0001640334-16-001281.txt : 20160630 0001640334-16-001281.hdr.sgml : 20160630 20160630144113 ACCESSION NUMBER: 0001640334-16-001281 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 24 CONFORMED PERIOD OF REPORT: 20160531 FILED AS OF DATE: 20160630 DATE AS OF CHANGE: 20160630 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AIRBORNE WIRELESS NETWORK CENTRAL INDEX KEY: 0001537258 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-CATALOG & MAIL-ORDER HOUSES [5961] IRS NUMBER: 274453740 STATE OF INCORPORATION: NV FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-179079 FILM NUMBER: 161742776 BUSINESS ADDRESS: STREET 1: 4115 GUARDIAN STREET, SUITE C CITY: SIMI VALLEY STATE: CA ZIP: 93063 BUSINESS PHONE: (805) 583-4302 MAIL ADDRESS: STREET 1: 4115 GUARDIAN STREET, SUITE C CITY: SIMI VALLEY STATE: CA ZIP: 93063 FORMER COMPANY: FORMER CONFORMED NAME: Ample-Tee, Inc. DATE OF NAME CHANGE: 20111214 10-Q 1 atlw_10q.htm 10-Q wordproof.doc

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10–Q

 

(Mark One) 

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

 

For the quarterly period ended May 31, 2016

 

or

 

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

 

For the transition period from ____________ to ________________

 

Commission file number: 333-179079

 

AIRBORNE WIRELESS NETWORK

(Exact name of registrant as specified in its charter)

 

Nevada

27-4453740

(State or other jurisdiction of incorporation or organization)

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

   

4115 Guardian Street, Suite C, Simi Valley, California 93063

(Address of principal executive offices) (Zip Code)

 

(805) 583-4302
(Registrant's telephone number, including area code)

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

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the 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-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

 

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

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

(Do not check if a smaller reporting company)

 

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

 

The number of shares outstanding of the Registrant's Common Stock as June 22, 2016 was 114,097,796 shares of common stock, $0.001 par value, issued and outstanding.

 

 

 

AIRBORNE WIRELESS NETWORK

 

QUARTERLY REPORT ON FORM 10-Q

 

INDEX

 

Page

Number

PART I – FINANCIAL INFORMATION

Item 1

Condensed Financial Statements

3

Item 2

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

9

Item 3

Quantitative and Qualitative Disclosures About Market Risk

10

Item 4

Controls and Procedures

10

PART II – OTHER INFORMATION

Item 1

Legal Proceedings

12

Item 2

Unregistered Sales of Equity Securities and Use of Proceeds

12

Item 3

Defaults Upon Senior Securities

12

Item 4

Mine Safety Disclosures

12

Item 5

Other Information

12

Item 6

Exhibits

13

 

 
2
 

 

AIRBORNE WIRELESS NETWORK

 

(FORMERLY AMPLE-TEE, INC.)

 

CONDENSED FINANCIAL STATEMENTS

 

May 31, 2016

(Unaudited)

 

CONDENSED BALANCE SHEETS

 

4

 

 

 

 

 

CONDENSED STATEMENTS OF OPERATIONS

 

5

 

 

 

 

 

CONDENSED STATEMENTS OF CASH FLOW

 

6

 

 

 

 

 

NOTES TO THE UNAUDITED CONDENSED FINANCIAL STATEMENTS 

 

7

 

 

 
3
 

 

AIRBORNE WIRELESS NETWORK

(FORMERLY AMPLE-TEE, INC.)

CONDENSED BALANCE SHEETS

(Unaudited)

 

 

 

May 31,

 

 

August 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

ASSETS

 

 

 

 

 

 

Current Assets

 

 

 

 

 

 

Cash and cash equivalents

 

$-

 

 

$5,427

 

Total Current Assets

 

 

-

 

 

 

5,427

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$-

 

 

$5,427

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' DEFICIT

 

 

 

 

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

 

Bank Indebtedness

 

$542

 

 

$-

 

Accounts payable and accrued liabilities

 

 

24,461

 

 

 

33,782

 

Due to related party

 

 

8,260

 

 

 

6,352

 

Total Current Liabilities

 

 

33,263

 

 

 

40,134

 

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

33,263

 

 

 

40,134

 

 

 

 

 

 

 

 

 

 

Stockholders' Deficit

 

 

 

 

 

 

 

 

Common stock, $0.001 par value, 200,000,000 shares authorized; 114,097,796 shares issued and outstanding as of May 31, 2016 and August 31, 2015, respectively

 

 

114,098

 

 

 

114,098

 

Capital deficiency

 

 

(61,201)

 

 

(98,758)

Share subscription receivable

 

 

-

 

 

 

(2,500)

Accumulated deficit

 

 

(86,160)

 

 

(47,547)

Total Stockholders' Deficit

 

 

(33,263)

 

 

(34,707)

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT

 

$-

 

 

$5,427

 

 

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

 

 
4
 

 

AIRBORNE WIRELESS NETWORK

(FORMERLY AMPLE-TEE, INC.)

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

 

 

 

Three Months Ended May 31,

 

 

Nine Months Ended May 31,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional fees

 

 

11,736

 

 

 

3,525

 

 

 

33,716

 

 

 

11,575

 

Office and general

 

 

1,965

 

 

 

800

 

 

 

4,897

 

 

 

1,795

 

Total operating expenses

 

 

13,701

 

 

 

4,325

 

 

 

38,613

 

 

 

13,370

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from operations

 

 

(13,701)

 

 

(4,325)

 

 

(38,613)

 

 

(13,370)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

$(13,701)

 

$(4,325)

 

$(38,613)

 

$(13,370)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss per common share – basic and diluted

 

$(0.00)

 

$(0.00)

 

$(0.00)

 

$(0.00)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

 

114,097,796

 

 

 

114,097,796

 

 

 

114,097,796

 

 

 

114,097,796

 

 

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

 

 
5
 

 

AIRBORNE WIRELESS NETWORK

(FORMERLY AMPLE-TEE, INC.)

CONDENSED STATEMENTS OF CASH FLOW

(Unaudited)

 

 

 

Nine Months Ended May 31,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

CASH FLOWS FROM OPERATING ACTIVITIES:

 

 

 

 

 

 

Net loss

 

$(38,613)

 

$(13,370)

 

 

 

 

 

 

 

 

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

Increase (decrease) in operating liabilities:

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

 

24,461

 

 

 

13,275

 

Bank indebtedness

 

 

542

 

 

 

-

 

Net Cash Used in Operating Activities

 

 

(13,610)

 

 

(95)

 

 

 

 

 

 

 

 

 

CASH FLOWS FROM FINANCING ACTIVITIES:

 

 

 

 

 

 

 

 

Due to related party

 

 

8,183

 

 

 

95

 

Net Cash Provided By Financing Activities

 

 

8,183

 

 

 

95

 

 

 

 

 

 

 

 

 

 

Net decrease in cash and cash equivalents

 

 

(5,427)

 

 

-

 

Cash and cash equivalents, beginning of period

 

 

5,427

 

 

 

5,427

 

Cash and cash equivalents, end of period

 

$-

 

 

$5,427

 

 

 

 

 

 

 

 

 

 

Supplemental cash flow information:

 

 

 

 

 

 

 

 

Cash paid for interest

 

$-

 

 

$-

 

Cash paid for taxes

 

$-

 

 

$-

 

 

 

 

 

 

 

 

 

 

Non-cash financing transactions:

 

 

 

 

 

 

 

 

Subscription receivable

 

$2,500

 

 

$-

 

Related party loan forgiven to contributed capital

 

$40,057

 

 

$-

 

Related party assumption of accounts payable

 

$33,782

 

 

$-

 

 

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

 

 
6
 

 

AIRBORNE WIRELESS NETWORK

(FORMERLY AMPLE-TEE, INC.)

NOTES TO THE UNAUDITED CONDENSED FINANCIAL STATEMENTS

May 31, 2016

 

NOTE 1 – FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at May 31, 2016, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's August 31, 2015, audited financial statements included in Form 10-K/A. The results of operations for the periods ended May 31, 2016, and the same period last year are not necessarily indicative of the operating results for the full years.

 

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Going concern

 

The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has does not have material assets, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit of $86,160. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the company cannot continue in existence. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern.

 

The officers and directors have committed to advancing certain operating costs of the Company, including Legal, Audit, Transfer Agency and Edgarizing costs.

 

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. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As of May 31, 2016, and August 31, 2015, the Company had $0 and $5,427 cash and cash equivalents, respectively. As of May 31, 2016, the Company's bank account was overdrawn by $542.

 

 
7
 

 

Financial Instruments

 

The carrying value of the Company's financial instruments approximates their fair value because of the short maturity of these instruments.

 

Fair Value of Financial Instruments

 

As required by the Fair Value Measurements and Disclosures Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

 

Basic and Diluted Net Loss per Share

 

The Company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are the same.

 

Recently Issued Accounting Pronouncements

 

Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future consolidated financial statements.

 

NOTE 3 – RELATED PARTY TRANSACTIONS

 

During the period ended November 30, 2015, the Company received advances from a former Officer in the amount of $33,705 to pay for accounts payable. The amounts due to the related party are unsecured and non-interest bearing with no set terms of repayment. All amount of due to related party were forgiven and the Company recorded $40,057 as additional paid in capital.

 

As of May 31, 2016, and August 31, 2015, the Company owed an Officer $8,260 and $6,352, respectively. 

 

 
8
 

 

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

 

This section of this report includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward looking statements are often identified by words such as: believe, expect, estimate, anticipate, intend, project and similar expressions or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements, which apply only as of the date of this report. These forward looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.

 

The Company

 

Airborne Wireless Network (formerly known as Ample-Tee, Inc.) ("we," "us," "our" the "Company") is, currently, seeking opportunities for the acquisition of assets. We have not yet entered into any definitive agreement regarding the acquisition of assets, and there can be no assurance that we will be able to enter into any such definitive agreement.

 

Upon the consummation of an acquisition of assets our present management may no longer retain a majority control of the Company. In addition, it is possible that one or more new officers and directors would join the Company.

 

We anticipate that the selection of possible assets will be complex and without certainty of success. Assets may be available in many different industries, which may make the task of comparative investigation and analysis of such assets extremely difficult and complex. Assets that we believe are in the best interests of the Company may be scarce, or we may be unable to obtain the ones that we want. We can provide no assurance that we will be able to locate or acquire appropriate assets.

 

We have not yet entered into any definitive agreement regarding the acquisition of assets. There can be no assurance that we will be able to identify appropriate assets or acquire the financing necessary to enable us to acquire assets if appropriate assets are identified.

 

Results of Operations

 

We have not earned any revenues from our incorporation on January 5, 2011, to May 31, 2016.

 

As of the fiscal quarter ended May 31, 2016, we had no cash on hand and were indebted to our bank for $542. We incurred $13,701 and $38,613 in operating expenses for the three and nine months ended May 31, 2016, respectively. We incurred $4,325 and $13,370 in operating expenses for the three and nine months ended May 31, 2015, respectively. Our operating expenses are primarily for professional fees to maintain our reporting status with the Securities and Exchange Commission. We have not attained profitable operations and are dependent upon obtaining financing. For these reasons our auditors believe that there is substantial doubt that we will be able to continue as a going concern.

 

 
9
 

 

Our current cash will not satisfy our liquidity requirements, and we will require additional financing to pursue business activities. We intend to seek equity and/or debt financing to fund our operations over the next 12 months. However, additional equity or debt financing may not be available to us on acceptable terms or at all and, thus, we could fail to satisfy our future cash requirements.

 

There is substantial doubt if we can continue as an on-going business for the next 12 months, unless we obtain additional cash. Our only source for cash to be used to implement our business plan at this time is investments or loans by others. We must raise cash to implement our strategy.

 

If we cannot raise additional proceeds by private placements of our common stock or debt financing, we would be required to cease business operations. As a result, investors would lose all of their investments.

 

We do not currently have any employees and do not plan to hire employees at this time. We do not expect the purchase or sale of any significant equipment and have no current material commitments.

 

Capital Resources

 

If we are is unsuccessful in raising funds through private placements of our common stock, we will then have to seek additional funds through debt financing, which would be highly difficult for a new development stage company to obtain. Therefore, we are dependent upon the success of private placements of our common stock and failure thereof would result in us having to seek capital from other sources, such as debt financing, which may not even be available to us. However, if such financing were available, because we are a development stage company with no operations to date, we would probably be required to pay additional costs associated with high risk loans and subject to an above market interest rate. In such event, we would evaluate the terms of such debt financing and determine whether our business could sustain operations and manage the debt. If we cannot raise additional proceeds by private placements of our common stock or secure debt financing, we would be required to cease business operations. As a result, investors in our common stock would lose all of their investments. 

 

Off Balance Sheet Arrangement

 

We do not have any off balance sheet arrangements.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Not required.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

Management is responsible for establishing and maintaining adequate internal control over the Company's financial reporting for the period covered by this Quarterly Report. Management conducted an evaluation of the effectiveness of internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, management concluded that our internal control over financial reporting for that period was not effective.

 

 
10
 

  

The material weaknesses in our disclosure control procedures are as follows:

 

1. Lack of formal policies and procedures necessary to adequately review significant accounting transactions.We utilize a third party independent contractor for the preparation of our financial statements. Although the financial statements and footnotes are reviewed by our management, we do not have a formal policy to review significant accounting transactions and the accounting treatment of such transactions. The third party independent contractor is not involved in our day to day operations and may not be provided information from our management on a timely basis to allow for adequate reporting/consideration of certain transactions.

 

2. Audit Committee and Financial Expert. We do not have an audit committee with a financial expert and, thus, we lack the appropriate oversight within the financial reporting process.

 

We intend to initiate measures to remediate the identified material weaknesses, including, but not necessarily limited to, the following:

 

·

Establishing a formal review process of significant accounting transactions that includes participation of our principal executive officer, principal financial officer and corporate legal counsel.

 

·

Form an audit committee that will establish policies and procedures that will provide our Board of Directors with a formal review process that will among other things, assure that management controls and procedures are in place and being maintained consistently.

 

Changes in Control

 

We are not aware of any arrangement that might result in a change in control in the future.

 

 
11
 

 

PART II – OTHER INFORMATION

 

ITEM 1. LEGAL PROCEEDINGS

 

The Company is not a party to any pending legal proceedings, and no such proceedings are known to be contemplated.

 

No director, officer, or affiliate of the issuer and no owner of record or beneficiary of more than 5% of the securities of the issuer, or any security holder is a party adverse to the small business issuer or has a material interest adverse to the small business issuer.

 

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

 

None.

 

 
12
 

 

ITEM 6. EXHIBITS

 

10.1LAB

XBRL Taxonomy Extension Label Linkbase***

10.1PRE

XBRL Taxonomy Extension Presentation Linkbase***

10.1INS

XBRL Instance Document***

10.1SCH

XBRL Taxonomy Extension Schema***

10.1CAL

XBRL Taxonomy Extension Calculation Linkbase***

10.1DEF

XBRL Taxonomy Extension Definition Linkbase***

31.1

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31.2

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer *

32.1

Section 1350 Certification of Chief Executive Officer

32.2

Section 1350 Certification of Chief Financial Officer **

____________ 

* Included in Exhibit 31.1 

** Included in Exhibit 32.1 

*** Includes the following materials contained in this Quarterly Report on Form 10-Q for the fiscal quarter ended May 31, 2016 formatted in XBRL (eXtensible Business Reporting Language): (i) the Balance Sheets, (ii) the Statements of Operations, (iii) the Statements of Changes
in Equity, (iv) the Statements of Cash Flows, and (v) Notes.

 

 
13
 

 

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.

 

 

 

Airborne Wireless Network

    

Dated: June 30, 2016

By:/s/ J. Edward Daniels

 

 

J. Edward Daniels

 
  

President, Treasurer, Principal Executive Officer, Principal

Financial Officer and Director

 

 

 

 

14

 

 

EX-31.1 2 atlw_ex311.htm CERTIFICATION atlw_ex311.htm

EXHIBIT 31.1

 

CERTIFICATION PURSUANT TO SECTION 302(a)

OF THE SARBANES-OXLEY ACT OF 2002

 

I, J. Edward Daniels, certify that:

 

1.

I have reviewed this Quarterly Report on Form 10-Q for the period ended May 31, 2016, of Airborne Wireless Network;

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 small business issuer as of, and for, the periods presented in this report;

4.

I am 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 my 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 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 that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

 

5.

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 small business issuer's board of directors (or persons performing the equivalent functions):

 

a)

All significant deficiencies and material weaknesses in the design or operation of internal controls 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.

 

 

Dated: June 30, 2016By:

/s/ J. Edward Daniels

 

 

J. Edward Daniels

 
  

Principal Executive Officer and Principal Financial Officer

 
 

 

 

 


 

EX-32.1 3 atlw_ex321.htm CERTIFICATION atlw_ex321.htm

EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q for the nine-month period ending May 31, 2016, of Airborne Wireless Network, a Nevada corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, J. Edward Daniels, Chairman, President and Chief Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

1.

The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

2.

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

 

 

Dated: June 30, 2016

By:

/s/ J. Edward Daniels

 

 

J. Edward Daniels

 
  

Principal Executive Officer and Principal Financial Officer

 

 

 

 

 

 

EX-101.INS 4 atlw-20160531.xml XBRL INSTANCE DOCUMENT 0001537258 2015-03-01 2015-05-31 0001537258 2014-09-01 2015-05-31 0001537258 2015-08-31 0001537258 2015-11-01 2015-11-30 0001537258 2016-03-01 2016-05-31 0001537258 2015-09-01 2016-05-31 0001537258 2016-05-31 0001537258 2016-06-22 0001537258 2014-08-31 0001537258 2015-05-31 xbrli:shares iso4217:USD iso4217:USDxbrli:shares AIRBORNE WIRELESS NETWORK 0001537258 atlw --08-31 Smaller Reporting Company 114097796 10-Q 2016-05-31 false 2016 Q3 5427 5427 5427 5427 5427 542 33782 24461 6352 8260 40134 33263 40134 33263 114098 114098 -98758 -61201 2500 -47547 -86160 -34707 -33263 5427 0.001 0.001 200000000 200000000 114097796 114097796 114097796 114097796 3525 11575 11736 33716 800 1795 1965 4897 4325 13370 13701 38613 -4325 -13370 -13701 -38613 -4325 -13370 -13701 -38613 -0.00 -0.00 -0.00 -0.00 114097796 114097796 114097796 114097796 13275 24461 542 -95 -13610 95 8183 95 8183 -5427 2500 40057 40057 33782 <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong><u>NOTE 1 &#8211; FINANCIAL STATEMENTS</u></strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at May 31, 2016, and for all periods presented herein, have been made.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's August 31, 2015, audited financial statements included in Form 10-K/A. The results of operations for the periods ended May 31, 2016, and the same period last year are not necessarily indicative of the operating results for the full years.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong><u>NOTE 2 &#8211; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</u></strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Going concern</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has does not have material assets, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit of $86,160. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the company cannot continue in existence. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The officers and directors have committed to advancing certain operating costs of the Company, including Legal, Audit, Transfer Agency and Edgarizing costs.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Use of Estimates and Assumptions</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">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. Actual results could differ from those estimates.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Cash and Cash Equivalents</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As of May 31, 2016, and August 31, 2015, the Company had $0 and $5,427 cash and cash equivalents, respectively. As of May 31, 2016, the Company's bank account was overdrawn by $542.<i style="text-align: justify; color: #000000; text-transform: none; line-height: normal; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: 13.33px; font-variant: normal; font-weight: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><font size="2"></font></i></p> <p style="margin: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Financial Instruments</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The carrying value of the Company's financial instruments approximates their fair value because of the short maturity of these instruments.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Fair Value of Financial Instruments</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">As required by the Fair Value Measurements and Disclosures Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Basic and Diluted Net Loss per Share</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are the same.</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Recently Issued Accounting&#160;</strong><b><font size="2">Pronouncements</font></b></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong></strong>&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><font size="2">Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future consolidated financial statements.</font></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><b><u><font size="2">NOTE 3 &#8211; RELATED PARTY TRANSACTIONS</font></u></b><b><font size="2"></font></b></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><font size="2">During the period ended November 30, 2015, the Company received advances from a former&#160;</font><font size="2">Officer</font><font size="2">&#160;in the amount of $33,705 to pay for accounts payable. The amounts due to the related party are unsecured and non-interest bearing with no set terms of repayment. All amount of due to related party were forgiven and the Company recorded $40,057 as additional paid in capital.</font></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><font size="2"></font>&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><font size="2">As of May 31, 2016, and August 31, 2015, the Company owed an&#160;</font><font size="2">Officer</font><font size="2">&#160;$8,260 and $6,352, respectively.</font><font size="2">&#160;</font></p> <div> <div style="font: bold 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Going concern</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company&#8217;s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern.&#160; This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has does not have material assets, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit of $86,160.&#160; The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company.&#160; There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the company cannot continue in existence. Accordingly, these factors raise substantial doubt as to the Company&#8217;s ability to continue as a going concern.</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The officers and directors have committed to advancing certain operating costs of the Company, including Legal, Audit, Transfer Agency and Edgarizing costs.</div> </div> <div> <div style="font: bold 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Use of Estimates and Assumptions</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">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. Actual results could differ from those estimates.</div> </div> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Cash and Cash Equivalents</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As of May 31, 2016, and August 31, 2015, the Company had $0 and $5,427 cash and cash equivalents, respectively. As of May 31, 2016, the Company's bank account was overdrawn by $542.</p> <div style="font: bold 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Financial Instruments</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The carrying value of the Company's financial instruments approximates their fair value because of the short maturity of these instruments.</div> <div> <div style="font: bold 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Fair Value of Financial Instruments</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">As required by the Fair Value Measurements and Disclosures Topic of the Financial Accounting Standards Board Accounting Standards Codification (&#8220;FASB ASC&#8221;), fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</div> </div> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;"><strong>Basic and Diluted Net Loss per Share</strong></p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 13.33px/normal 'times new roman'; margin: 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">The Company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are the same.</p> <div> <div style="font: bold 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Recently Issued Accounting Pronouncements</div> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">&#160;</div> <div style="font: 10pt/normal 'times new roman', times, serif; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; -webkit-text-stroke-width: 0px;">Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not, or are not believed by management to, have a material impact on the Company&#8217;s present or future consolidated financial statements.</div> </div> 542 33705 EX-101.SCH 5 atlw-20160531.xsd XBRL TAXONOMY EXTENSION SCHEMA 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - CONDENSED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 003 - Statement - CONDENSED BALANCE SHEETS (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - CONDENSED STATEMENTS OF CASH FLOW (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - FINANCIAL STATEMENTS link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 atlw-20160531_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.LAB 7 atlw-20160531_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 8 atlw-20160531_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 9 R1.htm IDEA: XBRL DOCUMENT v3.5.0.1
Document and Entity Information - shares
9 Months Ended
May 31, 2016
Jun. 22, 2016
Document and Entity Information:    
Entity Registrant Name AIRBORNE WIRELESS NETWORK  
Entity Central Index Key 0001537258  
Trading Symbol atlw  
Current Fiscal Year End Date --08-31  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   114,097,796
Document Type 10-Q  
Document Period End Date May 31, 2016  
Amendment Flag false  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q3  
XML 10 R2.htm IDEA: XBRL DOCUMENT v3.5.0.1
CONDENSED BALANCE SHEETS - USD ($)
May 31, 2016
Aug. 31, 2015
Current Assets    
Cash and cash equivalents $ 5,427
Total Current Assets   5,427
TOTAL ASSETS   5,427
Current Liabilities    
Bank Indebtedness $ 542  
Accounts payable and accrued liabilities 24,461 33,782
Due to related party 8,260 6,352
Total Current Liabilities 33,263 40,134
TOTAL LIABILITIES 33,263 40,134
Stockholders' Deficit    
Common stock, $0.001 par value, 200,000,000 shares authorized; 114,097,796 shares issued and outstanding as of May 31, 2016 and August 31, 2015, respectively 114,098 114,098
Capital deficiency (61,201) (98,758)
Share subscription receivable   (2,500)
Accumulated deficit (86,160) (47,547)
Total Stockholders' Deficit $ (33,263) (34,707)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 5,427
XML 11 R3.htm IDEA: XBRL DOCUMENT v3.5.0.1
CONDENSED BALANCE SHEETS (Parentheticals) - $ / shares
May 31, 2016
Aug. 31, 2015
Statement of Financial Position [Abstract]    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 114,097,796 114,097,796
Common stock, shares outstanding 114,097,796 114,097,796
XML 12 R4.htm IDEA: XBRL DOCUMENT v3.5.0.1
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Income Statement [Abstract]        
Revenues
Operating Expenses        
Professional fees $ 11,736 $ 3,525 $ 33,716 $ 11,575
Office and general 1,965 800 4,897 1,795
Total operating expenses 13,701 4,325 38,613 13,370
Net loss from operations (13,701) (4,325) (38,613) (13,370)
Net loss $ (13,701) $ (4,325) $ (38,613) $ (13,370)
Loss per common share - basic and diluted (in dollars per share) $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average number of common shares outstanding (in shares) 114,097,796 114,097,796 114,097,796 114,097,796
XML 13 R5.htm IDEA: XBRL DOCUMENT v3.5.0.1
CONDENSED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
9 Months Ended
May 31, 2016
May 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (38,613) $ (13,370)
Increase (decrease) in operating liabilities:    
Accounts payable and accrued expenses 24,461 13,275
Bank indebtedness 542  
Net Cash Used in Operating Activities (13,610) (95)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Due to related party 8,183 95
Net Cash Provided By Financing Activities 8,183 $ 95
Net decrease in cash and cash equivalents (5,427)
Cash and cash equivalents, beginning of period $ 5,427 $ 5,427
Cash and cash equivalents, end of period $ 5,427
Supplemental cash flow information:    
Cash paid for interest
Cash paid for taxes
Non-cash financing transactions:    
Subscription receivable $ 2,500  
Related party loan forgiven to contributed capital 40,057  
Related party assumption of accounts payable $ 33,782  
XML 14 R6.htm IDEA: XBRL DOCUMENT v3.5.0.1
FINANCIAL STATEMENTS
9 Months Ended
May 31, 2016
Condensed Financial Statements [Abstract]  
FINANCIAL STATEMENTS

NOTE 1 – FINANCIAL STATEMENTS

 

The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at May 31, 2016, and for all periods presented herein, have been made.

 

Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's August 31, 2015, audited financial statements included in Form 10-K/A. The results of operations for the periods ended May 31, 2016, and the same period last year are not necessarily indicative of the operating results for the full years.

XML 15 R7.htm IDEA: XBRL DOCUMENT v3.5.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
9 Months Ended
May 31, 2016
Accounting Policies [Abstract]  
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Going concern

 

The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has does not have material assets, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit of $86,160. The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company. There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the company cannot continue in existence. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern.

 

The officers and directors have committed to advancing certain operating costs of the Company, including Legal, Audit, Transfer Agency and Edgarizing costs.

 

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. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As of May 31, 2016, and August 31, 2015, the Company had $0 and $5,427 cash and cash equivalents, respectively. As of May 31, 2016, the Company's bank account was overdrawn by $542.

 

Financial Instruments

 

The carrying value of the Company's financial instruments approximates their fair value because of the short maturity of these instruments.

 

Fair Value of Financial Instruments

 

As required by the Fair Value Measurements and Disclosures Topic of the Financial Accounting Standards Board Accounting Standards Codification ("FASB ASC"), fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.

 

Basic and Diluted Net Loss per Share

 

The Company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are the same.

 

Recently Issued Accounting Pronouncements

 

Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not, or are not believed by management to, have a material impact on the Company's present or future consolidated financial statements.

XML 16 R8.htm IDEA: XBRL DOCUMENT v3.5.0.1
RELATED PARTY TRANSACTIONS
9 Months Ended
May 31, 2016
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

NOTE 3 – RELATED PARTY TRANSACTIONS

 

During the period ended November 30, 2015, the Company received advances from a former Officer in the amount of $33,705 to pay for accounts payable. The amounts due to the related party are unsecured and non-interest bearing with no set terms of repayment. All amount of due to related party were forgiven and the Company recorded $40,057 as additional paid in capital.

 

As of May 31, 2016, and August 31, 2015, the Company owed an Officer $8,260 and $6,352, respectively. 

XML 17 R9.htm IDEA: XBRL DOCUMENT v3.5.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
9 Months Ended
May 31, 2016
Accounting Policies [Abstract]  
Going concern
Going concern
 
The Company’s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern.  This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company has does not have material assets, nor does it have operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit of $86,160.  The Company will be dependent upon the raising of additional capital through placement of our common stock in order to implement its business plan, or merge with an operating company.  There can be no assurance that the Company will be successful in either situation in order to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the amounts of and classification of liabilities that might be necessary in the event the company cannot continue in existence. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern.
 
The officers and directors have committed to advancing certain operating costs of the Company, including Legal, Audit, Transfer Agency and Edgarizing costs.
Use of Estimates and Assumptions
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. Actual results could differ from those estimates.
Cash and Cash Equivalents

Cash and Cash Equivalents

 

The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. As of May 31, 2016, and August 31, 2015, the Company had $0 and $5,427 cash and cash equivalents, respectively. As of May 31, 2016, the Company's bank account was overdrawn by $542.

Financial Instruments
Financial Instruments
 
The carrying value of the Company's financial instruments approximates their fair value because of the short maturity of these instruments.
Fair Value of Financial Instruments
Fair Value of Financial Instruments
 
As required by the Fair Value Measurements and Disclosures Topic of the Financial Accounting Standards Board Accounting Standards Codification (“FASB ASC”), fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
Basic and Diluted Net Loss per Share

Basic and Diluted Net Loss per Share

 

The Company computes loss per share in accordance with "ASC-260", "Earnings per Share" which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. The Company has no potential dilutive instruments and, accordingly, basic loss and diluted loss per share are the same.

Recently Issued Accounting Pronouncements
Recently Issued Accounting Pronouncements
 
Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not, or are not believed by management to, have a material impact on the Company’s present or future consolidated financial statements.
XML 18 R10.htm IDEA: XBRL DOCUMENT v3.5.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) - USD ($)
May 31, 2016
Aug. 31, 2015
May 31, 2015
Aug. 31, 2014
Accounting Policies [Abstract]        
Accumulated deficit $ (86,160) $ (47,547)    
Cash and cash equivalents $ 5,427 $ 5,427 $ 5,427
Bank account overdrawn $ 542      
XML 19 R11.htm IDEA: XBRL DOCUMENT v3.5.0.1
RELATED PARTY TRANSACTIONS (Detail Textuals) - USD ($)
1 Months Ended 9 Months Ended
Nov. 30, 2015
May 31, 2016
Aug. 31, 2015
Related Party Transactions [Abstract]      
Advances from directors $ 33,705    
Related party loan forgiven to contributed capital $ 40,057 $ 40,057  
Amount owed to officers by company   $ 8,260 $ 6,352
EXCEL 20 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 21 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 22 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 24 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.1 html 10 60 1 false 0 0 false 3 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.ampletee.com/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - CONDENSED BALANCE SHEETS Sheet http://www.ampletee.com/role/CONDENSEDBALANCESHEETS CONDENSED BALANCE SHEETS Statements 2 false false R3.htm 003 - Statement - CONDENSED BALANCE SHEETS (Parentheticals) Sheet http://www.ampletee.com/role/Condensedbalancesheetsparentheticals CONDENSED BALANCE SHEETS (Parentheticals) Statements 3 false false R4.htm 004 - Statement - CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://www.ampletee.com/role/CONDENSEDSTATEMENTSOFOPERATIONSUnaudited CONDENSED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 005 - Statement - CONDENSED STATEMENTS OF CASH FLOW (Unaudited) Sheet http://www.ampletee.com/role/CONDENSEDSTATEMENTSOFCASHFLOWUnaudited CONDENSED STATEMENTS OF CASH FLOW (Unaudited) Statements 5 false false R6.htm 006 - Disclosure - FINANCIAL STATEMENTS Sheet http://www.ampletee.com/role/FINANCIALSTATEMENTS FINANCIAL STATEMENTS Notes 6 false false R7.htm 007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.ampletee.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIES SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 7 false false R8.htm 008 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://www.ampletee.com/role/RELATEDPARTYTRANSACTIONS RELATED PARTY TRANSACTIONS Notes 8 false false R9.htm 009 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://www.ampletee.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 9 false false R10.htm 010 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) Sheet http://www.ampletee.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetailTextuals SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) Details http://www.ampletee.com/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies 10 false false R11.htm 011 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) Sheet http://www.ampletee.com/role/RELATEDPARTYTRANSACTIONSDetailTextuals RELATED PARTY TRANSACTIONS (Detail Textuals) Details http://www.ampletee.com/role/RELATEDPARTYTRANSACTIONS 11 false false All Reports Book All Reports atlw-20160531.xml atlw-20160531.xsd atlw-20160531_cal.xml atlw-20160531_lab.xml atlw-20160531_pre.xml true true ZIP 26 0001640334-16-001281-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001640334-16-001281-xbrl.zip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end