10-Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q /A

Amendment No. 1

(MARK ONE)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended May 31, 2016

or

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

For the transition period from _________ to _________

Commission File Number: 0-55079

ON THE MOVE SYSTEMS CORP.

(Exact name of registrant as specified in its charter)

Nevada	27-2343603
(State or other jurisdiction of Incorporation or organization)	(I.R.S. Employer Identification Number)
701 North Green Valley Parkway, Suite 200 Henderson, Nevada	89074
(Address of principal executive offices)	(Zip code)

Registrant’s telephone number, including area code: 702-990-3271

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [_] No [X]

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.

Yes [X] No [_]

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

Large accelerated filer	[_]	Accelerated filer	[_]
Non-accelerated filer	[_]	Smaller reporting company	[X]
(Do not check is smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes [_] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. As of July 28, 2016, there were 5,294,816 shares of common stock are issued and outstanding.

EXPLANATORY NOTE

The purpose of this Amendment No. 1 to the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2016 (“Form 10-Q”) is to submit Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the Interactive Data Files from the Registrant’s Form 10-Q for the quarterly period ended May 31, 2016, filed with the Securities and Exchange Commission on July 28, 2016.

PART II — OTHER INFORMATION

ITEM 6. EXHIBITS

3.1	Articles of Incorporation (1)
3.2	Bylaws (2)
14	Code of Ethics (2)
21	Subsidiaries of the Registrant (3)
31.1	Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer and principal financial and account officer. (3)
32.1	Section 1350 Certification of principal executive officer and principal financial accounting officer. (3)
101	XBRL data files of Financial Statement and Notes contained in this Quarterly Report on Form 10-Q. (4)

__________

(1)	Incorporated by reference of our Form DEF 14C file with the Securities and Exchange Commission on February 11, 2015.
(2)	Incorporated by reference to our Form S-1 filed with the Securities and Exchange Commission on August 4, 2010.
(3)	Previously filed or furnished with original Quarterly Report on Form 10-Q for May 31, 2016 filed with the Securities and Exchange Commission on July 28, 2016.
(4)	In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.”

SIGNATURES

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

	On the Move Systems Corp.
Date: January 23, 2017	BY: /s/ Robert Wilson
	Robert Wilson
	President, Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer, Treasurer and Director

- 2 -

XML

Document and Entity Information - shares	3 Months Ended
	May 31, 2016	Jul. 28, 2016
Document And Entity Information
Entity Registrant Name	ON THE MOVE SYSTEMS CORP.
Entity Central Index Key	0001498148
Document Type	10-Q
Trading Symbol	OMVS
Document Period End Date	May 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--02-28
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	No
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		5,294,816
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2017

XML

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	May 31, 2016	Feb. 29, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 6,467	$ 2,223
Prepaid expenses	2,533	3,484
Total current assets	9,000	5,707
Fixed assets net of accumulated depreciation of $512 and $182, respectively	3,409	3,739
TOTAL ASSETS	12,409	9,446
CURRENT LIABILITIES
Accounts payable and accrued liabilities	304,443	302,136
Advances payable	1,594	1,594
Current portion of convertible notes payable, net of discount of $409,732 and $422,298, respectively	591,896	515,418
Short-term convertible notes payable, net of discount of $11,000 and $7,333, respectively	75,000	38,667
Short-term accrued interest payable	1,127
Current portion of accrued interest payable	217,544	185,447
Current portion of capital lease	3,818	3,775
Total current liabilities	1,195,422	1,047,037
Convertible notes payable, net of discount of $461,692 and $500,485, respectively, net of current portion.	427,031	418,521
Accrued interest payable	120,899	105,492
Capital lease obligation, net of current portion	6,407	7,378
TOTAL LIABILITIES	1,749,759	1,578,428
STOCKHOLDERS' EQUITY (DEFICIT)
Common Stock, $0.001 par value; 480,000,000 shares authorized 5,098,816 and 4,908,816 shares issued and outstanding at May 31, 2016 and February 29, 2016, respectively.	5,099	4,909
Series E Preferred Stock, $0.001 par value; 1,000,000 shares authorized; 1,000,000 shares issued and outstanding at May 31, 2016 and February 29, 2016, respectively.	1,000	1,000
Preferred Stock, undesignated; 19,000,000 shares authorized; no shares issued and outstanding at May 31, 2016 and February 29, 2016, respectively.
Additional paid-in capital	6,109,682	6,072,872
Accumulated deficit	(7,853,131)	(7,647,763)
Total stockholders' equity (deficit)	(1,737,350)	(1,568,982)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 12,409	$ 9,446

XML

CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($)	May 31, 2016	Feb. 29, 2016
Statement of Financial Position [Abstract]
Fixed assets, accumulated depreciation	$ 512	$ 182
Current convertible notes payable, discount	409,732	422,298
Short-term convertible notes payable, discount	11,000	7,333
Convertible notes payable, discount	$ 461,692	$ 500,485
Common Stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common Stock, authorized	480,000,000	480,000,000
Common Stock, issued	5,098,816	4,908,816
Common Stock, outstanding	5,098,816	4,908,816
Series E Preferred Stock, par value (in dollars per shares)	$ 0.001	$ 0.001
Series E Preferred Stock, authorized	1,000,000	1,000,000
Series E Preferred Stock, issued	1,000,000	1,000,000
Series E Preferred Stock, outstanding	1,000,000	1,000,000
Preferred Stock, undesignated, authorized	19,000,000	19,000,000
Preferred Stock, undesignated, issued	0	0
Preferred Stock, undesignated, outstanding	0	0

XML

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended
	May 31, 2016	May 31, 2015
OPERATING EXPENSES
General and administrative expenses	$ 66,893	$ 151,994
Operating Loss	(66,893)	(151,994)
OTHER INCOME (EXPENSE)
Interest expense	(138,475)	(187,639)
NET LOSS	$ (205,368)	$ (339,633)
NET LOSS PER COMMON SHARE -
Basic and diluted (in dollars per share)	$ (0.04)	$ (0.43)
COMMON SHARES OUTSTANDING -
Basic and diluted (in shares)	5,096,751	791,944

XML

CONSOLIDATED STATEMENT OF CHANGE IN SHAREHOLDERS' DEFICIT (UNAUDITED) - 3 months ended May 31, 2016 - USD ($)	Common Stock [Member]	Series E Preferred Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Beginning at Feb. 29, 2016	$ 4,909	$ 1,000	$ 6,072,872	$ (7,647,763)	$ (1,568,982)
Balance at Beginning (in shares) at Feb. 29, 2016	4,908,816	1,000,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock issued for debt and interest conversion	$ 190		1,710		1,900
Common stock issued for debt and interest conversion (in shares)	190,000
Common stock issued for services
Share rounding on reverse split (in shares)
Beneficial conversion feature on issuance of convertible note payable			35,100		35,100
Net Loss				(205,368)	(205,368)
Balance at Ending at May. 31, 2016	$ 5,099	$ 1,000	$ 6,109,682	$ (7,853,131)	$ (1,737,350)
Balance at Ending (in shares) at May. 31, 2016	5,098,816	1,000,000

XML

CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
	May 31, 2016	May 31, 2015
CASH FLOW FROM OPERATING ACTIVITIES:
Net Loss	$ (205,368)	$ (339,633)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of discount on convertible note payable	89,292	147,100
Depreciation & amortization	330	4,625
Changes in operating assets and liabilities:
Prepaid expenses	951
Accounts payable and accrued liabilities	37,407	88,502
Accrued interest payable	49,060	39,874
NET CASH USED IN OPERATING ACTIVITIES	(28,328)	(59,532)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of fixed assets
NET CASH USED IN INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from advances		65,383
Proceeds from convertible promissory note	33,500
Repayment of capital lease	(928)	(1,376)
NET CASH PROVIDED BY FINANCING ACTIVITIES	32,572	64,007
NET INCREASE (DECREASE) IN CASH	4,244	4,475
CASH, at the beginning of the period	2,223	2,679
CASH, at the end of the period	6,467	7,154
Cash paid during the period for:
Interest	122
Taxes
Noncash investing and financing transaction:
Refinancing of advances into convertible notes payable	35,100	65,383
Beneficial conversion on convertible note payable	35,100	65,383
Conversion of convertible notes payable and interest	$ 1,900	$ 102,900

XML

General Organization and Business

3 Months Ended

May 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

General Organization and Business

Note 1. General Organization and Business

On the Move Systems Corp. (“we”, “us”, “our”, “OMVS”, or the “Company”) was incorporated in Nevada on March 25, 2010. We reincorporated into Nevada on February 17, 2015. Our business focus is transportation services. We are currently exploring the on-demand logistics market by developing a network of logistics partnerships. Our year-end is February 28. The company is located at 701 North Green Valley Parkway, Suite 200, Henderson, Nevada 89074. Our telephone number is 702-990-3271.

Our business focus is transportation-related technology services.  We are currently exploring the online, on-demand logistics market by developing a shared economy network of trucking partnerships. We are in the process of building a shared economy app designed to put independent drivers and brokers together for more efficient pricing and booking, optimized operations and quick delivery turnarounds.  We have signed a letter of intent with a Houston-area software design firm regarding development of such a platform.  This app, when released, will revolutionize the trucking industry by connecting national and local carriers, enabling each to maximize revenues and reduce costs.

XML

Going Concern

3 Months Ended

May 31, 2016

Accounting Policies [Abstract]

Going Concern

Note 2. Going Concern

The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The accompanying financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result from the possible inability of the Company to continue as a going concern.

For the three months ended May 31, 2016, the Company had a net loss of $205,368 and negative cash flow from operating activities of $28,328. As of May 31, 2016, the Company had negative working capital of $1,186,422. Management does not anticipate having positive cash flow from operations in the near future. These factors raise a substantial doubt about the Company’s ability to continue as a going concern.

The Company does not have the resources at this time to repay its credit and debt obligations, make any payments in the form of dividends to its shareholders or fully implement its business plan. Without additional capital, the Company will not be able to remain in business.

Management has plans to address the Company’s financial situation as follows:

In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises doubts about the Company’s ability to continue as a going concern.

In the long term, management believes that the Company’s projects and initiatives will be successful and will provide cash flow to the Company that will be used to finance the Company’s future growth. However, there can be no assurances that the Company’s planned activities will be successful, or that the Company will ultimately attain profitability. The Company’s long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations.

XML

Significant Accounting Policies

3 Months Ended

May 31, 2016

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 3. Summary of Significant Accounting Policies

Interim Financial Statements

These unaudited financial statements have been prepared in accordance with generally accepted accounting (“GAAP”) principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended February 29, 2016 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

The results of operations for the three month period ended May 31, 2016 are not necessarily indicative of the results to be expected for the full fiscal year ending February 28, 2017.

Principles of Consolidation

The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, On the Move Experience, LLC and OMV Transports, LLC. Intercompany transactions have been eliminated in consolidation. The fiscal year-end for the Company and its subsidiaries is February 28. 

XML

Advances

3 Months Ended

May 31, 2016

Debt Disclosure [Abstract]

Advances

Note 4. Advances

During the three months ended May 31, 2016, Vista View Ventures, Inc. (“Vista View”) paid $35,100 of expenses on behalf of the company. These funds were paid from Vista View to KMDA and then by KMDA to the Company on behalf of Vista View. At the end of the quarter, we issued a convertible promissory note to Vista View for $35,100. See Note 5 and Note 6.

At May 31, 2016 and February 29, 2016, we did not owe Vista View. anything for advances provided to us or expenses paid on our behalf.

At May 31, 2016 and February 29, 2016, we owed a third party. $1,594 and $1,594, respectfully, for advances provided to us.

XML

Related Party Transactions

3 Months Ended

May 31, 2016

Related Party Transactions [Abstract]

Related Party Transactions

Note 5. Related Party Transactions

Our officers and are involved in other business activities and may, in the future, become involved in other business opportunities that become available. They may face a conflict in selecting between the Company and other business interests. We have not formulated a policy for the resolution of such conflicts.

Services Provided by KM Delaney & Assoc.

During the three months ended May 31, 2016 and 2015, KM Delaney & Associates (“KMDA”) provided certain administrative functions to us. The services provide include accounting and bookkeeping services, treasury and cash management services, financial reporting, and other support staffing requirements. As part of the services provided to the Company, KMDA receives the advances from the lender (See note 4) and disburses those funds to us. We discontinued our arrangement with KMDA on April 30, 2016. During the three months ended May 31, 2016 and 2015, KMDA billed us $35,100 and $73,119, respectively, for those services. As of May 31, 2016 and February 29, 2016, we owed KMDA $183,568 and $198,568, respectively. These amounts are included in accounts payable on the consolidated balance sheets. 

XML

Convertible Notes Payable

3 Months Ended

May 31, 2016

Debt Disclosure [Abstract]

Convertible Notes Payable

Note 6. Convertible Notes Payable

Convertible notes payable consist of the following as of May 31, 2016 and February 29, 2016:

Issued	Maturity	Interest Rate	Conversion Rate per Share	Balance May 31, 2016			Balance February 29, 2016
February 28, 2011	February 27, 2013	7%	$0.015	$	32,600		$	32,600
January 31, 2013	February 28, 2017	10%	$0.01		119,091			120,562
May 31, 2013	November 30, 2016	10%	$0.01		261,595			261,595
November 30, 2013	November 30, 2017	10%	$0.01		396,958			396,958
August 31, 2014	August 31, 2016	10%	$0.002		355,652			355,652
November 30, 2014	November 30, 2016	10%	$0.002		103,950			103,950
February 28, 2015	February 28, 2017	10%	$0.001		63,357			63,357
May 31, 2015	May 31, 2017	10%	$1.00		65,383			65,383
August 31, 2015	August 31, 2017	10%	$0.30		91,629			91,629
November 30, 2015	November 30, 2018	10%	$0.30		269,791			269,791
February 3, 2016	February 3, 2017	5%	49% discount		46,000			46,000
February 29, 2016	February 28, 2019	10%	60% discount		95,245			95,245
March 22, 2016	March 22, 2017	5%	49% discount		40,000			—
May 31, 2016	May 31, 2019	10%	60% discount		35,100			—
Total convertible notes payable				$	1,976,351		$	1,902,722
Less: short-term convertible notes payable					(86,000	)		(46,000	)
Less: current portion of convertible notes payable					(1,001,628	)		(937,716	)
Less: discount on noncurrent convertible notes payable					(461,692	)		(500,485	)
Long-term convertible notes payable, net of discount				$	427,031		$	418,521
Current portion of convertible notes payable					1,001,628			937,716
Less: discount on current portion of convertible notes payable					(409,732	)		(422,298	)
Current portion of convertible notes payable, net of discount				$	591,896		$	515,418
Short-term convertible notes					86,000			46,000
Less: discount on short-term convertible notes					(11,000	)		(7,333	)
Short-term convertible notes, net of discount				$	75,000		$	38,667

All of the notes above are unsecured. The note dated February 28, 2011 is currently in default and bears default interest at 18% per annum.

Convertible notes issued

Issued	Maturity	Interest Rate	Conversion Rate per Share		Amount of Note		Original Issue Discount		Beneficial Conversion Feature
March 22, 2016	March 22, 2017	5%	$	49% discount (1)	$	40,000	$	6,500	$	—
May 31, 2016	May 31, 2019	10%		60% discount (2)		35,100		—		35,100
Total					$	75,100	$	6,500	$	35,100

(1)	This note is convertible at 49% discount to the lowest trading price over the preceding 20 trading days. The note becomes convertible 180 days after issuance.
(2)	This note is convertible at a 60% discount to the volume weighted average closing price over the preceding five trading days, subject to the condition that the conversion price shall never be less than $0.01 per share.

Advances Refinanced into Convertible Notes

During the three months ended May 31, 2016, we refinanced $35,100 of non-interest bearing advances into a convertible note. All principal and accrued interest is payable on the maturity date.

The Company evaluated the terms of the notes in accordance with ASC Topic No. 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock and determined that the underlying common stock is indexed to the Company’s common stock. We determined that the conversion features did not meet the definition of a liability and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. We evaluated the conversion features for a beneficial conversion feature. The effective conversion price was compared to the market price on the date of the notes and was deemed to be less than the market value of underlying common stock at the inception of the note. Therefore, we recognized a discount for the beneficial conversion features of $35,100, in aggregate, on the date the notes were signed. We amortize the discounts for the notes dated May 31, 2016 at an effective interest rates of 317.38%. The beneficial conversion feature was recorded as an increase in additional paid-in capital and a discount to the convertible notes payable. The discount to the convertible notes payable will be amortized to interest expense over the life of the notes. During the three months ended May 31, 2016 and 2015, we amortized discount on convertible notes payable of $89,292 and $147,100, respectively, to interest expense.

Convertible Notes Issued for Cash

On March 22, 2016, we issued a convertible promissory note for $40,000. The note has an original issue discount of $6,500. The note matures on March 22, 2017, and bears interest at 5% per annum. The terms on the note allow the noteholder to convert principal and accrued interest into share of our common stock beginning 180 days after issuance. The variable conversion rate is a 49% discount to the lowest trading price over the preceding 20 trading days.

The Company evaluated the terms of the notes in accordance with ASC Topic No. 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock and determined that the underlying common stock is indexed to the Company’s common stock. Once the note becomes convertible 180 days after issuance, the conversion features will meet the definition of a liability and therefore we will need to bifurcate the conversion feature and account for it as a separate derivative liability. We amortize the discounts for the notes dated May 31, 2016 at an effective interest rates of 26.12%. The original issue discount to the convertible notes payable will be amortized to interest expense over the life of the note.

Conversions to common stock

During three months ended May 31, 2016, the holders of the Convertible Note Payable dated January 31, 2013 elected to convert principal and accrued interest in the amounts show below into shares of common stock at a rate of $0.01 per share. No gain or loss was recognized on the conversions as they occurred within the terms of the agreement that provided for conversion.

Date	Amount Converted		Number of Shares Issued
March 1, 2016	$	1,900	190,000
Total	$	1,900	190,000

XML

Debt Payment Obligations

3 Months Ended

May 31, 2016

Debt Disclosure [Abstract]

Debt Payment Obligations

Note 7. Debt Payment Obligations

	Twelve months ended May 31,
		2017		2018		2019		2020		2021		Total
Convertible notes	$	1,087,628	$	488,587	$	400,136	$	—	$	—	$	1,976,351
Capital lease		3,818		3,993		2,414		—		—		10,225
Total	$	1,091,446	$	492,580	$	402,550	$	—	$	—	$	1,986,576

XML

Subsequent Events

3 Months Ended

May 31, 2016

Subsequent Events [Abstract]

Subsequent Events

Note 8. Subsequent Events

On June 28, 2016, we issued 196,000 shares of common stock upon conversion of principal and interest on a convertible promissory note.

On July 18, 2016, we issued a convertible promissory note for $9,000. The note matures on July 18, 2017, bears interest at 8% per year, and is convertible into common stock at a 49% discount to the lowest trading price over the preceding 20 trading days.

XML

Significant Accounting Policies (Policies)

3 Months Ended

May 31, 2016

Accounting Policies [Abstract]

Interim Financial Statements

Interim Financial Statements

These unaudited financial statements have been prepared in accordance with generally accepted accounting (“GAAP”) principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included and such adjustments are of a normal recurring nature. These consolidated financial statements should be read in conjunction with the consolidated financial statements for the fiscal year ended February 29, 2016 and notes thereto and other pertinent information contained in our Form 10-K the Company has filed with the Securities and Exchange Commission (the “SEC”).

The results of operations for the three month period ended May 31, 2016 are not necessarily indicative of the results to be expected for the full fiscal year ending February 28, 2017.

Principles of Consolidation

Principles of Consolidation

The consolidated financial statements of the Company include the accounts of the Company and its wholly owned subsidiaries, On the Move Experience, LLC and OMV Transports, LLC. Intercompany transactions have been eliminated in consolidation. The fiscal year-end for the Company and its subsidiaries is February 28.

XML

Convertible Notes Payable (Tables)

3 Months Ended

May 31, 2016

Debt Disclosure [Abstract]

Schedule of convertible notes payable

Convertible notes payable consist of the following as of May 31, 2016 and February 29, 2016:

Issued	Maturity	Interest Rate	Conversion Rate per Share	Balance May 31, 2016			Balance February 29, 2016
February 28, 2011	February 27, 2013	7%	$0.015	$	32,600		$	32,600
January 31, 2013	February 28, 2017	10%	$0.01		119,091			120,562
May 31, 2013	November 30, 2016	10%	$0.01		261,595			261,595
November 30, 2013	November 30, 2017	10%	$0.01		396,958			396,958
August 31, 2014	August 31, 2016	10%	$0.002		355,652			355,652
November 30, 2014	November 30, 2016	10%	$0.002		103,950			103,950
February 28, 2015	February 28, 2017	10%	$0.001		63,357			63,357
May 31, 2015	May 31, 2017	10%	$1.00		65,383			65,383
August 31, 2015	August 31, 2017	10%	$0.30		91,629			91,629
November 30, 2015	November 30, 2018	10%	$0.30		269,791			269,791
February 3, 2016	February 3, 2017	5%	49% discount		46,000			46,000
February 29, 2016	February 28, 2019	10%	60% discount		95,245			95,245
March 22, 2016	March 22, 2017	5%	49% discount		40,000			—
May 31, 2016	May 31, 2019	10%	60% discount		35,100			—
Total convertible notes payable				$	1,976,351		$	1,902,722
Less: short-term convertible notes payable					(86,000	)		(46,000	)
Less: current portion of convertible notes payable					(1,001,628	)		(937,716	)
Less: discount on noncurrent convertible notes payable					(461,692	)		(500,485	)
Long-term convertible notes payable, net of discount				$	427,031		$	418,521
Current portion of convertible notes payable					1,001,628			937,716
Less: discount on current portion of convertible notes payable					(409,732	)		(422,298	)
Current portion of convertible notes payable, net of discount				$	591,896		$	515,418
Short-term convertible notes					86,000			46,000
Less: discount on short-term convertible notes					(11,000	)		(7,333	)
Short-term convertible notes, net of discount				$	75,000		$	38,667

Schedule of convertible notes issued

Convertible notes issued

Issued	Maturity	Interest Rate	Conversion Rate per Share		Amount of Note		Original Issue Discount		Beneficial Conversion Feature
March 22, 2016	March 22, 2017	5%	$	49% discount (1)	$	40,000	$	6,500	$	—
May 31, 2016	May 31, 2019	10%		60% discount (2)		35,100		—		35,100
Total					$	75,100	$	6,500	$	35,100

(1)	This note is convertible at 49% discount to the lowest trading price over the preceding 20 trading days. The note becomes convertible 180 days after issuance.
(2)	This note is convertible at a 60% discount to the volume weighted average closing price over the preceding five trading days, subject to the condition that the conversion price shall never be less than $0.01 per share.

Schedule of conversion of convertible notes payable

Date	Amount Converted		Number of Shares Issued
March 1, 2016	$	1,900	190,000
Total	$	1,900	190,000

XML

Debt Payment Obligations (Tables)

3 Months Ended

May 31, 2016

Debt Disclosure [Abstract]

Schedule of debt payment obligations

	Twelve months ended May 31,
		2017		2018		2019		2020		2021		Total
Convertible notes	$	1,087,628	$	488,587	$	400,136	$	—	$	—	$	1,976,351
Capital lease		3,818		3,993		2,414		—		—		10,225
Total	$	1,091,446	$	492,580	$	402,550	$	—	$	—	$	1,986,576

XML

Going Concern (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2016	May 31, 2015
Accounting Policies [Abstract]
Net loss	$ (205,368)	$ (339,633)
Cash flow from operating activities	(28,328)	$ (59,532)
Working capital deficit	$ (1,186,422)

XML

Advances (Details Narrative) - USD ($)	3 Months Ended
	May 31, 2016	May 31, 2015	Feb. 29, 2016
Proceeds from advances		$ 65,383
Convertible notes payable	1,976,351		$ 1,902,722
Advances payable	1,594		1,594
10% Convertible Note Due May 31, 2019 [Member]
Convertible notes payable	95,245		95,245
Vista View Ventures, Inc. (Non-Interest Bearing Advances) [Member]
Proceeds from advances	35,100
Vista View Ventures, Inc. (Non-Interest Bearing Advances) [Member] | 10% Convertible Note Due May 31, 2019 [Member]
Convertible notes payable	35,100
Third Party [Member]
Advances payable	$ 1,594		$ 1,594

XML

Related Party Transactions (Details Narrative) - KM Delaney & Associates [Member] - USD ($)	3 Months Ended
	May 31, 2016	May 31, 2015	Feb. 29, 2016
Advances from lender	$ 35,100	$ 73,119
Due to related parties	$ 183,568		$ 198,568

XML

Convertible Notes Payable (Details) - USD ($)

3 Months Ended

12 Months Ended

May 31, 2016

Feb. 29, 2016

Total convertible notes payable

$ 1,976,351

$ 1,902,722

Less: short-term convertible notes payable

(86,000)

(46,000)

Less: current portion of convertible notes payable

(1,001,628)

(937,716)

Less: discount on noncurrent convertible notes payable

(461,692)

(500,485)

Convertible notes payable, net of discount

427,031

418,521

Current portion of convertible notes payable

1,001,628

937,716

Less: discount on current portion of convertible notes payable

(409,732)

(422,298)

Current portion of convertible notes payable, net of discount

591,896

515,418

Short-term convertible notes

(86,000)

(46,000)

Less: discount on short-term convertible notes

(11,000)

(7,333)

Short-term convertible notes, net of discount

$ 75,000

$ 38,667

7% Convertible Note Due February 27, 2013 [Member]

Issuance date

Feb. 28, 2011

Feb. 28, 2011

Conversion rate per share

$ 0.015

$ 0.015

Total convertible notes payable

$ 32,600

$ 32,600

10% Convertible Note Due February 28, 2017 [Member]

Issuance date

Jan. 31, 2013

Jan. 31, 2013

Conversion rate per share

$ 0.01

$ 0.01

Total convertible notes payable

$ 119,091

$ 120,562

10% Convertible Note Due November 30,2016 [Member]

Issuance date

May 31, 2013

May 31, 2013

Conversion rate per share

$ 0.01

$ 0.01

Total convertible notes payable

$ 261,595

$ 261,595

10% Convertible Note Due November 30, 2017 [Member]

Issuance date

Nov. 30, 2013

Nov. 30, 2013

Conversion rate per share

$ 0.01

$ 0.01

Total convertible notes payable

$ 396,958

$ 396,958

10% Convertible Note Due August 31, 2016 [Member]

Issuance date

Aug. 31, 2014

Aug. 31, 2014

Conversion rate per share

$ 0.002

$ 0.002

Total convertible notes payable

$ 355,652

$ 355,652

10% Convertible Note Due November 30, 2016 [Member]

Issuance date

Nov. 30, 2014

Nov. 30, 2014

Conversion rate per share

$ 0.002

$ 0.002

Total convertible notes payable

$ 103,950

$ 103,950

10% Convertible Note Due February 28, 2017 [Member]

Issuance date

Feb. 28, 2015

Feb. 28, 2015

Conversion rate per share

$ 0.001

$ 0.001

Total convertible notes payable

$ 63,357

$ 63,357

10% Convertible Note Due May 31, 2017 [Member]

Issuance date

May 31, 2015

May 31, 2015

Conversion rate per share

$ 1.00

$ 1.00

Total convertible notes payable

$ 65,383

$ 65,383

10% Convertible Note Due August 31, 2017 [Member]

Issuance date

Aug. 31, 2015

Aug. 31, 2015

Conversion rate per share

$ 0.30

$ 0.30

Total convertible notes payable

$ 91,629

$ 91,629

10% Convertible Note Due November 30, 2018 [Member]

Issuance date

Nov. 30, 2015

Nov. 30, 2015

Conversion rate per share

$ 0.30

$ 0.30

Total convertible notes payable

$ 269,791

$ 269,791

5% Convertible Note Due February 3, 2017 [Member]

Issuance date

Feb. 03, 2016

Feb. 03, 2016

Description of conversion feature

49% discount

49% discount

Total convertible notes payable

$ 46,000

$ 46,000

10% Convertible Note Due February 28, 2019 [Member]

Issuance date

Feb. 29, 2016

Feb. 29, 2016

Description of conversion feature

60% discount

60% discount

Total convertible notes payable

$ 95,245

$ 95,245

5% Convertible Note Due March 22, 2017 [Member]

Issuance date

Mar. 22, 2016

Mar. 22, 2016

Description of conversion feature

49% discount

^[1]

49% discount

Total convertible notes payable

$ 40,000

10% Convertible Note Due May 31, 2019 [Member]

Issuance date

May 31, 2016

May 31, 2016

Description of conversion feature

60% discount

^[2]

60% discount

Total convertible notes payable

$ 35,100

[1] This note is convertible at 49% discount to the lowest trading price over the preceding 20 trading days. The note becomes convertible 180 days after issuance.

[2] This note is convertible at a 60% discount to the volume weighted average closing price over the preceding five trading days, subject to the condition that the conversion price shall never be less than $0.01 per share.

XML

Convertible Notes Payable (Details 1) - USD ($)

3 Months Ended

12 Months Ended

Mar. 22, 2016

May 31, 2016

Feb. 29, 2016

Amount of Note

$ 1,976,351

$ 1,902,722

Original Issue Discount

6,500

Beneficial Conversion Feature

$ 35,100

5% Convertible Note Due March 22, 2017 [Member]

Issuance Date

Mar. 22, 2016

Mar. 22, 2016

Description of conversion feature

49% discount

^[1]

49% discount

Amount of Note

$ 40,000

Original Issue Discount

$ 6,500

$ 6,500

10% Convertible Note Due May 31, 2019 [Member]

Issuance Date

May 31, 2016

May 31, 2016

Description of conversion feature

60% discount

^[2]

60% discount

Amount of Note

$ 35,100

Beneficial Conversion Feature

$ 35,100

[1] This note is convertible at 49% discount to the lowest trading price over the preceding 20 trading days. The note becomes convertible 180 days after issuance.

[2] This note is convertible at a 60% discount to the volume weighted average closing price over the preceding five trading days, subject to the condition that the conversion price shall never be less than $0.01 per share.

XML

Convertible Notes Payable (Details 2) - 10% Convertible Note Due February 28, 2017 [Member]	3 Months Ended
	May 31, 2016 USD ($) shares
Amount Converted | $	$ 1,900
Number of Shares Issued | shares	190,000
March 1, 2016 [Member]
Amount Converted | $	$ 1,900
Number of Shares Issued | shares	190,000

XML

Convertible Notes Payable (Details Narrative)		3 Months Ended
	Mar. 22, 2016 USD ($)	May 31, 2016 USD ($)	May 31, 2015 USD ($)
Beneficial conversion discount on convertible note payable		$ 35,100
Amortization of discount on convertible note payable		89,292	$ 147,100
Face amount		35,100
Original issue discount		$ 6,500
Effective interest rate		317.38%
5% Convertible Note Due March 22, 2017 [Member]
Face amount	$ 40,000
Original issue discount	$ 6,500	$ 6,500
Percentage of conversion rate discount over the preceding 20 trading days	0.49
Effective interest rate		26.12%

XML

Debt Payment Obligations (Details)	May 31, 2016 USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2017	$ 1,091,446
2018	492,580
2019	402,550
2020
2021
Total	1,986,576
Convertible Notes [Member]
Long-term Debt, Fiscal Year Maturity [Abstract]
2017	1,087,628
2018	488,587
2019	400,136
2020
2021
Total	1,976,351
Capital Lease Obligations [Member]
Long-term Debt, Fiscal Year Maturity [Abstract]
2017	3,818
2018	3,993
2019	2,414
2020
2021
Total	$ 10,225

XML

Subsequent Events (Details Narrative)	Jul. 18, 2016 USD ($)	Jun. 28, 2016 shares	May 31, 2016 USD ($)
Face amount			$ 35,100
Subsequent Event [Member] | 8% Convertible Note Due July 18, 2017 [Member]
Face amount	$ 9,000
Percentage of conversion rate discount over the preceding 20 trading days	0.49
Subsequent Event [Member] | Convertible Notes [Member]
Number of shares issued | shares		196,000