1>%-W340[(& +%+X% K:W#Q*RE"4^$B%,4\[5!!.CK9#%F,G?/HV:JZ6X M9"+U7_ND$%0<3^VE:'-EV%R%;ZZC1MY^5Q JXF4176PUN[W_][S9%74;/!KK M=JW]WG)KC-4N8WSGBMN[SXWSH-1;VYU*=]X,>^YA8,UA_)Z(SA\UB_]02P,$ M% @ 9&MT2Y#_Y7OY 0 C@4 !@ !X;"]W;W)KP MU_*!=C<7@8'_'[XA8=*>\6=1 TCGA9)69&XM97= 2%QJH%CL6 >MVJD8IUBJ MD%^1Z#C@TI@H08'G)8CBIG7SU*R=>)ZRFR1-"R?NB!NEF/\Y F%]YOKNZ\)3 MN,Q7^%.Q EUR3JC LCPGP[EYN0C(Y9% K% M+\/8M&;LAYTD&6UV0S :@LG@1_\UA*,A7!G00&9*_8@ESE/.>HP4 M7SV[X;,"VDJWR@54;(6*MU#A"BK>0NW]( CB<'U)%N7#8[Q4+I@2*U.R98I6 M3,F[F2S*?S"AVH;YM>F%&PO=V]R:W-H965T&ULC9==;YLP%(;_"N)^!=N8CRB)U 2F M3=JDJM6V:YHX"2K@#)RD^_>S#:6)?0J]"> \[_%Y?0 ?YA?>O+0'QH3S6I5U MNW /0AQGGM=N#JS*VSM^9+7\9\>;*A?RLME[[;%A^5:+JM+#OA]Z55[4[G*N MQQZ:Y9R?1%G4[*%QVE-5Y$B]VW@L=@?A!KPEO-COF=/3/PZ/C3R MRANB;(N*U6W!:Z=ANX5[CV89(DJ@B=\%N[17YXZR\LSYB[KXOEVXOLJ(E6PC M5(A<'LYLS%&[O.ENWR M4RD>^>4;ZPU1U^G=_V!G5DI<92+GV/"RU;_.YM0*7O519"I5_MH=BUH?+WW\ M-QDLP+T #P(Y]YB ] +R+@A&!4$O"#X[ ^T%U)C!Z[SKQ4QSD2_G#;\X37<_ M''-UVZ$9E>7:J$%='?V?7,]6CIZ7E,Z]LXK3(ZL.P==(>(ND-H(&PI/S#TE@ M*(D5MN3X=H*U3=#(R&$R2#8:Y"9- JX5T7IRK8]A?0#J ZT/KO6)L=8=$FFD MUHAOK(1-H#@V2I;:$ E#8\$R&Z(A#6!#%#1$+4.AD>ZJ0^B(H4DBG22R,>+& M1PCZ"&T?R/ 13OJP": P-@04QH8^+DP$&HIL0\;#L(HF#4T2J4T0$AAF; 8A M/_K@N8M!-['MAAAN8FN6+P018JSL&L"0'\?&VJ0 %OHX,-YZ&31I&!(">TM M;XGMS5C!5?(Y;P 6)XGYE@0H&N+ N$\S $-)XF/8&O+AO<6WS5F;BS]Y'TXC MZ322C2*W;C[8*9'M)C3=(.N="M8*XH!B01A4+8@;*Q>X"]\C;!N,3(-X1/&^Z/KV[$/S8?X-XPX?0 M\C]02P,$% @ 9&MT2]&6LBHC P O P !@ !X;"]W;W)K5*+^4A:!O)\YTA566 PS )JKRH_?72[#W*]5*<5%G4_%%Z[:FJ MCZC:"];+)#_P'5\_-H]2K8(RR*RI>MX6H/OX/03U MQYP=<7K_'OVS*5X7\Y*W?"/*7\5.'5<^\[T=W^>G4CV)RQ<^%!3[WE#]-W[F MI89W2G2.K2A;\^MM3ZT2U1!%2ZGRM_Y:U.9ZZ9_$R4!S$_! P"-!Y[Y%( .! M?! B4WROS)3Z*5?Y>BG%Q9/]O]7DW4N![HENYK;;-+TSSW2UK=X]KY-T&9R[ M. ,DZR%X D$C(M#!QPS8E2'#@(ZO$VP@(J;N#,19 S%\,N'3T,V/G/S(\*,I M'UD]Z"'40&H#6<0)CF*K$@<,I6F(W6IBIYH8JK$:EO60>)(FM(3<0EQI2)P: M$JB!6!J2?VJXA;C20)T:*/Q7(S>?.?D,UF#]71D#"A>8T<2J Z)FZDB=.E*H MP\J0I2!#1")FG<,-1.$TQ3,G!87NXQX"-839YST$B5(MQU+C0"TP03.M03/N M@V!SJ"T'P40)9I&M!\(H1?&,'*=5/2 ,WSDV$\%M18C @H"?$J 4T= ^/0[4 M7&_=KH:@K;'0EA*!)(S:0B!F3HC;T!!T-&;[*X*&A2B4\M^VAMR^AJ"Q,=M< M$?2M112E0 N$W7C?W!:'*)1C^^R N DLIG>8K?38>ATS/9=##W,/H8W(=-QZ6W&J53=>37;'$?P!=S.CM9_IT;P?I#_"]'/] M]UP>BKKU7H32$ZF9&_="**X5AG>Z1T?]*3$N2KY7W2W5][*?I_N%$LWPK1", M'RSKOU!+ P04 " !D:W1+]5"7:=P" #G"@ & 'AL+W=O\ M+KH;<>"->K(5;5U(-6QW47=H>;$QI+J*LZZ+]O>"5.,]"%+Y-/):[O=03T7QZ*';\B=.5H@E: MOIV%G]#M"F%-,(@?)3]W%_>!MO(LQ(L>?-G,PEAGQ"N^ECI$H2XGON15I2.I M/'[9H.&@J8F7]V_15\:\,O-<='PIJI_E1NYG(0N##=\6QTH^BO-G;@V1,+#N MO_(3KQ1<9Z(TUJ+JS'^P/G92U#:*2J4N7OMKV9CKN7^2,4N#"=@2\$! R55" M8@G)0,#I54)J">D[(;M*()9 W@GQ50*U!/KNH>]'7RQ3_;M"%O-I*\Y!VR^@ M0Z'7*;JEJK]K/6G::9ZI!G1J]C1G;!J==!P+6?00? G)QY"E#\GC,>0.@* Q MY!Z X#%D!4"2 1(IIX-=#-K%AI]>\E/';@\A!M(8",IR@C%)$*R4@$J)KT0< MI1Z2>4I.<7V86UL@$"6,.+!['S8A+$F)TX<5@,,)B[,<]I^"_E///Z5./JE7 MZ4F6Y]A97*L/8:-L")@-\;OA9+,@_]MW"BI17RESE.B_]9UZ";E]]Q%@WWW8 MA-)$==0I-(!+$(MC!OO/0/^9[]_=4#*@TK'^P3H,U&&^CK-P%@RH<^R:9F R M<"8YF$GN98)RN./7SF+&?684)P2=Y_]$#?.Z"\? M%P24QMEM%A8TZ@!#^,J+A^"]'?F;.XJQJX;]16'4W"^:CW,[=@?%@MX_ #?) M4$ZQ5W4 F&0XO6AC7XCHXO.NCX#?BG97-EWP+*0Z*9CO^58(R570^$95=J]. MG<.@XENI;S-UW_9'KWX@Q<$>*Z/A;#O_ U!+ P04 " !D:W1+%3[?/[(! M #2 P & 'AL+W=OC^_9+ 47KC"[&-W_.SX^0CFA?; M 3CRJJ2V!>VT=]J#]GP:-XLZ[IF6V-\#K"%*2I4GRP!07FI9Y MC)U,F>/@I-!P,L0.2G'S]P@2QX+NZ#7P+-K.A0 K\YZW\ /$7P)&N[))Z.2,^!*?2]G;N$)Y6]1NZZ@'RFIH>&#=,\X?H&YGWM*YN:_ MP06D3P]*?(T*I8U?4@W6H9I9O!3%7Z=3Z'B.,_\5M@U(9T!Z V!3H:C\$W>\ MS V.Q$RS[WFXXMTA];.I0C".(O[SXJV/7LI=LL_9)1#-.<+H-WV\JW$?X_IW";)L@VR3((D'VCN#^IL6MG(>;(FPU4P6FC=MD M286#CIN\BBX+^YC&.WE+G[;].S>MT):&PO=V]R:W-H965T&UL;5/;CIPP#/V5*!^P81C:W8X M:6>KJI5::;15V^<,&(@V%YJ$8?OW=0)#V2DOQ#8^Q\>.DX_&OK@.P)-7);4K M:.=]?V#,51TH[NY,#QK_-,8J[M&U+7.]!5Y'D)(L39+W3'&A:9G'V,F6N1F\ M%!I.EKA!*6[_'$&:L: [>@T\B[;S(<#*O.*75(/S1LTL*$7QU^D4.I[CS'^%;0/2&9#> -A4*"K_R#TOZ0XFRJ$(RCB/]0O,/HI=PE]SF[!*(YYSCEI.N<)8,A^U(BW2IQ3/^# MI]OP_:;"?83OWRC,M@FR38(L$F1O"!YN6MS*^7!3A*UFJL"V<9L;?GY!;'G&Y5]02P,$% @ 9&MT2PA!1L^Q 0 T@, !@ !X;"]W M;W)K2&V\3D^=IQ\,O;%=0">O&K5NX)VW@]'QES5 M@1;NP0S0XY_&6"T\NK9E;K @Z@C2BO$D>RA[,E;M1: MV-\G4&8J:$IO@6?9=CX$6)D/HH5OX+\/9XL>6UEJJ:%WTO3$0E/0Q_1XRD)^ M3/@A87(;FX1.+L:\!.=S7= D" (%E0\, H\K/(%2@0AE_%HXZ5HR +?VC?UC M[!U[N0@'3T;]E+7O"OJ>DAH:,2K_;*9/L/3SAI*E^2]P!87I00G6J(QR\4NJ MT7FC%Q:4HL7K?,H^GM/"?X/M _@"X'< -A>*RC\(+\K?:#"%><'CG. MI@K!.(KX#\4[C%[+-$UR=@U$2\YISN';G#6#(?M:@N^5./'_X'P??MA5>(CP MP[9ZDNT39+L$623(_FDQO6MQ+^=>)=O,5(-MXS8Y4IFQCYN\B:X+^\CCG?Q- MG[?]J["M[!VY&(\W&^??&.,!I20/N$(=/K#54=#X8+Y#V\YK-CO>#,L+8NLS M+O\ 4$L#!!0 ( &1K=$N'J19YM@$ -(# 9 >&PO=V]R:W-H965T MP5]M#Y MFQJ-%LZ;IF&V-R"J"-**\=WNAFDA.UIDT7*ARN@N"0$'I H/PVP7N0:E Y&6\S)QT21F Z_,[^[=8NZ_E+"S< MH_HC*]?F]):2"FHQ*/>$XW>8Z[FF9"[^!UQ ^?"@Q.M^+\,3)@?O>E,$9 M6Q'OO'CKO98XQ?!US!+!//N2@F^E./+_X'P;OM]4N(_P_0>% MZ39!NDF01H+T \'UIQ*W8FX^)6&KGFHP39PF2THV$ *[Y0 MVRSIWW=L"*4)+[9G/.?,F?$X'XU]=AV )R]*:E?0SOO^R)BK.E#--XT MQBKNT;0M<[T%7D>0DBS=[>Z8XD+3,H^^LRUS,W@I-)PM<8-2W/XY@31C01/Z MZG@2;>>#@Y5YSUOX#OY'?[9HL86E%@JT$T83"TU!'Y+C:1_B8\!/ :-;G4FH MY&+,-VA4>0,A"AC-\S)UU2!N#Z_,K^*=:.M5RX@T9Z;BF9B_\*5Y 8'I1@CLI(%U=2#=B4*"K_R#TO]SP\<7),L3=5<,96 MQ#L4[]![+9/D/F?70#3'G*:8=!VS1#!D7U*D6RE.Z3MXN@W/-A5F$9[]I_"P M3;#?)-A'@OV*X.[V387O0Y+DPYL<;-52!;:-P^1(908=!WGE7>;U(8U/\B]\ M&O9OW+9".W(Q'A\VMK\QQ@-*V=W@!'7XOQ9#0N/#\1[/=IJRR?"FGS\06WYQ M^1=02P,$% @ 9&MT2]B)N:"U 0 T@, !D !X;"]W;W)K&UL=5-A;]P@#/TKB!]0!LB1NT%O;W"12.!=W1 M%\>C;#L?':S,>]'"-_#?^[,-%EM8:JG!.(F&6&@*>K\[G@XQ/@7\D#"ZU9G$ M2BZ(3]'X7!4C@PC;%1Y J4@49/R:.>F2,@+7YQ?VCZGV4,M%.'A M]5/6OBOH'24U-&)0_A''3S#7 \ZIDE2-'B M>=JE2?LXW?#;&;8-X#. +X"[E(=-B9+R#\*+,KN8)8(%]B4%WTIQXO_ ^39\OZEPG^#[5PK_ MD_^P27!(!(=7!/Q-B5LQ^S=)V*JG&FR;ILF1"@>3)GGE70;VGJ@A2LILP0EWX8(NAH/'Q^#Z<[31FD^&QGW\06[YQ^0=0 M2P,$% @ 9&MT2R.G2^>X 0 T0, !D !X;"]W;W)K&UL;5/;;MP@$/T5Q >$-7;2[6;ML8W"Q06\ M3OZ^@!W'3?P"S##GS)EAR$=MGFT'X-"+%,H6N'.N/Q!BJPXDLU>Z!^5O&FTD M<]XT+;&] 59'D!2$[G8W1#*N<)E'W\F4N1ZCR#T6. $OSD> M>-NYX"!EWK,6?H/[TY^,M\C"4G,)RG*MD(&FP+?)X9B%^!CPR&&TJS,*E9RU M?@[&S[K NR (!%0N,#"_7> .A A$7L;?F1,O*0-P?7YC_QYK][6YEV MKN(^3C?IUQFV#: S@"Z ? M>?'6>R]E0K.<7 +1''.<8N@Z9HD@GGU)0;=2'.DG.-V&IYL*TPA/_U-XO4V0 M;1)DD2!;$:3[#Q5^#DGHS8<<9-52"::-PV11I0<5!WGE7>;UEL8G>0^?AOV> MF98KB\[:^8>-[6^T=N"E[*[\!'7^?RV&@,:%XQ=_-M.438;3_?R!R/*+RW]0 M2P,$% @ 9&MT2PXT"=^X 0 T0, !D !X;"]W;W)K&UL;5-A;]P@#/TKB!]0+N2V7D])I%ZG:9,VZ=1IW6 M9=.ZX&!%UHL&?H#[V9^-M]C"4DD-G978$0-U3N^3XVD?XF/ DX31KLXD5')! M? [&URJGNR (%)0N, B_7>$!E I$7L;OF9,N*0-P?7YE_QQK][5M@GV MFP3[2+!?$:1W;RI\'Y+PNS&UL=5-A;]P@#/TKB!]09DZZI S ]?F-_4NL'6LY"P?W1OV2 ME6]S>DM)!;48E'\RXP/,]5Q3,A?_%2Z@,#PHP1RE42ZNI!R<-WIF02E:O$Z[ M[.(^3C?7?(9M _@,X O@-N9A4Z*H_+/PHLBL&8F=>M^+\,2[ \?>E,$96Q'O M4+Q#[Z78I4G&+H%HCCE.,7P=LT0P9%]2\*T41_X/G&_#TTV%:82G[Q3^)_]^ MDV ?"?;O"/B'$K=BT@])V*JG&FP3I\F1T@Q=G.25=QG8N_B([&_X-.W?A&UD MY\C9>'S9V/_:& \H);G"$6KQ@RV&@MJ'XR<\VVG,)L.;?OY!;/G&Q1]02P,$ M% @ 9&MT2W7*QT2W 0 T@, !D !X;"]W;W)K&UL;5/;;MP@$/T5Q >$7=:Y=&5;RB:*4JF55JG:/+/VV$8!XP!>IW_? M 3NND_@%F&'.F3/#D [&OK@&P),WK5J7T<;[;L^8*QK0PEV8#EJ\J8S5PJ-I M:^8Z"Z*,(*T8WVRNF!:RI7D:?4>;IZ;W2K9PM,3U6@O[]P#*#!G=TG?'DZP; M'QPL3SM1PR_PO[NC18O-+*74T#II6F*ARNCM=G](0GP,^"-A<(LS"968ZKFD9"K^!YQ!87A0@CD*HUQ<2=$[;_3$@E*T>!MWV<9] M&&_XMPFV#N 3@,^ FYB'C8FB\GOA19Y:,Q []KX3X8FW>XZ]*8(SMB+>H7B' MWG.^W24I.P>B*>8PQO!ES!S!D'U.P==2'/@7.%^'[U85[B)\]T'AY3I!LDJ0 M1(+D \'5IQ+78JX_)6&+GFJP=9PF1PK3MW&2%]YY8&]Y?)/_X>.T_Q2VEJTC M)^/Q96/_*V,\H)3-!8Y0@Q]L-A14/ARO\6S',1L-;[KI!['Y&^?_ %!+ P04 M " !D:W1+(:?@^G<" !R"0 &0 'AL+W=O5XW<^(52[3H(Y*E@-95/O&6-_G+AHJ9* M3\4UD*U@]&R-ZBJ(PC -:EHV_C:W:P>QS?E-567##L*3M[JFXL^>5;S;^,3_ M6'@IKX4R"\$V;^F5_6#J9WL0>A:,+.>R9HTL>>,)=MGX.[+>D\P86,1KR3KY M,/9,*$?.W\SDZWGCA\8C5K&3,A14O^[LF5658=)^_!Y(_5'3&#Z./]@_V^!U M,$#RS:E9J^]^^RL>^N_Y(D@QDVB :#:#3(K$[0"UG//U%%M[G@G2?ZY+?4 M_&.RCG1N3F;1IL)^T\Y+O7K?DCC+@[LA&C#['A,]8D9$H-E'B0A)[*.)>83- M8^AA;,WC1W6RP 0+2+"P!(O_0EPY(0+,(L0B"11) %Q1!!F)A4I%$D!0>R( M(,Q,NI909 D($D<$85(LDD&1;$(0N]F:0LABB3564&,%"-S21I@5%B$A;J!P M0I&ZZ0(8DLR4%YGI4P(HW)1!T$R%$=BL.Q(!"K?&(&BFR CN:A(#BDG>$&BF MS@AN?@(Z.UFZ.@B4S>C@_B>@N1-WET&@=*X.\!9 0'^GDSI H+DZP+L 2V> M3NH @>;J &\$!+3YM'\0R*V#X.'(JYFXVL->>B=^:^Q-XV%UO%#L(GMD_H/W MMY'O5%S+1GI'KO3!:X_'"^>*:5_")_T/"WT!&B<5NR@S7.JQZ&\!_43Q=KCA M!.,U:_L74$L#!!0 ( &1K=$OIH/D1N $ -$# 9 >&PO=V]R:W-H M965T;%8KVU(V5=5*K;1*U?:9 MM<<7A8L+>)W^?0?LN%;B%V"&<\Y<&++1V!?7 GCRJJ1V.6V][T^,N;(%)=R= MZ4'C36VL$AY-VS#76Q!5)"G)^&YW8$ITFA99]%ULD9G!RT[#Q1(W*"7LWS-( M,^8TH6^.YZYI?7"P(NM% S_ _^PO%BVVJ%2= NTZHXF%.J>/R>F\#_@(^-7! MZ%9G$BJY&O,2C*]53G,L$8I9$NKJ0KJ981KI MZ3IZ]/,' M8LLO+OX!4$L#!!0 ( &1K=$M1<[&SN $ -$# 9 >&PO=V]R:W-H M965TI%"VP)US_8$06W4@F;W2 M/2A_TV@CF?.F:8GM#; ZDJ0@-$ENB&182E.5:(0--@>_2PS$+^ AXYC#: MU1F%2LY:OP3C9UW@)"0$ BH7%)C?+G /0@0AG\;KK(F7D(&X/G^H_XBU^UK. MS,*]%G]Y[;H"[S&JH6&#<$]Z?("YGFN,YN)_P06$AX=,?(Q*"QM75 W6:3FK M^%0D>YMVKN(^3C?9?J9M$^A,H MA'^.0*5#,_#MSK,R-'I&9>M^S\,3I@?K> M5,$96Q'O?/+6>R]E>O,M)Y<@-&..$X:N,0N">/4E!-T*<:1?Z'2;OMO,KTMD&T*9%$@6PGL]I\J_ I);Y-/,AMP$ -@# 9 >&PO=V]R:W-H M965TH?'A XN[?#S"QW,C:B^%>SCF<@Z$8E'XS'8!-W@67ID2=M?T.8U-W(*AY M4#U(M](J+:AUI3YCTVN@32 )CO,T76-!F415$7I'717J8CF3<-2)N0A!]=\] M<#64*$.WQ@L[=]8W<%7T] P_P;[V1^TJ/*DT3( T3,E$0UNB+]GN0#P^ 'XQ M&,QLGO@D)Z7>?/&M*5'J#0&'VGH%ZH8K'(!S+^1L_(F::-K2$^?SF_ISR.ZR MG*B!@^*_66.[$FU1TD!++]R^J.$KQ#R/*(GAO\,5N(-[)VZ/6G$3ODE],5:) MJ.*L"/H^CDR&<8CZ-]HR(8^$?")DJ_\22"20.P(>G86H3]32JM!J2/3XLWKJ M[T2V(^XP:]\,9Q?67%KCNM&<*S M,_9W_@?59R9->V51P:*V?;MQ&ULC55=;YLP%/TKB/>53T.("%))BC9IDZI6VYX=X@14 M@YGMA.[?SS8.(<1K\X+MRSG']QY_I3VA;ZQ"B%OO#6[9RJXX[Y:.P\H*-9 ] MD ZUXL^>T 9R,:0'AW44P9TB-=CQ73=R&EBW=I:JV#/-4G+DN&[1,[78L6D@ M_9LC3/J5[=GGP$M]J+@,.%G:P0-Z1?QG]TS%R!E5=G6#6E:3UJ)HO[(?O64! M)%X!?M6H9Y.^)2O9$O(F!]]V*]N5"2&,2BX5H&A.:(TPED(BC3]:TQZGE,1I M_ZQ>J-I%+5O(T)K@W_6.5RM[85L[M(='S%](_Q7I>H!MZ>*_HQ/" BXS$7.4 M!#/UM->(PH"(PQ'CB"3'3'U3IKE_(^!?3[&^ M18!XEN>G(D^?BQ0&D86YDL#H>:#XP=0*]S]6A$:!4 F$$X%X9G<^0&(%:17D M2^ %P:R4M0&V2)*Y:P84B/P0S*PSP+PD<6<.%P98G"1^8G8 &!T -PZ$LRV9 M \,T7A+YLZPW=^(* RZ*@F#ASO)V)D>O0?2@+DYFE>38 A^0'JH6V9M"1<7ACK6>T(X$NF[#R+_2KP]XP"C M/9?=6/3I< ,/ TXZ_;@XXPN7_0-02P,$% @ 9&MT2Q,'H*4' @ > 4 M !D !X;"]W;W)K&UL?51=;YLP%/TKR.^K P3( M(D!J,DV;M$E1IV[/#MP$5!LSVPG=OY\_**7$[4OL>WW.N> ^=/CEQP8C2H3ACV0L@M24QBJ/5*L6,M!TJW*&7Z >^X/0$9Y4ZI9! M)UO>!0).!;H/M_O4X"W@=PN#G.T#T\F1\R<3?*\+M#*&@$*EC +1RQ7V0*D1 MTC;^CIIH*FF(\_V+^E?;N^[E2"3L.?W3UJHIT 8%-9S(A:H'/GR#L9\$!6/S M/^ *5,.-$UVCXE3:WZ"Z2,79J**M,/+LUK:SZ^!.TO5(\Q.BD1!-!%W[(T(\ M$N)7@JV G3/;ZA>B2)D+/@3"_5D],6\BW,;Z,BN3M'=GSW2W4F>O99@E.;X: MH1&S%MC?(I+,7R'V-A%;?CPW&&[\ FNOP-H* MK-_<0KJX!8?)+*9SF,]A%"]:N46E6?I.,XG72^+QDBV\.$PRJ_+)9\8#>]]- MZG63>MQL%F[2FYY7"R,?(9P)/'NP#,39?MLRJ/BE4^9IS++3^+B/S(-?Y'=Z MK+@I\"KC9M)/(LYM)X,C5_ISLH_^Q+D";7!UIR^IT6-P"BBB_<,'"! MXOTXY_ T;,O_4$L#!!0 ( &1K=$M8\\MA, ( )0& 9 >&PO=V]R M:W-H965T"C(5&"PL4B0137C5_D)K;G1]^'Y<^PMM" B44BM@-5QA"X1H(67C?=#TQY2: M.)U_JC^;VE4M!RQ@R\B?^BBKM9_YWA%.^$+D"^N^P5#/TO>&XG_ %8B":R>1&2T4%%6:'XHQ_KQHQ=OQ,G \U-" =".!*"^X1H($1?A/@N(1X( ML45 ?2FF-SLL<9%SUGF\_W=;K#^B8!6K[IBR!]S-%5"PV8 M38\)IY@1@93ZF")TI=B$-_1PGF![BUBF<\C.(9*Y343..B/#CZ8U!/\1B)T" ML1&(IP+9PFI4CTD-IC&8-'A,PJ55RRTL2:)HHC:SLW3:63KL!)8=%R9T)TF< M21*'0&0E26Z*L;JRNX>8F4B=)E*'B=@RX<)87=_>Q\R,9$XCF4,@L8RX,*F5 M!$W.)@5^-O>>\$IV::3^Q"?1\6I]"O79MN*;8+7M;\@OF?Z^_HGYN6Z$=V!2 MW1SF?)\8DZ L+A[49U&I)V)<$#A)/4W5G/<79;^0K!W> #0^1,4_4$L#!!0 M ( &1K=$L=1A.#P ( (@* 9 >&PO=V]R:W-H965TT+A@=C..3-G)O9X%A?*WOB1$.&]-W7+E_Y1B&X>!'Q[) WF#[0CK7RSIZS! M0D[9(> =(WBG24T=1&&8!0VN6G^UT&O/;+6@)U%7+7EF'C\U#69_2U+3R])' M_L?"2W4X"K40K!8=/I"?1/SJGIFT]1C9+_U'-']"N2)HQ&M% M+OQJ[*E0-I2^JOI(^H-3W^NB_DS.I)5PID3ZVM.;Z MW]N>N*!-;T5*:?"[>5:M?E[,FS3M:3 AZ@G10$"W"7%/B#\)R4U"TA,2BQ"8 M4'1NGK# JP6C%X^9S]MAM8O0/)'9WZI%G6S]3J:'R]7S"A7%(C@K0SVF-)CH M&C,@ FE]9CR!-@I(!%Q&"8GHSAG5IP&DVI,:S#R M )F?)<>%NLB1J@14E;BJ9I:KTF"**U?A0Q@B2]#_4",Q*2@F!<18;LK435&! MHBA*8UL0@,QGZ1@Y$I6!HC) E+5]RNQN40#RMJ@<%)4#HF)+E,'D(U?V-EJ[ MH(GM4X Z"D!'8NDH'!>%=;;6+F1"Q0Q4,0-4I+ !%,)%* 1,9'85"IV/E]PX M<&BBWJ$[OET/RL>N)OR 1>\118"??,($7+(04+/\XY(W6=6^LEFJ]-4_1IQO1H/S [5"WW-E3(9D%?Z7M* M!9$:PP>9B*-L"X=)3?9"#7,Y9J8W,A-!N[[O"X;F<_4/4$L#!!0 ( &1K M=$L%N4;&PO=V]R:W-H965T0/6'/=#1$@=:FJ5FJE:*MNGQTX!+0VIK83MG]?7PBB0/N"?8YG MQC-@G(U&"$:5+<<%R$$!J2V(4 MA[[_B!GI>E1DMG<21<:OBG8]G(0GKXP1\?L9*!]S%*![XZ6[M,HT<)$-Y +? M0?T83D)7>%:I.P:]['CO"6AR]"$XEHG!6\!K!Z-3T9U>K-D<'Y-70D"M5 M+WS\#%.>!'E3^*]P ZKAQHG>H^)4VJ=77:7B;%+15AAY=V/7VW%T*TDZT?8) MX40(9T(0_Y<0381H1<#.F8WZD2A29(*/GG ?:R#F3 3'2+_,RC3MN[-K.JW4 MW5L1I&F&;T9HPCP[3+C A'\CRAW$889@;6!V$>ZZ""T_6KH(DWV!:%<@L@+Q MTH#OKV(XS)/%]'?,"E3N@"+_'UGB72OQCI5@9<5ADL4NT>&PV,9YV:+"-$C" M?3/)KIED8R:-5EZ23>+8WWK9HJ(@?O177O#BV)EKX!L1EZZ7WIDK?8+M.6LX M5Z 5_0J;9RXH-,I,G_129/M!V&17&?O>T M_/Z[I_@.O_>-?IMGY=+".[&)VT]OS'JL3PY'^OCPZ*S]\%U^-]:'9_T//3R3 M7GC:PV7$![-(;%E$\-Z[:&7:H]XF1_J'-)]&J;XUZ7D^@BEGXX&YSF'U D9> MP<8^ZQ_-PR"(MP_KSE)'AP=_'7SAVA1)CMN*]454=MYU6%-_^$,?:B8P1TSS MO$ZC1?OI/$IM9\;SJBCHA<3.8$L_F:@87/W@X.CXX.2H_?.5=<<0Z;^9-#WX ME.7WF;XQD=ZLHA2?UPN=YZMUE'4&.@+)5RO@ MC)LRGWT:Z1MB#_V^*FT)/ 2O#QZ_G()0P6OXN0/P7T\>>YO.L/?=\QPH-K-P M)J^B-,IF!F #06#UWL>#M'1Q%J8 M\&6',F MPIZ;RW=)+3MX!,#K-!(1AVNM^T#BE;IS=<:]OYV\T9.;F\O;FR$TO4FB:9(F M96)Z<554<$;F\QH/RQ)4>;D$ @1D(>XZ2T[B.SK.>9&O ,;J\FKJS=7MU>7GOG7 MCU>W/W6)CYC"(E/H:R!1.-#*O 1J>W(X/CP\TI.J7.9%\HN)7^JC$:BFT2'_ M3Q2,WD/" _KL/MIG(1,SJFI&>PE2:%V:U11PYY0-3'#T N8_/AX]/SGR^+&(6??C)XWAG3X@=C;:EM-[:Q(UGW*9Q(#4\'O@/!UE,0'20;TO$[@ 'H. MO5I5?'"QF2>SI$M_=!Y-I O.'STZ/7EWL=VK6\F(/3@_H)ZE*1.0."@SGNBG M W8 RF1#\BF?@XC*8,X$95QN"37Z_TRFJ)AGY7]LI)BUHQB]!UB\R-,T*JQ> MP\'2LIW3:;PLAQQY"MMF=$(DM+"(B/< .=DK6PK?DZVMJ8YH M!DLF7YEZ_0T8?V=*;:,> 7.>6SJ_WH<_%+FU^KK(YUVB?4]R*^?=@N),")@N MGZR2C.RS,KDS@<"K7W32<(13I!7BFM&OIQ&B%Z;% ;TVX'L_2XJ03@U8BT9 MT67TN;NEJPW/$$DT#ZDG6+8P2U@9 <>?V\/?X%!/IXC$64A"!\!G-IG19'&2 M5F7W=/]FDL42!4-T!_M8&$]V7SY5#SGB-*1M7Z?Y_9;42./G-)Y43GU,0%7) M7;]>9+#.*GS!_3L+A1,EOV*H0[R?:?KHO\+@'&U=.'7F0]AN YR\WZG8?N M1D!;_$&HX8%4).)O4HA>V29I[$I+*AW-B)HX^<- M(44":9BU ]]ETS-]PQ0S[0J9P.JY1JOG*@,!\ZC50][[WR)S]E(V7D M57RI0S_E^19OLE7QV(N7I-X?6Z^C?-NO]2[65=D!+X*B7YD7BRA+?J%G(R#MS.9I$G,L"HG]&B!$ M;J4?&B9G8($-FT#;@'"[-"J:S3@&@#NMG,X$[#O>G/MU;;WN$E0XR"TCNJ9@ M6;J*,E#KI(Q!..+,14S'>9^42ST%4XA^! V$BZT+$ X)""6K%B8#79*F#_@< M/1W4-B3,/F8$#FT9E/J__LN+X^/#;W^83*[IGT??[H\(6S@VR0 7U8RM45!O MKT&2:0Q3T8@/%3CK\!=X:("5#V:!_(JXO3GXWV-U;HHR@C4#^4=O97EI&M(R MP\<(*9MO#*G#6B^N/(9Z<.(WKOS&>S$4(+P^&1"O^2HI28-7!7).B=L&WP"T M4U&EXG(7?JM@=$8I/*X62T*81']@WC0Q=W .Y1*(&Y^$.UY%,1 ]Z&'X[]\K MV!8NLHH^&4%ZC3! EEXE-C41\LU87V4*A^1K,(J9B&L*&=';PEJ: KE@ZN 8 MD"CBZ3HW]GZ9S): LL8 ,4 \C]FO;\)]4HH ]"Q-6479IZ:&<"2IG+6@D2T MQ\A,B'^NK&@KF,N"(8&'FP'4UJ)N!>S0?&H>)040"NX3\%BE\ *JQ%I'$VT@ MDYMXK&\'AZ%R1Q[HA@#P5!#I;O&$Z#(&9Q;]#R4&@9L5 )L:,.IF6/"U3^(,20Y?0Z*95R60AX!(X%NCMD:SXRV+(!0&<09TF<8( M(4;VR;K*LY^KC/B9N06A?>LI" 7 T=FW5E\ Y)6U,,P=^&:&[*X=\C*^/LFR M"M[A.*F&Y9TH^=%CS>&)-#ZC23F"[03> >?7,A29V""U&9A!-C'0 G &X2J-[JVS3DF2XQ_OS%T41XCH& QI1 ;SV*H?_>"R\GMR\ M)W-B)8#1O3:Y.?=O?7/T?*S!HX*WVC*S0/,BD;G (1O#( ]%#8Y1,\?4 EAH&"8M4)"W6,6@)$=+!CX!_1GJ1XU&#?)F9 HPOUB_P M)\RV3B.1#"B'4F$^%*6!(TXXA0=V'LVA.<%.UPX69R@:YO%#"CLMLK2 MY)-)22^MHW 2#*W9&-%3PRRC62U,G&"&HW%/^#74.J#5-6P, M!+7>H&S*;P(FP' ';@$-H'8(&7'WY.SHF]'I,;#<*X-*URJ@_IR#<7 L9@Z0 ML9(3KM#W9FH3/$PAA"OT6#-3RA$69 ?QV<-;'A51# B%LZW#?,V= $Y!AZ8Y M6@.*PWON7$$JH\:H,D\&$YM$C=/V/,#40L>"E)<0.CK$B:O%9HV*!DZF6L-6 M<+?RL@IV&]7>J@6"FSG/GAS640T W_/EF@B8NAD#A/B MZ=<::*QP@PU/HI=)XYSH7+0MD6MH31&+KC!&*"8+6WAD0E8EQ1%8B9 ]-V.+ M'1'=T;4?@),&ZJ#LL\L^] M25.Q1C6B(8>?BRB!OS! ,J]Q".*\VI*_@8:?V6#&<':0;NG=1ID6>93\A%C M,R49\A36%;T81!%Q[G5*4!"H< M7W0'Z!OKCX$@""4AO9P9.#\ ?^.F<5)P?-$>;(@[U4(S(:< 'BN:(-N.T:0= MY+02S&H2$L5[1_L>E$BG*/60JD3AV(836VN_:H[TAR(6K1M%H= 6?7^+^G+O M>-]107!0]>G[(V)@@#;O<'[@WIEXO>MJFB:S^L#<,4ZC[%,]D6JZDQ6I%3J6 M^[SX1 ACP>XL31(W@+V<7;K/)>Z%<,:T4ZO>UK:$&Q^ZL-J1V@Y8,FJ3K$9B M#Y60(.PC\M9^QOI=<.Q*J'%NRA)D2!&>%C)//S!C4'Q:XJ5 ME5"3(Y\ 8I \ITZ5PJM M$HFVA59G#P3LWTET'B@,? G&/AN.)K7FGH2<*+8O@RL@!2MH7H$JRN!(!15H M:4112M([-/#A:(Q%MDWL,A'7V]O?Y/-@S#6-,@2M)O! XM$Y(0]CBL' P<3@ MQL-";%.HT"YI.UV-,*P+_0$J,(/:(H>O;5_ PF=*FV8 ^D FY;@/\'97Z H*MVU)V]*K;$ M<.DZM-+0=PBQW\Q8Z@85U@T>8.UG@. @Q%*'&MIAAH^60J9 763M6)H@2)^X M ^Z5!1ROQ&V@;?9EG"Y[LF$"16+LJH:&^!HTXVHM&0Y2AZ":1<86=%*X""7Y M;%8^7"TYM$ MEM5D5E9DZ' 4>T9AXCA!F\0YB!B"\H@:4QF(ZLV4ASSG.-B2E+%+6/8 +0.] M!!<4#BU-X$64;G>FX:%&!8>H,=@.9$L &.I6F$8 ME[%*F"P,&.5<%P6P-@F@#P24&R&[T[X+.#E+(ANK5HT-'1M_K]'7&0: WP.3MAZIO7DQL2?4?/ MGHWFI3IA@J*T%9&-4SV\BS'HX8WR/HF.FPNCFP7 M&V10,CK0X_N=]! #H#R0;GHB)E22I@I U$&5]0&Y$'P(TNS]8J2L>Q!+8N3 M7H:%*;@$"E_8O'&BB6QH9N%[FA,-/XK*^8TE2!&)U*TV33<6URC.@YV!W6Q+ M#F;.EE&Q(-D8NIR\0S@S([$O//\%I8T0'1CJ4U0RU!!G50FJZ!?X$06)_EJ?Z0X^.8U,ZLF M*9 F#^&HJ/P<)#BM;G M6'W2E<\%7T'] ].;3$*U=/ZL8U1M9[93D_V.2$$S%@8FQPC31TF] 6970'9Y M/*JA#2NR1)FO+>"'7ANUCH^)C](73EM^,5 MOW+Z$\O:(CB$.IXH%93H F01&\NP&J47.7$%>K7,,6B"V&"KB0WHP,MWN7?8 MDP3_2;KZW5#PR1\86N-B8T6?:1I&X%C_&TE2,EE3X+!:2M4*(B:1FM7% 2.. M,*($ZJ4?$!DD>Y@Q0R"F+A]%WLK-N?IR!J#\QQIS?@0ULL*S%R/=8H2//OZ- MT7B0Q2B9F;PX]V!!NQG8L=@>SP__Z.#W8->$%]0G M!](0\X*R%M^P)*DR%W]6$"Q+XY.!^%ST9TL ]!B*Q-ID_ M^!I4,O;!EXA2$B^NKAF&5ED@WD@T@5,V3TB!STEH$(.Z>-TH=.8#O(JGXO;2 MC %U$F'B%3NK%SDU3BC#B#0NFC1PIK 6TXZ M-*MF^=VMU"0F;&2.YHW!&I*K<+9]E[(*+63K61\YN/;NQ 4%1^-!JCT[0([( MF,0G>>9C=D%T1DGU&. G+,!E0[IO0ES>121$O/BW7"4:P((I;C@?J<"? 2,7 M46:E6C!(6+KZ*A\VIH+B V)D%5;Y;SRILZ,7@N:C;[DB^3QX];&#.CH^V?NP M+Y*_Y"P1-B)5 +/SFPAD$B:XLTZ; =P#V/R485GEL.*U8STT4A'/Y MX!+1=IYYP5HGT+TJQXP]QA.:1B\>IT,V^D%B;L)F,5>OK2GNDIFW7,#GHYRG MV#,=<8,$=>^5IYAU 280)81<4G4S;/B@(3 MZ4--@ZV %E' >#B 8FON;K))B64-V4$3EV@^P_E'$AML9P'ZXR//#Y\?/#]4 M(G0O.<\KL9 &;]/AO0L7]8'UMP&#]W, R[-("J4)G ;\"M[A7%G#)FER%HD6 M*CUR5@]H773Y'T3$H*W\4N]%^_0RAC3(3Q%:MG*%VL2<5YWR,$YM*Z[DEL J M75^40K$&"$0,CVVO+BL-@@=R\N#*I G>SILC:U$(FI*.^6J5D(@7VBC"QW3V MJ:&3Q\=C[6XM*(=NH1?AVLT1N>#&@^3UP\U37IUDGF"0W!R'P@W'4^,.+<6+1>KX+-8RF#"8>R9%54HI45A% M'W,0_#;D@D&(U1=#K!^#F"7W3#P%AK\+,T'I+*B 8\?ZTFUT02>( 7$N]@'/ MD-02WR3L-=+B-CG^:55V2,81F%M>^TD H>W#40%TABY25Q M342A$J!*A$9HN5UZT%-!'DP07C4?O+$Z0HS&X9WUNL>)':G84&BA9YCKY<$! M\\_>$F\$C:V[USK',*Z%:SNVG:A.Z7+'7WMUC!A0%P"%\.]6!E62/ M6^3N]KV2NB$@"*[:=ZFR34C](+&G+YE=./&X*=[D6Y(&M=^ O/S7 1:1(GC="R: N:IA%)1]-!-.(%]I21_T<#(J+/R; MFC2_9UFTBG[.G;[PR.?*8LM),Z[M)#127P6V6#(NQ=-_KZ*BI#!:I\[$I6%G ME+OBND)G*G%SA4VO<]H,4H[5V+?T4ZW/S RD')Y.9VE\% MI*'PD"B[5%MJ/L7D?O3B)G*!0"X#S25T107 @:\K"?U\FB8+MK6J(.[3V&)3 MJ,CL=L/0R 8YJ[$$&':_J_;4W)[@C8#0>.AG?3!Y5(#ZVPUBK/ M\>SO,^4N*SWG&YM\'G133]Z>W'RD)WA?O+[\YW^K0]Z!("%@6_&7(!]& MUCE9T_6/0=\R%ZZ-5G0CP-7(1N212/&47VH4!G)'KM"NKJ +*N9"NU*U["O, M]?MFBU[E8O3'"_F@^HFRD&%2J;:U1BQW9W5^J!EG4&$:1HKD P-\K^&&\HW" M,'K)5"'N"BO;JS@_$W>E3'[@@.7I/!%XFQDH4V/ MJP=%@S;HUA+-4=3Y$L(CIJ6ST-PF2S-9.6=2(9(2M\5P6A9O["C&N6%IP4%C MSN-[$.$4)(F$!FM!MKZD*#-)F+@=#]0MCY$!7IMIP=?U-K* %)4"R1_WL,%Q MS09OL#B,3#S_4"/E#B5S52HOO,[#]EC\ZZ@Q34V7%.IU8D[H"7XMT,0^R.<' M:.M3S(9313R;]X4?\&02KBQ6[=RH<% S*L;OBQ5#?A1AN.$D\\GYXZ$;2X]! MC)8C+AKU.9:U>;: M%^3DH?'CLBD)V9W<7^,?Q)VJGSO!GOU+!2C0.E< MU4K@X!QX("FIF9*O#5=["&73DC*S1D/I"E0<>"ZR7M7!BFAB M6(E_P3IRY97O.5(S/,KT*;D[W2T>6C6U>W/+ 'QGQZ&RXA*R@VFIG"TIO#G],37WC"3ZX88#J3TU-3?@^]>L/_Q\.V M.P?U7J4)@ MMDFUJ$#(_I;L!EL9:DSH2IO/N8A%4*^"RQMD!+'V?N5J0;45L[+EU6^Y6<%OA JAZ0^?I1/W]K M!S6^22WY%%F$M($9R@V+ANK&6^J]TK*[JR )C]#=B^;.# MPZ.1?N6N.9[GJZDD,CW#OSC$^WSGI!0>'&]B,\JZN"OR,_3KD+@UVE^K]#'5 M?/JSG .B,G']>*DS/&V!UA5M;5 +\J=$[JH+;<@!DHTFDX_%LK-N ;*1<'= M)9BPN#RO^Z\8J^CS'4MBIH [VO:RK'N"@&UP2Z.OF#F^&85Y.V MU7\OVF:ZKF]MW0!(:4"\MYBBPT/[0>Y#J?H2U]CE)5H*;04:U\+R9JV/PSH8 M"NP$=V]*@SYWR\.)]/)AC9$H:@>/"7[0=K[\3)QNK%%0D]Y)N1]&?D^9I*4O MXY\^N,A>X/-@CR"?MFU=''*W>JAX)0BQX?'2O2=\K,IE[U4>!UA+UP>4)L6G M%"4(R$TZTKC(L_CS2?AM]IEZ&$K<=[." 7TEZ:0$B M\Z>O2,\5=^:K[V^;=_YBU;LOT0K!MPZ!&3:;GF? ^6<&<@/(3@TZPF"\: T-Y\L%) M@NL/YWW;KBO,N/F_I:, D_CH=/S\CS@=@J'HNQTO^<=]:E3B*SAI*_W3^+:E MW$?5-C(_W/J--)FUA"]NG]-"#6- BM7)_L%K3QQT(/;PA>W4LZ%]KZAY5/2" M)!QA^%WW&A-?]TK30*I@>JL[<=WNCRL?&EV&,._@;[LU;DZU-H-Y@&9G)Y9K MB(1[T>)!C0:($-GIR>CDQ2'9"^50PZE.5UE5UWJETB_11_\_KZEY M2RW2A'RIU.'X\/AL[%J$5M8'BWNV(=U@L,="R<7-W(,.3 67AS[/8RSPYASM MR8MC5RB#^=-[X"6[3-;B=/52@=P>\45=$HLKI*CYY-D?J;8FN&\"H*RX@E[J MZ?*J(.";Y\M'GU 3EGF.I&%?*JR%H[TFF;^QWF);A=_U(K03EI_H)^HBF%A) M?+X$GVM:^?8[[P9H@.+;<-A'QR?Z='1V>J9ZKMWI/1FQK_=HD-Y7[SH;8FO1 MA5_LNW(V,3*O^SPCE M[1[I\OTA_X499GOV*NLL:_UV3P&9:GR((ZPCXKSKMLQ%(CG\/!&."K]%%#(? MY:/>1F!LZ;-18%O6VHS,RV<;MT_7WW\!;T:_PKH2_0.P3#+2;Z-?4F E_.UM MM8Q6((1!(V#9PMO\T[($5.$C_$%-%@GKNEN3+3Y56)KW*5KB\S)QOUW9%;9R MVCMJPH*>)_>_BWQ;"1]V>P* TQ8GP'"I/CK9L,>S1_?X(5^EO,?S)?9\6<)V M8&-)&@FD;\$0+P "_/\E[O:G2K]%/_S=PH -^0'?"%D3; F0Q46$G9FKH@)2 MZ<6.&L+.F6"'4AZ.JGJ1<_HH<@!8@&B>Q$(%TQBT6+3$=C@ =O)S]!"-$'0 M\J>(&EQSIA#?4_\>?9+7EK#?H4/&X7\!G&1X#WUJXLPL6Z+_V0V[4O"LUB?A]]]B^T:&5=M6'=7R.6+/4_<]>NO&J;E'I2!HIK MKPJ^$^;^1>K,X8-^Q"HL?4R'?SPZ.7RAWCG'X0A^#@GI^K/BC=<\. MZ3> ZMGI84<#O0",?\%W\#[(XVMX_-"L^A]63JAW7*"Q_V- 7XK9P )EX&W= MO;5MNOM[9G)?UMWW+X+2W'F!TJJ"RB7K3+%Q/8I7*^\88+\LLXA2Q\^)]%ZN2P<;/=G6 M=-#= /RP^S2ABQ:/BQ?"L'=Z74IR*/.&1P=CNG3.M1" MHM27U-RBVXJP-6!CV\)')GOO,WF]5L0\29&,* O&:3'^S SG,WR$\P8_]%1* M?\1VLWH,OI"]31U$(RJKPQZZ)$F57:<@#_:"4EKYPA#^[J->4E*7]'[H<4BW M4:SFZ $/'9W0V'#91QDX;%MIV3B^N. 0Y.)Q\AM;LM>XW(4?*>0S4I>*M@0 M%=>O@I D%3?IUU?O/DP0WO? X93Z>B9R(T3,I8]CX@=ZZTM<$S%,([Y[,L*F M*!C#:2O^?NPUK==[:G_+#;KW]?AVY\_,B$;]6:U=:D)G/)?!\GCH0N8:)70A7_E=0W1OV MX&K1!YD33;3B9%(!3EKS'J_23OF#'V7*U>^1!Y%#_KPR DG53FEB*G;O\_DH M0$1.'8T\J-B3W>5QPZ-_WL.(7@L,4".N-Y>_7![(31%9N?QH9\OCAZH@(4=XH>ZSBJD;)2$U(:" MJJ G/OK>FF<45LV[!B@T6^1)]J@ ^EC78:X#-U0!>=WWW/]$55N^YYJ^= MCZ'YCT&%'4Y[!_W/:8/:_7QCNV/F>?_'L7?M4W?M4W^'[5/;9!Y\A1V[J?8_ M_M7-5MO3?>0XJF_BV?-\UYOU=]";=2O'__? QTG-XS;]9W=]9W=]9W=]9W=]9W]W?>=[7C*02O9;AO:H=&[IK5! MT]I.DJ.IR%L]; =&[SK>[CK>[CK>[CK>[CK>]G6\[0C-AE3O[5_;]\JN9^X_ M><_9>[MKR[MKR[ MMKQU6]ZNI. NO?JQ+KU#+^[:^^[:^^[:^^[:^^[:^^[:^^[:^^[:^^[:^^[: M^^[:^^:[]KZ[]KZ[]KZ[]KZ[]K[_G5J@[MK[[MK[[MK[[MK[[MK[_H[:^X+( MINQ^NPU'_V7GWW]+S>U:R'T9UOYINK4=C_7[8A%ER2^U;Y9%I43F@UN/>Q<& MW#-0;1EFAY C]_6!_GASH?>>=!JVA-<1I'4HF&^+16$6\%M[],D89"A5JN1X M)RH+KD91QPJW\KLM5CXZQF) ),)+),)'25WFWC#C1;=M\)>0:GNZ'F)M#QD@ MU&WWLA6>AD"6GL6=YF3#0[G=<.0+>SMP@J@=(_FI/_P!>P]WNLDU.VV[#MP= M$.JJ4NDQ#;ONG/[I^/GA'SN5.?[FH5RD[!#@L_%A][5.*UU)\'P1GL\;+6[K MYF:;QUV[[F6;AP4U/)L'L@G4Z7+I^F]2!4)8%1UVM-K\5MBOLTOJ8(M6>%4S M3NZ2F'MHOB65\!_Z_^I&RUS_H/=RD+/A,G,O%R0Z5/;(8LWFM8.K/3)+H\GK MX"3;*HS'94]'^'?XLNQO8_K4VO+[_P=02P,$% @ 9&MT2TX2[T\P @ M?@D T !X;"]S='EL97,N>&ULU5;;:MPP$/T5H2TE@1+;FV9+&MO0!@*% M-@2R#WT+6GML"W1Q97EKY^NKBR^[6TK+MBG)BS5S1CIS9BPDQ8WN&=Q7 !IU MG(DFP976]?L@:+(*.&G.9 W"1 JI.-'&5670U I(WMA%G 7+,%P%G%"!TUBT M_(;K!F6R%3K!RPE"?OVUS"'!#R>OO[527[U"?ER\62S"A].K0_S$!4XQ\AR? M\@1'J[_AI04RR:1"VG31J(LLTCSZ<.0]V^"!AU,AE_%CK)NVR>>X?V\BA:5-.MU!];4XUPOMT[<*>@H)WSNV+*;]A) M7;/^ Z.EX.!K^6W"Z,B$:4S&/*B2BCX:/KM3,@. PF@+2M-L%_FN2+V&3H^[ MJ2N.U;Q\@9K_=9]+$* (VQ5MMOYS[O)_5GS^[N\ENT/E4/#SZNI32[2WW0L0 M>?'$(H/A.-^Y,_9NC E%FY8R3<4@MZ)Y#EZ/O;(3?&O?"VSOX)XO#D.OR<8\ MAO;XS=H<"M(R?6=+=,$$S_9G*SQ:3;/6$T6"9_L+Y+3EER[A_.)*?P!02P,$ M% @ 9&MT2[O)=%3% @ ZA \ !X;"]W;W)K8F]O:RYX;6S%F$M/ MW# 0@/^*E4OI)5EG7RQBD=J%5D@5(&W;N]>9)1:)G=K. OWU'6?9UH ZZL7T ME(=R=%X60-K7"YZ4!CR];85GB\M+>% MZRR(RM4 OFV*>^'QF9UR:M- QNR)P@9[6?$ G@YR970%VD'% M/HI&: EL/0P,._JF15]%D"4!6?Y/R'$$.28@QV\%N0X$(=HQLV77'5B,CB G M!.3DS2$#XTJXFGUJ3 0Y)2"G;PGY>R#7WLB[VC01Y(R G*6%Y#E.1J<&,JQ2 MG; OLWI.P,W3PI4YN[:W0JN?0]M0@;3PO86 &W_F8P+R."WD.&>?C=*W3!I, M::M9'PX>Z[M7X"+&!<&X2,LXR=FZ;UMA'_??66FI.M&@6:3IM8]K^(@JXJ.T MF-,O%A8P:2NP[QRK )]4SX:-T@I/[)5YSCY( M:7NL-/#0A9+CAE0QO@;+NAB3$@M/;)9CQ*QV@_>VUK1L"$)FK#DO,H53:N&) MW;+(VP";0Q'284G MM@I9;_@\QJ3TPA/[Y46]84>XQF[ O8_Y*+/PQ&HA$YLO8DQ*+CRQ74A-EZ-X M\4W9I4QL%UK4+,:D;%,FMLVK27D.R-@\FY4EN8M)K)N_ ;(K87'U&&-2NBD3 MZ^:5M;%2AKWK$VZ,2>FF3*P;,L?+:8Q)Z:8<=%,$%8J&Z@I?X?"^%(V\ ML2P<]JN5R314C&W?-"N\=ZV_&#%LX$,?AW\/9[\ 4$L#!!0 ( &1K=$N] MN$4Q4@$ $ 0 : >&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;'/%V,UN M@D 0P/%7(3R RXR*VHBG7KRV?8$-#!\16+*[3?7M2[D4$]WI@4PO$ *9^5_X MA7!\HU;[QO2N;@877;NV=UE<>S^\*.7RFCKM5F:@?KQ3&MMI/U[:2@TZO^B* M%"9)JNQ\1GPZSF=&YR*+[;F ./K0MB*?Q>K:JB]C+ZXF\DY-)UB-"\9';@/] M9;TIRR:G5Y-_=M3[!Q6_"V+U. C#02@>M X'K<6#-N&@C7C0-ART%0]*PT&I M>- N'+03#]J'@_;B08=PT$$\"!)&QD0^B<-:7FM@N 9YKX$!&^3%!H9LD#<; M&+1!7FU@V 9YMX&!&^3E!H9ND+<;&+Q!7F]D]$9YO9'1&__A6YO[V);7&QF] M45YO9/1&>;V1T1OE]<:9WJ[6EHIW;YN^UB$;:YGZ@WVVXW MD^T%&)Q:(G\!=/KVHU67S'2)BYJ6)B^IH@_ 96P DM%5;'@ ^9Z"LO,=[XR'],I- M3DS6FOR:4%V.(VTT] -TD7-63OE:0%^I+K!]TI,*[F^#< $&/N1H2*IG>QEI MEJ.1M!//N45HKXX$>53QG/IR'_;+A47WWG?@/\%(NN:T4S\?!T/"<8V$XP8) MQRT2CA$2CCLD'/=(.!Z0<- A%A L1J58E$JQ.)5BD2K%8E6*1:L4BU&PO M=&AE;64O=&AE;64Q+GAM;%!+ 0(4 Q0 ( &1K=$M 0BQ1? ( .(( 8 M " ?<( !X;"]W;W)K&PO M=V]R:W-H965T&UL4$L! A0#% @ 9&MT2Y#_Y7OY 0 MC@4 !@ ( ![0X 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 9&MT2_50EVG< @ YPH !@ M ( !OQ< 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% M @ 9&MT2PA!1L^Q 0 T@, !@ ( !H1X 'AL+W=O&UL4$L! M A0#% @ 9&MT2X DES2Y 0 T0, !D ( !=2( 'AL M+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 9&MT M2PXT"=^X 0 T0, !D ( !0"@ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 9&MT2R&GX/IW @ <@D M !D ( !"2X 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 9&MT2W?FMZ&W 0 V , !D M ( !E30 'AL+W=O&PO=V]R:W-H965T M&UL4$L! A0# M% @ 9&MT2UCSRV$P @ E 8 !D ( !1CL 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ 9&MT2V : MPE6-* D\@ !0 ( !OT( 'AL+W-H87)E9%-T&UL4$L! A0#% @ 9&MT2TX2[T\P @ ?@D T ( ! M?FL 'AL+W-T>6QE&PO=V]R:V)O;VLN>&UL4$L! A0#% @ M9&MT2[VX13%2 0 0! !H ( !RW 'AL+U]R96QS+W=O M XML 38 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 39 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 41 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 29 96 1 false 8 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://mi1global.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Condensed Balance Sheets (Unaudited) Sheet http://mi1global.com/role/BalanceSheets Condensed Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Condensed Balance Sheets (Unaudited) (Parenthetical) Sheet http://mi1global.com/role/BalanceSheetsParenthetical Condensed Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Condensed Statements of Operations (Unaudited) Sheet http://mi1global.com/role/StatementsOfOperations Condensed Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Condensed Statement of Cash Flows (Unaudited) Sheet http://mi1global.com/role/StatementOfCashFlows Condensed Statement of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Condensed Statments of Stockholders' Deficit and Comprehensive Loss Sheet http://mi1global.com/role/StatmentsOfStockholdersDeficitAndComprehensiveLoss Condensed Statments of Stockholders' Deficit and Comprehensive Loss Statements 6 false false R7.htm 00000007 - Disclosure - 1. Basis of preparation Sheet http://mi1global.com/role/BasisOfPreparation 1. Basis of preparation Notes 7 false false R8.htm 00000008 - Disclosure - 2. Organization and nature of operations Sheet http://mi1global.com/role/OrganizationAndNatureOfOperations 2. Organization and nature of operations Notes 8 false false R9.htm 00000009 - Disclosure - 3. Going concern uncertainties Sheet http://mi1global.com/role/GoingConcernUncertainties 3. Going concern uncertainties Notes 9 false false R10.htm 00000010 - Disclosure - 4. Summary of principal accounting policies Sheet http://mi1global.com/role/SummaryOfPrincipalAccountingPolicies 4. Summary of principal accounting policies Notes 10 false false R11.htm 00000011 - Disclosure - 5. Income taxes Sheet http://mi1global.com/role/IncomeTaxes 5. Income taxes Notes 11 false false R12.htm 00000012 - Disclosure - 6. Shareholder's deficit Sheet http://mi1global.com/role/ShareholdersDeficit 6. Shareholder's deficit Notes 12 false false R13.htm 00000013 - Disclosure - 7. Accrued expenses and other payables Sheet http://mi1global.com/role/AccruedExpensesAndOtherPayables 7. Accrued expenses and other payables Notes 13 false false R14.htm 00000014 - Disclosure - 8. Advance from related parties Sheet http://mi1global.com/role/AdvanceFromRelatedParties 8. Advance from related parties Notes 14 false false R15.htm 00000015 - Disclosure - 9. Commitments and contingencies Sheet http://mi1global.com/role/CommitmentsAndContingencies 9. Commitments and contingencies Notes 15 false false R16.htm 00000016 - Disclosure - 10. Subsequent Events Sheet http://mi1global.com/role/SubsequentEvents 10. Subsequent Events Notes 16 false false R17.htm 00000017 - Disclosure - 4. Summary of principal accounting policies (Policies) Sheet http://mi1global.com/role/SummaryOfPrincipalAccountingPoliciesPolicies 4. Summary of principal accounting policies (Policies) Policies 17 false false R18.htm 00000018 - Disclosure - 5. Income taxes (Tables) Sheet http://mi1global.com/role/IncomeTaxesTables 5. Income taxes (Tables) Tables http://mi1global.com/role/IncomeTaxes 18 false false R19.htm 00000019 - Disclosure - 7. Accrued expenses and other payables (Tables) Sheet http://mi1global.com/role/AccruedExpensesAndOtherPayablesTables 7. Accrued expenses and other payables (Tables) Tables http://mi1global.com/role/AccruedExpensesAndOtherPayables 19 false false R20.htm 00000020 - Disclosure - 2. Organization and nature of operations (Details narrative) Sheet http://mi1global.com/role/OrganizationAndNatureOfOperationsDetailsNarrative 2. Organization and nature of operations (Details narrative) Details http://mi1global.com/role/OrganizationAndNatureOfOperations 20 false false R21.htm 00000021 - Disclosure - 3. Going concern uncertainties (Details Narrative) Sheet http://mi1global.com/role/GoingConcernUncertaintiesDetailsNarrative 3. Going concern uncertainties (Details Narrative) Details http://mi1global.com/role/GoingConcernUncertainties 21 false false R22.htm 00000022 - Disclosure - 5. Income taxes (Details) Sheet http://mi1global.com/role/IncomeTaxesDetails 5. Income taxes (Details) Details http://mi1global.com/role/IncomeTaxesTables 22 false false R23.htm 00000023 - Disclosure - 5. Income taxes (Details Narrative) Sheet http://mi1global.com/role/IncomeTaxesDetailsNarrative 5. Income taxes (Details Narrative) Details http://mi1global.com/role/IncomeTaxesTables 23 false false R24.htm 00000024 - Disclosure - 6. Shareholder's equity (Details Narrative) Sheet http://mi1global.com/role/ShareholdersEquityDetailsNarrative 6. Shareholder's equity (Details Narrative) Details 24 false false R25.htm 00000025 - Disclosure - 7. Accrued expenses and other payables (Details) Sheet http://mi1global.com/role/AccruedExpensesAndOtherPayablesDetails 7. Accrued expenses and other payables (Details) Details http://mi1global.com/role/AccruedExpensesAndOtherPayablesTables 25 false false All Reports Book All Reports migt-20170930.xml migt-20170930.xsd migt-20170930_cal.xml migt-20170930_def.xml migt-20170930_lab.xml migt-20170930_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2017-01-31 true true ZIP 43 0001683168-17-003103-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001683168-17-003103-xbrl.zip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ⅅ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end