0001477932-18-003464.txt : 20180711 0001477932-18-003464.hdr.sgml : 20180711 20180711170341 ACCESSION NUMBER: 0001477932-18-003464 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 36 CONFORMED PERIOD OF REPORT: 20180531 FILED AS OF DATE: 20180711 DATE AS OF CHANGE: 20180711 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Jubilant Flame International, Ltd CENTRAL INDEX KEY: 0001517389 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371] IRS NUMBER: 272775885 STATE OF INCORPORATION: NV FISCAL YEAR END: 0228 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55543 FILM NUMBER: 18949134 BUSINESS ADDRESS: STREET 1: 3150 WILSHIRE BLVD. STREET 2: SUITE 2215 CITY: LOS ANGELES STATE: CA ZIP: 90010 BUSINESS PHONE: 6132523673 MAIL ADDRESS: STREET 1: 3150 WILSHIRE BLVD. STREET 2: SUITE 2215 CITY: LOS ANGELES STATE: CA ZIP: 90010 FORMER COMPANY: FORMER CONFORMED NAME: Jiu Feng Investment Hong Kong Ltd DATE OF NAME CHANGE: 20121212 FORMER COMPANY: FORMER CONFORMED NAME: LIBERTY VISION, INC. DATE OF NAME CHANGE: 20110405 10-Q 1 jfil_10q.htm FORM 10-Q jfil_10q.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

 

FORM 10-Q

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended May 31, 2018

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission file number 333-173456 

 

Jubilant Flame International, LTD

(Exact name of registrant as specified in its charter)

 

Nevada

(State or other jurisdiction of incorporation or organization)

 

 2293 Hong Qiao Rd., Shanghai, China 200336

(Address of principal executive offices, including zip code.)

 

+ 86 21 64748888

(Registrant's telephone number, including area code)

 

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 x NO ¨

 

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-Y (§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 ¨

 

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

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

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 Act). Yes ¨ No x

 

As of July 11, 2018, there are 18,435,708 shares of common stock outstanding.

.

All references in this Report on Form 10-Q to the terms “we”, “our”, “us”, the “Company” and the “Registrant” refer to Jubilant Flame International Ltd unless the context indicates another meaning.

 

 
 
 
 

 

JUBILANT FLAME INTERNATIONAL LTD

 

TABLE OF CONTENTS

 

 

Page

 

PART I – FINANCIAL INFORMATION

 

 

 

 

 

 

 

Item 1.

Financial Statements

 

F-1

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 

3

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

6

 

Item 4.

Controls and Procedures

 

6

 

 

 

 

 

PART II – OTHER INFORMATION

 

 

 

 

 

 

 

Item 1.

Legal Proceedings

 

7

 

Item 1A.

Risk Factors

 

7

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

7

 

Item 3.

Defaults Upon Senior Securities

 

7

 

Item 4.

Mine Safety Disclosures

 

7

 

Item 5.

Other Information

 

7

 

Item 6.

Exhibits

 

8

 

SIGNATURES

 

9

 

 

 

2

 
Table of Contents

 

PART I – FINANCIAL INFORMATION

 

ITEM1. FINANCIAL STATEMENTS

 

JUBILANT FLAME INTERNATIONAL, LTD.

FOR THE THREE-MONTH PERIODS ENDED May 31, 2018

 

Index to Unaudited Financial Statements

 

Contents

 

Page

 

Balance Sheets May 31, 2018 and February 28, 2018 (Unaudited)

 

F-2

 

Statements of Operations for the Three-Month Periods Ended May 31, 2018 and 2017 (Unaudited)

 

F-3

 

Statements of Changes in Stockholders’ Deficit for the Three-Month Periods Ended May 31, 2018 (Unaudited)

 

F-4

 

Statements of Cash Flows for the Three-Month Periods Ended May 31, 2018 and 2017 (Unaudited)

 

F-5

 

Notes to the Financial Statements (Unaudited)

 

F-6

 

 

 
F-1
 
Table of Contents

  

JUBILANT FLAME INTERNATIONAL, LTD

Balance Sheets

(Unaudited)

 

 

 

 

 

 

 

 

 

May 31,

 

 

February 28,

 

 

 

2018

 

 

2018

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Cash

 

$ 8,276

 

 

$ 8,036

 

Accounts receivable

 

 

44

 

 

 

594

 

Inventory

 

 

3,503

 

 

 

5,933

 

Prepaid expenses

 

 

5,000

 

 

 

7,500

 

Total current assets

 

 

16,823

 

 

 

22,063

 

 

 

 

 

 

 

 

 

 

Other assets

 

 

 

 

 

 

 

 

Website, net of $23,610 and $21,527 of amortization, respectively

 

 

1,390

 

 

 

3,473

 

Total other assets

 

 

1,390

 

 

 

3,473

 

 

 

 

 

 

 

 

 

 

Total Assets

 

$ 18,213

 

 

$ 25,536

 

 

 

 

 

 

 

 

 

 

LIABILITIES & STOCKHOLDERS' DEFICIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$ 7,557

 

 

$ -

 

Due to related party

 

 

9,947

 

 

 

12,842

 

Accrued officer compensation

 

 

485,250

 

 

 

460,125

 

Loan payable - related parties

 

 

410,853

 

 

 

390,828

 

Total current liabilities

 

 

913,607

 

 

 

863,795

 

 

 

 

 

 

 

 

 

 

Total Liabilities

 

 

913,607

 

 

 

863,795

 

 

 

 

 

 

 

 

 

 

Stockholders' Deficit

 

 

 

 

 

 

 

 

Common stock, $0.001 par value per share 75,000,000 shares authorized; 18,435,708 and 18,410,708 shares issued and outstanding, respectively

 

 

18,436

 

 

 

18,411

 

Additional paid in capital

 

 

2,311,595

 

 

 

2,259,120

 

Accumulated deficit

 

 

(3,225,425 )

 

 

(3,115,790 )

Total Stockholders' Deficit

 

 

(895,394 )

 

 

(838,259 )

 

 

 

 

 

 

 

 

 

Total Liabilities and Stockholders' Deficit

 

$ 18,213

 

 

$ 25,536

 

 

The accompanying notes are an integral part of these financial statements.

 

 
F-2
 
Table of Contents

  

JUBILANT FLAME INTERNATIONAL, LTD

Statements of Operations

(Unaudited)

 

 

 

 

 

 

 

 

 

For the three months ended

 

 

 

May 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Sales of goods

 

$ 8,241

 

 

$ -

 

Total revenue

 

 

8,241

 

 

 

-

 

Costs and Operating Expenses:

 

 

 

 

 

 

 

 

Cost of goods sold

 

 

3,560

 

 

 

 

 

Operating, selling, general and administrative

 

$ 114,316

 

 

$ 180,604

 

Total operating expenses

 

 

117,876

 

 

 

180,604

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations

 

 

(109,635 )

 

 

(180,604 )

 

 

 

 

 

 

 

 

 

Other income (expense):

 

 

 

 

 

 

 

 

Change in derivative liability

 

 

-

 

 

 

(4,353 )

Debt discount amortization expense

 

 

-

 

 

 

(3,845 )

Other income (expense), net

 

 

-

 

 

 

(8,198 )

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations before provision for income tax

 

 

(109,635 )

 

 

(188,802 )

Provision for income tax:

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$ (109,635 )

 

$ (188,802 )

 

 

 

 

 

 

 

 

 

Net income (loss) per share (Basic and fully diluted)

 

$ (0.01 )

 

$ (0.01 )

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

 

18,410,980

 

 

 

17,904,212

 

 

The accompanying notes are an integral part of these financial statements

 

 
F-3
 
Table of Contents

 

JUBILANT FLAME INTERNATIONAL, LTD

Statements of Changes in Stockholders' Deficit

(Unaudited)

 

 

 

Common Stock

 

 

Additional

paid in

 

 

Accumulated

 

 

Total

Stockholders’

 

 

 

Shares

 

 

Amount

 

 

capital

 

 

deficit

 

 

Deficit

 

Balances at February 28, 2018

 

 

18,410,708

 

 

$ 18,411

 

 

$ 2,259,120

 

 

$ (3,115,790 )

 

$ (838,259 )

Shares issued for stock compensation

 

 

25,000

 

 

 

25

 

 

 

52,475

 

 

 

 

 

 

 

52,500

 

Net loss for the period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(109,635 )

 

 

(109,635 )

Balances at May 31, 2018

 

 

18,435,708

 

 

$ 18,436

 

 

$ 2,311,595

 

 

$ (3,225,425 )

 

$ (895,394 )

 

The accompanying notes are an integral part of these financial statements

 

 
F-4
 
Table of Contents

 

JUBILANT FLAME INTERNATIONAL, LTD

Statements of Cash Flows

(Unaudited)

 

 

For the three months

ended May 31,

 

 

 

2018

 

 

2017

 

Cash Flows from Operating Activities:

 

 

 

 

 

 

Net income (loss)

 

$ (109,635 )

 

$ (188,802 )

 

 

 

 

 

 

 

 

 

Adjustments to reconcile net (loss) to net cash (used in) operating activities

 

 

 

 

 

 

 

 

Website amortization

 

 

2,083

 

 

 

2,083

 

Debt discount amortization

 

 

-

 

 

 

3,845

 

Change in derivatives liability

 

 

-

 

 

 

4,353

 

Share based compensation

 

 

52,500

 

 

 

105,000

 

Changes in Current Assets and Liabilities:

 

 

 

 

 

 

 

 

Account receivable

 

 

550

 

 

 

-

 

Inventory

 

 

2,430

 

 

 

-

 

Prepaid expense

 

 

2,500

 

 

 

2,500

 

Accounts payable

 

 

7,557

 

 

 

(575 )

Due to related party

 

 

(2,895 )

 

 

-

 

Accrued officer's compensation

 

 

25,125

 

 

 

50,250

 

Net cash provided by (used for) operating activities

 

 

(19,785 )

 

 

(21,346 )

Cash Flows from Financing Activities:

 

 

 

 

 

 

 

 

Net proceeds from related party loans

 

 

20,025

 

 

 

26,291

 

Net cash provided by (used for) financing activities

 

 

20,025

 

 

 

26,291

 

Net Increase (Decrease) In Cash

 

 

240

 

 

 

4,945

 

Cash at The Beginning Of The Period

 

 

8,036

 

 

 

3,653

 

Cash at The End Of The Period

 

$ 8,276

 

 

$ 8,598

 

Schedule of Non-Cash Investing and Financing Activities

 

 

 

 

 

 

 

 

Convertible note reduction associated with note conversion

 

 

-

 

 

 

(6,600 )

Derivative liability reduction associated with note conversion

 

 

-

 

 

 

(12,276 )

 

 

$ -

 

 

$ (18,876 )

 

The accompanying notes are an integral part of these financial statements

 

 
F-5
 
Table of Contents

 

JUBILANT FLAME INTERNATIONAL, LTD

Notes to Financial Statements

May 31, 2018

(Unaudited)

 

NOTE 1 – ORGANIZATION AND OPERATIONS

 

Jubilant Flame International, Ltd. (the "Company"), was formed on September 29, 2009 under the name Liberty Vision, Inc. The Company provided web development and marketing services for clients. On December 5, 2012 the Company disposed of its subsidiary corporation to a shareholder for a nominal sum, as well as other management operations. On August 18, 2015, the Company changed its name to Jubilant Flame International, Ltd.

 

From the fourth quarter of the fiscal year ended February 28, 2018, the Company started to market and sell cosmetics products imported from Asia -Acropass Series products – in the United States market. The Company purchased the inventory from a related party company in China. The Company contracted with a third party to operate the online shopping platform and marketing campaign in the United States.

 

The Company has the right to develop and market medical products under a license from BioMark. The primary intended products include Bone-Induction Artificial Bone (“BIAB”) and Vacuum Sealing Drainage (“VSD”) but the Company currently does not have any plan to deploy such licenses and is focusing its operation on the Acropass products.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

 

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

Interim Financial Information

 

Interim financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC") as promulgated in Item 210 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") have been condensed or omitted pursuant to such SEC rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of financial position as of May 31, 2018, results of operations, changes in stockholders' equity (deficit) and cash flows for the three month periods ended May 31, 2018 and 2017, as applicable, have been made. The results for these interim periods are not necessarily indicative of the results for the entire year. The accompanying financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company's Form 10-K.

 

Use of Estimates and Assumptions

 

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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

 

 
F-6
 
Table of Contents

 

The Company’s significant estimates include income tax provisions and valuation allowances of deferred tax assets; the fair value of financial instruments and the assumption that the company will continue as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

 

Recent Accounting Pronouncements

 

Pronouncements Adopted in Fiscal 2018

 

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.

 

Net Loss Per Common Share

 

Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period.

 

NOTE 3 – GOING CONCERN

 

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. As of May 31, 2018 the Company had current assets of $16,823, and current liabilities total $913,607 resulting in a working capital deficit of $896,784. The Company currently has small scale trading activities and has an accumulated deficit of $3,225,425 as of May 31, 2018. This raises substantial doubt about the Company's ability to continue as a going concern.

 

The Company may raise additional capital through the sale of its equity securities, through an offering of debt securities, or through borrowings from financial institutions or related parties. By doing so, the Company hopes to generate sufficient capital to execute its business plan in the cosmetics and medical sector on an ongoing basis. Management believes that actions presently being taken to obtain additional funding provide the opportunity for the Company to continue as a going concern. There is no guarantee the Company will be successful in achieving these objectives.

 

NOTE 4 – PREPAID EXPENSE

 

The Company is paying an annual fee for its OTC Markets service. The service period is from December 1, 2017 to November 30, 2018. The service charge is recorded as a prepaid expense and amortized using straight line amortization over the service period. The prepaid expense balance is $5,000 as of May 31, 2018 compared to $7,500 as of February 28, 2018.

 

 
F-7
 
Table of Contents

  

NOTE 5– RELATED PARTY TRANSACTIONS

 

In support of the Company’s efforts and cash requirements, it must rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its common stock or traditional debt financing. There is no formal written commitment for continued support by shareholders. The advances are considered temporary in nature and have not been formalized by a promissory note.

 

As of May 31, 2018, the Company had a $410,853 loan outstanding with its CEO, Ms. Yan Li. This compares with the outstanding balance of $390,828 for Ms. Yan Li at February 28, 2018. The loans are non-interest bearing, due upon demand and unsecured.

 

A related party is providing accounting service to the company at an estimated annual service fee of $20,000. From November 2017, the Company started to purchase cosmetic products from a related party controlled by our CEO. As of the three-month period ended May 31, 2018, the Company incurred a total of $9,947 due to related party for inventory purchase. This compares with a total of $12,842 due to related party for inventory purchase and accrued service fee at February 28, 2018.

 

NOTE 6– ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION

 

On December 15, 2015, the Company entered into employment agreements with its president, Ms. Yan Li, and its secretary and treasurer, Mr. Robert Ireland.

 

On August 30, 2017, Mr. Robert Ireland resigned as Secretary/Treasurer of the company.

 

As of May 31, 2018, a total of $485,250 had been accrued as salary compensation payable compared to $460,125 at February 28, 2018 to the president only.

 

During the three months ended May 31, 2018, a total of $52,500 stock compensation had been recorded to the president compared to $105,000 for the same period in the prior year to the president and former secretary and treasurer.

 

NOTE 7 – STOCKHOLDERS EQUITY

 

For the quarter ended May 31, 2018, a total of 25,000 Shares were issued to the president as stock compensation. Total value of $52,500 has been recorded for the stock compensation.

 

 
F-8
 
Table of Contents

  

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following discussion should be read in conjunction with the financial statements and the notes to those statements included elsewhere in this Quarterly Report on Form 10-Q. This Quarterly Report on Form 10-Q contains certain statements that are forward-looking within the meaning of the Private Securities Litigation Reform Act of 1995. Certain statements contained in the MD&A are forward-looking statements that involve risks and uncertainties. The forward-looking statements are not historical facts, but rather are based on current expectations, estimates, assumptions and projections about our industry, business and future financial results. Our actual results could differ materially from the results contemplated by these forward-looking statements due to a number of factors, including those discussed in other sections of this Quarterly Report on Form 10-Q.

 

Our Business

 

Jubilant Flame International, Ltd., (the "Company", "the "Registrant", "we", "us" or "our") was formed on September 29, 2009 under the name Liberty Vision, Inc. The Company provided web development and marketing services for clients. On December 5, 2012, the Company disposed of its subsidiary corporation to a shareholder for a nominal sum, as well as other management operations. On December 16, 2012, the Company changed its name to Jiu Feng Investment Hong Kong, Inc. On January 27, 2013, the Company announced the change of its ticker symbol from "LBYV" to "JFIL." On July 24, 2013, the Company changed its business sector to the medical sector. On August 18, 2015 the Company changed its name to Jubilant Flame International, Ltd. 

 

From the fourth quarter of the fiscal year ended February 28, 2018, the Company started to market and sell cosmetics products imported from Asia -Acropass Series products – in the United States market. The Company purchased the inventory from a related party company in China. The Company contracted with a third party to operate the online shopping platform and marketing campaign in the United States.

 

The Company has the right to develop and market medical products under a license from BioMark. The primary intended products include Bone-Induction Artificial Bone (“BIAB”) and Vacuum Sealing Drainage (“VSD”) but the Company currently does not have any plan to deploy such licenses and is focusing its operation on the Acropass products.

 

 Results of Operations 

 

 Revenue

 

We recognized $8,241 sales revenue in the three months ended May 31, 2018 and no sales revenue in the three months ended May 31, 2017.

 

Operating Expenses

 

For the three months ended May 31, 2018 compared to the three months ended May 31, 2017

 

 
3
 
Table of Contents

 

The major components of our operating expenses for the three months ended May 31, 2018 and 2017 are outlined in the table below: 

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

May 31,

 

 

May 31,

 

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

Officer compensation

 

$ 77,625

 

 

$ 155,250

 

Professional fee

 

 

20,950

 

 

 

14,716

 

Rent expense

 

 

-

 

 

 

6,000

 

Web amortization expense

 

 

2,083

 

 

 

2,083

 

Selling expense

 

 

10,998

 

 

 

-

 

Office expense and other

 

 

2,659

 

 

 

2,555

 

Total operating expenses

 

$ 114,316

 

 

$ 180,604

 

 

The $66,289 decrease in our operating costs for the three months ended May 31, 2018 compared to three months ended May 31, 2017, was mainly due to the $77,625 decrease in officer compensation upon the former secretary/treasurer’s resignation, offset by a $10,998 increase in selling expense relating to new online business.

 

Other Expenses

 

Other expenses decreased to $0 for the three months ended May 31, 2018, from $8,198 for the three months ended May 31, 2017 due to convertible notes pay off by August 2017. Other expenses consisted primarily of $4,353 decrease in derivatives liability and $3,845 decrease in debt discount amortization expense.

 

Net Loss

 

For the three months ended May 31, 2018, we recognized a net loss of $109,635 compared to the net loss of $188,802 for the corresponding period in 2017. 

 

Liquidity and Capital Resources

 

Working Capital 

 

 

 

May 31,

2018

 

 

February 28,

2018 

 

Current Assets 

 

$ 16,823

 

 

$ 22,063

 

Current Liabilities 

 

$ 913,607

 

 

$ 863,795

 

Working Capital Deficit 

 

$ (896,784 )

 

$ (841,732 )

 

As of May 31, 2018, the Company had current assets, primarily comprising of cash of $8,276, prepaid expenses of $5,000 and inventory of $3,503, and current liabilities of $913,607, resulting in a working capital deficit of $896,784. The Company had limited profitable trading activities and has an accumulated deficit of $3,225,425 as at May 31, 2018. This raises substantial doubt about the Company's ability to continue as a going concern. 

 

 
4
 
Table of Contents

  

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.

 

Based on the Company’s current operating plan, the Company does not have sufficient cash and cash equivalents to fund its operations for at least the next twelve months. The Company will need to obtain additional financing to operate our business. The Company may raise additional capital through the sale of its equity securities, through an offering of debt securities, or through borrowings from financial institutions or related parties. By doing so, the Company hopes to generate sufficient capital to execute its business plan in the cosmetic and medical sector on an ongoing basis. Management believes that actions presently being taken to obtain additional funding provide the opportunity for the Company to continue as a going concern. There is no guarantee the Company will be successful in achieving these objectives. 

 

Cash Flows from Operating Activities

 

Our net cash used in operating activities decreased by $1,561 in the three months ended May 31, 2018 compared to the net cash used in operating activities in the three months ended May 31, 2017, representing a decrease of 7.3%. The decrease in net cash used in operating activities was primarily the result of a $8,241 increase in sale revenue and offset with $6,241 increase of professional fee expense. 

 

Cash Flows from Investing Activities

 

We did not generate or use any cash from investing activities during the three months ended May 31, 2018 or 2017. 

 

Cash Flows from Financing Activities

 

Our cash provided by financing activities decreased from $26,291 for the three months ended May 31, 2017 to $20,025 for the three months ended May 31, 2018. In both periods, cash was provided by way of loans from related parties.

 

Future Financings 

 

We anticipate that additional funding will be required in the form of equity financing from the sale of our common stock, through an offering of debt securities, or through borrowings from financial institutions or related parties. However, we cannot provide investors with any assurance that we will be able to raise sufficient funding from the sale of our common stock or through a loan from our directors to meet our obligations over the next twelve months.

 

Recent Accounting Pronouncements

 

Pronouncements Adopted in Fiscal 2018

 

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.

 

 
5
 
Table of Contents

 

Off Balance Sheet Arrangements 

 

As of May 31, 2018, we did not have any off-balance-sheet arrangements, as defined in Item 303(a)(4)(ii) of Regulation S-K. 

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

 

We are a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and are not required to provide the information required under this item. 

 

ITEM 4. CONTROLS AND PROCEDURES.

 

Evaluation of Disclosure Controls and Procedures

 

Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we have conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as of the end of the period covered by this report. Based on this evaluation, our principal executive officer and principal financial officer concluded as of the evaluation date that our disclosure controls and procedures were not effective. We are presently examining changes to our procedures and policies to ensure a more timing reporting.

 

 
6
 
Table of Contents

 

PART II – OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS.

 

We were not subject to any legal proceedings during the three months ended May 31, 2018, and currently we are not involved in any pending litigation or legal proceedings.

 

ITEM 1A. RISK FACTORS.

 

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item. 

 

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

 

None.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

 

None.

 

ITEM 4. MINE SAFETY DISCLOSURES.

 

Not applicable.

 

ITEM 5. OTHER INFORMATION.

 

Not applicable.

 

 
7
 
Table of Contents

 

ITEM 6. EXHIBITS

 

The following documents are filed as a part of this report:

 

EXHIBIT NUMBER

 

DESCRIPTION

31.1

 

Certification of the President and Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2

 

Certification of the Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1

 

Certification of the President and Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2

 

Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101.INS **

 

XBRL Instance Document

101.SCH **

 

XBRL Taxonomy Extension Schema Document

101.CAL **

 

XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF **

 

XBRL Taxonomy Extension Definition Linkbase Document

101.LAB **

 

XBRL Taxonomy Extension Label Linkbase Document

101.PRE **

 

XBRL Taxonomy Extension Presentation Linkbase Document

________

** XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

 

 
8
 
Table of Contents

 

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.  

 

 

JUBILANT FLAME INTERNATIONAL LTD 

 

 

 

 

 

Date: July 11, 2018

By:

/s/ Yan Li

Yan Li

President, Chief Executive Officer

(Principal Executive Officer) and Director

Date: July 11, 2018

By:

/s/ Lei Wang

Lei Wang

(Principal Financial Officer) and Director

 

 

9

 

EX-31.1 2 jfil_ex311.htm CERTIFICATION jfil_ex311.htm

EXHIBIT 31.1

 

CERTIFICATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER 

PURSUANT TO RULE 13a-14(a) OR 15d-14(a)

OF THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Yan Li, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q for the period ending May 31, 2018, of Jubilant Flame International Ltd. ‘the registrant’

 

 

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

 

 

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

 

 

4. 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.

 

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: July 11, 2018

By: 

/s/ Yan Li

 

 

Yan Li

 

 

Chief Executive Officer 

 

 

EX-31.2 3 jfil_ex312.htm CERTIFICATION jfil_ex312.htm

EXHIBIT 31.2

 

CERTIFICATION OF THE CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13a-14(a) OR 15d-14(a)

OF THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002

I, Lei Wang, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q for the period ending May 31, 2018, of Jubilant Flame International Ltd. ‘the registrant’

 

 

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

 

 

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

 

 

4. 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.

 

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: July 11, 2018

 

/s/ Lei Wang

 

 

Lei Wang

 

 

Chief Financial Officer

 

 

 

 

EX-32.1 4 jfil_ex321.htm CERTIFICATION jfil_ex321.htm

EXHIBIT 32.1

 

Certification of the President and Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Quarterly Report of Jubilant Flame International Ltd. (the “Company”) on Form 10-Q for the period ended May 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yan Li, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

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

 

 

 

 

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

 

       

Date: July 11, 2018

By: /s/ Yan Li

 

 

Yan Li

 
   

Chief Executive Officer

 

 

  

EX-32.2 5 jfil_ex322.htm CERTIFICATION jfil_ex322.htm

EXHIBIT 32.2

 

Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

In connection with the Quarterly Report of Jubilant Flame International Ltd. (the “Company”) on Form 10-Q for the period ended May 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lei Wang, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

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

 

 

 

 

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

  
       
Date: July 11, 2018 By: /s/ Lei Wang

 

 

Lei Wang  
   

Chief Financial Officer

 

 

EX-101.INS 6 jfil-20180531.xml XBRL INSTANCE DOCUMENT 0001517389 2018-03-01 2018-05-31 0001517389 2018-07-11 0001517389 2018-05-31 0001517389 2017-02-28 0001517389 2017-03-01 2017-05-31 0001517389 2017-05-31 0001517389 jfil:MsYanLiMember us-gaap:EmploymentContractsMember 2018-02-28 0001517389 us-gaap:CommonStockMember 2018-02-28 0001517389 us-gaap:AdditionalPaidInCapitalMember 2018-02-28 0001517389 us-gaap:RetainedEarningsMember 2018-02-28 0001517389 us-gaap:PresidentMember 2018-02-28 0001517389 us-gaap:PresidentMember 2018-05-31 0001517389 jfil:PresidentAndFormerSecretaryAndTreasurerMember 2018-03-01 2018-05-31 0001517389 2018-02-28 0001517389 us-gaap:CommonStockMember 2018-03-01 2018-05-31 0001517389 us-gaap:CommonStockMember 2018-05-31 0001517389 us-gaap:AdditionalPaidInCapitalMember 2018-03-01 2018-05-31 0001517389 us-gaap:AdditionalPaidInCapitalMember 2018-05-31 0001517389 us-gaap:RetainedEarningsMember 2018-03-01 2018-05-31 0001517389 us-gaap:RetainedEarningsMember 2018-05-31 0001517389 jfil:MarketServicesMember 2018-03-01 2018-05-31 0001517389 jfil:MsYanLiMember us-gaap:EmploymentContractsMember 2018-05-31 0001517389 us-gaap:ChiefExecutiveOfficerMember 2018-05-31 0001517389 us-gaap:ChiefExecutiveOfficerMember 2018-02-28 0001517389 jfil:PresidentAndFormerSecretaryAndTreasurerMember 2017-03-01 2017-05-31 0001517389 us-gaap:PresidentMember 2018-03-01 2018-05-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares 0001517389 10-Q 2018-05-31 false --02-28 No No Yes Smaller Reporting Company Q1 2019 18435708 0.001 0.001 75000000 75000000 18435708 18410708 18435708 18410708 JUBILANT FLAME INTERNATIONAL, LTD. 9947 390828 12842 410853 -895394 18411 2259120 -3115790 -838259 18436 2311595 -3225425 -109635 -188802 -109635 18410708 18435708 23610 21527 52500 105000 52500 105000 52500 3845 4353 2083 2083 2500 2500 25125 50250 -19785 -21346 20025 26291 20025 26291 8276 3653 8598 8036 2009-09-29 485250 460125 485250 460125 114316 180604 -109635 -180604 -109635 -188802 -0.01 -0.01 18410980 17904212 -4353 52500 25 52475 -896784 -12276 20000 117876 180604 -8198 240 4945 18213 25536 -3225425 -3115790 2311595 2259120 18436 18411 913607 863795 913607 863795 410853 390828 7557 18213 25536 1390 3473 1390 3473 16823 22063 5000 7500 3503 5933 44 594 3560 8241 8241 -6600 550 2430 25000 7557 -575 -2895 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Jubilant Flame International, Ltd. (the &#34;Company&#34;), was formed on September 29, 2009 under&#160;the name Liberty Vision, Inc. The Company provided web development and marketing services for clients. On December 5, 2012 the Company disposed of its subsidiary corporation to a shareholder for a nominal sum, as well as other management operations. On August 18, 2015, the Company changed its name to Jubilant Flame International, Ltd.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">From the fourth quarter of the fiscal year ended February 28, 2018, the Company started to market and sell cosmetics products imported from Asia -Acropass Series products &#150; in the United States market. The Company purchased the inventory from a related party company in China. The Company contracted with a third party to operate the online shopping platform and marketing campaign in the United States.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company has the right to develop and market medical products under a license from BioMark. The primary intended products include Bone-Induction Artificial Bone (&#147;BIAB&#148;) and Vacuum Sealing Drainage (&#147;VSD&#148;) but the Company currently does not have any plan to deploy such licenses and is focusing its operation on the Acropass products.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><i>Basis of Presentation</i></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#146;s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#147;U.S. GAAP&#148;).</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><i>Interim Financial Information</i></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Interim financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (&#34;SEC&#34;) as promulgated in Item 210 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (&#34;US GAAP&#34;) have been condensed or omitted pursuant to such SEC rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of financial position as of May 31, 2018, results of operations, changes in stockholders' equity (deficit) and cash flows for the three month periods ended May 31, 2018 and 2017, as applicable, have been made. The results for these interim periods are not necessarily indicative of the results for the entire year. The accompanying financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company's Form 10-K.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><i>Use of Estimates and Assumptions</i></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#146;s significant estimates include income tax provisions and valuation allowances of deferred tax assets; the fair value of financial instruments and the assumption that the company will continue as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><i>Recent Accounting Pronouncements</i></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><i>Pronouncements Adopted in Fiscal 2018</i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In May 2014, the FASB issued ASU 2014-09, <i>Revenue from Contracts with Customers (Topic 606). </i>This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b><i>Net Loss Per Common Share</i></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. As of May 31, 2018 the Company had current assets of $16,823, and current liabilities total $913,607 resulting in a working capital deficit of $896,784. The Company currently has small scale trading activities and has an accumulated deficit of $3,225,425 as of May 31, 2018. This raises substantial doubt about the Company's ability to continue as a going concern.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company may raise additional capital through the sale of its equity securities, through an offering of debt securities, or through borrowings from financial institutions or related parties. By doing so, the Company hopes to generate sufficient capital to execute its business plan in the cosmetics and medical sector on an ongoing basis. Management believes that actions presently being taken to obtain additional funding provide the opportunity for the Company to continue as a going concern. There is no guarantee the Company will be successful in achieving these objectives.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company is paying an annual fee for its OTC Markets service. The service period is from December 1, 2017 to November 30, 2018. The service charge is recorded as a prepaid expense and amortized using straight line amortization over the service period. The prepaid expense balance is $5,000 as of May 31, 2018 compared to $7,500 as of February 28, 2018.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In support of the Company&#146;s efforts and cash requirements, it must rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its common stock or traditional debt financing. There is no formal written commitment for continued support by shareholders. The advances are considered temporary in nature and have not been formalized by a promissory note.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of May 31, 2018, the Company had a $410,853 loan outstanding with its CEO, Ms. Yan Li. This compares with the outstanding balance of $390,828 for Ms. Yan Li at February 28, 2018. The loans are non-interest bearing, due upon demand and unsecured.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">A related party is providing accounting service to the company at an estimated annual service fee of $20,000. From November 2017, the Company started to purchase cosmetic products from a related party controlled by our CEO. As of the three-month period ended May 31, 2018, the Company incurred a total of $9,947 due to related party for inventory purchase. This compares with a total of $12,842 due to related party for inventory purchase and accrued service fee at February 28, 2018.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On December 15, 2015, the Company entered into employment agreements with its president, Ms. Yan Li, and its secretary and treasurer, Mr. Robert Ireland.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On August 30, 2017, Mr. Robert Ireland resigned as Secretary/Treasurer of the company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of May 31, 2018, a total of $485,250 had been accrued as salary compensation payable compared to $460,125 at February 28, 2018 to the president only.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the three months ended May 31, 2018, a total of $52,500 stock compensation had been recorded to the president compared to $105,000 for the same period in the prior year to the president and former secretary and treasurer.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">For the quarter ended May 31, 2018, a total of 25,000 Shares were issued to the president as stock compensation. Total value of $52,500 has been recorded for the stock compensation.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#146;s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#147;U.S. GAAP&#148;).</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Interim financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (&#34;SEC&#34;) as promulgated in Item 210 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (&#34;US GAAP&#34;) have been condensed or omitted pursuant to such SEC rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of financial position as of May 31, 2018, results of operations, changes in stockholders' equity (deficit) and cash flows for the three month periods ended May 31, 2018 and 2017, as applicable, have been made. The results for these interim periods are not necessarily indicative of the results for the entire year. The accompanying financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company's Form 10-K.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#146;s significant estimates include income tax provisions and valuation allowances of deferred tax assets; the fair value of financial instruments and the assumption that the company will continue as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><i>Pronouncements Adopted in Fiscal 2018</i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In May 2014, the FASB issued ASU 2014-09, <i>Revenue from Contracts with Customers (Topic 606). </i>This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period.</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">December 1, 2017 to November 30, 2018</font></p> 9947 12842 25000 -18876 EX-101.SCH 7 jfil-20180531.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statements of Changes in Stockholders' Deficit (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - ORGANIZATION AND OPERATIONS link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - PREPAID EXPENSE link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - STOCKHOLDERS DEFICIT link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - ORGANIZATION AND OPERATIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - GOING CONCERN (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - PREPAID EXPENSE (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - STOCKHOLDERS EQUITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 jfil-20180531_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 jfil-20180531_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 jfil-20180531_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Related Party Transaction [Axis] Ms. Yan Li [Member] Finite-Lived Intangible Assets by Major Class [Axis] Employment Agreement [Member] Equity Components [Axis] Common Stock Additional Paid-In Capital Accumulated deficit Related Party [Axis] President [Member] President And Former Secretary And Treasurer [Member] Investment [Axis] OTC Markets service [Member] CEO [Member] 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 Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Balance Sheets ASSETS Current assets Cash Accounts receivable Inventory Prepaid expenses Total current assets Other assets Website, net of $23,610 and $21,527 of amortization, respectively Total other assets Total Assets LIABILITIES & STOCKHOLDERS' DEFICIT Current liabilities Accounts payable and accrued liabilities Due to related party Accrued officer compensation Loan payable - related parties Total current liabilities Total Liabilities Stockholders' Deficit: Common stock, $0.001 par value per share 75,000,000 shares authorized; 18,435,708 and 18,410,708 shares issued and outstanding, respectively Additional paid in capital Accumulated deficit Total Stockholders' Deficit Total Liabilities and Stockholders' Deficit Website net of amortization Common Stock, par value Common Stock, shares authorized Common Stock, shares issued Common Stock, shares outstanding Statements Of Operations Sales of goods Total revenue Cost and Operating Expenses: Cost of goods sold Operating, selling, general and administrative Total operating expenses Income (loss) from operations Other income (expense): Change in derivative liability Debt discount amortization expense Other income (expense), net Income (loss) from continuing operations before provision for income tax Provision for income tax: Net income (loss) Net income (loss) per share (Basic and fully diluted) Weighted average number of common shares outstanding Statement [Table] Statement [Line Items] Beginning Balance, Shares Beginning Balance, Amount Shares issued for stock compensation, Shares Shares issued for stock compensation, Amount Net loss for the period Ending Balance, Shares Ending Balance, Amount Statements Of Cash Flows Cash flows from operating activities Net income (loss) Adjustments to reconcile net (loss) to net cash (used in) operating activities Website amortization Debt discount amortization Change in derivative liability Share based compensation Changes in Current Assets and Liabilities: Account receivable Inventory Prepaid expense Accounts payable Due to related party Accrued officers' compensation Net cash provided by (used for) operating activities Cash flows from financing activities Net proceeds from related party loans Net cash provided by (used for) financing activities Net Increase (Decrease) In Cash Cash at The Beginning Of The Period Cash at The End Of The Period Schedule of Non-Cash Investing and Financing Activities Convertible note reduction associated with note conversion Derivative reduction associated with note conversion Total schedule of Non-Cash Investing and Financing Activities Notes to Financial Statements NOTE 1. ORGANIZATION AND OPERATIONS NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 3. GOING CONCERN NOTE 4. PREPAID EXPENSE NOTE 5. RELATED PARTY TRANSACTIONS NOTE 6. ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION NOTE 7. STOCKHOLDERS DEFICIT Summary Of Significant Accounting Policies Policies Basis of Presentation Interim Financial Information Use of Estimates and Assumptions Recent Accounting Pronouncements Net Loss Per Common Share Organization And Operations Details Narrative Date of Incorporation Going Concern Details Narrative Working capital deficit Current assets Current liabilities Prepaid expense Service period Loan payable - related party Accounting service fee, annualy Due to related party for inventory purchase Accrued compensation Shares issued for stock compensation Document And Entity Information Working capital deficit. Assets, Current Other Assets Assets Liabilities, Current Liabilities Retained Earnings (Accumulated Deficit) Stockholders' Equity Attributable to Parent Liabilities and Equity Sales Revenue, Goods, Net Operating Expenses Operating Income (Loss) Other Nonoperating Income (Expense) Shares, Issued Increase (Decrease) in Derivative Liabilities Increase (Decrease) in Inventories Increase (Decrease) in Due to Related Parties, Current Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities EX-101.PRE 11 jfil-20180531_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
3 Months Ended
May 31, 2018
Jul. 11, 2018
Document And Entity Information    
Entity Registrant Name JUBILANT FLAME INTERNATIONAL, LTD.  
Entity Central Index Key 0001517389  
Document Type 10-Q  
Document Period End Date May 31, 2018  
Amendment Flag false  
Current Fiscal Year End Date --02-28  
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   18,435,708
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2019  
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets - USD ($)
May 31, 2018
Feb. 28, 2018
Current assets    
Cash $ 8,276 $ 8,036
Accounts receivable 44 594
Inventory 3,503 5,933
Prepaid expenses 5,000 7,500
Total current assets 16,823 22,063
Other assets    
Website, net of $23,610 and $21,527 of amortization, respectively 1,390 3,473
Total other assets 1,390 3,473
Total Assets 18,213 25,536
Current liabilities    
Accounts payable and accrued liabilities 7,557
Due to related party 9,947 12,842
Accrued officer compensation 485,250 460,125
Loan payable - related parties 410,853 390,828
Total current liabilities 913,607 863,795
Total Liabilities 913,607 863,795
Stockholders' Deficit:    
Common stock, $0.001 par value per share 75,000,000 shares authorized; 18,435,708 and 18,410,708 shares issued and outstanding, respectively 18,436 18,411
Additional paid in capital 2,311,595 2,259,120
Accumulated deficit (3,225,425) (3,115,790)
Total Stockholders' Deficit (895,394) (838,259)
Total Liabilities and Stockholders' Deficit $ 18,213 $ 25,536
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets (Parenthetical) - USD ($)
May 31, 2018
Feb. 28, 2018
Current assets    
Website net of amortization $ 23,610 $ 21,527
Stockholders' Deficit:    
Common Stock, par value $ 0.001 $ 0.001
Common Stock, shares authorized 75,000,000 75,000,000
Common Stock, shares issued 18,435,708 18,410,708
Common Stock, shares outstanding 18,435,708 18,410,708
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Operations (Unaudited) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Statements Of Operations    
Sales of goods $ 8,241
Total revenue 8,241
Cost and Operating Expenses:    
Cost of goods sold 3,560
Operating, selling, general and administrative 114,316 180,604
Total operating expenses 117,876 180,604
Income (loss) from operations (109,635) (180,604)
Other income (expense):    
Change in derivative liability (4,353)
Debt discount amortization expense (3,845)
Other income (expense), net (8,198)
Income (loss) from continuing operations before provision for income tax (109,635) (188,802)
Provision for income tax:
Net income (loss) $ (109,635) $ (188,802)
Net income (loss) per share (Basic and fully diluted) $ (0.01) $ (0.01)
Weighted average number of common shares outstanding 18,410,980 17,904,212
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Changes in Stockholders' Deficit (Unaudited) - 3 months ended May 31, 2018 - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated deficit
Total
Beginning Balance, Shares at Feb. 28, 2018 18,410,708      
Beginning Balance, Amount at Feb. 28, 2018 $ 18,411 $ 2,259,120 $ (3,115,790) $ (838,259)
Shares issued for stock compensation, Shares 25,000      
Shares issued for stock compensation, Amount $ 25 52,475 52,500
Net loss for the period (109,635) (109,635)
Ending Balance, Shares at May. 31, 2018 18,435,708      
Ending Balance, Amount at May. 31, 2018 $ 18,436 $ 2,311,595 $ (3,225,425) $ (895,394)
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Cash flows from operating activities    
Net income (loss) $ (109,635) $ (188,802)
Adjustments to reconcile net (loss) to net cash (used in) operating activities    
Website amortization 2,083 2,083
Debt discount amortization 3,845
Change in derivative liability 4,353
Share based compensation 52,500 105,000
Changes in Current Assets and Liabilities:    
Account receivable 550
Inventory 2,430
Prepaid expense 2,500 2,500
Accounts payable 7,557 (575)
Due to related party (2,895)
Accrued officers' compensation 25,125 50,250
Net cash provided by (used for) operating activities (19,785) (21,346)
Cash flows from financing activities    
Net proceeds from related party loans 20,025 26,291
Net cash provided by (used for) financing activities 20,025 26,291
Net Increase (Decrease) In Cash 240 4,945
Cash at The Beginning Of The Period 8,036 3,653
Cash at The End Of The Period 8,276 8,598
Schedule of Non-Cash Investing and Financing Activities    
Convertible note reduction associated with note conversion (6,600)
Derivative reduction associated with note conversion (12,276)
Total schedule of Non-Cash Investing and Financing Activities $ (18,876)
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND OPERATIONS
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 1. ORGANIZATION AND OPERATIONS

Jubilant Flame International, Ltd. (the "Company"), was formed on September 29, 2009 under the name Liberty Vision, Inc. The Company provided web development and marketing services for clients. On December 5, 2012 the Company disposed of its subsidiary corporation to a shareholder for a nominal sum, as well as other management operations. On August 18, 2015, the Company changed its name to Jubilant Flame International, Ltd.

 

From the fourth quarter of the fiscal year ended February 28, 2018, the Company started to market and sell cosmetics products imported from Asia -Acropass Series products – in the United States market. The Company purchased the inventory from a related party company in China. The Company contracted with a third party to operate the online shopping platform and marketing campaign in the United States.

 

The Company has the right to develop and market medical products under a license from BioMark. The primary intended products include Bone-Induction Artificial Bone (“BIAB”) and Vacuum Sealing Drainage (“VSD”) but the Company currently does not have any plan to deploy such licenses and is focusing its operation on the Acropass products.

XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

 

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

 

Interim Financial Information

 

Interim financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC") as promulgated in Item 210 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") have been condensed or omitted pursuant to such SEC rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of financial position as of May 31, 2018, results of operations, changes in stockholders' equity (deficit) and cash flows for the three month periods ended May 31, 2018 and 2017, as applicable, have been made. The results for these interim periods are not necessarily indicative of the results for the entire year. The accompanying financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company's Form 10-K.

 

Use of Estimates and Assumptions

 

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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

 

The Company’s significant estimates include income tax provisions and valuation allowances of deferred tax assets; the fair value of financial instruments and the assumption that the company will continue as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

 

Recent Accounting Pronouncements

 

Pronouncements Adopted in Fiscal 2018

 

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.

 

Net Loss Per Common Share

 

Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period.

XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 3. GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. As of May 31, 2018 the Company had current assets of $16,823, and current liabilities total $913,607 resulting in a working capital deficit of $896,784. The Company currently has small scale trading activities and has an accumulated deficit of $3,225,425 as of May 31, 2018. This raises substantial doubt about the Company's ability to continue as a going concern.

 

The Company may raise additional capital through the sale of its equity securities, through an offering of debt securities, or through borrowings from financial institutions or related parties. By doing so, the Company hopes to generate sufficient capital to execute its business plan in the cosmetics and medical sector on an ongoing basis. Management believes that actions presently being taken to obtain additional funding provide the opportunity for the Company to continue as a going concern. There is no guarantee the Company will be successful in achieving these objectives.

XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAID EXPENSE
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 4. PREPAID EXPENSE

The Company is paying an annual fee for its OTC Markets service. The service period is from December 1, 2017 to November 30, 2018. The service charge is recorded as a prepaid expense and amortized using straight line amortization over the service period. The prepaid expense balance is $5,000 as of May 31, 2018 compared to $7,500 as of February 28, 2018.

XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 5. RELATED PARTY TRANSACTIONS

In support of the Company’s efforts and cash requirements, it must rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its common stock or traditional debt financing. There is no formal written commitment for continued support by shareholders. The advances are considered temporary in nature and have not been formalized by a promissory note.

 

As of May 31, 2018, the Company had a $410,853 loan outstanding with its CEO, Ms. Yan Li. This compares with the outstanding balance of $390,828 for Ms. Yan Li at February 28, 2018. The loans are non-interest bearing, due upon demand and unsecured.

 

A related party is providing accounting service to the company at an estimated annual service fee of $20,000. From November 2017, the Company started to purchase cosmetic products from a related party controlled by our CEO. As of the three-month period ended May 31, 2018, the Company incurred a total of $9,947 due to related party for inventory purchase. This compares with a total of $12,842 due to related party for inventory purchase and accrued service fee at February 28, 2018.

XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 6. ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION

On December 15, 2015, the Company entered into employment agreements with its president, Ms. Yan Li, and its secretary and treasurer, Mr. Robert Ireland.

 

On August 30, 2017, Mr. Robert Ireland resigned as Secretary/Treasurer of the company.

 

As of May 31, 2018, a total of $485,250 had been accrued as salary compensation payable compared to $460,125 at February 28, 2018 to the president only.

 

During the three months ended May 31, 2018, a total of $52,500 stock compensation had been recorded to the president compared to $105,000 for the same period in the prior year to the president and former secretary and treasurer.

XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS DEFICIT
3 Months Ended
May 31, 2018
Notes to Financial Statements  
NOTE 7. STOCKHOLDERS DEFICIT

For the quarter ended May 31, 2018, a total of 25,000 Shares were issued to the president as stock compensation. Total value of $52,500 has been recorded for the stock compensation.

XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended
May 31, 2018
Summary Of Significant Accounting Policies Policies  
Basis of Presentation

The Company’s financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).

Interim Financial Information

Interim financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC") as promulgated in Item 210 of Regulation S-X. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("US GAAP") have been condensed or omitted pursuant to such SEC rules and regulations. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of financial position as of May 31, 2018, results of operations, changes in stockholders' equity (deficit) and cash flows for the three month periods ended May 31, 2018 and 2017, as applicable, have been made. The results for these interim periods are not necessarily indicative of the results for the entire year. The accompanying financial statements should be read in conjunction with the financial statements and the notes thereto included in the Company's Form 10-K.

Use of Estimates and Assumptions

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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.

 

The Company’s significant estimates include income tax provisions and valuation allowances of deferred tax assets; the fair value of financial instruments and the assumption that the company will continue as a going concern. Those significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to those estimates or assumptions, and certain estimates or assumptions are difficult to measure or value.

Recent Accounting Pronouncements

Pronouncements Adopted in Fiscal 2018

 

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606). This ASU represents a single comprehensive model to recognize revenue to depict the transfer of promised goods or services to a customer at an amount that reflects the consideration it expects to be entitled to in exchange for those goods or services. The Company adopts this ASU for the interim period ending May 31, 2018, under the modified retrospective approach. The implementation of this ASU will result in no adjustment to retained earnings and current financial statements.

Net Loss Per Common Share

Basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during each period.

XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
ORGANIZATION AND OPERATIONS (Details Narrative)
3 Months Ended
May 31, 2018
Organization And Operations Details Narrative  
Date of Incorporation Sep. 29, 2009
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOING CONCERN (Details Narrative) - USD ($)
May 31, 2018
Feb. 28, 2018
Going Concern Details Narrative    
Working capital deficit $ (896,784)  
Accumulated deficit (3,225,425) $ (3,115,790)
Current assets 16,823 22,063
Current liabilities $ 913,607 $ 863,795
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAID EXPENSE (Details Narrative) - USD ($)
3 Months Ended
May 31, 2018
Feb. 28, 2018
Prepaid expense $ 5,000 $ 7,500
OTC Markets service [Member]    
Service period

December 1, 2017 to November 30, 2018

 
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
May 31, 2018
Feb. 28, 2018
Loan payable - related party $ 9,947 $ 12,842
Accounting service fee, annualy 20,000  
CEO [Member]    
Due to related party for inventory purchase 9,947 12,842
Ms. Yan Li [Member] | Employment Agreement [Member]    
Loan payable - related party $ 410,853 $ 390,828
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION (Details Narrative) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Feb. 28, 2018
Accrued compensation $ 485,250   $ 460,125
Share based compensation 52,500 $ 105,000  
President [Member]      
Accrued compensation 485,250   $ 460,125
Share based compensation 52,500    
President And Former Secretary And Treasurer [Member]      
Share based compensation $ 52,500 $ 105,000  
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS EQUITY (Details Narrative) - USD ($)
3 Months Ended
May 31, 2018
May 31, 2017
Share based compensation $ 52,500 $ 105,000
President [Member]    
Shares issued for stock compensation 25,000  
Share based compensation $ 52,500  
EXCEL 32 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 33 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 34 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 36 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 26 88 1 false 9 0 false 3 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://lbyv.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets Sheet http://lbyv.com/role/BalanceSheets Balance Sheets Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Parenthetical) Sheet http://lbyv.com/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations (Unaudited) Sheet http://lbyv.com/role/StatementsOfOperations Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Statements of Changes in Stockholders' Deficit (Unaudited) Sheet http://lbyv.com/role/StatementsOfChangesInStockholdersDeficit Statements of Changes in Stockholders' Deficit (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Statements of Cash Flows (Unaudited) Sheet http://lbyv.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - ORGANIZATION AND OPERATIONS Sheet http://lbyv.com/role/OrganizationAndOperations ORGANIZATION AND OPERATIONS Notes 7 false false R8.htm 00000008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://lbyv.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 00000009 - Disclosure - GOING CONCERN Sheet http://lbyv.com/role/GoingConcern GOING CONCERN Notes 9 false false R10.htm 00000010 - Disclosure - PREPAID EXPENSE Sheet http://lbyv.com/role/PrepaidExpense PREPAID EXPENSE Notes 10 false false R11.htm 00000011 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://lbyv.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 11 false false R12.htm 00000012 - Disclosure - ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION Sheet http://lbyv.com/role/AccruedOfficerCompensationAndStockCompensation ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION Notes 12 false false R13.htm 00000013 - Disclosure - STOCKHOLDERS DEFICIT Sheet http://lbyv.com/role/StockholdersDeficit STOCKHOLDERS DEFICIT Notes 13 false false R14.htm 00000014 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://lbyv.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 14 false false R15.htm 00000015 - Disclosure - ORGANIZATION AND OPERATIONS (Details Narrative) Sheet http://lbyv.com/role/OrganizationAndOperationsDetailsNarrative ORGANIZATION AND OPERATIONS (Details Narrative) Details http://lbyv.com/role/OrganizationAndOperations 15 false false R16.htm 00000016 - Disclosure - GOING CONCERN (Details Narrative) Sheet http://lbyv.com/role/GoingConcernDetailsNarrative GOING CONCERN (Details Narrative) Details http://lbyv.com/role/GoingConcern 16 false false R17.htm 00000017 - Disclosure - PREPAID EXPENSE (Details Narrative) Sheet http://lbyv.com/role/PrepaidExpenseDetailsNarrative PREPAID EXPENSE (Details Narrative) Details http://lbyv.com/role/PrepaidExpense 17 false false R18.htm 00000018 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://lbyv.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://lbyv.com/role/RelatedPartyTransactions 18 false false R19.htm 00000019 - Disclosure - ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION (Details Narrative) Sheet http://lbyv.com/role/AccruedOfficerCompensationAndStockCompensationDetailsNarrative ACCRUED OFFICER COMPENSATION AND STOCK COMPENSATION (Details Narrative) Details http://lbyv.com/role/AccruedOfficerCompensationAndStockCompensation 19 false false R20.htm 00000020 - Disclosure - STOCKHOLDERS EQUITY (Details Narrative) Sheet http://lbyv.com/role/StockholdersEquityDetailsNarrative STOCKHOLDERS EQUITY (Details Narrative) Details 20 false false All Reports Book All Reports jfil-20180531.xml jfil-20180531.xsd jfil-20180531_cal.xml jfil-20180531_def.xml jfil-20180531_lab.xml jfil-20180531_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/invest/2013-01-31 true true ZIP 38 0001477932-18-003464-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-18-003464-xbrl.zip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end