0001019687-15-002420.txt : 20150615 0001019687-15-002420.hdr.sgml : 20150615 20150615162029 ACCESSION NUMBER: 0001019687-15-002420 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20150430 FILED AS OF DATE: 20150615 DATE AS OF CHANGE: 20150615 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Grand Perfecta, Inc. CENTRAL INDEX KEY: 0001550053 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-RACING, INCLUDING TRACK OPERATION [7948] IRS NUMBER: 465732930 STATE OF INCORPORATION: NV FISCAL YEAR END: 0731 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55423 FILM NUMBER: 15931436 BUSINESS ADDRESS: STREET 1: 123 WEST NYE LANE STREET 2: SUITE 129 CITY: CARSON CITY STATE: NV ZIP: 89706 BUSINESS PHONE: 424-236-4300 MAIL ADDRESS: STREET 1: 123 WEST NYE LANE STREET 2: SUITE 129 CITY: CARSON CITY STATE: NV ZIP: 89706 FORMER COMPANY: FORMER CONFORMED NAME: STI Holdings, Inc. DATE OF NAME CHANGE: 20120515 10-Q 1 gpiw_10q-043015.htm FORM 10-Q

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 April 30, 2015

 

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: 000-55423

 

GRAND PERFECTA, INC.
(Exact name of Registrant as Specified in its Charter)

 

Nevada 46-1779352
  (State or Other Jurisdiction of Incorporation or Organization)  (I.R.S. Employer Identification Number)

 

21st Floor, South Tower, New Pier Takeshiba
1-16-1, Kaigan, Minato-ku, Tokyo, Japan
(Address of Principal Executive Offices including Zip Code)

 

+81-3-3436-4577
(Registrant's Telephone Number, Including Area Code)

 

          N/A         
(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 reports), and (2) has been subject to such filing requirements for the past 90 days.
YES    ¨       NO    x

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (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 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    ¨
(Do not check if a smaller reporting company)		 Smaller reporting company    x

 

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

 

As of June 15, 2015, 30,500,000 shares of the issuer's common stock, par value of $0.001 per share, were outstanding.

 

 
 

 

GRAND PERFECTA, INC.

 

TABLE OF CONTENTS

 

PART I - FINANCIAL INFORMATION 2
   
ITEM 1 - FINANCIAL STATEMENTS 2
   
ITEM 2 - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 15
   
ITEM 3 - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 20
 
ITEM 4 - CONTROLS AND PROCEDURES 21
   
PART II - OTHER INFORMATION 21
   
ITEM 6 - EXHIBITS 21
   
SIGNATURES 22

 

 

 

 

 

 

 

1
 

 

 

PART I — FINANCIAL INFORMATION

 

ITEM 1 – FINANCIAL STATEMENTS

 

Consolidated Balance Sheets at April 30, 2015 (Unaudited) and December 31, 2014

 

Consolidated Statements of Operations (Unaudited) — Three and Nine Months Ended April 30, 2015 and 2014

 

Consolidated Statements of Comprehensive Income (Unaudited) — Three and Nine Months Ended April 30, 2015 and 2014

 

Consolidated Statements of Cash Flows (Unaudited) — Three and Nine Months Ended April 30, 2015 and 2014

 

Notes to Consolidated Financial Statements (Unaudited)

 

 

 

 

2
 

 

GRAND PERFECTA, INC.

 

CONSOLIDATED BALANCE SHEETS

 

   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
Assets 
Current assets          
Cash  $183,834   $1,880,494 
Accounts receivable, net   869,698    635,450 
Current portion due from related parties   418,991    1,481,811 
Current portion of notes receivable   1,555,058    1,682,327 
Deferred tax assets, current portion   644,729    752,183 
Prepaid expenses and other current assets   79,714    66,661 
Total current assets   3,752,024    6,498,926 
           
Property and equipment, net   281,391    374,257 
           
Other assets          
Long-term notes receivables, net of current portion   558,795    632,124 
Long-term portion due from related parties, net of current portion   1,526,448    – 
Deferred tax assets, long-term portion   199,506    232,757 
Goodwill   6,485,169    7,549,434 
Other assets   531,703    610,063 
Total other assets   9,301,621    9,024,378 
Total assets  $13,335,036   $15,897,561 
           
Liabilities and Stockholders' Equity (Deficit) 
           
Current liabilities          
Accounts payable and accrued expenses  $1,605,339   $2,605,935 
Deferred revenues   1,162,181    1,390,210 
Current portion of notes payable   3,231,500    8,339,527 
Notes payable to related parties   1,030,730    – 
Convertible note payable   1,680,000    – 
Taxes payable   965,503    754,855 
Total current liabilities   9,675,253    13,090,527 
Long-term portion of notes payable, net of current portion   1,436,568    728,846 
Total liabilities   11,111,821    13,819,373 
           
Commitments and contingencies          
           
Stockholders' equity (deficit)          
Preferred stock, $0.001 par value, 100,000,000 shares authorized, 100,000 shares issued and outstanding as of April 31, 2015 (unaudited) and July 31, 2014   100    100 
Common stock, $0.001 par value, 500,000,000 shares authorized, 30,500,000 shares issued and outstanding as of April 30, 2015 (unaudited) and July 31, 2014   30,500    30,500 
Additional paid-in capital   4,121,034    4,121,034 
Other comprehensive income   125,602    457,959 
Accumulated deficit   (2,092,381)   (2,576,536)
Total GPI stockholders' equity (deficit)   2,184,855    2,033,057 
Noncontrolling interest   38,360    45,131 
Total stockholders' equity (deficit)   2,223,215    2,078,188 
Total liabilities and stockholders' equity  $13,335,036   $15,897,561 

 

See accompanying notes to consolidated financial statements

 

3
 

 

GRAND PERFECTA, INC.

 

CONSOLIDATED STATEMENTS OF OPERATIONS

 

   For the Three Months Ended   For the Nine Months Ended 
   April 30,   April 30,   April 30,   April 30, 
   2015   2014   2015   2014 
   (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
                 
Net sales  $4,305,535   $4,881,671   $13,817,621   $16,651,792 
Total revenues   4,305,535    4,881,671    13,817,621    16,651,792 
                     
Operating expenses:                    
Cost of sales   1,047,822    1,611,285    3,510,942    4,672,498 
Depreciation expense   26,435    57,387    83,080    175,238 
Advertising   181,612    668,096    635,456    1,354,486 
Rent expense   195,368    211,884    612,026    621,986 
Salaries and wages   1,435,301    1,137,313    4,195,584    3,740,776 
Other general and administrative expenses   1,039,991    1,081,282    3,035,267    3,119,754 
   Total operating expenses   3,926,529    4,767,247    12,072,355    13,684,738 
                     
Income from operations   379,006    114,424    1,745,266    2,967,054 
                     
Other income (expense):                    
Other income (loss)   21,941    14,766    62,021    (5,355)
Gain (loss) on exchange   6,872    6,364    31,462    24,635 
Interest income   2,932    4,076    9,954    13,808 
Interest expense   (262,653)   (371,924)   (881,040)   (1,010,069)
   Total other income (expense)   (230,908)   (346,718)   (777,603)   (976,981)
                     
Net income (loss) before provision for income taxes   148,098    (232,294)   967,663    1,990,073 
Provision for (benefit from) income taxes   117,359    (108,211)   483,832    1,017,123 
Net income (loss)   30,739    (124,083)   483,831    972,950 
Less: net loss attributable to noncontrolling interest   (324)   –    (324)   – 
Net income (loss) attributable to GPI  $31,063   $(124,083)  $484,155   $972,950 
                     
                     
Net income (loss) per share, basic and diluted  $0.00   $(0.00)  $0.02   $0.04 
                    
Weighted average number of common shares outstanding, basic and diluted   30,500,000    27,500,000    30,500,000    27,500,000 

 

 

See accompanying notes to consolidated financial statements

 

4
 

 

GRAND PERFECTA, INC.

 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

 

   For the Three Months Ended   For the Nine Months Ended 
   April 30,   April 30,   April 30,   April 30, 
   2015   2014   2015   2014 
   (Unaudited)   (Unaudited)         
                 
Net income (loss)  $30,739   $(124,083)  $483,831   $972,950 
Other comprehensive income (loss), net of tax:                    
Foreign currency translation adjustments   (81,641)   44,078    (332,357)   82,241 
Total other comprehensive income (loss), net of tax   (81,641)   44,078    (332,357)   82,241 
Comprehensive income (loss)   (50,902)   (80,005)   151,474    1,055,191 
Comprehensive income (loss) attributable to noncontrolling interest   (784)   (461)   (6,771)   (2,303)
Comprehensive income (loss) attributable to GPI stockholders  $(51,686)  $(80,466)  $144,703   $1,052,888 

 

 

See accompanying notes to consolidated financial statements

 

 

 

 

5
 

 

GRAND PERFECTA, INC.

 

CONSOLIDATED STATEMENTS OF CASH FLOWS

 

   For the Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
   (Unaudited)   (Unaudited) 
Cash flows from operating activities          
Net income  $483,831   $972,950 
Adjustments to reconcile net loss to net cash used in operating activities:          
Depreciation and amortization   83,080    175,238 
Loss (gain) on sale of property and equipment   –    22,531 
           
Changes in operating assets and liabilities:          
Accounts receivable   (340,470)   (283,522)
Prepaid expenses and other current assets   (23,236)   9,083 
Other assets   (8,882)   (103,711)
Accounts payable and accrued expenses   (698,939)   (753,563)
Deferred revenue   (30,829)   170,012 
Taxes payable   333,650    860,830 
           
Net cash provided by (used in) operating activities   (201,795)   1,069,848 
           
Cash flows from investing activities          
Purchase of property and equipment   (41,802)   (73,475)
Proceeds (payments) for lending to related parties, net   372,339    (215,603)
Proceeds from collection of notes receivables   835,350    77,850 
Payments for notes receivable lending   (971,581)   (222,253)
Net cash provided by (used in) investing activities   194,306    (433,481)
           
Cash flows from financing activities          
Proceeds from notes payable   1,391    181 
Proceeds from convertible notes payable   1,760,000    – 
Payments on note payable   (3,254,063)   (698,371)
           
Net cash provided by (used in) financing activities   (1,492,672)   (698,190)
           
Effect of exchange rate fluctuations on cash   (196,499)   (5,884)
           
Net change in cash   (1,696,660)   (67,707)
Cash, beginning of the period   1,880,494    160,525 
Cash, end of the period  $183,834   $92,818 
           
Supplemental disclosure of cash flow information:          
Interest paid  $881,040   $1,010,069 
Income taxes paid  $150,182   $156,293 

 

See accompanying notes to consolidated financial statements

 

6
 

 

GRAND PERFECTA, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

1.  DESCRIPTION OF BUSINESS

 

Organization

 

Grand Perfecta, Inc. (“Grand Perfecta”) was incorporated in the State of Nevada on March 25, 2002, as STI Holdings, Inc. (“STI”). On May 12, 2012, the Company completed an Agreement and Plan of Reorganization whereby it acquired 100% of the issued and outstanding shares of Link Bit Consulting Co, Ltd. (“LinkBit” or the “Company”), a Japanese corporation, for 25,000,000 common shares in a transaction accounted for as a recapitalization of LinkBit. Effective March 29, 2013, STI amended its Articles of Incorporation to change its name to Grand Perfecta, Inc. On May 27, 2013, the Company issued 272,668 shares in exchange for 100% of the issued and outstanding shares of Umajin Hong Kong Ltd. (“Umajin HK”), a Hong Kong corporation that maintains an office in Hong Kong. The operations of Grand Perfecta, LinkBit and Umajin HK are collectively referred to as the “Company.”

 

Nature of Business

 

The Company is engaged in the business of transmitting and providing horse racing information via various types of media, including multiple websites owned and operated by the wholly owned subsidiaries of LinkBit and Umajin HK.

 

2.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of Presentation

  

The accompanying unaudited consolidated financial statements of the Company as of April 30, 2015, and for the three and nine months ended April 30, 2015 and 2014, have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim financial information and with the instructions to Form 10-Q and Article 8-03 of Regulation S-X. In the opinion of management, such financial information includes all adjustments considered necessary for a fair presentation of the Company's financial position at such date and the operating results and cash flows for such periods. Operating results for the interim period ended April 30, 2015 are not necessarily indicative of the results that may be expected for the entire year.

 

Certain information and footnote disclosure normally included in financial statements in accordance with GAAP have been omitted pursuant to the rules of the United States Securities and Exchange Commission ("SEC"). These unaudited financial statements should be read in conjunction with our audited financial statements and accompanying notes for the years ended July 31, 2014 and 2013 included in the Company's Form 10 filed on April 15, 2015.

 

Principals of Consolidation

 

The accompanying condensed consolidated financial statements include the accounts of Grand Perfecta and its wholly-owned subsidiaries LinkBit and Umajin HK. All intercompany balances and transactions have been eliminated in consolidation.

 

Use of Estimates

 

The preparation of financial statements in conformity with GAAP 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 reported periods. Amounts could materially change in the future.

 

7
 

 

Foreign Exchange

 

The Company’s primary operations are conducted in Japan and performed by its wholly owned subsidiaries LinkBit and Umajin HK. LinkBit’s functional currency is the Japanese Yen and Umajin HK’s functional currency is the Hong Kong Dollar.

 

The financial statements of each entity are prepared using the applicable functional currencies, and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in the Company’s stockholders’ equity.

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD at the following balance sheet dates.

 

   Balance Sheet Dates 
   April 30,   July 31, 
   2015   2014 
           
Japanese Yen to USD   0.0084    0.0098 
Hong Kong Dollars to USD   0.1290    0.1290 

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD for the following operating periods.

 

   For the Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
         
Japanese Yen to USD   0.0088    0.0099 
Hong Kong Dollars to USD   0.1290    0.1289 

 

Cash and Cash Equivalents

 

The Company considers all highly liquid holdings with maturities of three months or less at the time of purchase to be cash equivalents. The Company had no cash equivalents as of April 30, 2015 (unaudited) or July 31, 2014.

 

Accounts Receivable

 

Accounts receivable are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual customer receivables and considering each customer's financial condition and credit history, as well as current economic conditions. Accounts receivable are written off when deemed uncollectible. Recoveries of accounts receivable previously written off are recorded when received. The Company had no allowance for doubtful accounts as of April 30, 2015 (unaudited) and July 31, 2014.

 

8
 

 

Property and Equipment

 

Property and equipment are recorded at historical cost and depreciated on a straight-line basis over their estimated useful lives once the individual assets are placed in service. Estimated useful lives for the assets are as follows.

 

Buildings and fixtures   8 - 43 years
Autos and trucks   2 - 6 years
Tools and equipment   4 - 10 years
Computer software   5 years

 

Intangible Assets

 

The Company’s intangible assets include goodwill, which represents the excess of purchase price over tangible and intangible assets acquired, less liabilities assumed arising from business acquisitions.  Goodwill is not amortized, but is reviewed for potential impairment on an annual basis at the reporting unit level.  As required by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 350-20, the Company conducted an analysis of the goodwill on its single reporting unit using the Company. As of July 31, 2014, the assessment for impairment found that there is no impairment of goodwill. The Company has no accumulated impairment losses on goodwill.

 

Long-Lived Assets

 

In accordance with ASC 360-10, the Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. There was no impairment of assets identified during the year ended July 31, 2014 or during the nine months ended April 30, 2015 (unaudited).

 

Fair Value of Financial Instruments

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on the Company’s principal or, in the absence of a principal, most advantageous market for the specific asset or liability.

 

GAAP provides for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

 

• Level 1 — Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

 

• Level 2 — Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

 

  – Quoted prices for similar assets or liabilities in active markets

 

  – Quoted prices for identical or similar assets or liabilities in markets that are not active

 

  – Inputs other than quoted prices that are observable for the asset or liability

 

  – Inputs that are derived principally from or corroborated by observable market data by correlation or other means

 

• Level 3 — Inputs that are unobservable and reflect the Company’s own assumptions about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).

 

9
 

 

The Company has determined that the book value of its outstanding financial instruments as of April 30, 2015 (unaudited) and July 31, 2014 approximates the fair value.

 

Concentration of Credit Risk

 

Financial instruments that potentially expose the Company to concentration of credit risk include cash, accounts receivable, notes receivable, and amounts due from related parties. The Company maintains its cash in banks located in Japan and Hong Kong in financial institutions with high credit ratings. Substantially all of the Company’s revenues are generated from customers in Japan. The Company conducts periodic reviews of the financial condition and payment practices of its customers and note receivable holders. The Company has not experienced significant losses relating to these concentrations in the past.

 

Revenue Recognition

 

The Company’s revenue consists primarily of sales of comprehensive and informative horse racing literature subscriptions through multiple websites focusing on all aspects of the horse racing industry in Japan. Publication of horse racing digital magazines, providing support for print publications, and participating in other public events and media programs related to the horse racing industry do not generate significant revenue directly. These activities are undertaken for the purpose of increasing the number of horse racing fans and driving potential customers to our websites so as to hopefully eventually convert them to paying customers.  

 

The Company recognizes revenue on arrangements in accordance with ASC 605, Revenue Recognition. Revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The majority of the Company’s revenue is generated by per-item sales. For all users, payment is received at the time of purchase. The Company recognizes revenue for per-item sales when the requested information is supplied to the user. For subscriptions that span a period of time, the Company recognizes revenue over the term of the subscription. Revenues are presented net of refunds, credits and known and estimated credit card chargebacks. The Company reports revenue net of any required taxes collected from customers and remitted to government authorities, with the collected taxes recorded as current liabilities until remitted to the relevant government authority. Rights to content purchased by customers in advance of the content being provided are recorded as deferred revenue.

 

Income Taxes

 

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

Basic and Diluted Earnings Per Share

 

In accordance with ASC 260, Earnings Per Share, the basic income per common share is computed by dividing the net income available to common stockholders after preferred stock dividends, by the weighted average common shares outstanding during the period.  Diluted earnings per share reflect per share amounts that would have resulted if diluted potential common stock had been converted to common stock. The Company had no common stock equivalents outstanding that were included in the diluted earnings per share during the three or nine months ended April 30, 2015 or 2014 (unaudited). As a result, the basic and diluted earnings per share were the same for each of the periods presented.

 

10
 

 

Recent Accounting Pronouncements 

 

In May 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 creates a new topic in the ASC Topic 606 and establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, provides new and more detailed guidance on specific topics, and expands and improves disclosures about revenue. In addition, ASU 2014-09 adds a new Subtopic to the Codification, ASC 340-40, Other Assets and Deferred Costs: Contracts with Customers, to provide guidance on costs related to obtaining a contract with a customer and costs incurred in fulfilling a contract with a customer that are not in the scope of another ASC Topic. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2016, including interim periods therein. Early application is not permitted. Management is in the process of assessing the impact of ASU 2014-09 on the Company’s financial statements.

 

3.  PROPERTY AND EQUIPMENT, NET

 

The Company’s property and equipment consisted of the following.

 

   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
           
Buildings and fixtures  $240,478   $272,079 
Autos and trucks   305,421    356,324 
Tools and equipment   521,482    567,354 
Computer software   1,337,372    1,560,267 
Construction in progress   12,736    – 
Horses   20,160    41,347 
           
    2,437,649    2,797,371 
           
Less: accumulated depreciation   (2,156,258)   (2,423,114)
           
   $281,391   $374,257 

 

4.  DUE FROM RELATED PARTIES

 

The Company made short-term revolving advances to related parties, including officers, directors and other related parties. All loans are unsecured and due within one year of the issuance date, and earn interest at rates ranging from 0% to 3% per annum. The total amounts outstanding from related parties amounted to $1,945,439 (unaudited) and $1,481,811 as of April 30, 2015 and July 31, 2014, respectively.

 

Of the total related party receivables, the amounts outstanding directly from officers and directors amounted to $0 (unaudited) and $1,144,647 as of April 30, 2015 and July 31, 2014, respectively. Subsequent to the year ended July 31, 2014, the Company settled the amounts due directly from officers of the Company in full.

 

The remaining outstanding receivables amounting to $1,945,439 (unaudited) and $337,164 as of April 30, 2015 and July 31, 2014, respectively, represented amounts outstanding from a related party entity owned by one of the directors of the Company. Of the amount outstanding from this related party as of April 30, 2015, $1,526,448 of the outstanding balance bears interest at 0.48% and is due in full on February 28, 2018. The remaining portion of $418,991 is non-interest bearing and due on demand.

 

Management considers all of these outstanding advances to be fully collectible and has determined that no allowance is necessary. 

 

 

11
 

 

5.  NOTES RECEIVABLE

 

The Company’s outstanding notes receivable consist of unsecured advances, including interest ranging from 0% to 8% per annum, payable in full on dates extending through 2039. As of April 30, 2015 and July 31, 2014, the Company had total outstanding notes receivable of $2,113,853 (unaudited) and $2,314,451, respectively. The portion of these outstanding notes receivables that were either due on demand or had scheduled due dates within one year amounted to $1,555,058 (unaudited) and $1,780,327 as of April 30, 2015 and July 31, 2014, respectively.

 

The future scheduled maturities of outstanding notes receivables as of April 30, 2015 based on contractual due dates are as follows.

 

   Period ended 
   April 30, 2015 
     
2015 (remainder of)  $1,555,058 
2016   – 
2017   – 
2018   – 
2019   9,493 
Thereafter   549,302 
Total  $2,113,853 

 

6.  GOODWILL

 

The Company has recorded goodwill relating to the purchase of Media 21, Inc. in 2011, as well as the acquisition of Umajin HK on May 27, 2013. The following is a summary of the activity relating to goodwill for the nine months ended April 30, 2015 (unaudited):

 

Balance as of July 31, 2014  $7,549,434 
Foreign currency translation adjustment   (1,064,265)
Balance as of April 30, 2015 (unaudited)  $6,485,169 

 

12
 

 

7.  NOTES PAYABLE

 

A summary of the Company’s outstanding notes payable is as follows:

 

   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
         
Unsecured notes payable originally issued on September 30, 2009 and November 30, 2010, due in full on November 30, 2015, bearing interest at 3.5% per annum due monthly.  $72,223   $205,134 
Unsecured note payable issued on December 9, 2011, due on demand, bearing interest at 1% per annum due monthly.   840,000    980,000 
Unsecured note payable issued on January 30, 2013, due on demand, bearing interest at 1% per annum due monthly.   420,000    490,000 
Unsecured note payable issued on July 23, 2013, due on August 5, 2016, bearing interest at 1.2% per annum due monthly.   176,568    327,712 
Unsecured note payable issued on September 30, 2013, due on September 30, 2014, bearing interest at 15% per annum due monthly.   –    784,000 
Unsecured note payable issued on December 20, 2011, due on December 20, 2014, bearing interest at 15% per annum due monthly.   1,596,000    2,058,000 
Unsecured note payable issued on June 28, 2013, due on October 31, 2015, bearing interest at 15% per annum due monthly.   168,000    196,000 
Unsecured note payable issued on August 2, 2010, due on July 31, 2015, bearing interest at 12% per annum due monthly.   –    1,715,000 
Unsecured note payable issued on January 20, 2011, due on June 30, 2017, bearing interest at 12% per annum due monthly.   1,092,000    1,960,000 
Unsecured note payable issued on July 20, 2011, due on July 20, 2015, bearing interest at 12% per annum due monthly.   252,000    294,000 
Unsecured notes payable, non-interest bearing, due on demand   51,277    58,527 
Total notes payable   4,668,068    9,068,373 
Less: current portion of notes payable   3,231,500    8,339,527 
Long-term portion of notes payable  $1,436,568   $728,846 

 

Future scheduled maturities of long-term debt are as follows:

 

   Year Ended 
   July 31, 
     
2015 (remainder of)  $3,159,277 
2016   240,223 
2017   1,268,568 
Total  $4,668,068 

 

13
 

 

8.  NOTES PAYABLE FROM RELATED PARTIES

 

As of April 30, 2015, the Company had an outstanding note payable balance due to its Chairman and CEO amounting to $862,730 and an outstanding note payable balance due to its President amounting to $168,000. The note payable balances are non-interest bearing and are due on demand.

 

9.  CONVERTIBLE NOTE PAYABLE

 

On March 5, 2015, the Company entered into a convertible note agreement for total principal borrowings of $1,680,000. The amounts are due one year after the issuance of the note on March 5, 2015, and bear interest at a rate of 1% per annum. At the option of the debt holder, beginning 40 days after the issuance of the note, the debt holder may convert the outstanding balance of the note into shares of the Company’s common stock at a conversion rate equal to one share per $1.10 of outstanding principal and accrued interest.

 

10.  STOCKHOLDERS’ EQUITY

 

Preferred Stock

 

The Company is authorized to issue up to 100,000,000 shares of preferred stock with a par value of $0.001, with 100,000 shares designated as Series A Preferred Stock. The Series A Preferred Stock receive a 10 to 1 voting preference over common stock. Accordingly, for every share of Series A Preferred Stock held, the holder receives the voting rights equal to 10 shares of common stock. As such, the holders of the Series A Preferred Stock have the equivalent voting capability of 1,000,000 shares of common stock. The Series A Preferred Stock also has a $0.05 per share liquidation preference over common stock, and can be redeemed by the Company at any time, upon thirty days’ notice, for $0.05 per share.

 

The Company had 100,000 shares of Series A Preferred Stock issued and outstanding as of April 30, 2015 and July 31, 2014.

 

Common Stock Transactions

 

The Company had no common stock issuances during the nine months ended April 30, 2015 or 2014.  

 

 

 

 

 

 

14
 

 

ITEM 2 – MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

The following discussion and analysis of financial condition and results of operations should be read in conjunction with the audited July 31, 2014 Consolidated Financial Statements and notes thereto, along with Management’s Discussion and Analysis of Financial Condition and Results of Operations included in our registration statement on Form 10, filed separately with the Securities and Exchange Commission.

 

This document contains statements that are, or may be deemed to be, forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. All statements, other than statements of historical fact, which address activities, actions, goals, prospects, or new developments that we expect or anticipate will or may occur in the future, including such things as expansion and growth of our operations and other such matters are forward-looking statements. Any one or a combination of factors could materially affect our operations and financial condition. These factors include competitive pressures, success or failure of marketing programs, changes in pricing and availability of services and products offered to customers, availability of capital, and conditions in the capital markets. Forward-looking statements made by us are based on knowledge of our business and the environment in which we operate as of the date of this report. Because of the factors discussed in our Form 10 registration statement and factors disclosed in subsequent reports filed with the Securities and Exchange Commission, actual results may differ from those in the forward-looking statements.

 

As used in this "Management's Discussion and Analysis of Financial Condition and Results of Operation," except where the context otherwise requires, the term "we," "us," or "our" refers to the business of Grand Perfecta, Inc., and its wholly owned subsidiaries of LinkBit Consulting Co, Ltd. (“LinkBit”) and Umajin Hong Kong Ltd. (“Umajin HK”).

 

Organization

 

In May 2012 Grand Perfecta completed an Agreement and Plan of Reorganization whereby it acquired 100% of the issued and outstanding shares of LinkBit for 25,000,000 common shares in a transaction accounted for as a recapitalization of LinkBit. In May 2013 the Company issued 272,668 shares in exchange for 100% of the issued and outstanding shares of Umajin HK.

 

Nature of Business

 

The Company is engaged in the business of transmitting and providing horse racing information via various types of media, including the various websites owned and operated by the wholly owned subsidiaries of LinkBit and Umajin HK.

 

Critical Accounting Policies

 

Our financial statements have been prepared in accordance with accounting principles generally accepted in the United States, which require that we make certain assumptions and estimates that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of net revenue and expenses during each reporting period.  On an ongoing basis, management evaluates its estimates, including those related to collection of receivables, impairment of goodwill, contingencies, litigation and income taxes. Management bases its estimates and judgments on historical experiences and on various other factors believed to be reasonable under the circumstances. Actual results under circumstances and conditions different than those assumed could result in material differences from the estimated amounts in the financial statements. 

 

For a summary of our critical accounting policies, refer to Note 2 of our unaudited consolidated financial statements included under Item 1 – Financial Statements in this Form 10-Q.

 

15
 

 

Results of Operations for the Three Months Ended April 30, 2015 and 2014

 

The following are the results of our operations for the three months ended April 30, 2015 as compared to the three months ended April 30, 2014:

 

   For the Three Months Ended     
   April 30,   April 30,     
   2015   2014   $ Change 
   (Unaudited)   (Unaudited)     
             
Net sales  $4,305,535   $4,881,671   $(576,136)
Total revenue   4,305,535    4,881,671    (576,136)
                
Operating Expenses:               
Cost of sales   1,047,822    1,611,285    (563,463)
Depreciation expense   26,435    57,387    (30,952)
Advertising   181,612    668,096    (486,484)
Rent expense   195,368    211,884    (16,516)
Salaries and wages   1,435,301    1,137,313    297,988 
Other general and administrative expenses   1,039,991    1,081,282    (41,291)
Total operating expenses   3,926,529    4,767,247    (840,718)
                
Income from operations   379,006    114,424    264,582 
                
Other Income (Expense):               
Other income (loss)   21,941    14,766    7,175 
Gain on exchange   6,872    6,364    508 
Interest income   2,932    4,076    (1,144)
Interest expense   (262,653)   (371,924)   109,271 
Total other income (expense)   (230,908)   (346,718)   115,810 
                
Net income (loss) before provision for income taxes   148,098    (232,294)   380,392 
Provision for (benefit from) income taxes   117,359    (108,211)   225,570 
Net income (loss)   30,739    (124,083)   154,822 
Less: net loss attributable to noncontrolling interest   (324)   –    (324)
Net income (loss) attributable to GPI  $31,063   $(124,083)  $155,146 

 

Net Sales

 

Our net sales consist primarily of information and other content relating to the horse racing industry in Japan sold to customers through our websites. Overall, our net sales decreased during the three months ended April 30, 2015 as compared to the same period in 2014 due primarily to a decline in the average exchange rate in effect during these periods between the Japanese Yen and the U.S. Dollar of approximately 14%. The decrease in our net sales relating to the decline in the exchange rate for the three months ended April 30, 2015 as compared to the same period in 2014 amounted to approximately $650,000. Net sales also decreased in part due to an increase in the consumption tax rate, which increased from 5% to 8% in April 2014. We did not raise the prices for our service to correspond to this increase in the consumption tax. As a result, our sales, net of the consumption tax, decreased during three months ended April 30, 2015 as compared to the same period in 2014.

 

These decreases were partially offset by an increase in sales due to the start of a new service in February 2015, originally planned to start in late 2014. The service, or brand, offers customers physiological information and analysis from a well-known consultant with respect to race horses. We expect this service to generate increased sales during future quarters.

 

16
 

 

Operating Expenses

 

Total operating expenses for the three months ended April 30, 2015 were $3,926,529, which represented a decrease of $840,718 as compared to the same period in 2014. Our operating expenses decreased during the three months ended April 30, 2015 as compared to the same period in 2014 in part due to a decline in the average exchange rate in effect during these periods between the Japanese Yen and the U.S. Dollar of approximately 14%. The total decrease in our operating expenses relating to the decline in the exchange rate for the three months ended April 30, 2015 as compared to the same period in 2014 amounted to approximately $550,000. In addition, our operating expenses also decreased due to a decrease in cost of sales from higher spending in the prior year due to content curation, as well as advertising costs resulting from a reduction in print advertising due to lower than expected response rates. These decreases were partially offset by an increase in salaries and wages expenses due to hiring of additional staff to manage expected increases in volume.

 

Other Income/ (Expenses)

 

Total other expense for the three months ended April 30, 2015 amounted to $230.908, which decreased by $115,810 as compared to the same period in 2014. The decrease in other expenses is primarily due to a decrease in interest expense of $109,271 due to a reduction of the outstanding notes payable during the period.

 

Results of Operations for the Nine Months Ended April 30, 2015 and 2014

 

The following are the results of our operations for the nine months ended April 30, 2015 compared to the nine months ended April 30, 2014:

 

   For the Nine Months Ended     
   April 30,   April 30,     
   2015   2014   $ Change 
             
Net sales  $13,817,621   $16,651,792   $(2,834,171)
Total revenue   13,817,621    16,651,792    (2,834,171)
                
Operating Expenses:               
Cost of sales   3,510,942    4,672,498    (1,161,556)
Depreciation expense   83,080    175,238    (92,158)
Advertising   635,456    1,354,486    (719,030)
Rent expense   612,026    621,986    (9,960)
Salaries and wages   4,195,584    3,740,776    454,808 
Other general and administrative expenses   3,035,267    3,119,754    (84,487)
Total operating expenses   12,072,355    13,684,738    (1,612,383)
                
Income from operations   1,745,266    2,967,054    (1,221,788)
                
Other Income (Expense):               
Other income (loss)   62,021    (5,355)   67,376 
Gain (loss) on exchange   31,462    24,635    6,827 
Interest income   9,954    13,808    (3,854)
Interest expense   (881,040)   (1,010,069)   129,029 
Total other income (expense)   (777,603)   (976,981)   199,378 
                
Net income before provision for income taxes   967,663    1,990,073    (1,022,410)
Provision for income taxes   483,832    1,017,123    (533,291)
Net income   483,831    972,950    (489,119)
Less: net loss attributable to noncontrolling interest   (324)   –    (324)
Net income attributable to GPI stockholders  $484,155   $972,950   $(488,795)

 

17
 

 

Net Sales

 

Our net sales consist primarily of information and other content relating to the horse racing industry in Japan sold to customers through our websites. Overall, our net sales decreased during the nine months ended April 30, 2015 as compared to the same period in 2014 in part due to a decline in the average exchange rate in effect during these periods between the Japanese Yen and the U.S. Dollar of approximately 11%. The decrease in our net sales relating to the decline in the exchange rate for the nine months ended April 30, 2015 as compared to the same period in 2014 amounted to approximately $1.8 million. Net sales also decreased in part due to an increase in the consumption tax rate, which increased from 5% to 8% in April 2014. We did not raise the prices for our service to correspond to this increase in the consumption tax. As a result, our sales, net of the consumption tax, decreased during nine months ended April 30, 2015 as compared to the same period in 2014.

 

These decreases were partially offset by an increase in sales due to the start of a new service in February 2015, originally planned to start in late 2014. The service, or brand, offers customers physiological information and analysis from a well-known consultant with respect to race horses. We expect this service to generate increased sales during future quarters.

 

Operating Expenses

 

Total operating expenses for the nine months ended April 30, 2015 were $12,072,355, which represented a decrease of $1,612,383 as compared to the same period in the prior year. Overall, our operating expenses decreased during the nine months ended April 30, 2015 as compared to the same period in 2014 in part due to a decline in the average exchange rate in effect during these periods between the Japanese Yen and the U.S. Dollar of approximately 11%. The total decrease in our operating expenses relating to the decline in the exchange rate for the nine months ended April 30, 2015 as compared to the same period in 2014 amounted to approximately $1.5 million. In addition, our operating expenses also decreased due to a decrease in cost of sales from higher spending in the prior year due to content curation, as well as advertising costs resulting from a reduction in print advertising due to lower than expected response rates. These decreases were partially offset by an increase in salaries and wages expenses due to hiring of additional staff to manage expected increases in volume.

 

Other Income/ (Expenses)

 

Total other expense for the nine months ended April 30, 2015 amounted to $777,603, which decreased by $199,378 as compared to the same period in 2014. The decrease in other expenses is primarily due to a decrease in interest expense of $129,029 due to a reduction of the outstanding notes payable during the period.

 

Liquidity and Capital Resources

 

As of April 30, 2015, we had cash of $183,834 and a working capital deficit of $5,923,229 as compared to cash of $1,880,494 and a working capital deficit of $6,591,601 as at July 31, 2014. The decrease in cash as of April 30, 2015 was primarily the result of $2,940,000 in proceeds from sale of common stock received during the year ended July 31, 2014, of which a portion was used to fund the operating activities of the Company, as well as to pay down outstanding notes payable with higher interest rates during the nine months ended April 30, 2015.

 

In March 2015, we issued a convertible debenture in the face amount of Japanese JPY200,000,000 (approximately US$1,665,279). The debenture accrues simple interest at the rate of 1% per annum and is payable annually on the anniversary date of issuance. The principal and interest on the debenture is due March 5, 2016, and may be prepaid, in whole or in part, by Grand Perfecta at any time upon 10 days advance notice. The principal and accrued interest of the debenture is convertible at the election of the holder to common stock of Grand Perfecta at the rate of one common share for JPY130.9. We intend to continue to improve our balance sheet by reducing short term liabilities and invest in promoting and expanding our services. The funds obtained through the debenture placement have facilitated that effort.

 

18
 

 

The funding received in March 2015 notwithstanding, we continue to have a significant working capital deficit that adversely affects our business by limiting the resources we have available to pursue the promotion of our subscription services and develop new subscription opportunities for potential users. At April 30, 2015, we had a working capital deficit of $5,923,229. Historically we have relied on extensions of note payment due dates and new debt financing to repay note obligations as they came due in order to continue operations. Going forward we will continue to use extensions and new debt financing, such as the recent debenture offering, to address note obligations that come due, endeavor to gradually reduce obligations with cash flow provided by operations, and pursue over the next 12 months equity financing that we can apply to debt reduction and business development. Nevertheless, the shortage of working capital adversely affects our ability to develop, sponsor, or participate in activities that promote our subscription services to prospective users and to develop new content, because a substantial portion of cash flow goes to reduce debt rather than to advance operating activities. There is no assurance that our plans for addressing our working capital shortages will be successful, and our failure to be reasonably successful should be expected to result in a significant contraction of our operations and potentially a failure of the business.

 

The following is a summary of our cash flows from operating, investing and financing activities for the nine months ended April 30, 2015 and 2014.

 

   Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
Cash flows provided by (used in) operating activities  $(201,795)  $1,069,848 
Cash flows provided by (used in) investing activities   194,306    (433,481)
Cash flows used in financing activities   (1,492,672)   (698,371)

 

Net cash flows used in operating activities for the nine months ended April 30, 2015 amounted to $201,795, compared to cash flows provided by operating activities of $1,069,848 for the nine months ended April 30, 2014. Net cash flows from operating activities were lower during the nine months ended April 30, 2015 due primarily to a lower net income of $483,831, compared to net income of $972,950 for the nine months ended April 30, 2014.

 

Net cash provided by investing activities amounted to $194,306 for the nine months ended April 30, 2015, compared to net cash used in investing activities of $433,481 for the nine months ended April 30, 2014. The increase in cash flows provided by investing activities during the nine months ended April 30, 2015 was due primarily to increased collections of notes receivables and amounts outstanding from related parties.

 

Net cash used in financing activities for the nine months ended April 30, 2015 amounted to $1,492,672, compared to $698,190 for the nine months ended April 30, 2014. During the nine months ended April 30, 2015, we paid down $3,254,063 of additional notes payable balances. The payments were offset by proceeds of $1,760,000 from a convertible note payable entered into in March 2015. During the nine months ended April 30, 2014, our cash used in financing activities represented payments made on notes payable.

 

  

19
 

 

Description of Indebtedness

 

The following is a summary of our outstanding notes payable as of April 30, 2015 and July 31, 2014.

 

   April 30,   July 31, 
   2015   2014 
         
Unsecured notes payable originally issued on September 30, 2009 and November 30, 2010, due in full on November 30, 2015, bearing interest at 3.5% per annum due monthly.  $72,223   $205,134 
Unsecured note payable issued on December 9, 2011, due on demand, bearing interest at 1% per annum due monthly.   840,000    980,000 
Unsecured note payable issued on January 30, 2013, due on demand, bearing interest at 1% per annum due monthly.   420,000    490,000 
Unsecured note payable issued on July 23, 2013, due on August 5, 2016, bearing interest at 1.2% per annum due monthly.   176,568    327,712 
Unsecured note payable issued on September 30, 2013, due on September 30, 2014, bearing interest at 15% per annum due monthly.   –    784,000 
Unsecured note payable issued on December 20, 2011, due on December 20, 2014, bearing interest at 15% per annum due monthly.   1,596,000    2,058,000 
Unsecured note payable issued on June 28, 2013, due on October 31, 2015, bearing interest at 15% per annum due monthly.   168,000    196,000 
Unsecured note payable issued on August 2, 2010, due on July 31, 2015, bearing interest at 12% per annum due monthly.   –    1,715,000 
Unsecured note payable issued on January 20, 2011, due on June 30, 2017, bearing interest at 12% per annum due monthly.   1,092,000    1,960,000 
Unsecured note payable issued on July 20, 2011, due on July 20, 2015, bearing interest at 12% per annum due monthly.   252,000    294,000 
Unsecured notes payable, non-interest bearing, due on demand   51,277    58,527 
Total notes payable   4,668,068    9,068,373 
Less: current portion of notes payable   3,231,500    8,339,527 
Long-term portion of notes payable  $1,436,568   $728,846 

 

Of the total above listed debt outstanding as of April 30, 2015 of $4,668,068, $3,159,277 of the outstanding amounts are due within the next three months during the year ended July 31, 2015, $240,223 of the amounts are due during the year ended July 31, 2016, and $1,268,568 of the amounts are due during the year ended July 31, 2016.

 

As of April 30, 2015, we also had an outstanding note payable balance due to our Chairman and CEO amounting to $862,730 and an outstanding note payable balance due to our President amounting to $168,000. The note payable balances are non-interest bearing and are due on demand.

 

On March 5, 2015, we entered into a convertible note agreement for total principal borrowings of $1,680,000. The amounts are due one year after the issuance of the note on March 5, 2015, and bear interest at a rate of 1% per annum. At the option of the debt holder, beginning 40 days after the issuance of the note, the debt holder may convert the outstanding balance of the note into shares of the Company’s common stock at a conversion rate equal to one share per $1.10 of outstanding principal and accrued interest.

 

ITEM 3 - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Not applicable.

 

20
 

 

ITEM 4 - CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

We maintain disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, that are designed to ensure that information required to be disclosed in our reports under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the Commission's rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

 

We carried out an evaluation under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d- 15(e) under the Exchange Act) as of the end of the period covered by this quarterly report. Based on this evaluation, our Chief Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures were effective as of April 30, 2015.

 

Changes in Internal Control Over Financial Reporting

 

There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended April 30, 2015 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

PART II - OTHER INFORMATION

 

ITEM 6 – EXHIBITS

 

The following exhibits are filed as part of this Report:

 

Exhibit No.   Description
31.1   Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2   Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1   Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS   XBRL Instance Document
101.SCH   XBRL Taxonomy Extension Schema
101.CAL   XBRL Taxonomy Extension Calculation Linkbase
101.DEF   XBRL Taxonomy Extension Definition Linkbase
101.LAB   XBRL Taxonomy Extension Label Linkbase
101.PRE   XBRL Taxonomy Extension Presentation Linkbase

 

21
 

 

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.

 

  GRAND PERFECTA, INC.  
       
       
June 15 , 2015 By:  /s/ Shuya Watanabe  
    Shuya Watanabe  
    Chief Executive Officer,
(Principal Executive Officer)		  
       
       

 

June 15 , 2015 By:  /s/ Masashi Takegaki  
    Masashi Takegaki  
    Chief Financial Officer
(Principal Financial Officer)		  
       
       

 

 

 

 

22

 EX-31.1 2 gpiw_10q-ex3101.htm CERTIFICATION

Exhibit 31.1

 

Certification

 

I, Shuya Watanabe, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Grand Perfecta, Inc., for the period ended April 30, 2015;

 

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(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) of the registrant and have:

 

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

 

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

 

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

 

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

 

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (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: June 15, 2015 By: /s/ Shuya Watanabe  
    Shuya Watanabe, Chief Executive Officer  
    (Principal Executive Officer)  

 

 EX-31.2 3 gpiw_10q-ex3102.htm CERTIFICATION

Exhibit 31.2 

 

Certification

 

I, Masashi Takegaki, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Grand Perfecta, Inc., for the period ended April 30, 2015;

 

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(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) of the registrant and have:

 

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

 

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

 

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

 

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

 

5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (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: June 15, 2015 By: /s/ Masashi Takegaki  
    Masashi Takegaki, Chief Financial Officer  
    (Principal Financial and Accounting Officer)  

 EX-32.1 4 gpiw_10q-ex3201.htm CERTIFICATION

Exhibit 32.1

 

Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the

Sarbanes-Oxley Act of 2002.

 

In connection with the Quarterly Report of Grand Perfecta, Inc. (the “Company”) on Form 10-Q for the period ending April 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Shuya Watanabe, Principal Executive Officer of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 results of operations of the Company.

 

 

Date: June 15, 2015 By: /s/ Shuya Watanabe  
    Shuya Watanabe, Chief Executive Officer  
    (Principal Executive Officer)  

 

 

In connection with the Quarterly Report of Grand Perfecta, Inc. (the “Company”) on Form 10-Q for the period ending April 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Masashi Takegaki, Principal Financial and Accounting Officer r of the Company, certify, to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 results of operations of the Company.

 

 

Date: June 15, 2015 By: /s/ Masashi Takegaki  
    Masashi Takegaki, Chief Financial Officer  
    (Principal Financial and Accounting Officer)  

 

 

A signed original of this written statement required by Section 906 has been provided to Grand Perfecta, Inc. and will be retained by Grand Perfecta, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 

The foregoing certifications are being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350, and are not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.

 

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Description of Business Accounting Policies [Abstract] 2. Summary of Significant Accounting Policies Property, Plant and Equipment [Abstract] 3. Property and Equipment, net Related Party Transactions [Abstract] 4. Due from Related Parties Receivables [Abstract] 5. Notes Receivable Goodwill and Intangible Assets Disclosure [Abstract] 6. Goodwill Debt Disclosure [Abstract] 7. Notes Payable Notes Payable From Related Parties 8. Notes Payable from Related Parties Convertible Notes Payable [Abstract] 9. Convertible Note Payable Equity [Abstract] 10. Stockholders' Equity Basis of Presentation Principals of Consolidation Use of Estimates Foreign Exchange Cash and Cash Equivalents Accounts Receivable Property and Equipment Intangible Assets Long-Lived Assets Fair Value of Financial Instruments Concentration of Credit Risk Revenue Recognition Income Taxes Basic and Diluted Earnings Per Share Recent Accounting Pronouncements Schedule of foreign translation rates Schedule of estimated useful lives of property and equipment Schedule of property and equipment Schedule of future maturities of notes receivable Schedule of goodwill Schedule of notes payable Schedule of future long-term debt maturities Statement [Table] Statement [Line Items] Equity ownership percentage Foreign currency rates Foreign currency rates over duration Estimated useful lives Cash equivalents Allowance for doubtful accounts Accumulated impairment losses on goodwill Asset impairment charges Common stock equivalents Property and equipment, gross Less: accumulated depreciation Due from related parties 2015 (remainder of) 2016 2017 2018 2019 Thereafter Total Notes receivable outstanding Notes receivable current Goodwill, beginning balance Foreign currency translation adjustment Goodwill, ending balance Unsecured notes payable Notes payable, current portion Notes payable, long-term portion Debt maturity date Stated interest rate 2015 (remainder of) 2016 2017 Total notes payable Note payable to related party Debt conversion terms Notes receivable due in two years Notes receivable due in remainder of fiscal year. Notes receivable due in three years Notes receivable due in four years Notes receivable due in five years Notes receivable due thereafter Assets, Current Other Assets, Noncurrent Assets, Noncurrent Assets [Default Label] Liabilities, Current Liabilities Stockholders' Equity Attributable to Parent Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Liabilities and Equity Revenues Operating Expenses Operating Income (Loss) Interest Expense Other Nonoperating Income (Expense) Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Net Income (Loss) Attributable to Parent Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax Other Comprehensive Income (Loss), Net of Tax Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Gain (Loss) on Disposition of Property Plant Equipment Increase (Decrease) in Accounts Receivable Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Other Current Assets Increase (Decrease) in Accounts Payable and Accrued Liabilities Increase (Decrease) in Accrued Taxes Payable Net Cash Provided by (Used in) Operating Activities, Continuing Operations Payments to Acquire Property, Plant, and Equipment Payments to Acquire Notes Receivable Net Cash Provided by (Used in) Investing Activities, Continuing Operations Repayments of Notes Payable Net Cash Provided by (Used in) Financing Activities, Continuing Operations Cash, Period Increase (Decrease) Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year Long-term Debt, Maturities, Repayments of Principal in Year Two Long-term Debt, Maturities, Repayments of Principal in Year Three Long-term Debt EX-101.PRE 10 gpiw-20150430_pre.xml XBRL PRESENTATION FILE ZIP 11 0001019687-15-002420-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001019687-15-002420-xbrl.zip M4$L#!!0````(`)6"ST;#,PR3WU\``%&W!``1`!P`9W!I=RTR,#$U,#0S,"YX M;6Q55`D``YDS?U69,W]5=7@+``$$)0X```0Y`0``[%WI<^,VEO^^5?L_<#TU M4[-5+9OWX3ZF?'1W/-VQ/;8[V?F4HD5(1D*1&I+RD;]^'WA(H"A*``D=MNBJ M.&X"Q/N]$P\@C@__>![YTB.*8AP&'P^40_E`0D$_]'`P_'CPX[9W/3?_^7!#\?_J?7D[Y@Y'O'TGG8[UT$@_"]=.F.T+'T%04HB_]XOH3 M\B3\@GT426?A:.RC!$%!1NE8T@]-5^KU&)K]!05>&/VXN9@V^Y`DX^.CHZ>G MI\,@?'2?PNB/^+`?LC5W&TZB/IJV-1SCI]\4^3]_5<]563%D79,/GP?`PKF; M0#%Y!D6R";\4XTZQCA7Y6+$9225N,HFGI.1G.?_)7O_P?!_Y^)C\ED`+07S\ M'../!Q1W3]IA&`V/5%E6CO[OY^^W_0D]Q'.,1%$!]1>_)2D]3BNH1&M1"-H^@M*B(XU!7%6L9?UF-XH5)W!NZ M[GCZPL"-[]/*>0$!8Y3!0$D4^BA>^$Y:LN"E(`R"R6@Q+B^)CI*7,3J"2CVH MA2+<+][K3Z((G/=EL;2*T@4B^WI]\>OTI6'D!MX810/43UQPJ]%1X1@'A!!C$@D.I*.BJEK*$AP\C)].GV./5(RP!!Z4I2H),M"(&<7 MWPX^@3SB?QU2"C8?84XY7)-HL\R:<9`U,2>8EH(;U" M`RP+B;:DM0@)3-PB0>75"BEG8#U"RL,:*$)]0V$M9V>'PMJL^YC*67_] M?T=#U_^MS+6.YNH\\Z=O MYV]4F<#9OGEFI\Q7Z)GUT\==R%V+8G=\FKM^GJ*SA_7;P^[-I[#$AR[P=_&A MLX"QZ2]TY>[ES'*[*BHS"21+O#P&MK))`E'X3WVT3X:587[SH!X#>@N M#/WX'*,89/USZ'O[:$8U,NB,B=>8;L-!\N1&Z!P](C],Y;V'YE0KARB)6PC)G0#U)T:H&XY+G36L*O6L(W8!^[BF6" MV+,(T=G$;MO$9E=PIFOF?PJC>*_&D^E:>IKK/8D!G;ZWK^\M^/?58(#[*"+C MI',G[[0)901U(MBOT)`9Q*[;1+; MB!+)`XIH&>VK/2R6PY[%A\X8=M08MA`9+L,$*6_#`+Z'P3!!T>@J?>-^*]2W=Y=*KNUJ_J7EB%NO4`L*7XWJGW#<3W>N_5]D*]VM;5 MNR7O[=3[IKU7WPOUZEM7[Y:\MU/O&_!>MK%5I^IN;%6U"F,OK,+8>@#84GSO MU+LW\;U3=1??JU9A[H55F%L/`%N*[YUZ]R:^=ZKNXGO5*JR]L`IKZP%@2_&] M4^_>Q/=.U5U\KUJ%O1=686\]`&PIOG?JW9OXWJFZB^]5JW#VPBJ`+<7W M3KU[$]\[57?Q?<&*9GDOS*)@<_\B?*?@/8KQG;*[*+_0+O9DX\KV-REM*\IW M"GX+4;[N+*H'C`:?GU%_DN!'E&^Z?QL*Y]E5/#U]J%X<;]SSYPWC.D)QJIO] M-88Y$;Q5`V"X;N$L#!Y1E.!['Y'P^39,@G!RD1XV1AJY01X:C8E-7*=2K)Q* M5A5`ER,RGG;8V<[6;6>=P602X,P"?MQ6[Z8;(3>>1.@3CD-=5:QCJ%,T5A25 M29#6:MJ_?7`A)->2R.655FI,`_!=U]#Q\"-85%6VY-U+,(3(3<*H:E`<,IC' MN*A5BN@Y"L(1#E:172V7>;J+&B[*2U)@$"BX1!]L=876QO`GN\X\A(\_I_9_ M@X88W!`,^-(=(2FWSQLT6-:O0=H/;W@20!N@?N*^DRZ"_N&'H[IFJV3/@*/( M]2\"#SU_0R_,=.D85=L:3>X\[*+5YZP?8&Z? 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7. Notes Payable (Details - Maturities of debt) (USD $)
Apr. 30, 2015
Debt Disclosure [Abstract]  
2015 (remainder of) $ 3,159,277us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2016 240,223us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2017 1,268,568us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
Total notes payable $ 4,668,068us-gaap_LongTermDebt
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2. Summary of Significant Accounting Policies (Details - Estimated useful lives)
 9 Months Ended
Apr. 30, 2015
Building and fixtures [Member]  
Estimated useful lives 8-43 years
Autos and trucks [Member]  
Estimated useful lives 2-6 years
Tools and equipment [Member]  
Estimated useful lives 4-10 years
Computer software [Member]  
Estimated useful lives 5 years
XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
3. Property and Equipment, net
 9 Months Ended
Apr. 30, 2015
Property, Plant and Equipment [Abstract]  
3. Property and Equipment, net

The Company’s property and equipment consisted of the following.

 

   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
           
Buildings and fixtures  $240,478   $272,079 
Autos and trucks   305,421    356,324 
Tools and equipment   521,482    567,354 
Computer software   1,337,372    1,560,267 
Construction in progress   12,736    – 
Horses   20,160    41,347 
           
    2,437,649    2,797,371 
           
Less: accumulated depreciation   (2,156,258)   (2,423,114)
           
   $281,391   $374,257 

 
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5. Notes Receivable (Details - Notes Receivable) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Receivables [Abstract]    
2015 (remainder of) $ 1,555,058GPIW_NotesReceivableDueRemainingFiscalYear  
2016 0GPIW_NotesReceivableDueInTwoYears  
2017 0GPIW_NoteReceivableDueInThreeYears  
2018 0GPIW_NotesReceivableDueInFourYears  
2019 9,493GPIW_NotesReceivableDueInFiveYears  
Thereafter 549,302GPIW_NotesReceivableDueThereafter  
Total $ 2,113,853us-gaap_NotesReceivableNet $ 2,314,451us-gaap_NotesReceivableNet
XML 19 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
4. Due from Related Parties (Details Narrative) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Due from related parties $ 1,945,439us-gaap_DueFromRelatedParties $ 1,481,811us-gaap_DueFromRelatedParties
Officers and directors    
Due from related parties 0us-gaap_DueFromRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= GPIW_OfficersAndDirectorsMember		 1,144,647us-gaap_DueFromRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= GPIW_OfficersAndDirectorsMember
Other related party    
Due from related parties $ 1,945,439us-gaap_DueFromRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= GPIW_OtherRelatedPartyMember		 $ 337,164us-gaap_DueFromRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= GPIW_OtherRelatedPartyMember
XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
5. Notes Receivable (Details Narrative) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Receivables [Abstract]    
Notes receivable outstanding $ 2,113,853us-gaap_NotesReceivableNet $ 2,314,451us-gaap_NotesReceivableNet
Notes receivable current $ 1,555,058us-gaap_NotesAndLoansReceivableNetCurrent $ 1,682,327us-gaap_NotesAndLoansReceivableNetCurrent
XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
6. Goodwill (Details) (USD $)
 9 Months Ended
Apr. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill, beginning balance $ 7,549,434us-gaap_Goodwill
Foreign currency translation adjustment (1,064,265)us-gaap_GoodwillOtherChanges
Goodwill, ending balance $ 6,485,169us-gaap_Goodwill
XML 22 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
2. Summary of Significant Accounting Policies
 9 Months Ended
Apr. 30, 2015
Accounting Policies [Abstract]  
2. Summary of Significant Accounting Policies

Basis of Presentation

  

The accompanying unaudited consolidated financial statements of the Company as of April 30, 2015, and for the three and nine months ended April 30, 2015 and 2014, have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim financial information and with the instructions to Form 10-Q and Article 8-03 of Regulation S-X. In the opinion of management, such financial information includes all adjustments considered necessary for a fair presentation of the Company's financial position at such date and the operating results and cash flows for such periods. Operating results for the interim period ended April 30, 2015 are not necessarily indicative of the results that may be expected for the entire year.

 

Certain information and footnote disclosure normally included in financial statements in accordance with GAAP have been omitted pursuant to the rules of the United States Securities and Exchange Commission ("SEC"). These unaudited financial statements should be read in conjunction with our audited financial statements and accompanying notes for the years ended July 31, 2014 and 2013 included in the Company's Form 10 filed on April 15, 2015.

 

Principals of Consolidation

 

The accompanying condensed consolidated financial statements include the accounts of Grand Perfecta and its wholly-owned subsidiaries LinkBit and Umajin HK. All intercompany balances and transactions have been eliminated in consolidation.

 

Use of Estimates

 

The preparation of financial statements in conformity with GAAP 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 reported periods. Amounts could materially change in the future.

 

Foreign Exchange

 

The Company’s primary operations are conducted in Japan and performed by its wholly owned subsidiaries LinkBit and Umajin HK. LinkBit’s functional currency is the Japanese Yen and Umajin HK’s functional currency is the Hong Kong Dollar.

 

The financial statements of each entity are prepared using the applicable functional currencies, and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in the Company’s stockholders’ equity.

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD at the following balance sheet dates.

 

   Balance Sheet Dates 
   April 30,   July 31, 
   2015   2014 
           
Japanese Yen to USD   0.0084    0.0098 
Hong Kong Dollars to USD   0.1290    0.1290 

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD for the following operating periods.

 

   For the Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
         
Japanese Yen to USD   0.0088    0.0099 
Hong Kong Dollars to USD   0.1290    0.1289 

 

Cash and Cash Equivalents

 

The Company considers all highly liquid holdings with maturities of three months or less at the time of purchase to be cash equivalents. The Company had no cash equivalents as of April 30, 2015 (unaudited) or July 31, 2014.

 

Accounts Receivable

 

Accounts receivable are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual customer receivables and considering each customer's financial condition and credit history, as well as current economic conditions. Accounts receivable are written off when deemed uncollectible. Recoveries of accounts receivable previously written off are recorded when received. The Company had no allowance for doubtful accounts as of April 30, 2015 (unaudited) and July 31, 2014.

 

Property and Equipment

 

Property and equipment are recorded at historical cost and depreciated on a straight-line basis over their estimated useful lives once the individual assets are placed in service. Estimated useful lives for the assets are as follows.

 

Buildings and fixtures   8 - 43 years
Autos and trucks   2 - 6 years
Tools and equipment   4 - 10 years
Computer software   5 years

 

Intangible Assets

 

The Company’s intangible assets include goodwill, which represents the excess of purchase price over tangible and intangible assets acquired, less liabilities assumed arising from business acquisitions.  Goodwill is not amortized, but is reviewed for potential impairment on an annual basis at the reporting unit level.  As required by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 350-20, the Company conducted an analysis of the goodwill on its single reporting unit using the Company. As of July 31, 2014, the assessment for impairment found that there is no impairment of goodwill. The Company has no accumulated impairment losses on goodwill.

 

Long-Lived Assets

 

In accordance with ASC 360-10, the Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. There was no impairment of assets identified during the year ended July 31, 2014 or during the nine months ended April 30, 2015 (unaudited).

 

Fair Value of Financial Instruments

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on the Company’s principal or, in the absence of a principal, most advantageous market for the specific asset or liability.

 

GAAP provides for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

 

• Level 1 — Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

 

• Level 2 — Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

 

  – Quoted prices for similar assets or liabilities in active markets

 

  – Quoted prices for identical or similar assets or liabilities in markets that are not active

 

  – Inputs other than quoted prices that are observable for the asset or liability

 

  – Inputs that are derived principally from or corroborated by observable market data by correlation or other means

 

• Level 3 — Inputs that are unobservable and reflect the Company’s own assumptions about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).

 

The Company has determined that the book value of its outstanding financial instruments as of April 30, 2015 (unaudited) and July 31, 2014 approximates the fair value.

 

Concentration of Credit Risk

 

Financial instruments that potentially expose the Company to concentration of credit risk include cash, accounts receivable, notes receivable, and amounts due from related parties. The Company maintains its cash in banks located in Japan and Hong Kong in financial institutions with high credit ratings. Substantially all of the Company’s revenues are generated from customers in Japan. The Company conducts periodic reviews of the financial condition and payment practices of its customers and note receivable holders. The Company has not experienced significant losses relating to these concentrations in the past.

 

Revenue Recognition

 

The Company’s revenue consists primarily of sales of comprehensive and informative horse racing literature subscriptions through multiple websites focusing on all aspects of the horse racing industry in Japan. Publication of horse racing digital magazines, providing support for print publications, and participating in other public events and media programs related to the horse racing industry do not generate significant revenue directly. These activities are undertaken for the purpose of increasing the number of horse racing fans and driving potential customers to our websites so as to hopefully eventually convert them to paying customers.  

 

The Company recognizes revenue on arrangements in accordance with ASC 605, Revenue Recognition. Revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The majority of the Company’s revenue is generated by per-item sales. For all users, payment is received at the time of purchase. The Company recognizes revenue for per-item sales when the requested information is supplied to the user. For subscriptions that span a period of time, the Company recognizes revenue over the term of the subscription. Revenues are presented net of refunds, credits and known and estimated credit card chargebacks. The Company reports revenue net of any required taxes collected from customers and remitted to government authorities, with the collected taxes recorded as current liabilities until remitted to the relevant government authority. Rights to content purchased by customers in advance of the content being provided are recorded as deferred revenue.

 

Income Taxes

 

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

Basic and Diluted Earnings Per Share

 

In accordance with ASC 260, Earnings Per Share, the basic income per common share is computed by dividing the net income available to common stockholders after preferred stock dividends, by the weighted average common shares outstanding during the period.  Diluted earnings per share reflect per share amounts that would have resulted if diluted potential common stock had been converted to common stock. The Company had no common stock equivalents outstanding that were included in the diluted earnings per share during the three or nine months ended April 30, 2015 or 2014 (unaudited). As a result, the basic and diluted earnings per share were the same for each of the periods presented.

 

Recent Accounting Pronouncements 

 

In May 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 creates a new topic in the ASC Topic 606 and establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, provides new and more detailed guidance on specific topics, and expands and improves disclosures about revenue. In addition, ASU 2014-09 adds a new Subtopic to the Codification, ASC 340-40, Other Assets and Deferred Costs: Contracts with Customers, to provide guidance on costs related to obtaining a contract with a customer and costs incurred in fulfilling a contract with a customer that are not in the scope of another ASC Topic. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2016, including interim periods therein. Early application is not permitted. Management is in the process of assessing the impact of ASU 2014-09 on the Company’s financial statements.
XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Notes Payable (Details - Schedule of debt) (USD $)
 9 Months Ended
Apr. 30, 2015
Jul. 31, 2014
Unsecured notes payable $ 4,668,068us-gaap_NotesPayable $ 9,068,373us-gaap_NotesPayable
Notes payable, current portion 3,231,500us-gaap_NotesPayableCurrent 8,339,527us-gaap_NotesPayableCurrent
Notes payable, long-term portion 1,436,568us-gaap_LongTermNotesPayable 728,846us-gaap_LongTermNotesPayable
Note 1    
Unsecured notes payable 72,223us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note1Member		 205,134us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note1Member
Debt maturity date Nov. 30, 2015  
Stated interest rate 3.50%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note1Member		  
Note 2    
Unsecured notes payable 840,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note2Member		 980,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note2Member
Stated interest rate 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note2Member		  
Note 3    
Unsecured notes payable 420,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note3Member		 490,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note3Member
Stated interest rate 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note3Member		  
Note 4    
Unsecured notes payable 176,568us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note4Member		 327,712us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note4Member
Debt maturity date Aug. 05, 2016  
Stated interest rate 1.20%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note4Member		  
Note 5    
Unsecured notes payable 0us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note5Member		 784,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note5Member
Debt maturity date Sep. 30, 2014  
Stated interest rate 15.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note5Member		  
Note 6    
Unsecured notes payable 1,596,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note6Member		 2,058,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note6Member
Debt maturity date Dec. 20, 2014  
Stated interest rate 15.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note6Member		  
Note 7    
Unsecured notes payable 168,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note7Member		 196,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note7Member
Debt maturity date Oct. 31, 2015  
Stated interest rate 15.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note7Member		  
Note 8    
Unsecured notes payable 0us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note8Member		 1,715,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note8Member
Debt maturity date Jul. 31, 2015  
Stated interest rate 12.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note8Member		  
Note 9    
Unsecured notes payable 1,092,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note9Member		 1,960,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note9Member
Debt maturity date Jun. 30, 2017  
Stated interest rate 12.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note9Member		  
Note 10    
Unsecured notes payable 252,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note10Member		 294,000us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note10Member
Debt maturity date Jul. 20, 2015  
Stated interest rate 12.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note10Member		  
Note 11    
Unsecured notes payable $ 51,277us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note11Member		 $ 58,527us-gaap_NotesPayable
/ us-gaap_LongtermDebtTypeAxis
= GPIW_Note11Member
XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
Apr. 30, 2015
Jul. 31, 2014
Current assets    
Cash $ 183,834us-gaap_Cash $ 1,880,494us-gaap_Cash
Accounts receivable, net 869,698us-gaap_AccountsReceivableNetCurrent 635,450us-gaap_AccountsReceivableNetCurrent
Current portion due from related parties 418,991us-gaap_DueFromRelatedPartiesCurrent 1,481,811us-gaap_DueFromRelatedPartiesCurrent
Current portion of notes receivable 1,555,058us-gaap_NotesAndLoansReceivableNetCurrent 1,682,327us-gaap_NotesAndLoansReceivableNetCurrent
Deferred tax assets, current portion 644,729us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 752,183us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets 79,714us-gaap_PrepaidExpenseAndOtherAssetsCurrent 66,661us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 3,752,024us-gaap_AssetsCurrent 6,498,926us-gaap_AssetsCurrent
Property and equipment, net 281,391us-gaap_PropertyPlantAndEquipmentNet 374,257us-gaap_PropertyPlantAndEquipmentNet
Other assets    
Long-term notes receivables, net of current portion 558,795us-gaap_NotesAndLoansReceivableNetNoncurrent 632,124us-gaap_NotesAndLoansReceivableNetNoncurrent
Long-term portion due from related parties, net of current portion 1,526,448us-gaap_DueFromRelatedPartiesNoncurrent   
Deferred tax assets, long-term portion 199,506us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 232,757us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Goodwill 6,485,169us-gaap_Goodwill 7,549,434us-gaap_Goodwill
Other assets 531,703us-gaap_OtherAssetsNoncurrent 610,063us-gaap_OtherAssetsNoncurrent
Total other assets 9,301,621us-gaap_AssetsNoncurrent 9,024,378us-gaap_AssetsNoncurrent
Total assets 13,335,036us-gaap_Assets 15,897,561us-gaap_Assets
Current liabilities    
Accounts payable and accrued expenses 1,605,339us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 2,605,935us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Deferred revenues 1,162,181us-gaap_DeferredRevenueCurrent 1,390,210us-gaap_DeferredRevenueCurrent
Current portion of notes payable 3,231,500us-gaap_NotesPayableCurrent 8,339,527us-gaap_NotesPayableCurrent
Notes payable to related parties 1,030,730us-gaap_NotesPayableRelatedPartiesClassifiedCurrent   
Convertible note payable 1,680,000us-gaap_ConvertibleNotesPayableCurrent   
Taxes payable 965,503us-gaap_TaxesPayableCurrent 754,855us-gaap_TaxesPayableCurrent
Total current liabilities 9,675,253us-gaap_LiabilitiesCurrent 13,090,527us-gaap_LiabilitiesCurrent
Long-term portion of notes payable, net of current portion 1,436,568us-gaap_LongTermNotesPayable 728,846us-gaap_LongTermNotesPayable
Total liabilities 11,111,821us-gaap_Liabilities 13,819,373us-gaap_Liabilities
Commitments and contingencies      
Stockholders' equity (deficit)    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, 100,000 shares issued and outstanding as of April 31, 2015 (unaudited) and July 31, 2014 100us-gaap_PreferredStockValue 100us-gaap_PreferredStockValue
Common stock, $0.001 par value, 500,000,000 shares authorized, 30,500,000 shares issued and outstanding as of April 30, 2015 (unaudited) and July 31, 2014 30,500us-gaap_CommonStockValue 30,500us-gaap_CommonStockValue
Additional paid-in capital 4,121,034us-gaap_AdditionalPaidInCapital 4,121,034us-gaap_AdditionalPaidInCapital
Other comprehensive income 125,602us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 457,959us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (2,092,381)us-gaap_RetainedEarningsAccumulatedDeficit (2,576,536)us-gaap_RetainedEarningsAccumulatedDeficit
Total GPI stockholders' equity (deficit) 2,184,855us-gaap_StockholdersEquity 2,033,057us-gaap_StockholdersEquity
Noncontrolling interest 38,360us-gaap_MinorityInterest 45,131us-gaap_MinorityInterest
Total stockholders' equity (deficit) 2,223,215us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,078,188us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity $ 13,335,036us-gaap_LiabilitiesAndStockholdersEquity $ 15,897,561us-gaap_LiabilitiesAndStockholdersEquity
XML 25 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Cash Flows (USD $)
 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Cash flows from operating activities    
Net income $ 483,831us-gaap_ProfitLoss $ 972,950us-gaap_ProfitLoss
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 83,080us-gaap_DepreciationDepletionAndAmortization 175,238us-gaap_DepreciationDepletionAndAmortization
Loss (gain) on sale of property and equipment 0us-gaap_GainLossOnSaleOfPropertyPlantEquipment 22,531us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Changes in operating assets and liabilities:    
Accounts receivable (340,470)us-gaap_IncreaseDecreaseInAccountsReceivable (283,522)us-gaap_IncreaseDecreaseInAccountsReceivable
Prepaid expenses and other current assets (23,236)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 9,083us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Other assets (8,882)us-gaap_IncreaseDecreaseInOtherCurrentAssets (103,711)us-gaap_IncreaseDecreaseInOtherCurrentAssets
Accounts payable and accrued expenses (698,939)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities (753,563)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Deferred revenue (30,829)us-gaap_IncreaseDecreaseInDeferredRevenue 170,012us-gaap_IncreaseDecreaseInDeferredRevenue
Taxes payable 333,650us-gaap_IncreaseDecreaseInAccruedTaxesPayable 860,830us-gaap_IncreaseDecreaseInAccruedTaxesPayable
Net cash provided by (used in) operating activities (201,795)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1,069,848us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities    
Purchase of property and equipment (41,802)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (73,475)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Proceeds (payments) for lending to related parties, net 372,339us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt (215,603)us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt
Proceeds from collection of notes receivables 835,350us-gaap_ProceedsFromCollectionOfNotesReceivable 77,850us-gaap_ProceedsFromCollectionOfNotesReceivable
Payments for notes receivable lending (971,581)us-gaap_PaymentsToAcquireNotesReceivable (222,253)us-gaap_PaymentsToAcquireNotesReceivable
Net cash provided by (used in) investing activities 194,306us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (433,481)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities    
Proceeds from notes payable 1,391us-gaap_ProceedsFromNotesPayable 181us-gaap_ProceedsFromNotesPayable
Proceeds from convertible notes payable 1,760,000us-gaap_ProceedsFromConvertibleDebt   
Payments on note payable (3,254,063)us-gaap_RepaymentsOfNotesPayable (698,371)us-gaap_RepaymentsOfNotesPayable
Net cash provided by (used in) financing activities (1,492,672)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (698,190)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Effect of exchange rate fluctuations on cash (196,499)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents (5,884)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Net change in cash (1,696,660)us-gaap_CashPeriodIncreaseDecrease (67,707)us-gaap_CashPeriodIncreaseDecrease
Cash, beginning of the period 1,880,494us-gaap_Cash 160,525us-gaap_Cash
Cash, end of the period 183,834us-gaap_Cash 92,818us-gaap_Cash
Supplemental disclosure of cash flow information:    
Interest paid 881,040us-gaap_InterestPaidNet 1,010,069us-gaap_InterestPaidNet
Income taxes paid $ 150,182us-gaap_IncomeTaxesPaidNet $ 156,293us-gaap_IncomeTaxesPaidNet
XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
9. Convertible Note Payable (Details Narrative) (USD $)
 9 Months Ended
Apr. 30, 2015
Jul. 31, 2014
Convertible note payable $ 1,680,000us-gaap_ConvertibleNotesPayableCurrent   
Convertible Debt [Member]    
Convertible note payable $ 1,680,000us-gaap_ConvertibleNotesPayableCurrent
/ us-gaap_DebtInstrumentRedemptionPeriodAxis
= us-gaap_ConvertibleDebtMember		  
Debt maturity date Mar. 05, 2016  
Stated interest rate 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentage
/ us-gaap_DebtInstrumentRedemptionPeriodAxis
= us-gaap_ConvertibleDebtMember		  
Debt conversion terms At the option of the debt holder, beginning 40 days after the issuance of the note, the debt holder may convert the outstanding balance of the note into shares of the Company’s common stock at a conversion rate equal to one share per $1.10 of outstanding principal and accrued interest.  
XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Notes Payable (Tables)
 9 Months Ended
Apr. 30, 2015
Debt Disclosure [Abstract]  
Schedule of notes payable
   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
         
Unsecured notes payable originally issued on September 30, 2009 and November 30, 2010, due in full on November 30, 2015, bearing interest at 3.5% per annum due monthly.  $72,223   $205,134 
Unsecured note payable issued on December 9, 2011, due on demand, bearing interest at 1% per annum due monthly.   840,000    980,000 
Unsecured note payable issued on January 30, 2013, due on demand, bearing interest at 1% per annum due monthly.   420,000    490,000 
Unsecured note payable issued on July 23, 2013, due on August 5, 2016, bearing interest at 1.2% per annum due monthly.   176,568    327,712 
Unsecured note payable issued on September 30, 2013, due on September 30, 2014, bearing interest at 15% per annum due monthly.   –    784,000 
Unsecured note payable issued on December 20, 2011, due on December 20, 2014, bearing interest at 15% per annum due monthly.   1,596,000    2,058,000 
Unsecured note payable issued on June 28, 2013, due on October 31, 2015, bearing interest at 15% per annum due monthly.   168,000    196,000 
Unsecured note payable issued on August 2, 2010, due on July 31, 2015, bearing interest at 12% per annum due monthly.   –    1,715,000 
Unsecured note payable issued on January 20, 2011, due on June 30, 2017, bearing interest at 12% per annum due monthly.   1,092,000    1,960,000 
Unsecured note payable issued on July 20, 2011, due on July 20, 2015, bearing interest at 12% per annum due monthly.   252,000    294,000 
Unsecured notes payable, non-interest bearing, due on demand   51,277    58,527 
Total notes payable   4,668,068    9,068,373 
Less: current portion of notes payable   3,231,500    8,339,527 
Long-term portion of notes payable  $1,436,568   $728,846 
Schedule of future long-term debt maturities
   Year Ended 
   July 31, 
     
2015 (remainder of)  $3,159,277 
2016   240,223 
2017   1,268,568 
Total  $4,668,068 
XML 28 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
2. Summary of Significant Accounting Policies (Details - Foreign currency rates)
 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Jul. 31, 2014
Japan, Yen      
Foreign currency rates 0.0084us-gaap_ForeignCurrencyExchangeRateTranslation1
/ us-gaap_CurrencyAxis
= currency_JPY		   0.0098us-gaap_ForeignCurrencyExchangeRateTranslation1
/ us-gaap_CurrencyAxis
= currency_JPY
Foreign currency rates over duration 0.0088GPIW_ForeignCurrencyExchangeRateTranslation2
/ us-gaap_CurrencyAxis
= currency_JPY		 0.0099GPIW_ForeignCurrencyExchangeRateTranslation2
/ us-gaap_CurrencyAxis
= currency_JPY		  
Hong Kong, Dollars      
Foreign currency rates 0.1290us-gaap_ForeignCurrencyExchangeRateTranslation1
/ us-gaap_CurrencyAxis
= currency_HKD		   0.1290us-gaap_ForeignCurrencyExchangeRateTranslation1
/ us-gaap_CurrencyAxis
= currency_HKD
Foreign currency rates over duration 0.1290GPIW_ForeignCurrencyExchangeRateTranslation2
/ us-gaap_CurrencyAxis
= currency_HKD		 0.1289GPIW_ForeignCurrencyExchangeRateTranslation2
/ us-gaap_CurrencyAxis
= currency_HKD		  
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1. Description of Business
 9 Months Ended
Apr. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
1. Description of Business

Organization

 

Grand Perfecta, Inc. (“Grand Perfecta”) was incorporated in the State of Nevada on March 25, 2002, as STI Holdings, Inc. (“STI”). On May 12, 2012, the Company completed an Agreement and Plan of Reorganization whereby it acquired 100% of the issued and outstanding shares of Link Bit Consulting Co, Ltd. (“LinkBit” or the “Company”), a Japanese corporation, for 25,000,000 common shares in a transaction accounted for as a recapitalization of LinkBit. Effective March 29, 2013, STI amended its Articles of Incorporation to change its name to Grand Perfecta, Inc. On May 27, 2013, the Company issued 272,668 shares in exchange for 100% of the issued and outstanding shares of Umajin Hong Kong Ltd. (“Umajin HK”), a Hong Kong corporation that maintains an office in Hong Kong. The operations of Grand Perfecta, LinkBit and Umajin HK are collectively referred to as the “Company.”

 

Nature of Business

 

The Company is engaged in the business of transmitting and providing horse racing information via various types of media, including multiple websites owned and operated by the wholly owned subsidiaries of LinkBit and Umajin HK.
XML 31 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Statement of Financial Position [Abstract]    
Preferred stock par value $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare $ 0.001us-gaap_PreferredStockParOrStatedValuePerShare
Preferred stock shares authorized 100,000,000us-gaap_PreferredStockSharesAuthorized 100,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock shares issued 100,000us-gaap_PreferredStockSharesIssued 100,000us-gaap_PreferredStockSharesIssued
Preferred stock shares outstanding 100,000us-gaap_PreferredStockSharesOutstanding 100,000us-gaap_PreferredStockSharesOutstanding
Common stock par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock shares authorized 500,000,000us-gaap_CommonStockSharesAuthorized 500,000,000us-gaap_CommonStockSharesAuthorized
Common stock shares issued 30,500,000us-gaap_CommonStockSharesIssued 30,500,000us-gaap_CommonStockSharesIssued
Common stock shares outstanding 30,500,000us-gaap_CommonStockSharesOutstanding 30,500,000us-gaap_CommonStockSharesOutstanding
XML 32 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
2. Summary of Significant Accounting Policies (Policies)
 9 Months Ended
Apr. 30, 2015
Accounting Policies [Abstract]  
Basis of Presentation

Basis of Presentation

  

The accompanying unaudited consolidated financial statements of the Company as of April 30, 2015, and for the three and nine months ended April 30, 2015 and 2014, have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") for interim financial information and with the instructions to Form 10-Q and Article 8-03 of Regulation S-X. In the opinion of management, such financial information includes all adjustments considered necessary for a fair presentation of the Company's financial position at such date and the operating results and cash flows for such periods. Operating results for the interim period ended April 30, 2015 are not necessarily indicative of the results that may be expected for the entire year.

 

Certain information and footnote disclosure normally included in financial statements in accordance with GAAP have been omitted pursuant to the rules of the United States Securities and Exchange Commission ("SEC"). These unaudited financial statements should be read in conjunction with our audited financial statements and accompanying notes for the years ended July 31, 2014 and 2013 included in the Company's Form 10 filed on April 15, 2015.
Principals of Consolidation

Principals of Consolidation

 

The accompanying condensed consolidated financial statements include the accounts of Grand Perfecta and its wholly-owned subsidiaries LinkBit and Umajin HK. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates

Use of Estimates

 

The preparation of financial statements in conformity with GAAP 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 reported periods. Amounts could materially change in the future.
Foreign Exchange

Foreign Exchange

 

The Company’s primary operations are conducted in Japan and performed by its wholly owned subsidiaries LinkBit and Umajin HK. LinkBit’s functional currency is the Japanese Yen and Umajin HK’s functional currency is the Hong Kong Dollar.

 

The financial statements of each entity are prepared using the applicable functional currencies, and have been translated into U.S. dollars (“USD”). Assets and liabilities are translated into USD at the applicable exchange rates at period-end. Stockholders’ equity is translated using historical exchange rates. Revenue and expenses are translated at the average exchange rates for the period. Any translation adjustments are included as foreign currency translation adjustments in accumulated other comprehensive income in the Company’s stockholders’ equity.

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD at the following balance sheet dates.

 

   Balance Sheet Dates 
   April 30,   July 31, 
   2015   2014 
           
Japanese Yen to USD   0.0084    0.0098 
Hong Kong Dollars to USD   0.1290    0.1290 

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD for the following operating periods.

 

   For the Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
         
Japanese Yen to USD   0.0088    0.0099 
Hong Kong Dollars to USD   0.1290    0.1289 
Cash and Cash Equivalents

Cash and Cash Equivalents

 

The Company considers all highly liquid holdings with maturities of three months or less at the time of purchase to be cash equivalents. The Company had no cash equivalents as of April 30, 2015 (unaudited) or July 31, 2014.
Accounts Receivable

Accounts Receivable

 

Accounts receivable are carried at net realizable value, representing the outstanding balance less an allowance for doubtful accounts based on a review of all outstanding amounts. Management determines the allowance for doubtful accounts by regularly evaluating individual customer receivables and considering each customer's financial condition and credit history, as well as current economic conditions. Accounts receivable are written off when deemed uncollectible. Recoveries of accounts receivable previously written off are recorded when received. The Company had no allowance for doubtful accounts as of April 30, 2015 (unaudited) and July 31, 2014.
Property and Equipment

Property and Equipment

 

Property and equipment are recorded at historical cost and depreciated on a straight-line basis over their estimated useful lives once the individual assets are placed in service. Estimated useful lives for the assets are as follows.

 

Buildings and fixtures   8 - 43 years
Autos and trucks   2 - 6 years
Tools and equipment   4 - 10 years
Computer software   5 years
Intangible Assets

Intangible Assets

 

The Company’s intangible assets include goodwill, which represents the excess of purchase price over tangible and intangible assets acquired, less liabilities assumed arising from business acquisitions.  Goodwill is not amortized, but is reviewed for potential impairment on an annual basis at the reporting unit level.  As required by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 350-20, the Company conducted an analysis of the goodwill on its single reporting unit using the Company. As of July 31, 2014, the assessment for impairment found that there is no impairment of goodwill. The Company has no accumulated impairment losses on goodwill.
Long-Lived Assets

Long-Lived Assets

 

In accordance with ASC 360-10, the Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable. When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount. Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. There was no impairment of assets identified during the year ended July 31, 2014 or during the nine months ended April 30, 2015 (unaudited).
Fair Value of Financial Instruments

Fair Value of Financial Instruments

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date, based on the Company’s principal or, in the absence of a principal, most advantageous market for the specific asset or liability.

 

GAAP provides for a three-level hierarchy of inputs to valuation techniques used to measure fair value, defined as follows:

 

• Level 1 — Inputs that are quoted prices (unadjusted) for identical assets or liabilities in active markets that the entity can access.

 

• Level 2 — Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the asset or liability, including:

 

  – Quoted prices for similar assets or liabilities in active markets

 

  – Quoted prices for identical or similar assets or liabilities in markets that are not active

 

  – Inputs other than quoted prices that are observable for the asset or liability

 

  – Inputs that are derived principally from or corroborated by observable market data by correlation or other means

 

• Level 3 — Inputs that are unobservable and reflect the Company’s own assumptions about the assumptions market participants would use in pricing the asset or liability based on the best information available in the circumstances (e.g., internally derived assumptions surrounding the timing and amount of expected cash flows).

 

The Company has determined that the book value of its outstanding financial instruments as of April 30, 2015 (unaudited) and July 31, 2014 approximates the fair value.
Concentration of Credit Risk

Concentration of Credit Risk

 

Financial instruments that potentially expose the Company to concentration of credit risk include cash, accounts receivable, notes receivable, and amounts due from related parties. The Company maintains its cash in banks located in Japan and Hong Kong in financial institutions with high credit ratings. Substantially all of the Company’s revenues are generated from customers in Japan. The Company conducts periodic reviews of the financial condition and payment practices of its customers and note receivable holders. The Company has not experienced significant losses relating to these concentrations in the past.
Revenue Recognition

Revenue Recognition

 

The Company’s revenue consists primarily of sales of comprehensive and informative horse racing literature subscriptions through multiple websites focusing on all aspects of the horse racing industry in Japan. Publication of horse racing digital magazines, providing support for print publications, and participating in other public events and media programs related to the horse racing industry do not generate significant revenue directly. These activities are undertaken for the purpose of increasing the number of horse racing fans and driving potential customers to our websites so as to hopefully eventually convert them to paying customers.  

 

The Company recognizes revenue on arrangements in accordance with ASC 605, Revenue Recognition. Revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. The majority of the Company’s revenue is generated by per-item sales. For all users, payment is received at the time of purchase. The Company recognizes revenue for per-item sales when the requested information is supplied to the user. For subscriptions that span a period of time, the Company recognizes revenue over the term of the subscription. Revenues are presented net of refunds, credits and known and estimated credit card chargebacks. The Company reports revenue net of any required taxes collected from customers and remitted to government authorities, with the collected taxes recorded as current liabilities until remitted to the relevant government authority. Rights to content purchased by customers in advance of the content being provided are recorded as deferred revenue.
Income Taxes

Income Taxes

 

The Company accounts for income taxes in accordance with ASC 740, Income Taxes, using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of assets and liabilities and their respective tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
Basic and Diluted Earnings Per Share

Basic and Diluted Earnings Per Share

 

In accordance with ASC 260, Earnings Per Share, the basic income per common share is computed by dividing the net income available to common stockholders after preferred stock dividends, by the weighted average common shares outstanding during the period.  Diluted earnings per share reflect per share amounts that would have resulted if diluted potential common stock had been converted to common stock. The Company had no common stock equivalents outstanding that were included in the diluted earnings per share during the three or nine months ended April 30, 2015 or 2014 (unaudited). As a result, the basic and diluted earnings per share were the same for each of the periods presented.
Recent Accounting Pronouncements

Recent Accounting Pronouncements 

 

In May 2014, the FASB issued Accounting Standards Update (“ASU”) 2014-09, Revenue from Contracts with Customers (Topic 606). ASU 2014-09 creates a new topic in the ASC Topic 606 and establishes a new control-based revenue recognition model, changes the basis for deciding when revenue is recognized over time or at a point in time, provides new and more detailed guidance on specific topics, and expands and improves disclosures about revenue. In addition, ASU 2014-09 adds a new Subtopic to the Codification, ASC 340-40, Other Assets and Deferred Costs: Contracts with Customers, to provide guidance on costs related to obtaining a contract with a customer and costs incurred in fulfilling a contract with a customer that are not in the scope of another ASC Topic. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2016, including interim periods therein. Early application is not permitted. Management is in the process of assessing the impact of ASU 2014-09 on the Company’s financial statements.
XML 33 R1.htm IDEA: XBRL DOCUMENT v2.4.1.9
Document and Entity Information
 9 Months Ended
Apr. 30, 2015
Jun. 15, 2015
Document And Entity Information    
Entity Registrant Name Grand Perfecta, Inc.  
Entity Central Index Key 0001550053  
Document Type 10-Q  
Document Period End Date Apr. 30, 2015  
Amendment Flag false  
Current Fiscal Year End Date --07-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? No  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   30,500,000dei_EntityCommonStockSharesOutstanding
Document Fiscal Period Focus Q3  
Document Fiscal Year Focus 2015  
XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
2. Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Apr. 30, 2015
Accounting Policies [Abstract]  
Schedule of foreign translation rates
   Balance Sheet Dates 
   April 30,   July 31, 
   2015   2014 
           
Japanese Yen to USD   0.0084    0.0098 
Hong Kong Dollars to USD   0.1290    0.1290 

 

The following rates were used to translate the accounts of LinkBit and Umajin HK into USD for the following operating periods.

 

   For the Nine Months Ended 
   April 30,   April 30, 
   2015   2014 
         
Japanese Yen to USD   0.0088    0.0099 
Hong Kong Dollars to USD   0.1290    0.1289 
Schedule of estimated useful lives of property and equipment
Buildings and fixtures   8 - 43 years
Autos and trucks   2 - 6 years
Tools and equipment   4 - 10 years
Computer software   5 years
XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
 3 Months Ended 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Income Statement [Abstract]        
Net sales $ 4,305,535us-gaap_SalesRevenueNet $ 4,881,671us-gaap_SalesRevenueNet $ 13,817,621us-gaap_SalesRevenueNet $ 16,651,792us-gaap_SalesRevenueNet
Total revenues 4,305,535us-gaap_Revenues 4,881,671us-gaap_Revenues 13,817,621us-gaap_Revenues 16,651,792us-gaap_Revenues
Operating expenses:        
Cost of sales 1,047,822us-gaap_CostOfRevenue 1,611,285us-gaap_CostOfRevenue 3,510,942us-gaap_CostOfRevenue 4,672,498us-gaap_CostOfRevenue
Depreciation expense 26,435us-gaap_Depreciation 57,387us-gaap_Depreciation 83,080us-gaap_Depreciation 175,238us-gaap_Depreciation
Advertising 181,612us-gaap_AdvertisingExpense 668,096us-gaap_AdvertisingExpense 635,456us-gaap_AdvertisingExpense 1,354,486us-gaap_AdvertisingExpense
Rent expense 195,368us-gaap_LeaseAndRentalExpense 211,884us-gaap_LeaseAndRentalExpense 612,026us-gaap_LeaseAndRentalExpense 621,986us-gaap_LeaseAndRentalExpense
Salaries and wages 1,435,301us-gaap_SalariesAndWages 1,137,313us-gaap_SalariesAndWages 4,195,584us-gaap_SalariesAndWages 3,740,776us-gaap_SalariesAndWages
Other general and administrative expenses 1,039,991us-gaap_OtherGeneralAndAdministrativeExpense 1,081,282us-gaap_OtherGeneralAndAdministrativeExpense 3,035,267us-gaap_OtherGeneralAndAdministrativeExpense 3,119,754us-gaap_OtherGeneralAndAdministrativeExpense
Total operating expenses 3,926,529us-gaap_OperatingExpenses 4,767,247us-gaap_OperatingExpenses 12,072,355us-gaap_OperatingExpenses 13,684,738us-gaap_OperatingExpenses
Income from operations 379,006us-gaap_OperatingIncomeLoss 114,424us-gaap_OperatingIncomeLoss 1,745,266us-gaap_OperatingIncomeLoss 2,967,054us-gaap_OperatingIncomeLoss
Other income (expense):        
Other income (loss) 21,941us-gaap_OtherNonoperatingIncome 14,766us-gaap_OtherNonoperatingIncome 62,021us-gaap_OtherNonoperatingIncome (5,355)us-gaap_OtherNonoperatingIncome
Gain (loss) on exchange 6,872us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 6,364us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 31,462us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 24,635us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Interest income 2,932us-gaap_InvestmentIncomeInterest 4,076us-gaap_InvestmentIncomeInterest 9,954us-gaap_InvestmentIncomeInterest 13,808us-gaap_InvestmentIncomeInterest
Interest expense (262,653)us-gaap_InterestExpense (371,924)us-gaap_InterestExpense (881,040)us-gaap_InterestExpense (1,010,069)us-gaap_InterestExpense
Total other income (expense) (230,908)us-gaap_OtherNonoperatingIncomeExpense (346,718)us-gaap_OtherNonoperatingIncomeExpense (777,603)us-gaap_OtherNonoperatingIncomeExpense (976,981)us-gaap_OtherNonoperatingIncomeExpense
Net income (loss) before provision for income taxes 148,098us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (232,294)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 967,663us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,990,073us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for (benefit from) income taxes 117,359us-gaap_IncomeTaxExpenseBenefit (108,211)us-gaap_IncomeTaxExpenseBenefit 483,832us-gaap_IncomeTaxExpenseBenefit 1,017,123us-gaap_IncomeTaxExpenseBenefit
Net income (loss) 30,739us-gaap_ProfitLoss (124,083)us-gaap_ProfitLoss 483,831us-gaap_ProfitLoss 972,950us-gaap_ProfitLoss
Less: net loss attributable to noncontrolling interest (324)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest    (324)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest   
Net income (loss) attributable to GPI $ 31,063us-gaap_NetIncomeLoss $ (124,083)us-gaap_NetIncomeLoss $ 484,155us-gaap_NetIncomeLoss $ 972,950us-gaap_NetIncomeLoss
Net income (loss) per share, basic and diluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ 0.00us-gaap_EarningsPerShareBasicAndDiluted $ 0.02us-gaap_EarningsPerShareBasicAndDiluted $ 0.04us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding, basic and diluted 30,500,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 27,500,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 30,500,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 27,500,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
XML 36 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
6. Goodwill
 9 Months Ended
Apr. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
6. Goodwill

The Company has recorded goodwill relating to the purchase of Media 21, Inc. in 2011, as well as the acquisition of Umajin HK on May 27, 2013. The following is a summary of the activity relating to goodwill for the nine months ended April 30, 2015 (unaudited):

 

Balance as of July 31, 2014  $7,549,434 
Foreign currency translation adjustment   (1,064,265)
Balance as of April 30, 2015 (unaudited)  $6,485,169 

 
XML 37 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
5. Notes Receivable
 9 Months Ended
Apr. 30, 2015
Receivables [Abstract]  
5. Notes Receivable

The Company’s outstanding notes receivable consist of unsecured advances, including interest ranging from 0% to 8% per annum, payable in full on dates extending through 2039. As of April 30, 2015 and July 31, 2014, the Company had total outstanding notes receivable of $2,113,853 (unaudited) and $2,314,451, respectively. The portion of these outstanding notes receivables that were either due on demand or had scheduled due dates within one year amounted to $1,555,058 (unaudited) and $1,780,327 as of April 30, 2015 and July 31, 2014, respectively.

 

The future scheduled maturities of outstanding notes receivables as of April 30, 2015 based on contractual due dates are as follows.

 

   Period ended 
   April 30, 2015 
     
2015 (remainder of)  $1,555,058 
2016   – 
2017   – 
2018   – 
2019   9,493 
Thereafter   549,302 
Total  $2,113,853 

 
XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Description of Business (Details Narrative)
Apr. 30, 2015
LinkBit  
Equity ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= GPIW_LinkBitMember
Umajin HK  
Equity ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= GPIW_UmajinMember
XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
3. Property and Equipment, net (Tables)
 9 Months Ended
Apr. 30, 2015
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
           
Buildings and fixtures  $240,478   $272,079 
Autos and trucks   305,421    356,324 
Tools and equipment   521,482    567,354 
Computer software   1,337,372    1,560,267 
Construction in progress   12,736    – 
Horses   20,160    41,347 
           
    2,437,649    2,797,371 
           
Less: accumulated depreciation   (2,156,258)   (2,423,114)
           
   $281,391   $374,257 
XML 40 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
9. Convertible Note Payable
 9 Months Ended
Apr. 30, 2015
Convertible Notes Payable [Abstract]  
9. Convertible Note Payable On March 5, 2015, the Company entered into a convertible note agreement for total principal borrowings of $1,680,000. The amounts are due one year after the issuance of the note on March 5, 2015, and bear interest at a rate of 1% per annum. At the option of the debt holder, beginning 40 days after the issuance of the note, the debt holder may convert the outstanding balance of the note into shares of the Company’s common stock at a conversion rate equal to one share per $1.10 of outstanding principal and accrued interest.
XML 41 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Notes Payable
 9 Months Ended
Apr. 30, 2015
Debt Disclosure [Abstract]  
7. Notes Payable

A summary of the Company’s outstanding notes payable is as follows:

 

   April 30,   July 31, 
   2015   2014 
   (Unaudited)     
         
Unsecured notes payable originally issued on September 30, 2009 and November 30, 2010, due in full on November 30, 2015, bearing interest at 3.5% per annum due monthly.  $72,223   $205,134 
Unsecured note payable issued on December 9, 2011, due on demand, bearing interest at 1% per annum due monthly.   840,000    980,000 
Unsecured note payable issued on January 30, 2013, due on demand, bearing interest at 1% per annum due monthly.   420,000    490,000 
Unsecured note payable issued on July 23, 2013, due on August 5, 2016, bearing interest at 1.2% per annum due monthly.   176,568    327,712 
Unsecured note payable issued on September 30, 2013, due on September 30, 2014, bearing interest at 15% per annum due monthly.   –    784,000 
Unsecured note payable issued on December 20, 2011, due on December 20, 2014, bearing interest at 15% per annum due monthly.   1,596,000    2,058,000 
Unsecured note payable issued on June 28, 2013, due on October 31, 2015, bearing interest at 15% per annum due monthly.   168,000    196,000 
Unsecured note payable issued on August 2, 2010, due on July 31, 2015, bearing interest at 12% per annum due monthly.   –    1,715,000 
Unsecured note payable issued on January 20, 2011, due on June 30, 2017, bearing interest at 12% per annum due monthly.   1,092,000    1,960,000 
Unsecured note payable issued on July 20, 2011, due on July 20, 2015, bearing interest at 12% per annum due monthly.   252,000    294,000 
Unsecured notes payable, non-interest bearing, due on demand   51,277    58,527 
Total notes payable   4,668,068    9,068,373 
Less: current portion of notes payable   3,231,500    8,339,527 
Long-term portion of notes payable  $1,436,568   $728,846 

 

Future scheduled maturities of long-term debt are as follows:

 

   Year Ended 
   July 31, 
     
2015 (remainder of)  $3,159,277 
2016   240,223 
2017   1,268,568 
Total  $4,668,068 

 
XML 42 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
8. Notes Payable from Related Parties
 9 Months Ended
Apr. 30, 2015
Notes Payable From Related Parties  
8. Notes Payable from Related Parties

As of April 30, 2015, the Company had an outstanding note payable balance due to its Chairman and CEO amounting to $862,730 and an outstanding note payable balance due to its President amounting to $168,000. The note payable balances are non-interest bearing and are due on demand.
XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
10. Stockholders' Equity
 9 Months Ended
Apr. 30, 2015
Equity [Abstract]  
10. Stockholders' Equity

Preferred Stock

 

The Company is authorized to issue up to 100,000,000 shares of preferred stock with a par value of $0.001, with 100,000 shares designated as Series A Preferred Stock. The Series A Preferred Stock receive a 10 to 1 voting preference over common stock. Accordingly, for every share of Series A Preferred Stock held, the holder receives the voting rights equal to 10 shares of common stock. As such, the holders of the Series A Preferred Stock have the equivalent voting capability of 1,000,000 shares of common stock. The Series A Preferred Stock also has a $0.05 per share liquidation preference over common stock, and can be redeemed by the Company at any time, upon thirty days’ notice, for $0.05 per share.

 

The Company had 100,000 shares of Series A Preferred Stock issued and outstanding as of April 30, 2015 and July 31, 2014.

 

Common Stock Transactions

 

The Company had no common stock issuances during the nine months ended April 30, 2015 or 2014.  
XML 44 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
8. Notes Payable From Related Parties (Details Narrative) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Note payable to related party $ 1,030,730us-gaap_NotesPayableRelatedPartiesClassifiedCurrent   
Chairman and Chief Executive Officer [Member]    
Note payable to related party 862,730us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_ChiefExecutiveOfficerMember		  
President [Member]    
Note payable to related party $ 168,000us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_PresidentMember		  
XML 45 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
6. Goodwill (Tables)
 9 Months Ended
Apr. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Balance as of July 31, 2014  $7,549,434 
Foreign currency translation adjustment   (1,064,265)
Balance as of April 30, 2015 (unaudited)  $6,485,169 
XML 46 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
2. Summary of Significant Accounting Policies (Details Narrative) (USD $)
 9 Months Ended
Apr. 30, 2015
Accounting Policies [Abstract]  
Cash equivalents $ 0us-gaap_CashEquivalentsAtCarryingValue
Allowance for doubtful accounts 0us-gaap_AllowanceForDoubtfulAccountsReceivable
Accumulated impairment losses on goodwill 0us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Asset impairment charges $ 0us-gaap_AssetImpairmentCharges
Common stock equivalents 0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
 3 Months Ended 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Income Statement [Abstract]        
Net income (loss) $ 30,739us-gaap_ProfitLoss $ (124,083)us-gaap_ProfitLoss $ 483,831us-gaap_ProfitLoss $ 972,950us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (81,641)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 44,078us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent (332,357)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent 82,241us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
Total other comprehensive income (loss), net of tax (81,641)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 44,078us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (332,357)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 82,241us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Comprehensive income (loss) (50,902)us-gaap_OtherComprehensiveIncomeLossNetOfTax (80,005)us-gaap_OtherComprehensiveIncomeLossNetOfTax 151,474us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,055,191us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) attributable to noncontrolling interest (784)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (461)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (6,771)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (2,303)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to GPI stockholders $ (51,686)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ (80,466)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 144,703us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 1,052,888us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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4. Due from Related Parties
 9 Months Ended
Apr. 30, 2015
Related Party Transactions [Abstract]  
4. Due from Related Parties

The Company made short-term revolving advances to related parties, including officers, directors and other related parties. All loans are unsecured and due within one year of the issuance date, and earn interest at rates ranging from 0% to 3% per annum. The total amounts outstanding from related parties amounted to $1,945,439 (unaudited) and $1,481,811 as of April 30, 2015 and July 31, 2014, respectively.

 

Of the total related party receivables, the amounts outstanding directly from officers and directors amounted to $0 (unaudited) and $1,144,647 as of April 30, 2015 and July 31, 2014, respectively. Subsequent to the year ended July 31, 2014, the Company settled the amounts due directly from officers of the Company in full.

 

The remaining outstanding receivables amounting to $1,945,439 (unaudited) and $337,164 as of April 30, 2015 and July 31, 2014, respectively, represented amounts outstanding from a related party entity owned by one of the directors of the Company. Of the amount outstanding from this related party as of April 30, 2015, $1,526,448 of the outstanding balance bears interest at 0.48% and is due in full on February 28, 2018. The remaining portion of $418,991 is non-interest bearing and due on demand.

 

Management considers all of these outstanding advances to be fully collectible and has determined that no allowance is necessary. 
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3. Property and Equipment, net (Details) (USD $)
Apr. 30, 2015
Jul. 31, 2014
Property and equipment, gross $ 2,437,649us-gaap_PropertyPlantAndEquipmentGross $ 2,797,371us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation (2,156,258)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (2,423,114)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property and equipment, net 281,391us-gaap_PropertyPlantAndEquipmentNet 374,257us-gaap_PropertyPlantAndEquipmentNet
Building and fixtures [Member]    
Property and equipment, gross 240,478us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember		 272,079us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingAndBuildingImprovementsMember
Autos and trucks [Member]    
Property and equipment, gross 305,421us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AutomobilesMember		 356,324us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AutomobilesMember
Tools and equipment [Member]    
Property and equipment, gross 521,482us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ToolsDiesAndMoldsMember		 567,354us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ToolsDiesAndMoldsMember
Computer software [Member]    
Property and equipment, gross 1,337,372us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_SoftwareDevelopmentMember		 1,560,267us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_SoftwareDevelopmentMember
Construction in Progress [Member]    
Property and equipment, gross 12,736us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember		 0us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ConstructionInProgressMember
Horses [Member]    
Property and equipment, gross $ 20,160us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= GPIW_HorsesMember		 $ 41,347us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= GPIW_HorsesMember
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5. Notes Receivable (Tables)
 9 Months Ended
Apr. 30, 2015
Receivables [Abstract]  
Schedule of future maturities of notes receivable
   Period ended 
   April 30, 2015 
     
2015 (remainder of)  $1,555,058 
2016   – 
2017   – 
2018   – 
2019   9,493 
Thereafter   549,302 
Total  $2,113,853