Quarterly Report

0001553350-20-000302.txt : 20200407 0001553350-20-000302.hdr.sgml : 20200407 20200407163153 ACCESSION NUMBER: 0001553350-20-000302 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 46 CONFORMED PERIOD OF REPORT: 20200229 FILED AS OF DATE: 20200407 DATE AS OF CHANGE: 20200407 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WEWARDS, INC. CENTRAL INDEX KEY: 0001616156 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 331230099 STATE OF INCORPORATION: NV FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55957 FILM NUMBER: 20780075 BUSINESS ADDRESS: STREET 1: 2960 WEST SAHARA AVENUE CITY: LAS VEGAS STATE: NV ZIP: 89102 BUSINESS PHONE: 702-944-5599 MAIL ADDRESS: STREET 1: 2960 WEST SAHARA AVENUE CITY: LAS VEGAS STATE: NV ZIP: 89102 FORMER COMPANY: FORMER CONFORMED NAME: GLOBAL ENTERTAINMENT CLUBS, INC. DATE OF NAME CHANGE: 20170227 FORMER COMPANY: FORMER CONFORMED NAME: FUTURE WORLD GROUP, INC. DATE OF NAME CHANGE: 20151008 FORMER COMPANY: FORMER CONFORMED NAME: Betafox Corp. DATE OF NAME CHANGE: 20140807 10-Q 1 wewa_10q.htm QUARTERLY REPORT Quarterly Report

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 10-Q


þ	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
	For the quarter ended February 29, 2020

¨	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: 000-55957

WEWARDS, INC.

(Exact name of registrant as specified in its Charter)


Nevada	33-1230099
(State or other jurisdiction of	(I.R.S. Employer
incorporation or organization)	Identification No.)

2960 West Sahara Avenue

Las Vegas, NV

89102

(Address of principal executive offices)

(Zip Code)

Registrant's telephone number, including area code: 702-944-5599

Securities registered pursuant to Section 12(b) of the Act:


Title of each class	Trading Symbol(s)	Name of each exchange on which registered
None	None	None

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filings requirements for the past 90 days. Yes þ No ¨

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes þ No ¨

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

Large accelerated filer ¨

Non-accelerated filer þ

Emerging growth company ¨

Accelerated filer ¨

Smaller reporting company þ

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

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

As of April 7, 2020, the registrant had 107,483,450 shares of common stock issued and outstanding.

TABLE OF CONTENTS


		Page
		No.
PART I - FINANCIAL INFORMATION
ITEM 1.	FINANCIAL STATEMENTS (Unaudited)	1
	Condensed Balance Sheets as of February 29, 2020 (Unaudited) and May 31, 2019	1
	Condensed Statements of Operations for the Three and Nine Months Ended February 29, 2020 and February 28, 2019 (Unaudited)	2
	Condensed Statement of Changes in Stockholders’ Equity for the Three and Nine Months Ended February 29, 2020 and February 28, 2019 (Unaudited)	3
	Condensed Statements of Cash Flows for the Nine Months Ended February 29, 2020 and February 28, 2019 (Unaudited)	4
	Notes to the Condensed Financial Statements (Unaudited)	5
ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	13
ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	18
ITEM 4.	CONTROLS AND PROCEDURES	18
PART II - OTHER INFORMATION
ITEM 1.	LEGAL PROCEEDINGS	19
ITEM 1A.	RISK FACTORS	19
ITEM 2.	UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS	19
ITEM 3.	DEFAULTS UPON SENIOR SECURITIES	19
ITEM 4.	MINE SAFETY DISCLOSURES	19
ITEM 5.	OTHER INFORMATION	19
ITEM 6.	EXHIBITS	20
	SIGNATURES	21

PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

WEWARDS, INC.

CONDENSED BALANCE SHEETS

(Unaudited)


	February 29,			May 31,
	2020			2019
ASSETS

Current assets:
Cash	$	4,249,099		$	4,508,397
Prepaid expenses		—			25,000
Total current assets		4,249,099			4,533,397

Right of use asset		478,677			540,433

Total assets	$	4,727,776		$	5,073,830


LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

Current liabilities:
Accounts payable	$	200		$	329
Accounts payable, related party		30,012			—
Accrued interest, related parties		1,313,837			912,123
Current maturities of operating lease obligation		147,019			128,705
Due to related parties		225,272			225,272
Current maturities of convertible notes payable, related party		10,500,000			—
Total current liabilities		12,216,340			1,266,429

Long term liabilities:
Operating lease obligation		331,658			411,729
Convertible notes payable, related party		—			10,500,000

Total liabilities		12,547,998			12,178,158

Commitments and contingencies		—			—

Stockholders' equity (deficit):
Preferred stock, $0.001 par value, 50,000,000 shares authorized, no shares issued and outstanding		—			—
Common stock, $0.001 par value, 500,000,000 shares authorized, 107,483,450 issued and outstanding		107,483			107,483
Additional paid in capital		5,083,348			5,083,348
Accumulated deficit		(13,011,053	)		(12,295,159	)
Total stockholders' equity (deficit)		(7,820,222	)		(7,104,328	)

Total liabilities and stockholders' equity (deficit)	$	4,727,776		$	5,073,830

See accompanying notes to financial statements.

WEWARDS, INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)


	For the Three			For the Three			For the Nine			For the Nine
	Months Ended			Months Ended			Months Ended			Months Ended
	February 29,			February 28,			February 29,			February 28,
	2020			2019			2020			2019

Revenue	$	—		$	—		$	—		$	—

Operating expenses:
General and administrative		3,142			88,448			6,088			485,671
Rent expense, related party		45,000			48,479			135,000			138,479
Professional fees		15,250			101,100			232,325			306,497
Total operating expenses		63,392			238,027			373,413			930,647

Operating loss		(63,392	)		(238,027	)		(373,413	)		(930,647	)

Other income (expense):
Interest expense, related party		(133,699	)		(131,850	)		(401,714	)		(423,015	)
Interest income		17,388			22,846			59,233			53,996
Total other income (expense)		(116,311	)		(109,004	)		(342,481	)		(369,019	)

Net loss	$	(179,703	)	$	(347,031	)	$	(715,894	)	$	(1,299,666	)

Weighted average number of common shares outstanding - basic and fully diluted		107,483,450			107,483,450			107,483,450			105,635,822

Net loss per share - basic and fully diluted	$	(0.00	)	$	(0.00	)	$	(0.01	)	$	(0.01	)

See accompanying notes to financial statements.

WEWARDS, INC.

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

(Unaudited)


	For the Three Months Ended February 28, 2019
									Additional					Total
	Preferred Stock				Common Stock				Paid-in		Accumulated			Stockholders'
	Shares		Amount		Shares		Amount		Capital		Deficit			Equity

Balance, November 30, 2018		—	$	—		107,483,450	$	107,483	$	5,083,349		(10,863,577	)	$	(5,672,745	)
Net loss for the three months ended February 28, 2019		—		—		—		—		—		(347,031	)		(347,031	)
Balance, February 28, 2019		—	$	—		107,483,450	$	107,483	$	5,083,349	$	(11,210,608	)	$	(6,019,776	)


	For the Three Months Ended February 29, 2020
									Additional					Total
	Preferred Stock				Common Stock				Paid-in		Accumulated			Stockholders'
	Shares		Amount		Shares		Amount		Capital		Deficit			Equity

Balance, November 30, 2019		—	$	—		107,483,450	$	107,483	$	5,083,348	$	(12,831,350	)	$	(7,640,519	)
Net loss for the three months ended February 29, 2020		—		—		—		—		—		(179,703	)		(179,703	)
Balance, February 29, 2020		—	$	—		107,483,450	$	107,483	$	5,083,348	$	(13,011,053	)	$	(7,820,222	)


	For the Nine Months Ended February 28, 2019
									Additional					Total
	Preferred Stock				Common Stock				Paid-in		Accumulated			Stockholders'
	Shares		Amount		Shares		Amount		Capital		Deficit			Equity

Balance, May 31, 2018		—	$	—		88,733,450	$	88,733	$	3,171,197	$	(9,910,942	)	$	(6,651,012	)
Common stock issued for conversion of debt		—		—		18,750,000		18,750		1,481,250		—			1,500,000
Forgiveness of accrued interest, related party		—		—		—		—		430,902		—			430,902
Net loss for the nine months ended February 28, 2019		—		—		—		—		—		(1,299,666	)		(1,299,666	)
Balance, February 28, 2019		—	$	—		107,483,450	$	107,483	$	5,083,349	$	(11,210,608	)	$	(6,019,776	)


	For the Nine Months Ended February 29, 2020
									Additional					Total
	Preferred Stock				Common Stock				Paid-in		Accumulated			Stockholders'
	Shares		Amount		Shares		Amount		Capital		Deficit			Equity

Balance, May 31, 2019		—	$	—		107,483,450	$	107,483	$	5,083,348	$	(12,295,159	)	$	(7,104,328	)
Net loss for the nine months ended February 29, 2020		—		—		—		—		—		(715,894	)		(715,894	)
Balance, February 29, 2020		—	$	—		107,483,450	$	107,483	$	5,083,348	$	(13,011,053	)	$	(7,820,222	)

See accompanying notes to financial statements.

WEWARDS, INC.

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)


	For the Nine			For the Nine
	Months Ended			Months Ended
	February 29,			February 28,
	2020			2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(715,894	)	$	(1,299,666	)
Adjustments to reconcile net loss to net cash used in operating activities:
Decrease (increase) in assets:
Prepaid expenses		25,000			262,260
Increase (decrease) in liabilities:
Accounts payable		(130	)		423,005
Accounts payable, related party		30,012			—
Accrued interest, related party		401,714			(148,058	)
Net cash used in operating activities		(259,298	)		(762,459	)

CASH FLOWS FROM INVESTING ACTIVITIES
Intangible assets		—			(432,200	)
Net cash used in investing activities		—			(432,200	)

CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds received from a related party		—			35,000
Repayment of related party loans		—			(5,000,000	)
Net cash used in financing activities		—			(4,965,000	)

NET CHANGE IN CASH		(259,298	)		(6,159,659	)
CASH AT BEGINNING OF PERIOD		4,508,397			10,794,298

CASH AT END OF PERIOD	$	4,249,099		$	4,634,639

SUPPLEMENTAL INFORMATION:
Interest paid	$	—		$	—
Income taxes paid	$	—		$	—

NON-CASH INVESTING AND FINANCING ACTIVITIES:
Related party debt converted to common stock	$	—		$	1,500,000
Forgiveness of accrued interest, related party contributed to capital	$	—		$	430,902

See accompanying notes to financial statements.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

NOTE 1 – ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Organization

Wewards, Inc. (“Wewards” or “the Company”) was incorporated in the state of Nevada on September 10, 2013 as Betafox Corp., with the initial intent to manufacture and sell color candles. On April 26, 2015, Giorgos Kallides (the “Seller”), entered into an agreement with Future Continental Limited (“Purchaser”), pursuant to which, on May 11, 2015, the Seller sold to Purchaser six million (6,000,000) shares of common stock of the Company (the “Shares”) owned by the Seller, constituting approximately 73.8% of the Company’s 8,130,000 issued and outstanding common shares at such time, for $340,000. In October 2015, the Purchaser sold the 6,000,000 Shares to Mr. Lei Pei, an affiliate of the Purchaser, in consideration of Mr. Pei’s agreement to serve as our director and CEO. On January 8, 2018, by consent of Lei Pei as the Company’s principal shareholder, the Company changed its name to Wewards, Inc. The Company’s corporate office is located in Las Vegas, Nevada.

The Company has developed and is the owner of a web-based platform accessible by mobile apps (the “Platform”) that will enable consumers to purchase goods from merchants and earn rebates payable in the form of Bitcoin. The Platform provides an innovative Bitcoin rewards ecosystem. It is designed to transform traditional concepts of commerce into a cooperative society where both merchants and consumers are collaborating, utilizing Bitcoin to reward consumers. The ecosystem provides consumers with rewards each time they complete a challenge defined by a merchant. This is intended to make the ecommerce process beneficial to all market participants, and to help distribute commercial wealth among and between the merchants and consumers. The Company intends to generate revenue by licensing “white-label” versions of the Platform to third parties. However, to date, no such license agreement has been entered into, and the Company has not generated any revenues.

Basis of Presentation

The unaudited condensed financial statements of the Company and the accompanying notes included in this Quarterly Report on Form 10-Q are unaudited. In the opinion of management, all adjustments necessary for a fair presentation of the Condensed Financial Statements have been included. Such adjustments are of a normal, recurring nature. The Condensed Financial Statements, and the accompanying notes, are prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and do not contain certain information included in the Company’s Annual Report on Form 10-K for the fiscal year ended May 31, 2019. The interim Condensed Financial Statements should be read in conjunction with that Annual Report on Form 10-K. Results for the interim periods presented are not necessarily indicative of the results that might be expected for the entire fiscal year.

Use of Estimates

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

Concentrations of Credit Risk

The Company maintains our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 under current regulations. The Company had approximately $3,999,199 and $4,258,497 in excess of FDIC insured limits at February 29, 2020 and May 31, 2019, respectively. The Company has not experienced any losses in such accounts.

Reclassifications

In the current period, the Company separately classified professional fees from general and administrative expenses in the Condensed Statement of Operations. For comparative purposes, amounts in the prior period have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported results of operations.

Fair Value of Financial Instruments

Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short-term nature of the instruments. The Company had no items that required fair value measurement on a recurring basis.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

Software Development Costs

The Company expenses software development costs, including costs to develop software products or the software component of products to be sold, leased, or marketed to external users, before technological feasibility is reached. Technological feasibility is typically reached shortly before the release of such products. Software development costs also include costs to develop software to be used solely to meet internal needs and cloud-based applications used to deliver our services. The Company capitalizes development costs related to these software applications once the preliminary project stage is complete and it is probable that the project will be completed, and the software will be used to perform the function intended. Capitalization ends, and amortization begins when the product is available for general release to customers.

Impairment of Intangible Assets

The Company reviews intangible assets for impairment when events or changes in circumstances indicate the carrying amount may not be recoverable. The Company measures recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows that the assets or the asset group are expected to generate. If the carrying value of the assets are not recoverable, the impairment recognized is measured as the amount by which the carrying value of the asset exceeds its fair value.

Stock-Based Compensation

The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 505-50 (ASC 505-50). All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty's performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance.

Basic and Diluted Loss Per Share

Basic earnings per share (“EPS”) are computed by dividing net income (the numerator) by the weighted average number of common shares outstanding for the period (the denominator). Diluted EPS is computed by dividing net income by the weighted average number of common shares and potential common shares outstanding (if dilutive) during each period. Potential common shares include stock options, warrants and restricted stock. The number of potential common shares outstanding relating to stock options, warrants and restricted stock is computed using the treasury stock method. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share.

Income Taxes

Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations.

Uncertain Tax Positions

In accordance with ASC 740, “Income Taxes” (“ASC 740”), the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be capable of withstanding examination by the taxing authorities based on the technical merits of the position. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.

Various taxing authorities may periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities.

The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

Recently Adopted Accounting Standards

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We adopted the new standard on May 31, 2019 and used the effective date as our date of initial application under the modified retrospective approach. We elected the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize right-of-use (RoU) assets or lease liabilities. The implementation of this new standard did not have a material impact on our financial statements, other than the presentation of a right of use asset and an operating lease obligation liability on the balance sheet in an equal amount.

No other new accounting pronouncements, issued or effective during the period ended February 29, 2020, have had or are expected to have a significant impact on the Company’s financial statements.

NOTE 2 – GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Although the Company currently has $4,249,099 of cash as of February 29, 2020, it also has total liabilities of $12,547,998, has not generated any revenues since inception, and has an accumulated deficit of $13,011,053. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses until its operations begin to generate revenue.

NOTE 3 – RELATED PARTIES

Accounts Payable, Related Party

The Company owed United Power, Inc. (“United Power”) $30,012 for unpaid rent and utilities as of February 29, 2020. As disclosed in Note 7, below, the Company subleases office space from United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, at a base monthly rent of $15,000. The building is owned by Future Property Limited (“Future”), another affiliate of the Company due to common ownership.

NOTE 4 – FAIR VALUE OF FINANCIAL INSTRUMENTS

Under FASB ASC 820-10-5, 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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value.

The Company has certain financial instruments that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:

Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

Level 2 - Inputs include quoted prices for similar assets and 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 (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).

Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of February 29, 2020 and May 31, 2019, respectively:


	Fair Value Measurements at February 29, 2020
	Level 1		Level 2			Level 3
Assets
Cash	$	4,249,099	$	—		$	—
Total assets		4,249,099		—			—
Liabilities
Due to related parties		—		225,272			—
Convertible notes payable, related party		—		—			10,500,000
Total liabilities		—		225,272			10,500,000
	$	4,249,099	$	(225,272	)	$	(10,500,000	)


	Fair Value Measurements at May 31, 2019
	Level 1		Level 2			Level 3
Assets
Cash	$	4,508,397	$	—		$	—
Total assets		4,508,397		—			—
Liabilities
Due to related parties		—		225,272			—
Convertible notes payable, related party		—		—			10,500,000
Total liabilities		—		225,272			10,500,000
	$	4,508,397	$	(225,272	)	$	(10,500,000	)

The fair values of our related party debts are deemed to approximate book value, and are considered Level 2 inputs as defined by ASC Topic 820-10-35.

There were no transfers of financial assets or liabilities between Level 1, Level 2 and Level 3 inputs for the period ended February 29, 2020 or the year ended May 31, 2019.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

NOTE 5 – DUE TO RELATED PARTIES

Due to related parties consists of the following at February 29, 2020 and May 31, 2019, respectively:


	February 29,		May 31,
	2020		2019
Over various dates from December 7, 2015 through February 2, 2016, the Company borrowed funds from EDG Development, a company owned by Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $9,729 of imputed interest on these loans.	$	70,740	$	70,740

On February 22, 2017, the Company borrowed $45,165 from F&L Galaxy, Inc., a company owned by Mr. Pei. All funds expended to date have been used for software development purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $1,730 of imputed interest on these loans.		12,582		12,582

Over various dates from June 24, 2015 through August 8, 2018, the Company borrowed funds from the Company’s CEO, Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $15,239 of imputed interest on these loans.		141,950		141,950

Due to related parties	$	225,272	$	225,272

NOTE 6 – CONVERTIBLE NOTES PAYABLE, RELATED PARTY

Convertible notes payable, related party consists of the following at February 29, 2020 and May 31, 2019, respectively:


	February 29,		May 31,
	2020		2019
On February 26, 2017, Sky Rover Holdings, Ltd (“Sky Rover), which is owned and controlled by Mr. Pei, agreed to loan up $20,000,000 to the Company, of which $8,000,000 was loaned on February 28, 2017. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on February 26, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. On June 26, 2018, the Company repaid $4,000,000 of principal of this loan. In addition, Sky Rover converted $1,500,000 of principal of this loan into common shares at the conversion price of $0.08 per share into a total of 18,750,000 shares. Sky Rover waived accrued and unpaid interest of $363,904, which was credited to additional paid in capital. As of February 29, 2020, there is $376,454 of accrued interest due on this loan.	$	2,500,000	$	2,500,000

On November 20, 2017, Sky Rover loaned an additional $8,000,000 to the Company. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on November 20, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. As of February 29, 2020, there is $910,685 of accrued interest on this loan.		8,000,000		8,000,000

Total convertible notes payable, related party		10,500,000		10,500,000
Less: current portion		10,500,000		—
Convertible notes payable, related party, less current portion	$	—	$	10,500,000

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

If Sky Rover converts the remaining $10,500,000 in principal of the Convertible Notes at the present conversion price of $0.08 per share into 131,250,000 shares, those shares, plus the approximate 101,353,450 shares Mr. Pei currently owns, would give him beneficial ownership of 232,603,450 shares of the Company’s 238,733,450 then-issued and outstanding shares (assuming that no other shares are issued prior to conversion), which would approximate 97.4% of the then-outstanding shares.

The Company recognized interest expense for the nine months ended February 29, 2020 and February 28, 2019, respectively, as follows:


	February 29,		February 28,
	2020		2019

Interest on due to related parties	$	7,604	$	8,093
Interest on convertible notes, related party		394,110		414,922
Total interest expense	$	401,714	$	423,015

NOTE 7 – COMMITMENTS AND CONTINGENCIES - LEASE

On March 1, 2018, the Company began occupying its current corporate headquarters at 2960 West Sahara Avenue, Las Vegas, NV 89102. The Company signed a five-year sublease with United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, at a base monthly rent of $15,000, plus a possible increase of up to 3% each year based on increases, if any, of the Consumer Price Index. The building is owned by Future Property Limited, another affiliate of the Company due to common ownership. Future entered into a lease with United Power, and the Company then sublet the space from United Power. The Company is occupying the space for executive and administrative offices. Rent expense for the three and nine months ended February 29, 2020 and February 28, 2019 was $45,000 and $48,479, and $135,000 and $138,479, respectively. The Company has accounted for the lease under ASC 842, as follows:

The components of lease expense were as follows:


	For the Nine
	Months Ended
	February 29,
	2020
Operating lease cost:
Amortization of assets	$	102,822
Interest on lease liabilities		32,178
Total operating lease cost	$	135,000

Supplemental balance sheet information related to leases was as follows:


	February 29,
	2020
Operating lease:
Operating lease assets	$	478,677

Current portion of operating lease obligation	$	147,019
Noncurrent operating lease obligation		331,658
Total operating lease obligation	$	478,677

Weighted average remaining lease term:
Operating leases		3.0 years

Weighted average discount rate:
Operating lease		8.00	%

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

Supplemental cash flow and other information related to operating leases was as follows:


	For the Nine
	Months Ended
	February 29,
	2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases	$	135,000

Future minimum annual lease payments required under the operating lease and the present value of the net minimum lease payments are as follows at February 29, 2020:


For the Fiscal Year	Minimum Lease
Ended May 31:	Commitments
2020 *	$	45,000
2021		180,000
2022		180,000
2023		135,000
Total payments	$	540,000
Amount representing interest	$	(61,323	)
Lease obligation, net		478,677
Less current portion		(147,019	)
Lease obligation – long term	$	331,658

———————

* Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

NOTE 8 – CHANGES IN STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has authorized preferred stock of 50,000,000 shares, par value $0.001 per share. The voting powers, conversion features, if any, designations, preferences, limitations, restrictions and other rights of the preferred stock shall be prescribed by resolution of the Board of Directors at the time a specific series of preferred stock is designated. None of the preferred shares have been issued as of the date of this Report.

Common Stock

The Company has 500,000,000 authorized shares of $0.001 par value Common Stock, and had 107,483,450 shares issued and outstanding as of February 29, 2020.

NOTE 9 - INCOME TAX

The Company accounts for income taxes under FASB ASC 740-10, which requires use of the liability method. FASB ASC 740-10-25 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, referred to as temporary differences.

For the nine months ended February 29, 2020 and the year ended May 31, 2019, the Company incurred a net operating loss and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At February 29, 2020, the Company had approximately $6,180,000 of federal net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2034.

Based on the available objective evidence, including the Company’s history of losses, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at both February 29, 2020 and May 31, 2019.

In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.

WEWARDS, INC.

NOTES TO THE FINANCIAL STATEMENTS

February 29, 2020

(Unaudited)

NOTE 10 – SUBSEQUENT EVENTS

On April 2, 2020, the Company purchased intellectual property rights (“IP”) from United Power, a Nevada Corporation under common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, for cash consideration of $179,300, based on a price determined by an independent valuation.

The IP consists of technology and related rights associated with the game Megopoly, an MMO (Massively Multiplayer Online Game). Megopoly is expected to be the first MMO 3-D board game in the world, where players will be able to earn fractions of Bitcoins (satoshi) through buying, selling, and managing virtual real estate properties using in-game currency (Megopoly Coins). The game will be similar in some respects to Monopoly.

The game will allow players around the world to interact with each other online. Players travel (move) through different parts of a city, earning profit by investing in properties, charging rent, acquiring bonus assets, and selling their properties to other players for in-game currency. A player will be able to progress to higher levels of “cities” at any time.

The player’s goal in Megopoly is to earn Megopoly Coins by investing in properties and collecting rent from other players. Players can keep playing the game using their Megopoly Coins for the opportunity to earn more coins, or they can exchange those coins for Bitcoins based on real-time market exchange rates.

Megopoly will be playable at any time through a web browser on a PC, tablet or smart phone, initially in Chinese, and in English in the near future. The game has been designed for players of all skill levels.

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

The information contained in this Form 10-Q is intended to update the information contained in our Annual Report on Form 10-K for the year ended May 31, 2019 and presumes that readers have access to, and will have read, the “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and other information contained in such Form 10-K. The following discussion and analysis also should be read together with our financial statements and the notes to the financial statements included elsewhere in this Form 10-Q.

The following discussion contains certain statements that may be deemed “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements appear in a number of places in this Report, including, without limitation, “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” These statements are not guarantees of future performance and involve risks, uncertainties and requirements that are difficult to predict or are beyond our control. Forward-looking statements speak only as of the date of this quarterly report. You should not put undue reliance on any forward-looking statements. We strongly encourage investors to carefully read the factors described in our Annual Report on Form 10-K for the year ended May 31, 2019 in the section entitled “Risk Factors” for a description of certain risks that could, among other things, cause actual results to differ from these forward-looking statements. We assume no responsibility to update the forward-looking statements contained in this quarterly report on Form 10-Q. The following should also be read in conjunction with the unaudited Financial Statements and notes thereto that appear elsewhere in this report.

Overview

Results of Operations for the Three Months Ended February 29, 2020 and February 28, 2019:

The following table summarizes selected items from the statement of operations for the three months ended February 29, 2020 and February 28, 2019.


	Three Months Ended
	February 29,			February 28,			Increase /
	2020			2019			(Decrease)
Revenues	$	—		$	—		$	—

Operating expenses:
General and administrative		3,142			88,448			(85,306	)
Rent expense, related party		45,000			48,479			(3,479	)
Professional fees		15,250			101,100			(85,850	)
Total operating expenses:		63,392			238,027			(174,635	)

Operating loss		(63,392	)		(238,027	)		(174,635	)

Total other income		(116,311	)		(109,004	)		7,307

Net loss	$	(179,703	)	$	(347,031	)	$	(167,328	)

Revenues

We have not generated any revenues to date.

General and Administrative Expenses

General and administrative expenses for the three months ended February 29, 2020 were $3,142, compared to $88,448 during the three months ended February 28, 2019, a decrease of $85,306, or 96%. The expenses consisted primarily of office, travel, compliance and business development expenses. General and administrative expense decreased during the current period due to decreased business development expenses.

Rent Expense, Related Party

Related party rent expense for the three months ended February 29, 2020 was $45,000, compared to $48,479 during the three months ended February 28, 2019, a decrease of $3,479, or 7%. Related party rent expense decreased slightly due to rent expense related to a small satellite office that was leased in the comparative period that is no longer rented by the Company.

Professional Fees

Professional fees for the three months ended February 29, 2020 were $15,250, compared to $101,100 during the three months ended February 28, 2019, a decrease of $85,850, or 85%. Professional fees decreased primarily due to cost savings related to transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Operating Loss

Our operating loss for the three months ended February 29, 2020 was $63,392, compared to $238,027 during the three months ended February 28, 2019, a decrease of $174,635, or 73%. Our operating loss decreased primarily due to cost savings related to reductions in business development fees, transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Other Income (Expense)

Other expense, on a net basis, for the three months ended February 29, 2020 was $116,311, compared to other expense, on a net basis, of $109,004 during the three months ended February 28, 2019, an increase of $7,307, or 7%. Other expense consisted of $133,699 of interest expense on related party loans, as offset by $17,388 of interest income for the three months ended February 29, 2020. Other expense consisted of $131,850 of interest expense on related party loans, as offset by $22,846 of interest income for the three months ended February 28, 2019. Other expense, on a net basis, increased due to slightly increased interest expense and diminished interest income on cash balances.

Net Loss

Net loss for the three months ended February 29, 2020 was $179,703, compared to $347,031 during the three months ended February 28, 2019, a decrease of $167,217, or 48%. The decreased net loss was due to cost savings related to reductions in business development fees, transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Results of Operations for the Nine Months Ended February 29, 2020 and February 28, 2019:

The following table summarizes selected items from the statement of operations for the nine months ended February 29, 2020 and February 28, 2019.


	Nine Months Ended
	February 29,			February 28,			Increase /
	2020			2019			(Decrease)
Revenues	$	—		$	—		$	—

Operating expenses:
General and administrative		6,088			485,671			(479,583	)
Rent expense, related party		135,000			138,479			(3,479	)
Professional fees		232,325			306,497			(74,172	)
Total operating expenses:		373,413			930,647			(557,234	)

Operating loss		(373,413	)		(930,647	)		(557,234	)

Total other income		(342,481	)		(369,019	)		(26,538	)

Net loss	$	(715,894	)	$	(1,299,666	)	$	(583,772	)

Revenues

We have not generated any revenues to date.

General and Administrative Expenses

General and administrative expenses for the nine months ended February 29, 2020 were $6,088, compared to $485,671 during the nine months ended February 28, 2019, a decrease of $479,583, or 99%. The expenses consisted primarily of office, travel, compliance and business development expenses. General and administrative expense decreased during the current period due to decreased business development expenses.

Rent Expense, Related Party

Related party rent expense for the nine months ended February 29, 2020 was $135,000, compared to $138,479 during the nine months ended February 28, 2019, a decrease of $3,479, or 3%. Related party rent expense decreased slightly due to rent expense related to a small satellite office that was leased in the comparative period that is no longer rented by the Company.

Professional Fees

Professional fees for the nine months ended February 29, 2020 were $232,325, compared to $306,497 during the nine months ended February 28, 2019, a decrease of $74,172, or 24%. Professional fees decreased primarily due to cost savings related to transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Operating Loss

Our operating loss for the nine months ended February 29, 2020 was $373,413, compared to $930,647 during the nine months ended February 28, 2019, a decrease of $557,234, or 60%. Our operating loss decreased primarily due to cost savings related to reductions in business development fees, transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Other Income (Expense)

Other expense, on a net basis, for the nine months ended February 29, 2020 was $342,481, compared to other expense, on a net basis, of $369,019 during the nine months ended February 28, 2019, a decrease of $26,538, or 7%. Other expense consisted of $401,714 of interest expense on related party loans, as offset by $59,233 of interest income for the nine months ended February 29, 2020. Other expense consisted of $423,015 of interest expense on related party loans, as offset by $53,996 of interest income for the nine months ended February 28, 2019. Other expense, on a net basis, decreased due to slightly decreased interest expense and increased interest income on cash balances.

Net Loss

Net loss for the nine months ended February 29, 2020 was $715,894 compared to $1,299,666 during the nine months ended February 28, 2019, a decrease of $583,772, or 45%. The decreased net loss was due to cost savings related to reductions in business development fees, transitioning to new compliance team members and reductions in fees paid to software developers during the current period.

Liquidity and Capital Resources

The following is a summary of the Company’s cash flows used in operating, investing, and financing activities for the nine-month periods ended February 29, 2020 and February 28, 2019:


	2020			2019
Operating Activities	$	(259,298	)	$	(762,459	)
Investing Activities		—			(432,200	)
Financing Activities		—			(4,965,000	)
Net Increase (Decrease) in Cash	$	(259,298	)	$	(6,159,659	)

Cash Flows from Operating Activities

We have not generated positive cash flows from operating activities. During the nine months ended February 29, 2020, net cash flows used in operating activities was $259,298. For the same period ended February 28, 2019, net cash flows used in operating activities was $762,459. The decrease in cash used in operating activities is primarily attributable to our decreased net loss.

Cash Flows from Investing Activities

During the nine months ended February 29, 2020, we did not use any cash in investing activities compared to $432,200 for the same period ended February 28, 2019. The decrease is attributable to investments made in intangible assets in the prior period that was not necessary in the current period.

Cash Flows from Financing Activities

For the nine months ended February 29, 2020, we did not use any cash in financing activities. For the nine months ended February 28, 2019, net cash used in financing activities was $4,965,000. In the comparative period, $35,000 was received by way of a loan from our sole officer, director and principal shareholder, and the Company repaid $5,000,000 on related party loans.

Ability to Continue as a Going Concern

As of February 29, 2020, we had available cash of $4,249,099, current liabilities of $12,216,340 and had never generated any revenues. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that may result from the outcome of these uncertainties. Unless and until we begin to generate revenues and positive cash flow from our Platform or Megopoly game, as to which there is no assurance, we expect that working capital requirements will continue to be funded through cash on hand, related party loans and/or further issuances of other securities. There is no assurance that we will be able to meet our working capital requirement from these sources.

We have no lines of credit or other bank financing arrangements. To date, we have been wholly dependent upon our CEO and majority shareholder, Mr. Pei, and his affiliated companies, to provide financing to us, generally in the form of convertible loans. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, and we might be unable to continue in business.

Material Commitments

As of the date of this Quarterly Report, we do not have any material commitments.

Purchase of Significant Equipment

We do not have any agreements at this time, to purchase any significant equipment during the next twelve months.

Off-Balance Sheet Arrangements

As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Critical Accounting Policies and Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires our management to make assumptions, estimates and judgments that affect the amounts reported, including the notes thereto, and related disclosures of commitments and contingencies, if any. We have identified certain accounting policies that are significant to the preparation of our financial statements. These accounting policies are important for an understanding of our financial condition and results of operations. Critical accounting policies are those that are most important to the presentation of our financial condition and results of operations and require management’s subjective or complex judgment, often as a result of the need to make estimates about the effect of matters that are inherently uncertain and may change in subsequent periods. Certain accounting estimates are particularly sensitive because of their significance to financial statements and because of the possibility that future events affecting the estimate may differ significantly from management’s current judgments.

While our significant accounting policies are more fully described in notes to our consolidated financial statements appearing elsewhere in this Form 10-Q, we believe that the following accounting policies are the most critical to aid you in fully understanding and evaluating our reported financial results and affect the more significant judgments and estimates that we used in the preparation of our financial statements.

Concentrations of Credit Risk

Reclassifications

Software Development Costs

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

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

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, who is one in the same, evaluated the effectiveness of our disclosure controls and procedures as of February 29, 2020. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company's management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives, and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on the evaluation of our disclosure controls and procedures as of February 29, 2020, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified and described in Item 9A of our Annual Report on Form 10-K for the fiscal year ended May 31, 2019 under “Evaluation of Disclosure Controls and Procedures”.

Changes in Internal Control over Financial Reporting

There have been no significant changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) or in other factors that occurred during the period of our evaluation or subsequent to the date we carried out our evaluation which have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. The design of any system of controls and procedures is based in part upon certain assumptions about the likelihood of future events. There can be no assurance that any system of controls and procedures will succeed in achieving its stated goals under all potential future conditions, regardless of how remote.

PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

We are not a party to any legal or administrative proceedings that we believe, individually or in the aggregate, would be likely to have a material adverse effect on our financial condition or results of operations.

ITEM 1A. RISK FACTORS

As a “smaller reporting company”, the Company is not required to provide the information required by this Item.

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

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

ITEM 6. EXHIBITS

The following exhibits are included as part of this report by reference:


Exhibit
Number		Description

10.1*		Intellectual Property Rights and Transfer Agreement between Wewards, Inc. and United Power, Inc. dated April 2, 2020
31.1*		Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a).
32.1*		Certification pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002.
101.INS*		XBRL Instance Document
101.SCH*		XBRL Schema Document
101.CAL*		XBRL Calculation Linkbase Document
101.DEF*		XBRL Definition Linkbase Document
101.LAB*		XBRL Labels Linkbase Document
101.PRE*		XBRL Presentation Linkbase Document

* Filed herewith.

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.


	WEWARDS, INC.

Date: April 7, 2020	By:	/s/ Lei Pei
		Lei Pei
		President, Chief Executive Officer and Chief Financial Officer

EX-10.1 2 wewa_ex10z1.htm INTELLECTUAL PROPERTY RIGHTS PURCHASE AND TRANSFER AGREEMENT Intellectual Property Rights and Transfer Agreement

EXHIBIT 10.1

INTELLECTUAL PROPERTY RIGHTS

PURCHASE AND TRANSFER AGREEMENT

This Intellectual Property Rights Purchase and Transfer Agreement (this “Agreement”) is made as of this 2^nd day of April 2020, between Wewards, Inc. A Nevada Corporation, (hereinafter referred to as “Wewards” or “WEWA” or “Buyer”), and United Power, Inc., a Nevada Corporation, hereinafter referred to as (“UPI” or “Seller” or “United Power”).

RECITALS:

A. United Power currently owns or has the right to certain Intellectual Property Rights identified on Exhibit A hereto (the “Assets”), including but not limited to Patents, Pending Patents, Trademarks and Continuation-in-Part, Applications, etc. listed thereon.

Upon the Closing Date, United Power shall transfer to Buyer the Assets free of any and all encumbrances and Buyer accepts all rights to the Assets.

Wewards wishes to purchase the Assets for the Purchase Price set forth in Section 2 below.

It is therefore agreed as follows:

Definitions.

As used herein, the following terms shall have the following meanings:

Intellectual Property Rights. The term “Intellectual Property Rights” means all (i) patents, patent applications, patent disclosures and inventions, (ii) Internet Domain names, trademarks, service marks, trade dress, trade names, logos and corporate names and registrations and applications for registration thereof together with all of the goodwill associated therewith, (iii) copyrights (registered or unregistered) and copyrightable works and registrations and applications for registration thereof, (iv) mask works and registrations and applications thereof, (v) computer software, data, databases and documentation thereof, (vi) trade secrets and other confidential information (including ideas, formulas, compositions, inventions (whether patentable or unpatentable and whether or not reduced to practice), know-how, manufacturing and production processes and techniques, research and development information, drawings, specifications, designs, plans, proposals, technical data, and copyrightable works, financial and marketing plans and customer and supplier lists and information, and (vii) copies and tangible embodiments thereof (in whatever form or medium).

Closing. The term “Closing” or “Closing Date” shall have the meaning ascribed to it in Section 3.

Closing Date Payment. The term “Closing Date Payment” shall have the meaning ascribed to it in Section 3.

Material Adverse Effect. The term “Material Adverse Effect” shall mean events which have an adverse effect in the aggregate which, measured in dollars, exceeds the sum of $10,000.

Material Contract. The term “Material Contract” shall have the meaning ascribed to it in Section 5.3.

Proration Date. The term “Proration Date” shall mean the specific date set for Closing in Section 3 or any subsequent date set for Closing, provided that the actual date of Closing occurs within five (5) business days after said date set for Closing.

Affiliate of Seller. The term “Affiliate of Seller” shall mean (i) any individual, partnership, corporation, or other entity or person which is owned or controlled directly or indirectly by United Power; (ii) any other individual, partnership, corporation, or other entity or person which controls or is controlled by or under common control with Seller; and (iii) any officer, director, partner, or owner of 10 percent or greater equity or voting interest in any such other corporation, partnership, or other entity or person.

Code. The term “Code” shall mean the Internal Revenue Code of 1986, as amended.

Agreement. The term “Agreement” shall mean this instrument and all Schedules and Exhibits attached hereto.

Sale, Purchase and Transfer of Intellectual Property Rights.

1.1

Assets.

Subject to the terms and conditions of this Agreement, at the Closing referred to herein, Seller agrees to sell, transfer and assign and Buyer agrees to purchase and accept on the terms stated herein, all of Seller's right, title and interest in and to the Assets, including, without limitation, all contracts, contract rights, licenses, licenses, notifications, approvals and authorizations to the extent assignable associated therewith (the “Contracts”).

1.2

Assignment of Contracts.

(a)

Contracts Assignable Without Consent. Seller agrees to assign or cause to be assigned to Buyer or a Designee, as of the Closing, all of the rights of Seller under the Contracts that are assignable without consent of any third party and Buyer shall assume, as of the Closing,

(b)

Seller to Use Reasonable Efforts. Anything in this Agreement to the contrary notwithstanding, Seller shall be obligated to sell, assign, transfer or convey or cause to be assigned, transferred or conveyed to Buyer or a Designee, if applicable, any of its rights in and to any of the Assets and first obtaining all necessary approvals, consents or waivers. Seller shall use all reasonable efforts, and cooperate with the Buyer, to obtain all necessary approvals, consents or waivers, or to resolve any impracticalities of transfer necessary to assign or convey to Buyer or a Designee, if applicable, the Asset as soon as practicable; provided, however, that neither Seller nor Buyer shall be obligated to pay any consideration therefor except for filing fees and other ordinary administrative charges which shall be paid

by Seller to the third party from whom such approval, consent or waiver is requested. Such approvals, consents, and waivers shall be in favor of the Buyer and, if applicable, a Designee.

(c)

If Waivers or Consents Cannot be Obtained. To the extent that any of the approvals, consents or waivers referred to in have not been obtained by Seller as of the Closing, or until the impracticalities of transfer are resolved, Seller shall, during the remaining term of such Contracts, use all reasonable efforts to (i) obtain the consent of any such third party with the filing fees and ordinary administrative charges payable to such third party shall be the sole responsibility of the Seller; (ii) cooperate with Buyer in any reasonable and lawful arrangements designed to provide the benefits of such Contracts to Buyer or a Designee, if applicable, so long as Buyer fully cooperates with Seller in such arrangements; and (iii) enforce, at the request of Buyer and at the expense of the Seller.

1.3

Transferring Assets and Licenses.

Seller will assign the Assets, transfer or convey, or cause to be assigned, transferred or conveyed to Buyer or a Designee, if applicable, at the Closing.

Purchase Price.

The purchase price for the Assets (“Purchase Price”) shall be one hundred seventy-nine thousand and three hundred ($179,300) dollars of Buyer. All securities are to be delivered to the Seller at the Closing.

Closing.

Date of Closing. The Closing shall take place at the offices of Wewards, Inc., or at such other place as the parties may agree in writing, on April 2, 2020 or such later date as all conditions to Closing set forth in Section 7.7 below have been completed.

3.1

Documents to be Delivered by Seller.

At or prior to the Closing, Seller shall deliver, or cause to be delivered, the following:

(a)

documents of Assignment free of encumbrances and other instruments of transfer, dated the Closing Date, transferring to Buyer title to the Assets.

(b)

documents evidencing the assignment and assumption of the Contracts to

Buyer or a Designee (together with any third-party consents required for such transfers).

(c)

provide a copy of the written consent of resolutions of the board of directors of United Power and copies of the resolutions of the shareholders of United Power authorizing the execution, delivery and performance of this Agreement by United Power.

3.2

Documents to be Delivered by Buyer.

At or prior to the Closing Date, Buyer shall deliver the following:

(a)

documents evidencing the issuance of a security instrument e.g. business check or cashier’s check in the amount of one hundred seventy-nine thousand and three hundred ($179,300) dollars pay to Seller.

(b)

a copy of the resolutions of the board of directors of Buyer authorizing the execution, delivery and performance of this Agreement by Buyer, and a certificate of its secretary or assistant secretary, dated the Closing Date, that such resolutions were duly adopted and are in full force and effect.

3.3

Transfer Fees

Any recording fees or related Asset transfer fees shall be paid by Seller.

Conduct of the Seller Pending Closing.

(a)

Between the date hereof and the Closing Date, Seller shall continue to operate the Business in the ordinary course and in a manner reasonably consistent with its present operating plan.

(b)

Seller will not take any action, (i) the result of which will be to create a Material Adverse Effect on the value of the Assets, or (ii) which is both not reasonably consistent with its normal operating plan and not in the ordinary course of business, except as otherwise set forth in this Section 4.

Representations of Seller.

Seller represents to Buyer that:

5.1

Organization, Standing and Authority.

United Power is a corporation organized, under the laws of the State of Nevada.

5.2

Authorization of Agreement; Authority.

The execution, delivery and performance of this Agreement by Seller has been duly authorized by all necessary corporate and partnership action of Seller, and this Agreement constitutes the valid and binding obligation of Seller, enforceable in accordance with its terms, except to the extent enforceability may be limited by bankruptcy, insolvency, reorganization, moratorium or other similar laws affecting the enforcement of creditors' rights in general and subject to general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law). The execution, delivery and performance of this Agreement by Seller will not (a) violate or conflict with United Power corporate power and authority; (b) constitute a violation of any law, regulation, order, writ, judgment, injunction or decree applicable to Seller; or (c) subject to the receipt of appropriate consents as specified in this Agreement as of the Closing Date, conflict with, or result in the breach of the provisions

of, or constitute a default under, any agreement, license, permit or other instrument to which Seller is a party or is bound or by which the Assets are bound.

5.3

Material Contracts.

All of the Material Contracts which are to be transferred to Buyer at Closing, if any, have not been further modified, or amended. A Material Contract shall mean a Contract which involves payments, performance of services or delivery of goods by or to Seller after the Closing Date in an amount with any value.

5.4

Litigation., Compliance with Laws.

There are no judicial or administrative actions, proceedings or investigations pending or, to the best of Seller's knowledge, threatened, that question the validity of this Agreement or any action taken or to be taken by Seller in connection with this Agreement. There is no claim of infringement, litigation, proceeding or governmental investigation pending or, to the best of Seller's knowledge, threatened, or any order, injunction or decree outstanding which, if decided unfavorably, would have a Material Adverse Effect on Buyer.

5.5

The Assets.

Seller has, or will have on the Closing Date, good and marketable title (which includes leasehold title if applicable) to the Assets to be transferred to Buyer on the Closing Date. Please see Exhibit A in regards to Assets to be transferred.

6. Representations of Buyer. Buyer represents to Seller as follows:

6.1

Buyer's Organization.

Buyer is a Corporation organized, existing and in good standing under the laws of Nevada and has the full corporate power and authority to enter into and to perform this Agreement.

6.2

Authorization of Agreement. The execution, delivery and performance of this Agreement by Buyer have been duly authorized by all necessary corporate action of Buyer, and this Agreement constitutes the valid and binding obligation of Buyer enforceable against it in accordance with its terms, except to the extent enforceability may be limited by bankruptcy, insolvency or other similar laws affecting the enforcement of creditors' rights in general and subject to general principles of equity (regardless of whether such enforceability is considered in a proceeding in equity or at law).

6.3

Consents of Third Parties. The execution, delivery and performance of this Agreement by Buyer will not (a) violate or conflict with the articles of organization or by-laws of Buyer; or (b) constitute a violation of any law, regulation, order, writ, judgment, injunction or decree applicable to Buyer.

6.4

Litigation. There are no judicial or administrative actions, proceedings or investigations pending or, to the best of Buyer's knowledge, threatened, that question the validity of this Agreement or any action taken or to be taken by Buyer in connection with this Agreement. There is no litigation, proceeding or governmental investigation pending or, to the best of Buyer's knowledge, threatened, or any order, injunction or decree outstanding, against the Buyer that, if adversely determined, would have a material effect upon Buyer's ability to perform its obligations under this Agreement.

Further Agreements of the Parties.

7.1

Access to Information. Buyer and each Designee shall have access to information and other Assets for due diligence investigation purposes and to facilitate an orderly transition in the management of those Assets in anticipation of Closing. In addition, Seller will make available to Buyer and each Designee its financial statements and shall cooperate and instruct Seller's independent auditors to cooperate, at Buyer's expense, in preparing the financial statement and which Buyer will, or such Designee may, be required to file with the Securities Exchange Commission.

7.2

Notice of Changes and Events. Each party shall promptly notify the other party in writing, and furnish to such party any information that such party may reasonably request, with respect to the occurrence of any event or the existence of any state of facts that would (i) result in the party's representations and warranties not being true if they were made at any time prior to or as of the Closing Date, or (ii) impair the party's ability to perform its obligations under this Agreement.

7.3

Expenses. Except as otherwise specifically provided in this Agreement, Buyer and Seller shall bear their own respective expenses incurred in connection with this Agreement and in connection with all obligations required to be performed by each of them under this Agreement.

7.4

Publicity. Buyer shall have the right to issue a public announcement or press release concerning the transactions contemplated by this Agreement and, except as may be required by applicable law or regulation or rule of any stock exchange or organized securities market on which the securities of Buyer or Seller's securities listed or traded, will most likely make a public announcement or issue a press release.

7.5

Preservation of Records.

Buyer agrees that neither Buyer nor any Designee shall destroy any records related to the Assets without first giving Seller sixty (60) days advance written notice and an opportunity to take custody of such records, at Seller's cost and expense, including reimbursement of Buyer's or any affected Designee's extraordinary costs, if any.

7.6

Buyer's Due Diligence.

Buyer may conduct due diligence examinations during a period commencing on the date hereof and ending at the close of business on the day prior to the Closing Date (the “Due Diligence Period”).

7.7

Conditions to Obligations of Seller. The respective obligations of each party to perform this Agreement and consummate the Closing are subject to the satisfaction of the following conditions, unless waived by the applicable party.

(a)

The shareholders of Seller shall have approved this Agreement, and the consummation of the transactions contemplated hereby, to the extent required by applicable law.

(b)

Buyer shall have executed a mutually agreeable and reasonable non-compete agreement with seller.

7.8

Registration Rights. Buyer and Seller shall negotiate and execute a mutually agreeable registration rights agreement covering the compliance requirement by the SEC including filing with SEC in connection with the transactions contemplated hereunder.

Default; Remedies; Arbitration.

8.1

Default; Remedies. Time is of the essence of this Agreement. If either party fails or refuses to carry out this Agreement according to its terms, the other party shall be entitled to the remedies set forth below.

8.2

Arbitration. This Agreement shall not be subject to termination except as specifically provided in this Agreement. Any question, controversy or claim arising under or relating to this Agreement, including without limitation any such matter pertaining to an alleged event having a Material Adverse Effect or any adjustment of the Purchase Price, or for any breach hereof, shall be settled by arbitration in accordance with the rules of the American Arbitration Association and the provisions of the laws of Nevada relating to arbitration, as said rules and laws are in effect on the date of this Agreement. The arbitration shall be conducted in State of Nevada, by and before a single arbitrator, who is experienced in the problem or problems in dispute, to be agreed upon by the Seller and Buyer, or if they are unable to agree upon an arbitrator within ten (10) days after written demand by either party for arbitration, then, at the written request of either party, the arbitrator shall be appointed by the American Arbitration Association, Proceedings to obtain a judgment with respect to any award rendered hereunder shall be undertaken in accordance with the laws of Nevada including the conflicts of laws provisions thereof.

Each party shall pay one-half of the arbitrator's fees and expenses. Upon application to the arbitrator, the parties shall be entitled to limited discovery, including only exchange of documents and only depositions on such terms as the arbitrator may allow for purposes of fairness and to reduce the overall time and expense of the arbitration.

Indemnification and Related Matters.

9.1

Indemnification.

Buyer agrees to save, defend, indemnify and hold Seller and its officers and directors, parents, subsidiaries, shareholders, affiliates, predecessors, successors and assigns (and their respective officers, directors, employees and agents) harmless from and against any loss, claims, liabilities, damages, costs and expenses, including attorneys' fees incurred with respect to third parties (“Damages”) resulting from, based upon, or arising out of:

(i)

any breaches, occurring before, at or after Closing, of Contracts, Long Term Leases, permits, licenses, and all other agreements and obligations transferred or assigned to Buyer;

(ii)

the operation, management or condition of the Assets or Business at or after the Closing;

(iii)

all matters assumed by the Buyer pursuant to any and all provisions of this Agreement or any related agreement; and

(iv)

all actions, claims, suits, proceedings, demands, assessments, judgments, costs and expenses, including attorneys' fees (incurred with respect to third parties), with respect to the foregoing.

Wherever this Agreement provides for Buyer's indemnification the term “Seller” shall mean United Power, Inc.

Seller agrees to save, defend, indemnify and hold Buyer and its officers and directors, parents, subsidiaries, affiliates, predecessors, successors and assigns (and their respective officers, directors, employees and agents) harmless from and against any loss, claims, liabilities, damages, costs and expenses, including attorneys' fees incurred with respect to third parties (“Damages”) resulting from, based upon, or arising out of:

(i)

fringement claims brought against the Assets or any portion thereof, any breaches, occurring before the Closing, of Contracts, Long Term Leases, permits, licenses, and all other agreements and obligations transferred or assigned to Buyer;

(ii)

the operation, management or condition of the Assets or Business or, whether arising before the Closing, excluding only those matters covered by Section 9 above; and

(iii)

all actions, claims, suits, proceedings, demands, assessments, judgments, costs and expenses, including attorneys' fees (incurred with respect to third parties), with respect to the foregoing.

9.2

Defense of Claims by Third Parties.

If any claim is made against a party that, if sustained, would give rise to a liability of the other under this Agreement, Buyer or Seller, as the case may be, shall promptly cause notice of the claim to be delivered to the other and shall notify the other party and its counsel of its obligation to defend such claim, at such other party’s sole expense. The obligation to defend indemnity claims shall be the responsibility of

each party for a period of two (2) years, with counsel satisfactory to the party against which such claim is made.

10.

Miscellaneous.

10.1

Entire Agreement. This Agreement contains, and is intended as, a complete statement of all of the terms of the arrangements between the parties with respect to the matters provided for, supersedes any previous agreements and understandings between the parties with respect to those matters, and cannot be changed or terminated orally.

10.2

Governing Law. Seller and Buyer each hereby consent to personal jurisdiction in any action brought with respect to this Agreement and the transactions contemplated hereunder in State of Nevada and to the arbitration described in Section 8 of this Agreement shall be governed by and construed in accordance with the law of the State of Nevada.

10.3

Notices. All notices and other communications under this Agreement shall be in writing and shall be deemed given when delivered personally or mailed by registered mail, return receipt requested, to the parties at the following addresses (or to such address as a party may have specified by notice given to the other party pursuant to this provision):

If to Buyer to:

Lei Pei, CEO

Wewards, Inc.

2960 W Sahara Ave

Las Vegas, NV, 89102

If to Seller, to:

Lei Pei, CEO

United Power, Inc.

130 E. Huntington Dr

Arcadia, CA 91006

10.4

Severability. The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision of this Agreement which shall remain in full force and effect.

10.5

Further Assurances and Assistance. Buyer and Seller agree that each will execute and deliver to the other any and all documents, in addition to those expressly provided for herein, that may be necessary or appropriate to effectuate the provisions of this Agreement, whether before, at or after the Closing. Seller agrees that, at any time and from time to time after the Closing, it will execute and deliver to Buyer such further assignments or other written assurances as Buyer may reasonably request to perfect and protect Buyer's title to the Assets.

10.6

Survival. The terms, covenants, agreements, representations and warranties contained in or made pursuant to this Agreement together with all indemnities and undertakings contained herein shall survive the Closing for two (2) years, and shall not be deemed to have been merged in any of the documents delivered at the Closing, irrespective of any investigation made by or on behalf of any party.

10.7

Waiver. Any party may waive compliance by another with any of the provisions of this Agreement. No waiver of any provision shall be construed as a waiver of any other provision. Any waiver must be in writing and signed by the party waiving such provision.

10.8

Binding Effect; Assignment. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and permitted assigns. Except as expressly set forth herein, nothing in this Agreement shall create or be deemed to create any third party beneficiary rights in any person or entity not a party to this Agreement, including any such person or entity asserting rights as a third party beneficiary with respect to environmental matters. No assignment of this Agreement or of any rights or obligation hereunder may be made by either party (by operation of law or otherwise) without the prior written consent of the other and any attempted assignment without the required consent shall be void; provided, however, that no such consent shall be required of Buyer to assign its rights under this Agreement to one or more Designees, but no such assignment by Buyer of its rights or obligations hereunder shall relieve Buyer of any of its obligations to Seller under this Agreement. Further, no such consent shall be required of Seller to assign its rights or obligations under this Agreement to one or more Affiliates of Seller, but no such assignment by seller of its rights or obligations hereunder shall relieve Seller of any of its obligations to Buyer hereunder.

10.9

Counterparts. This Agreement may be executed in counterparts, each of which shall be an original, but which together shall constitute one and the same Agreement.

10.10

No Recordation. Neither this Agreement nor a memorandum hereof shall be recorded in any jurisdiction or public record.

10. 11

No Presumptions. This Agreement is a result of negotiations between Seller and Buyer, both of whom are represented by counsel of their choosing. No presumption shall exist in favor of either party concerning the interpretation of the documents constituting this Agreement by reason of which party drafted the documents.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date.


UNITED POWER, INC.




By:	/s/ Lei Pei
	Lei Pei, CEO of United Power Inc.

[Received signed from seller April 2, 2020]


WEWARDS, INC.





By:	/s/ Lei Pei
	Lei Pei, CEO of Wewards, Inc.

Exhibit: A

United Power, Inc. Assets

UPI currently owns IP rights to A MMORPG (Massively Multiplayer Online Role-playing Game) game called Megopoly. It is the first MMOEPG 3-D board game in the world, where players may earn Bitcoins through buying, selling, and managing real estate properties in the forms of tokens, pawns and props in different virtual cities. Each token or pawn or prop is given certain value or “Megopoly Coins” that is equivalent to certain quantity of Satoshi, then equivalent to certain quantity of value of Bitcoin in real-time marketplace.

The game allows thousands of players from different corners of the world interact with each other in real-time. Players travel (move) through different parts of a city, earning profit by investing in properties, charging rent, acquiring rare bonus assets, and selling off their investments to other players. When a player earns enough credits and passes the level-change threshold, the game will propel the player into higher levels of cities where the player will experience more sophisticated, surprising, shocking and unexpected audio-visual effects with more rewards – all in real-time.

The goal of Megopoly is to earn Megopoly Coins by investing in properties and collecting rent from other players. Players can keep playing the game using their Megopoly Coins for the opportunity to earn more coins, or they can exchange those coins for Bitcoins based on real-time market exchange rates.

The Game can be played 24/7 through a web browser on a PC, laptop, tablet or cellphone. It is supported by both English and Chinese languages. It is a free-to-play game for fun and entertainment. The Game’s features and mechanisms are designed for players of both entry-level and pro-level. Entry-level players can immediately enjoy the game, while pros can earn considerable rewards and exchange those rewards for Bitcoins. One of the concepts that UPI designers incorporated into the Game is, “The Sky’s The Limit”, which means a player may earn Bitcoins to an unpredictable level.

An independent valuation from Scalar that was used as a basis for the purchase price is hereby attached.

EX-31.1 3 wewa_ex31z1.htm CERTIFICATION Certification

EXHIBIT 31.1

CERTIFICATIONS PURSUANT TO
RULE 13A-14(A) OR RULE 15D-14(A),
AS ADOPTED PURSUANT TO
RULE 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Lei Pei, certify that:

I have reviewed this quarterly report on Form 10-Q of Wewards, Inc.;

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

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

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

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 me by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my 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;

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

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;

I have disclosed, based on my 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):

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

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.

/s/ Lei Pei

Lei Pei

Chief Executive Officer and Chief Financial Officer

Dated: April 7, 2020

EX-32.1 4 wewa_ex32z1.htm CERTIFICATION 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 Wewards, Inc. (the “Company”) on Form 10-Q for the period ending February 29, 2020 (the “Report”) I, Lei Pei, Chief Executive Officer and Principal Financial Officer of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

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

Information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 7, 2020

/s/ Lei Pei

Name: Lei Pei

Title: Chief Executive Officer and Principal Financial Officer

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Basis of Presentation The unaudited condensed financial statements of the Company and the accompanying notes included in this Quarterly Report on Form 10-Q are unaudited. In the opinion of management, all adjustments necessary for a fair presentation of the Condensed Financial Statements have been included. Such adjustments are of a normal, recurring nature. The Condensed Financial Statements, and the accompanying notes, are prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and do not contain certain information included in the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2019. The interim Condensed Financial Statements should be read in conjunction with that Annual Report on Form 10-K. Results for the interim periods presented are not necessarily indicative of the results that might be expected for the entire fiscal year.

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

Reclassifications In the current period, the Company separately classified professional fees from general and administrative expenses in the Condensed Statement of Operations. For comparative purposes, amounts in the prior period have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported results of operations.

Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Companys financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short-term nature of the instruments. The Company had no items that required fair value measurement on a recurring basis.

Software Development Costs The Company expenses software development costs, including costs to develop software products or the software component of products to be sold, leased, or marketed to external users, before technological feasibility is reached. Technological feasibility is typically reached shortly before the release of such products. Software development costs also include costs to develop software to be used solely to meet internal needs and cloud-based applications used to deliver our services. The Company capitalizes development costs related to these software applications once the preliminary project stage is complete and it is probable that the project will be completed, and the software will be used to perform the function intended. Capitalization ends, and amortization begins when the product is available for general release to customers.

Impairment of Intangible Assets The Company reviews intangible assets for impairment when events or changes in circumstances indicate the carrying amount may not be recoverable. The Company measures recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows that the assets or the asset group are expected to generate. If the carrying value of the assets are not recoverable, the impairment recognized is measured as the amount by which the carrying value of the asset exceeds its fair value.

Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 505-50 (ASC 505-50). All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty's performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance.

Basic and Diluted Loss Per Share Basic earnings per share (EPS) are computed by dividing net income (the numerator) by the weighted average number of common shares outstanding for the period (the denominator). Diluted EPS is computed by dividing net income by the weighted average number of common shares and potential common shares outstanding (if dilutive) during each period. Potential common shares include stock options, warrants and restricted stock. The number of potential common shares outstanding relating to stock options, warrants and restricted stock is computed using the treasury stock method. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share.

Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations.

Uncertain Tax Positions In accordance with ASC 740, Income Taxes (ASC 740), the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be capable of withstanding examination by the taxing authorities based on the technical merits of the position. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities may periodically audit the Companys income tax returns. These audits include questions regarding the Companys tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Companys tax position relies on the judgment of management to estimate the exposures associated with the Companys various filing positions.

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="10" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 266.4px">Fair Value Measurements at February 29, 2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 1 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 2 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 3 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Cash </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Liabilities </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Convertible notes payable, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td></tr> </table> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="10" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 266.4px">Fair Value Measurements at May 31, 2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 1 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 2 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 3 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Cash </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Liabilities </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Convertible notes payable, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td></tr> </table>

Convertible notes payable, related party consists of the following at February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">May 31, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On February 26, 2017, Sky Rover Holdings, Ltd (Sky Rover), which is owned and controlled by Mr. Pei, agreed to loan up $20,000,000 to the Company, of which $8,000,000 was loaned on February 28, 2017. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on February 26, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. On June 26, 2018, the Company repaid $4,000,000 of principal of this loan. In addition, Sky Rover converted $1,500,000 of principal of this loan into common shares at the conversion price of $0.08 per share into a total of 18,750,000 shares. Sky Rover waived accrued and unpaid interest of $363,904, which was credited to additional paid in capital. As of February 29, 2020, there is $376,454 of accrued interest due on this loan. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">2,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">2,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On November 20, 2017, Sky Rover loaned an additional $8,000,000 to the Company. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on November 20, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. As of February 29, 2020, there is $910,685 of accrued interest on this loan. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,000,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,000,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total convertible notes payable, related party </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Less: current portion </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Convertible notes payable, related party, less current portion </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> </table>

The Company recognized interest expense for the nine months ended February 29, 2020 and February 28, 2019, respectively, as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 28, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Interest on due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">7,604 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,093 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Interest on convertible notes, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">394,110 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">414,922 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total interest expense </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">401,714 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">423,015 </td></tr></table>

The components of lease expense were as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">For the Nine </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">Months Ended </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating lease cost: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Amortization of assets </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">102,822 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Interest on lease liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">32,178 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Total operating lease cost </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">135,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> </table> Supplemental balance sheet information related to leases was as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6.2px"></td><td style="width: 6.66px"></td><td style="width: 70.6px"></td><td style="width: 11.13px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 77.26px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 77.26px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating lease: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating lease assets </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 70.6px">478,677 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Current portion of operating lease obligation </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">147,019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Noncurrent operating lease obligation </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">331,658 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Total operating lease obligation </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 70.6px">478,677 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Weighted average remaining lease term: </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating leases </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">3.0 years </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Weighted average discount rate: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating lease </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">8.00 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">% </td></tr> </table> Supplemental cash flow and other information related to operating leases was as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">For the Nine </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">Months Ended </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Cash paid for amounts included in the measurement of lease liabilities: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating cash flows used for operating leases </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">135,000 </td></tr></table>

Future minimum annual lease payments required under the operating lease and the present value of the net minimum lease payments are as follows at February 29, 2020: <table cellpadding="0" cellspacing="0" align="center" style="margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td style="width: 250.46px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72.06px"></td><td style="width: 7.06px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">For the Fiscal Year </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.26px">Minimum Lease </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 250.46px">Ended May 31: </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.26px">Commitments </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">2020 * </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">45,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">2021 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72.06px">180,000 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">2022 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">180,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">2023 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">135,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Total payments </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">540,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">Amount representing interest </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">(61,323 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">) </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Lease obligation, net </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">478,677 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">Less current portion </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">(147,019 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">) </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Lease obligation long term </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">331,658 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> </table> * Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

30012

4258497

3999199

NOTE 1 ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Organization Wewards, Inc. (Wewards or the Company) was incorporated in the state of Nevada on September 10, 2013 as Betafox Corp., with the initial intent to manufacture and sell color candles. On April 26, 2015, Giorgos Kallides (the Seller), entered into an agreement with Future Continental Limited (Purchaser), pursuant to which, on May 11, 2015, the Seller sold to Purchaser six million (6,000,000) shares of common stock of the Company (the Shares) owned by the Seller, constituting approximately 73.8% of the Companys 8,130,000 issued and outstanding common shares at such time, for $340,000. In October 2015, the Purchaser sold the 6,000,000 Shares to Mr. Lei Pei, an affiliate of the Purchaser, in consideration of Mr. Peis agreement to serve as our director and CEO. On January 8, 2018, by consent of Lei Pei as the Companys principal shareholder, the Company changed its name to Wewards, Inc. The Companys corporate office is located in Las Vegas, Nevada. The Company has developed and is the owner of a web-based platform accessible by mobile apps (the Platform) that will enable consumers to purchase goods from merchants and earn rebates payable in the form of Bitcoin. The Platform provides an innovative Bitcoin rewards ecosystem. It is designed to transform traditional concepts of commerce into a cooperative society where both merchants and consumers are collaborating, utilizing Bitcoin to reward consumers. The ecosystem provides consumers with rewards each time they complete a challenge defined by a merchant. This is intended to make the ecommerce process beneficial to all market participants, and to help distribute commercial wealth among and between the merchants and consumers. The Company intends to generate revenue by licensing white-label versions of the Platform to third parties. However, to date, no such license agreement has been entered into, and the Company has not generated any revenues. Basis of Presentation The unaudited condensed financial statements of the Company and the accompanying notes included in this Quarterly Report on Form 10-Q are unaudited. In the opinion of management, all adjustments necessary for a fair presentation of the Condensed Financial Statements have been included. Such adjustments are of a normal, recurring nature. The Condensed Financial Statements, and the accompanying notes, are prepared in accordance with accounting principles generally accepted in the United States of America (GAAP) and do not contain certain information included in the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2019. The interim Condensed Financial Statements should be read in conjunction with that Annual Report on Form 10-K. Results for the interim periods presented are not necessarily indicative of the results that might be expected for the entire fiscal year. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Concentrations of Credit Risk The Company maintains our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 under current regulations. The Company had approximately $3,999,199 and $4,258,497 in excess of FDIC insured limits at February 29, 2020 and May 31, 2019, respectively. The Company has not experienced any losses in such accounts. Reclassifications In the current period, the Company separately classified professional fees from general and administrative expenses in the Condensed Statement of Operations. For comparative purposes, amounts in the prior period have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported results of operations. Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Companys financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short-term nature of the instruments. The Company had no items that required fair value measurement on a recurring basis. Software Development Costs The Company expenses software development costs, including costs to develop software products or the software component of products to be sold, leased, or marketed to external users, before technological feasibility is reached. Technological feasibility is typically reached shortly before the release of such products. Software development costs also include costs to develop software to be used solely to meet internal needs and cloud-based applications used to deliver our services. The Company capitalizes development costs related to these software applications once the preliminary project stage is complete and it is probable that the project will be completed, and the software will be used to perform the function intended. Capitalization ends, and amortization begins when the product is available for general release to customers. Impairment of Intangible Assets The Company reviews intangible assets for impairment when events or changes in circumstances indicate the carrying amount may not be recoverable. The Company measures recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows that the assets or the asset group are expected to generate. If the carrying value of the assets are not recoverable, the impairment recognized is measured as the amount by which the carrying value of the asset exceeds its fair value. Stock-Based Compensation The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 505-50 (ASC 505-50). All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty's performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance. Basic and Diluted Loss Per Share Basic earnings per share (EPS) are computed by dividing net income (the numerator) by the weighted average number of common shares outstanding for the period (the denominator). Diluted EPS is computed by dividing net income by the weighted average number of common shares and potential common shares outstanding (if dilutive) during each period. Potential common shares include stock options, warrants and restricted stock. The number of potential common shares outstanding relating to stock options, warrants and restricted stock is computed using the treasury stock method. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share. Income Taxes Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations. Uncertain Tax Positions In accordance with ASC 740, Income Taxes (ASC 740), the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be capable of withstanding examination by the taxing authorities based on the technical merits of the position. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities may periodically audit the Companys income tax returns. These audits include questions regarding the Companys tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Companys tax position relies on the judgment of management to estimate the exposures associated with the Companys various filing positions. Recently Adopted Accounting Standards In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We adopted the new standard on May 31, 2019 and used the effective date as our date of initial application under the modified retrospective approach. We elected the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize right-of-use (RoU) assets or lease liabilities. The implementation of this new standard did not have a material impact on our financial statements, other than the presentation of a right of use asset and an operating lease obligation liability on the balance sheet in an equal amount. No other new accounting pronouncements, issued or effective during the period ended February 29, 2020, have had or are expected to have a significant impact on the Companys financial statements.

NOTE 2 GOING CONCERN The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Although the Company currently has $4,249,099 of cash as of February 29, 2020, it also has total liabilities of $12,547,998, has not generated any revenues since inception, and has an accumulated deficit of $13,011,053. These conditions, among others, raise substantial doubt about the Companys ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses until its operations begin to generate revenue.

NOTE 3 RELATED PARTIES Accounts Payable, Related Party The Company owed United Power, Inc. (United Power) $30,012 for unpaid rent and utilities as of February 29, 2020. As disclosed in Note 7, below, the Company subleases office space from United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Companys sole officer and director and majority shareholder, at a base monthly rent of $15,000. The building is owned by Future Property Limited (Future), another affiliate of the Company due to common ownership.

NOTE 4 FAIR VALUE OF FINANCIAL INSTRUMENTS Under FASB ASC 820-10-5, 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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company has certain financial instruments that must be measured under the new fair value standard. The Companys financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and 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 (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="10" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 266.4px">Fair Value Measurements at February 29, 2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 1 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 2 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 3 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Cash </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Liabilities </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Convertible notes payable, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">4,249,099 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td></tr> </table> <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="10" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 266.4px">Fair Value Measurements at May 31, 2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 1 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 2 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">Level 3 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Cash </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total assets </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Liabilities </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Convertible notes payable, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">4,508,397 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">(10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">) </td></tr> </table> The fair values of our related party debts are deemed to approximate book value, and are considered Level 2 inputs as defined by ASC Topic 820-10-35. There were no transfers of financial assets or liabilities between Level 1, Level 2 and Level 3 inputs for the period ended February 29, 2020 or the year ended May 31, 2019.

NOTE 5 DUE TO RELATED PARTIES Due to related parties consists of the following at February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">May 31, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Over various dates from December 7, 2015 through February 2, 2016, the Company borrowed funds from EDG Development, a company owned by Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $9,729 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">70,740 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">70,740 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On February 22, 2017, the Company borrowed $45,165 from F&L Galaxy, Inc., a company owned by Mr. Pei. All funds expended to date have been used for software development purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $1,730 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">12,582 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">12,582 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Over various dates from June 24, 2015 through August 8, 2018, the Company borrowed funds from the Companys CEO, Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $15,239 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">141,950 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">141,950 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td></tr></table>

NOTE 6 CONVERTIBLE NOTES PAYABLE, RELATED PARTY Convertible notes payable, related party consists of the following at February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">May 31, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On February 26, 2017, Sky Rover Holdings, Ltd (Sky Rover), which is owned and controlled by Mr. Pei, agreed to loan up $20,000,000 to the Company, of which $8,000,000 was loaned on February 28, 2017. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on February 26, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. On June 26, 2018, the Company repaid $4,000,000 of principal of this loan. In addition, Sky Rover converted $1,500,000 of principal of this loan into common shares at the conversion price of $0.08 per share into a total of 18,750,000 shares. Sky Rover waived accrued and unpaid interest of $363,904, which was credited to additional paid in capital. As of February 29, 2020, there is $376,454 of accrued interest due on this loan. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">2,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">2,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On November 20, 2017, Sky Rover loaned an additional $8,000,000 to the Company. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on November 20, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. As of February 29, 2020, there is $910,685 of accrued interest on this loan. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,000,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,000,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total convertible notes payable, related party </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Less: current portion </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Convertible notes payable, related party, less current portion </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px"> </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">10,500,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> </table> If Sky Rover converts the remaining $10,500,000 in principal of the Convertible Notes at the present conversion price of $0.08 per share into 131,250,000 shares, those shares, plus the approximate 101,353,450 shares Mr. Pei currently owns, would give him beneficial ownership of 232,603,450 shares of the Companys 238,733,450 then-issued and outstanding shares (assuming that no other shares are issued prior to conversion), which would approximate 97.4% of the then-outstanding shares. The Company recognized interest expense for the nine months ended February 29, 2020 and February 28, 2019, respectively, as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 28, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Interest on due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">7,604 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">8,093 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Interest on convertible notes, related party </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">394,110 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72px">414,922 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Total interest expense </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">401,714 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">423,015 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> </table>

NOTE 7 COMMITMENTS AND CONTINGENCIES - LEASE On March 1, 2018, the Company began occupying its current corporate headquarters at 2960 West Sahara Avenue, Las Vegas, NV 89102. The Company signed a five-year sublease with United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Companys sole officer and director and majority shareholder, at a base monthly rent of $15,000, plus a possible increase of up to 3% each year based on increases, if any, of the Consumer Price Index. The building is owned by Future Property Limited, another affiliate of the Company due to common ownership. Future entered into a lease with United Power, and the Company then sublet the space from United Power. The Company is occupying the space for executive and administrative offices. Rent expense for the three and nine months ended February 29, 2020 and February 28, 2019 was $45,000 and $48,479, and $135,000 and $138,479, respectively. The Company has accounted for the lease under ASC 842, as follows: The components of lease expense were as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">For the Nine </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">Months Ended </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating lease cost: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Amortization of assets </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">102,822 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Interest on lease liabilities </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">32,178 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Total operating lease cost </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">135,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> </table> Supplemental balance sheet information related to leases was as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 6.2px"></td><td style="width: 6.66px"></td><td style="width: 70.6px"></td><td style="width: 11.13px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 77.26px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 77.26px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating lease: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating lease assets </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 70.6px">478,677 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Current portion of operating lease obligation </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">147,019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Noncurrent operating lease obligation </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">331,658 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Total operating lease obligation </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 6.66px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 70.6px">478,677 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Weighted average remaining lease term: </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Operating leases </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">3.0 years </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Weighted average discount rate: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 70.6px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 11.13px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating lease </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 6.66px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 70.6px">8.00 </td><td style="margin-top: 0px; vertical-align: bottom; width: 11.13px">% </td></tr> </table> Supplemental cash flow and other information related to operating leases was as follows: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">For the Nine </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">Months Ended </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Cash paid for amounts included in the measurement of lease liabilities: </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">Operating cash flows used for operating leases </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; vertical-align: bottom; width: 72px">135,000 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> </table> Future minimum annual lease payments required under the operating lease and the present value of the net minimum lease payments are as follows at February 29, 2020: <table cellpadding="0" cellspacing="0" align="center" style="margin-top: 0px; font-size: 10pt"><tr style="height: 0px; font-size: 0"><td style="width: 250.46px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72.06px"></td><td style="width: 7.06px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">For the Fiscal Year </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.26px">Minimum Lease </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 250.46px">Ended May 31: </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.26px">Commitments </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">2020 * </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">45,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">2021 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72.06px">180,000 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">2022 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">180,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">2023 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">135,000 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Total payments </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">540,000 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">Amount representing interest </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">(61,323 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">) </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Lease obligation, net </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">478,677 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom; width: 250.46px">Less current portion </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; vertical-align: bottom; width: 72.06px">(147,019 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; vertical-align: bottom; width: 7.06px">) </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 250.46px">Lease obligation long term </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72.06px">331,658 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.06px">  </td></tr> </table> * Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

NOTE 8 CHANGES IN STOCKHOLDERS EQUITY Preferred Stock The Company has authorized preferred stock of 50,000,000 shares, par value $0.001 per share. The voting powers, conversion features, if any, designations, preferences, limitations, restrictions and other rights of the preferred stock shall be prescribed by resolution of the Board of Directors at the time a specific series of preferred stock is designated. None of the preferred shares have been issued as of the date of this Report. Common Stock The Company has 500,000,000 authorized shares of $0.001 par value Common Stock, and had 107,483,450 shares issued and outstanding as of February 29, 2020.

NOTE 9 - INCOME TAX The Company accounts for income taxes under FASB ASC 740-10, which requires use of the liability method. FASB ASC 740-10-25 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, referred to as temporary differences. For the nine months ended February 29, 2020 and the year ended May 31, 2019, the Company incurred a net operating loss and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At February 29, 2020, the Company had approximately $6,180,000 of federal net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2034. Based on the available objective evidence, including the Companys history of losses, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at both February 29, 2020 and May 31, 2019. In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.

NOTE 10 SUBSEQUENT EVENTS On April 2, 2020, the Company purchased intellectual property rights (IP) from United Power, a Nevada Corporation under common ownership with Lei Pei, the Companys sole officer and director and majority shareholder, for cash consideration of $179,300, based on a price determined by an independent valuation. The IP consists of technology and related rights associated with the game Megopoly, an MMO (Massively Multiplayer Online Game). Megopoly is expected to be the first MMO 3-D board game in the world, where players will be able to earn fractions of Bitcoins (satoshi) through buying, selling, and managing virtual real estate properties using in-game currency (Megopoly Coins). The game will be similar in some respects to Monopoly. The game will allow players around the world to interact with each other online. Players travel (move) through different parts of a city, earning profit by investing in properties, charging rent, acquiring bonus assets, and selling their properties to other players for in-game currency. A player will be able to progress to higher levels of cities  at any time. The players goal in Megopoly is to earn Megopoly Coins by investing in properties and collecting rent from other players. Players can keep playing the game using their Megopoly Coins for the opportunity to earn more coins, or they can exchange those coins for Bitcoins based on real-time market exchange rates. <a name="Hlk36988299"></a>Megopoly will be playable at any time through a web browser on a PC, tablet or smart phone, initially in Chinese, and in English in the near future. The game has been designed for players of all skill levels.

Concentrations of Credit Risk The Company maintains our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 under current regulations. The Company had approximately $3,999,199 and $4,258,497 in excess of FDIC insured limits at February 29, 2020 and May 31, 2019, respectively. The Company has not experienced any losses in such accounts.

Recently Adopted Accounting Standards In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We adopted the new standard on May 31, 2019 and used the effective date as our date of initial application under the modified retrospective approach. We elected the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize right-of-use (RoU) assets or lease liabilities. The implementation of this new standard did not have a material impact on our financial statements, other than the presentation of a right of use asset and an operating lease obligation liability on the balance sheet in an equal amount. No other new accounting pronouncements, issued or effective during the period ended February 29, 2020, have had or are expected to have a significant impact on the Companys financial statements.

Due to related parties consists of the following at February 29, 2020 and May 31, 2019, respectively: <table cellpadding="0" cellspacing="0" style="margin-top: 0px; font-size: 10pt; width: 100%"><tr style="height: 0px; font-size: 0"><td></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 7.2px"></td><td style="width: 72px"></td><td style="width: 7.2px"></td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">February 29, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="margin-top: 0px; vertical-align: bottom; width: 79.2px">May 31, </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2020 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td colspan="2" style="border-bottom: #000000 1.33px solid; margin-top: 0px; vertical-align: bottom; width: 79.2px">2019 </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Over various dates from December 7, 2015 through February 2, 2016, the Company borrowed funds from EDG Development, a company owned by Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $9,729 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">70,740 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">70,740 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">On February 22, 2017, the Company borrowed $45,165 from F&L Galaxy, Inc., a company owned by Mr. Pei. All funds expended to date have been used for software development purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $1,730 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">12,582 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">12,582 </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Over various dates from June 24, 2015 through August 8, 2018, the Company borrowed funds from the Companys CEO, Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $15,239 of imputed interest on these loans. </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">141,950 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">141,950 </td><td style="border-bottom: #FFFFFF 1px solid; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; vertical-align: bottom">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 72px">  </td><td style="margin-top: 0px; vertical-align: bottom; width: 7.2px">  </td></tr> <tr><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom">Due to related parties </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td><td style="border-bottom: #FFFFFF 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">  </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 7.2px">$ </td><td style="border-bottom: #000000 3px double; margin-top: 0px; background-color: #CCFFCC; vertical-align: bottom; width: 72px">225,272 </td></tr></table>

Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

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Transaction Three [Member] EDG Development [Member] Sky Rover Holdings, Ltd. [Member] Range [Axis] Maximum [Member] F&L Galaxy, Inc. [Member] Equity Components [Axis] Common Stock [Member] Additional Paid In Capital [Member] Accumulated Deficit [Member] Sky Rover Holdings, Ltd. [Member] Long-term Debt, Type [Axis] Convertible promissory note [Member] Preferred Stock [Member] Fair Value Hierarchy and NAV [Axis] Level 1 [Member] Level 2 [Member] Level 3 [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Entity Interactive Data Current Entity Incorporation State Code Entity File Number Is Entity's Reporting Status Current? Entity Shell Company Statement of Financial Position [Abstract] ASSETS Current Assets Cash Prepaid expenses Total current assets Right of use asset Total assets LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) Current Liabilities Accounts payable Accounts payable, related party Accrued interest, related parties Current maturities of operating lease obligation Due to related parties Current maturities of convertible notes payable, related party Total current liabilities Long Term Liabilities: Operating lease obligation Convertible notes payable, related party Total liabilities Stockholders' equity (deficit): Preferred stock, $0.001 par value, 50,000,000 shares authorized, no shares issued and outstanding Common stock, $0.001 par value, 500,000,000 shares authorized, 107,483,450 issued and outstanding Additional paid in capital Accumulated deficit Total stockholders' equity (deficit) Total liabilities and stockholders' equity (deficit) Preferred stock, par value Preferred stock, shares authorized Preferred stock, share issued Preferred stock, outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenue Operating expenses: General and administrative Rent expense, related party Professional fees Total operating expenses Operating loss Other income (expense): Interest expense, related party Interest income Total other income (expense) Loss before provision for income taxes Provision for Income Taxes Net Loss Weighted average number of common shares outstanding - basic and fully diluted Net loss per share - basic and fully diluted Statement [Table] Statement [Line Items] Beginning balance Beginning balance, shares Stock issued for conversion of debt Stock issued for conversion of debt, Shares Forgiveness of accrued interest, related party Net loss Ending balance Ending balance, shares Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Adjustments to reconcile net loss to net cash used in operating activities: Decrease (increase) in assets: Prepaid expenses Increase (decrease) in liabilities: Accounts payable Accounts payable, related party Accrued interest, related party Net cash used in operating activities CASH FLOWS FROM INVESTING ACTIVITIES Intangible assets Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from sale of common stock Proceeds received from a related party Repayment of related party loans Net cash used in financing activities NET CHANGE IN CASH CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD SUPPLEMENTAL INFORMATION: Interest paid Income taxes paid NON-CASH INVESTING AND FINANCING ACTIVITIES: Related party debt converted to common stock Forgiveness of accrued interest, related party contributed to capital Accounting Policies [Abstract] ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Loan commitment GOING CONCERN Related Party Transactions [Abstract] RELATED PARTIES Fair Value Disclosures [Abstract] FAIR VALUE OF FINANCIAL INSTRUMENTS DUE TO RELATED PARTIES Debt Disclosure [Abstract] CONVERTIBLE NOTES PAYABLE, RELATED PARTY Goodwill and Intangible Assets Disclosure [Abstract] INTANGIBLE ASSETS Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] PREPAID EXPENSES Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES - LEASE Equity [Abstract] CHANGES IN STOCKHOLDERS' EQUITY Income Tax Disclosure [Abstract] INCOME TAX Subsequent Events [Abstract] SUBSEQUENT EVENTS Basis of presentation Use of Estimates Concentrations of Credit Risk Reclassifications Fair Value of Financial Instruments Software Development costs Impairment of Intangible Assets Stock-Based Compensation Basic and Diluted Loss Per Share Income Taxes Uncertain Tax Positions Cash Equivalents Recently Adopted Accounting Standards Valuation of Financial Instruments Due to Related Parties Convertible Notes Payable, Related Party Interest expense Lease Components Supplemental balance sheet information Supplemental cash flow and other information related to operating leases Minimum Future Lease Payments Organization, Consolidation and Presentation of Financial Statements [Abstract] Number of common shares sold through stock purchase agreement Percentage of issued and outstanding stock sold through stock purchase agreement Proceeds from issuance of common stock Cash in excess of FDIC insured limits Total Liabilities Accumulated deficit Monthly base rent Cash Total assets Due to related parties Convertible notes payable, related party Total liabilities Total Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Line Items] Title of Individual [Axis] Statistical Measurement [Axis] Due to a related party Interest rate Accrued interest Proceeds from a related party Convertible Notes Payable - Related Party EX-101.PRE 10 wewa-20191130_pre.xml XBRL PRESENTATION FILE XML 11 R19.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTIES (Tables)

9 Months Ended

Feb. 29, 2020

Due to Related Parties

Due to related parties consists of the following at February 29, 2020 and May 31, 2019, respectively:


	February 29,		May 31,
	2020		2019
Over various dates from December 7, 2015 through February 2, 2016, the Company borrowed funds from EDG Development, a company owned by Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $9,729 of imputed interest on these loans.	$	70,740	$	70,740

On February 22, 2017, the Company borrowed $45,165 from F&L Galaxy, Inc., a company owned by Mr. Pei. All funds expended to date have been used for software development purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $1,730 of imputed interest on these loans.		12,582		12,582

Over various dates from June 24, 2015 through August 8, 2018, the Company borrowed funds from the Company’s CEO, Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $15,239 of imputed interest on these loans.		141,950		141,950

Due to related parties	$	225,272	$	225,272

XML 12 R11.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTIES

9 Months Ended

Feb. 29, 2020

DUE TO RELATED PARTIES

NOTE 5 – DUE TO RELATED PARTIES

Due to related parties consists of the following at February 29, 2020 and May 31, 2019, respectively:


	February 29,		May 31,
	2020		2019
Over various dates from December 7, 2015 through February 2, 2016, the Company borrowed funds from EDG Development, a company owned by Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $9,729 of imputed interest on these loans.	$	70,740	$	70,740

On February 22, 2017, the Company borrowed $45,165 from F&L Galaxy, Inc., a company owned by Mr. Pei. All funds expended to date have been used for software development purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $1,730 of imputed interest on these loans.		12,582		12,582

Over various dates from June 24, 2015 through August 8, 2018, the Company borrowed funds from the Company’s CEO, Mr. Pei. All funds expended to date have been used for professional fees, and for other general operating purposes. The loans are unsecured, non-interest bearing and due on demand. The Company accrues imputed interest at 5% per annum on these advances. As of February 29, 2020, the accrued interest reflects $15,239 of imputed interest on these loans.		141,950		141,950

Due to related parties	$	225,272	$	225,272

XML 13 R15.htm IDEA: XBRL DOCUMENT

INCOME TAX	9 Months Ended
Feb. 29, 2020
Income Tax Disclosure [Abstract]
INCOME TAX	NOTE 9 - INCOME TAX The Company accounts for income taxes under FASB ASC 740-10, which requires use of the liability method. FASB ASC 740-10-25 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, referred to as temporary differences. For the nine months ended February 29, 2020 and the year ended May 31, 2019, the Company incurred a net operating loss and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At February 29, 2020, the Company had approximately $6,180,000 of federal net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2034. Based on the available objective evidence, including the Company’s history of losses, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at both February 29, 2020 and May 31, 2019. In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.

INCOME TAX

9 Months Ended

Feb. 29, 2020

Income Tax Disclosure [Abstract]

INCOME TAX

NOTE 9 - INCOME TAX

In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.

XML 14 R23.htm IDEA: XBRL DOCUMENT

GOING CONCERN (Details) - USD ($)	Feb. 29, 2020	May 31, 2019	Feb. 28, 2019	May 31, 2018
Loan commitment
Cash	$ 4,249,099	$ 4,508,397	$ 4,634,639	$ 10,794,298
Total Liabilities	12,547,998	12,178,158
Accumulated deficit	$ 13,011,053	$ 12,295,159

XML 15 R27.htm IDEA: XBRL DOCUMENT

CONVERTIBLE NOTES PAYABLE, RELATED PARTY (Details) - USD ($)				3 Months Ended		9 Months Ended
	Jun. 26, 2018	Nov. 20, 2017	Feb. 28, 2017	Feb. 29, 2020	Feb. 28, 2019	Feb. 29, 2020	Feb. 28, 2019	May 31, 2019	Feb. 26, 2017
Related Party Transaction [Line Items]
Proceeds from a related party							$ 35,000
Convertible Notes Payable - Related Party								$ 10,500,000
Accrued interest				1,313,837		1,313,837		912,123
Interest on due to related parties						7,604	8,093
Interest on convertible notes, related party						394,110	414,922
Interest expense				133,699	$ 131,850	401,714	423,015
Stock issued for conversion of debt							1,500,000
Repayment of related party loan							$ 5,000,000
Current maturities of convertible notes payable, related party				10,500,000		10,500,000
Convertible notes payable, related party								10,500,000
Sky Rover Holdings, Ltd. [Member]
Related Party Transaction [Line Items]
Convertible Notes Payable - Related Party				2,500,000		2,500,000		$ 2,500,000
Accrued interest				$ 376,454		$ 376,454
Accrued and upaid interest waived	$ 363,904
Shares issued in conversion	18,750,000
Sky Rover Holdings, Ltd. [Member] \| Convertible promissory note [Member]
Related Party Transaction [Line Items]
Stock issued for conversion of debt	$ 1,500,000
Repayment of related party loan	$ 4,000,000
CEO [Member]
Related Party Transaction [Line Items]
Interest rate				5.00%		5.00%		5.00%
Accrued interest				$ 15,239		$ 15,239
Shares of restricted stock issued if convertible debt is converted				131,250,000		131,250,000
Current number of shares owned				101,353,450		101,353,450
Number of shares owned if debt converted				232,603,450		232,603,450
Number of shares outstanding if debt converted				238,733,450		238,733,450
Percentage of shares owned if debt converted				97.40%		97.40%
CEO [Member] \| Sky Rover Holdings, Ltd. [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Loan commitment									$ 20,000,000
CEO [Member] \| Sky Rover Holdings, Ltd. Transaction Three [Member]
Related Party Transaction [Line Items]
Proceeds from a related party			$ 8,000,000
Interest rate			5.00%
Maturity date			Feb. 26, 2020
Conversion price			$ 0.08
CEO [Member] \| Sky Rover Holdings, Ltd. [Member]
Related Party Transaction [Line Items]
Proceeds from a related party		$ 8,000,000
Convertible Notes Payable - Related Party				$ 8,000,000		$ 8,000,000		$ 8,000,000
Interest rate		5.00%
Maturity date		Nov. 20, 2020
Conversion price		$ 0.08
Accrued interest				$ 910,685		$ 910,685

XML 16 R6.htm IDEA: XBRL DOCUMENT

CONDENSED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
CONDENSED STATEMENTS OF CASH FLOWS - USD ($)	Feb. 29, 2020	Feb. 28, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (715,894)	$ (1,299,666)
Decrease (increase) in assets:
Prepaid expenses	25,000	262,260
Increase (decrease) in liabilities:
Accounts payable	(130)	423,005
Accounts payable, related party	30,012
Accrued interest, related party	401,714	(148,058)
Net cash used in operating activities	(259,298)	(762,459)
CASH FLOWS FROM INVESTING ACTIVITIES
Intangible assets		(432,200)
Net cash used in investing activities		(432,200)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds received from a related party		35,000
Repayment of related party loans		(5,000,000)
Net cash used in financing activities		(4,965,000)
NET CHANGE IN CASH	(259,298)	(6,159,659)
CASH AT BEGINNING OF PERIOD	4,508,397	10,794,298
CASH AT END OF PERIOD	4,249,099	4,634,639
SUPPLEMENTAL INFORMATION:
Interest paid
Income taxes paid
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Related party debt converted to common stock		1,500,000
Forgiveness of accrued interest, related party contributed to capital		$ 430,902

XML 17 R2.htm IDEA: XBRL DOCUMENT

CONDENSED BALANCE SHEETS - USD ($)	Feb. 29, 2020	May 31, 2019
Current Assets
Cash	$ 4,249,099	$ 4,508,397
Prepaid expenses		25,000
Total current assets	4,249,099	4,533,397
Right of use asset	478,677	540,433
Total assets	4,727,776	5,073,830
Current Liabilities
Accounts payable	200	329
Accounts payable, related party	30,012
Accrued interest, related parties	1,313,837	912,123
Current maturities of operating lease obligation	147,019	128,705
Due to related parties	225,272	225,272
Current maturities of convertible notes payable, related party	10,500,000
Total current liabilities	12,216,340	1,266,429
Long Term Liabilities:
Operating lease obligation	331,658	411,729
Convertible notes payable, related party		10,500,000
Total liabilities	12,547,998	12,178,158
Stockholders' equity (deficit):
Preferred stock, $0.001 par value, 50,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 500,000,000 shares authorized, 107,483,450 issued and outstanding	107,483	107,483
Additional paid in capital	5,083,348	5,083,348
Accumulated deficit	(13,011,053)	(12,295,159)
Total stockholders' equity (deficit)	(7,820,222)	(7,104,328)
Total liabilities and stockholders' equity (deficit)	$ 4,727,776	$ 5,073,830

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ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	1 Months Ended
	Apr. 30, 2015	Feb. 29, 2020	May 31, 2019	Apr. 26, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of common shares sold through stock purchase agreement				6,000,000
Percentage of issued and outstanding stock sold through stock purchase agreement				73.80%
Common stock, shares issued		107,483,450	107,483,450	8,130,000
Common stock, shares outstanding		107,483,450	107,483,450	8,130,000
Proceeds from issuance of common stock	$ 340,000
Cash in excess of FDIC insured limits		$ 3,999,199	$ 4,258,497

XML 20 R26.htm IDEA: XBRL DOCUMENT

DUE TO RELATED PARTIES (Details) - USD ($)	Feb. 29, 2020	May 31, 2019
Related Party Transaction [Line Items]
Due to a related party	$ 225,272	$ 225,272
Accrued interest	1,313,837	912,123
CEO [Member]
Related Party Transaction [Line Items]
Due to a related party	$ 141,950	$ 141,950
Interest rate	5.00%	5.00%
Accrued interest	$ 15,239
CEO [Member] \| EDG Development [Member]
Related Party Transaction [Line Items]
Due to a related party	$ 70,740	$ 70,740
Interest rate	5.00%	5.00%
Accrued interest	$ 9,729
CEO [Member] \| F&L Galaxy, Inc. [Member]
Related Party Transaction [Line Items]
Due to a related party	$ 12,582	$ 12,582
Interest rate	5.00%	5.00%
Accrued interest	$ 1,730

XML 21 R7.htm IDEA: XBRL DOCUMENT

ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Feb. 29, 2020

Accounting Policies [Abstract]

ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

NOTE 1 – ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Organization

Basis of Presentation

Use of Estimates

Concentrations of Credit Risk

Reclassifications

Fair Value of Financial Instruments

Software Development Costs

Impairment of Intangible Assets

Stock-Based Compensation

Basic and Diluted Loss Per Share

Income Taxes

Uncertain Tax Positions

The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions.

Recently Adopted Accounting Standards

No other new accounting pronouncements, issued or effective during the period ended February 29, 2020, have had or are expected to have a significant impact on the Company’s financial statements.

XML 22 R3.htm IDEA: XBRL DOCUMENT

CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares	Feb. 29, 2020	May 31, 2019
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, share issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	107,483,450	107,483,450
Common stock, shares outstanding	107,483,450	107,483,450

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FAIR VALUE OF FINANCIAL INSTRUMENTS
9 Months Ended

Feb. 29, 2020

Fair Value Disclosures [Abstract]

FAIR VALUE OF FINANCIAL INSTRUMENTS

NOTE 4 – FAIR VALUE OF FINANCIAL INSTRUMENTS

Under FASB ASC 820-10-5, 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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value.

The Company has certain financial instruments that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:

Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

Level 2 - Inputs include quoted prices for similar assets and 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 (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).

Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of February 29, 2020 and May 31, 2019, respectively:

Fair Value Measurements at February 29, 2020

Level 1

Level 2

Level 3

Assets

Cash

$

4,249,099

$

—

$

—

Total assets

4,249,099

—

—

Liabilities

Due to related parties

—

225,272

—

Convertible notes payable, related party

—

—

10,500,000

Total liabilities

—

225,272

10,500,000

$

4,249,099

$

(225,272

)

$

(10,500,000

)

Fair Value Measurements at May 31, 2019

Level 1

Level 2

Level 3

Assets

Cash

$

4,508,397

$

—

$

—

Total assets

4,508,397

—

—

Liabilities

Due to related parties

—

225,272

—

Convertible notes payable, related party

—

—

10,500,000

Total liabilities

—

225,272

10,500,000

$

4,508,397

$

(225,272

)

$

(10,500,000

)

The fair values of our related party debts are deemed to approximate book value, and are considered Level 2 inputs as defined by ASC Topic 820-10-35.

There were no transfers of financial assets or liabilities between Level 1, Level 2 and Level 3 inputs for the period ended February 29, 2020 or the year ended May 31, 2019.

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The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.
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CHANGES IN STOCKHOLDERS' EQUITY
9 Months Ended

Feb. 29, 2020

Equity [Abstract]

CHANGES IN STOCKHOLDERS' EQUITY
NOTE 8 – CHANGES IN STOCKHOLDERS’ EQUITY

Preferred Stock

The Company has authorized preferred stock of 50,000,000 shares, par value $0.001 per share. The voting powers, conversion features, if any, designations, preferences, limitations, restrictions and other rights of the preferred stock shall be prescribed by resolution of the Board of Directors at the time a specific series of preferred stock is designated. None of the preferred shares have been issued as of the date of this Report.

Common Stock

The Company has 500,000,000 authorized shares of $0.001 par value Common Stock, and had 107,483,450 shares issued and outstanding as of February 29, 2020.

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FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
9 Months Ended

Feb. 29, 2020

Fair Value Disclosures [Abstract]

Valuation of Financial Instruments

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of February 29, 2020 and May 31, 2019, respectively:

Fair Value Measurements at February 29, 2020

Level 1

Level 2

Level 3

Assets

Cash

$

4,249,099

$

—

$

—

Total assets

4,249,099

—

—

Liabilities

Due to related parties

—

225,272

—

Convertible notes payable, related party

—

—

10,500,000

Total liabilities

—

225,272

10,500,000

$

4,249,099

$

(225,272

)

$

(10,500,000

)

Fair Value Measurements at May 31, 2019

Level 1

Level 2

Level 3

Assets

Cash

$

4,508,397

$

—

$

—

Total assets

4,508,397

—

—

Liabilities

Due to related parties

—

225,272

—

Convertible notes payable, related party

—

—

10,500,000

Total liabilities

—

225,272

10,500,000

$

4,508,397

$

(225,272

)

$

(10,500,000

)

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Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.
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COMMITMENTS AND CONTINGENCIES - LEASE (Details) - USD ($)
3 Months Ended 9 Months Ended

Feb. 29, 2020

Feb. 28, 2019

Feb. 29, 2020

Feb. 28, 2019

May 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Operating lease assets $ 478,677 $ 478,677 $ 540,433

Rent expense $ 45,000 $ 48,479 135,000 $ 138,479

Lease amortization 102,822

Lease interest expense $ 32,178

Weighted average remaining lease term 3 years 3 years

Discount rate 8.00% 8.00%

2020 ^[1] $ 45,000 $ 45,000

2021 180,000 180,000

2022 180,000 180,000

2023 135,000 135,000

Total 540,000 540,000

Amount representing interest (61,323) (61,323)

Lease obligation, net 478,677 478,677

Less current portion (147,019) (147,019) (128,705)

Lease obligation - long term 331,658 331,658 $ 411,729

Monthly base rent $ 15,000 $ 15,000

Maximum possible rent increase per year, percentage 3.00% 3.00%

Cash paid under operating lease $ 135,000

[1] Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

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CONVERTIBLE NOTES PAYABLE, RELATED PARTY (Tables)
9 Months Ended

Feb. 29, 2020

Debt Disclosure [Abstract]

Convertible Notes Payable, Related Party

Convertible notes payable, related party consists of the following at February 29, 2020 and May 31, 2019, respectively:

February 29,

May 31,

2020

2019

On February 26, 2017, Sky Rover Holdings, Ltd (“Sky Rover), which is owned and controlled by Mr. Pei, agreed to loan up $20,000,000 to the Company, of which $8,000,000 was loaned on February 28, 2017. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on February 26, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. On June 26, 2018, the Company repaid $4,000,000 of principal of this loan. In addition, Sky Rover converted $1,500,000 of principal of this loan into common shares at the conversion price of $0.08 per share into a total of 18,750,000 shares. Sky Rover waived accrued and unpaid interest of $363,904, which was credited to additional paid in capital. As of February 29, 2020, there is $376,454 of accrued interest due on this loan.

$

2,500,000

$

2,500,000

On November 20, 2017, Sky Rover loaned an additional $8,000,000 to the Company. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on November 20, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. As of February 29, 2020, there is $910,685 of accrued interest on this loan.

8,000,000

8,000,000

Total convertible notes payable, related party

10,500,000

10,500,000

Less: current portion

10,500,000

—

Convertible notes payable, related party, less current portion

$

—

$

10,500,000

Interest expense

The Company recognized interest expense for the nine months ended February 29, 2020 and February 28, 2019, respectively, as follows:

February 29,

February 28,

2020

2019

Interest on due to related parties

$

7,604

$

8,093

Interest on convertible notes, related party

394,110

414,922

Total interest expense

$

401,714

$

423,015

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RELATED PARTIES (Details) - USD ($)

Feb. 29, 2020

May 31, 2019

Related Party Transactions [Abstract]

Monthly base rent $ 15,000

Accounts payable, related party $ 30,012

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RELATED PARTIES
9 Months Ended

Feb. 29, 2020

Related Party Transactions [Abstract]

RELATED PARTIES
NOTE 3 – RELATED PARTIES

Accounts Payable, Related Party

The Company owed United Power, Inc. (“United Power”) $30,012 for unpaid rent and utilities as of February 29, 2020. As disclosed in Note 7, below, the Company subleases office space from United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, at a base monthly rent of $15,000. The building is owned by Future Property Limited (“Future”), another affiliate of the Company due to common ownership.

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Related parties disclosure.
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XML 34 R5.htm IDEA: XBRL DOCUMENT v3.20.1

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)

Preferred Stock [Member]

Common Stock [Member]

Additional Paid In Capital [Member]

Accumulated Deficit [Member]

Total

Beginning balance at May. 31, 2018 $ 88,733 $ 3,171,197 $ (9,910,942) $ (6,651,012)

Beginning balance, shares at May. 31, 2018 88,733,450

Stock issued for conversion of debt $ 18,750 1,481,250 1,500,000

Stock issued for conversion of debt, Shares 18,750,000

Forgiveness of accrued interest, related party 430,902 430,902

Net loss (1,299,666) (1,299,666)

Ending balance at Feb. 28, 2019 $ 107,483 5,083,349 (11,210,608) (6,019,776)

Ending balance, shares at Feb. 28, 2019 107,483,450

Beginning balance at Nov. 30, 2018 $ 107,483 5,083,349 (10,863,577) (5,672,745)

Beginning balance, shares at Nov. 30, 2018 107,483,450

Net loss (347,031) (347,031)

Ending balance at Feb. 28, 2019 $ 107,483 5,083,349 (11,210,608) (6,019,776)

Ending balance, shares at Feb. 28, 2019 107,483,450

Beginning balance at May. 31, 2019 $ 107,483 5,083,348 (12,295,159) $ (7,104,328)

Beginning balance, shares at May. 31, 2019 107,483,450 107,483,450

Net loss (715,894) $ (715,894)

Ending balance at Feb. 29, 2020 $ 107,483 5,083,349 (13,011,053) $ (7,820,222)

Ending balance, shares at Feb. 29, 2020 107,483,450 107,483,450

Beginning balance at Nov. 30, 2019 $ 107,483 5,083,349 (12,831,350) $ (7,640,519)

Beginning balance, shares at Nov. 30, 2019 107,483,450

Net loss (179,703) (179,703)

Ending balance at Feb. 29, 2020 $ 107,483 $ 5,083,349 $ (13,011,053) $ (7,820,222)

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CONVERTIBLE NOTES PAYABLE, RELATED PARTY
9 Months Ended

Feb. 29, 2020

Debt Disclosure [Abstract]

CONVERTIBLE NOTES PAYABLE, RELATED PARTY
NOTE 6 – CONVERTIBLE NOTES PAYABLE, RELATED PARTY

Convertible notes payable, related party consists of the following at February 29, 2020 and May 31, 2019, respectively:

February 29,

May 31,

2020

2019

On February 26, 2017, Sky Rover Holdings, Ltd (“Sky Rover), which is owned and controlled by Mr. Pei, agreed to loan up $20,000,000 to the Company, of which $8,000,000 was loaned on February 28, 2017. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on February 26, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. On June 26, 2018, the Company repaid $4,000,000 of principal of this loan. In addition, Sky Rover converted $1,500,000 of principal of this loan into common shares at the conversion price of $0.08 per share into a total of 18,750,000 shares. Sky Rover waived accrued and unpaid interest of $363,904, which was credited to additional paid in capital. As of February 29, 2020, there is $376,454 of accrued interest due on this loan.

$

2,500,000

$

2,500,000

On November 20, 2017, Sky Rover loaned an additional $8,000,000 to the Company. Sky Rover was issued an unsecured, 5%, convertible promissory note which is due on November 20, 2020, and is, in whole or in part, at the option of the holder, convertible into common shares at any time before the due date, at a conversion price of $0.08 per share (subject to adjustment in the event of stock splits, forward splits, recapitalizations, a merger, etc.). At the option of the Company, the interest may also be paid by issuing restricted shares of common stock, at the same conversion price per share. As of February 29, 2020, there is $910,685 of accrued interest on this loan.

8,000,000

8,000,000

Total convertible notes payable, related party

10,500,000

10,500,000

Less: current portion

10,500,000

—

Convertible notes payable, related party, less current portion

$

—

$

10,500,000

If Sky Rover converts the remaining $10,500,000 in principal of the Convertible Notes at the present conversion price of $0.08 per share into 131,250,000 shares, those shares, plus the approximate 101,353,450 shares Mr. Pei currently owns, would give him beneficial ownership of 232,603,450 shares of the Company’s 238,733,450 then-issued and outstanding shares (assuming that no other shares are issued prior to conversion), which would approximate 97.4% of the then-outstanding shares.

The Company recognized interest expense for the nine months ended February 29, 2020 and February 28, 2019, respectively, as follows:

February 29,

February 28,

2020

2019

Interest on due to related parties

$

7,604

$

8,093

Interest on convertible notes, related party

394,110

414,922

Total interest expense

$

401,714

$

423,015

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SUBSEQUENT EVENTS
9 Months Ended

Feb. 29, 2020

Subsequent Events [Abstract]

SUBSEQUENT EVENTS
NOTE 10 – SUBSEQUENT EVENTS

On April 2, 2020, the Company purchased intellectual property rights (“IP”) from United Power, a Nevada Corporation under common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, for cash consideration of $179,300, based on a price determined by an independent valuation.

The IP consists of technology and related rights associated with the game Megopoly, an MMO (Massively Multiplayer Online Game). Megopoly is expected to be the first MMO 3-D board game in the world, where players will be able to earn fractions of Bitcoins (satoshi) through buying, selling, and managing virtual real estate properties using in-game currency (Megopoly Coins). The game will be similar in some respects to Monopoly.

The game will allow players around the world to interact with each other online. Players travel (move) through different parts of a city, earning profit by investing in properties, charging rent, acquiring bonus assets, and selling their properties to other players for in-game currency. A player will be able to progress to higher levels of “cities” at any time.

The player’s goal in Megopoly is to earn Megopoly Coins by investing in properties and collecting rent from other players. Players can keep playing the game using their Megopoly Coins for the opportunity to earn more coins, or they can exchange those coins for Bitcoins based on real-time market exchange rates.

Megopoly will be playable at any time through a web browser on a PC, tablet or smart phone, initially in Chinese, and in English in the near future. The game has been designed for players of all skill levels.

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SUBSEQUENT EVENTS (Details) - USD ($)
9 Months Ended

Apr. 02, 2020

Feb. 29, 2020

Feb. 28, 2019

Purchased intangibles $ 432,200

Subsequent Event [Member]

Purchased intangibles $ 179,300

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COMMITMENTS AND CONTINGENCIES - LEASE
9 Months Ended

Feb. 29, 2020

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES - LEASE
NOTE 7 – COMMITMENTS AND CONTINGENCIES - LEASE

On March 1, 2018, the Company began occupying its current corporate headquarters at 2960 West Sahara Avenue, Las Vegas, NV 89102. The Company signed a five-year sublease with United Power, an affiliate of the Company by reason of common ownership with Lei Pei, the Company’s sole officer and director and majority shareholder, at a base monthly rent of $15,000, plus a possible increase of up to 3% each year based on increases, if any, of the Consumer Price Index. The building is owned by Future Property Limited, another affiliate of the Company due to common ownership. Future entered into a lease with United Power, and the Company then sublet the space from United Power. The Company is occupying the space for executive and administrative offices. Rent expense for the three and nine months ended February 29, 2020 and February 28, 2019 was $45,000 and $48,479, and $135,000 and $138,479, respectively. The Company has accounted for the lease under ASC 842, as follows:

The components of lease expense were as follows:

For the Nine

Months Ended

February 29,

2020

Operating lease cost:

Amortization of assets

$

102,822

Interest on lease liabilities

32,178

Total operating lease cost

$

135,000

Supplemental balance sheet information related to leases was as follows:

February 29,

2020

Operating lease:

Operating lease assets

$

478,677

Current portion of operating lease obligation

$

147,019

Noncurrent operating lease obligation

331,658

Total operating lease obligation

$

478,677

Weighted average remaining lease term:

Operating leases

3.0 years

Weighted average discount rate:

Operating lease

8.00

%

Supplemental cash flow and other information related to operating leases was as follows:

For the Nine

Months Ended

February 29,

2020

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows used for operating leases

$

135,000

Future minimum annual lease payments required under the operating lease and the present value of the net minimum lease payments are as follows at February 29, 2020:

For the Fiscal Year

Minimum Lease

Ended May 31:

Commitments

2020 *

$

45,000

2021

180,000

2022

180,000

2023

135,000

Total payments

$

540,000

Amount representing interest

$

(61,323

)

Lease obligation, net

478,677

Less current portion

(147,019

)

Lease obligation – long term

$

331,658

———————

* Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

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ORGANIZATION, BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
9 Months Ended

Feb. 29, 2020

Accounting Policies [Abstract]

Basis of presentation
Basis of Presentation

The unaudited condensed financial statements of the Company and the accompanying notes included in this Quarterly Report on Form 10-Q are unaudited. In the opinion of management, all adjustments necessary for a fair presentation of the Condensed Financial Statements have been included. Such adjustments are of a normal, recurring nature. The Condensed Financial Statements, and the accompanying notes, are prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and do not contain certain information included in the Company’s Annual Report on Form 10-K for the fiscal year ended May 31, 2019. The interim Condensed Financial Statements should be read in conjunction with that Annual Report on Form 10-K. Results for the interim periods presented are not necessarily indicative of the results that might be expected for the entire fiscal year.

Use of Estimates
Use of Estimates

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

Concentrations of Credit Risk
Concentrations of Credit Risk

The Company maintains our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. Accounts are guaranteed by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 under current regulations. The Company had approximately $3,999,199 and $4,258,497 in excess of FDIC insured limits at February 29, 2020 and May 31, 2019, respectively. The Company has not experienced any losses in such accounts.

Reclassifications

Reclassifications

In the current period, the Company separately classified professional fees from general and administrative expenses in the Condensed Statement of Operations. For comparative purposes, amounts in the prior period have been reclassified to conform to the current period presentation. These reclassifications had no effect on previously reported results of operations.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short-term nature of the instruments. The Company had no items that required fair value measurement on a recurring basis.

Software Development costs
Software Development Costs

The Company expenses software development costs, including costs to develop software products or the software component of products to be sold, leased, or marketed to external users, before technological feasibility is reached. Technological feasibility is typically reached shortly before the release of such products. Software development costs also include costs to develop software to be used solely to meet internal needs and cloud-based applications used to deliver our services. The Company capitalizes development costs related to these software applications once the preliminary project stage is complete and it is probable that the project will be completed, and the software will be used to perform the function intended. Capitalization ends, and amortization begins when the product is available for general release to customers.

Impairment of Intangible Assets
Impairment of Intangible Assets

The Company reviews intangible assets for impairment when events or changes in circumstances indicate the carrying amount may not be recoverable. The Company measures recoverability of these assets by comparing the carrying amounts to the future undiscounted cash flows that the assets or the asset group are expected to generate. If the carrying value of the assets are not recoverable, the impairment recognized is measured as the amount by which the carrying value of the asset exceeds its fair value.

Stock-Based Compensation

Stock-Based Compensation

The Company accounts for equity instruments issued to employees in accordance with the provisions of ASC 718 Stock Compensation (ASC 718) and Equity-Based Payments to Non-employees pursuant to ASC 505-50 (ASC 505-50). All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable. The measurement date of the fair value of the equity instrument issued is the earlier of the date on which the counterparty's performance is complete or the date at which a commitment for performance by the counterparty to earn the equity instruments is reached because of sufficiently large disincentives for nonperformance.

Basic and Diluted Loss Per Share

Basic and Diluted Loss Per Share

Basic earnings per share (“EPS”) are computed by dividing net income (the numerator) by the weighted average number of common shares outstanding for the period (the denominator). Diluted EPS is computed by dividing net income by the weighted average number of common shares and potential common shares outstanding (if dilutive) during each period. Potential common shares include stock options, warrants and restricted stock. The number of potential common shares outstanding relating to stock options, warrants and restricted stock is computed using the treasury stock method. For the periods presented, potential dilutive securities had an anti-dilutive effect and were not included in the calculation of diluted net loss per common share.

Income Taxes

Income Taxes

Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations.

Uncertain Tax Positions
Uncertain Tax Positions

In accordance with ASC 740, “Income Taxes” (“ASC 740”), the Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be capable of withstanding examination by the taxing authorities based on the technical merits of the position. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.

Various taxing authorities may periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities.

The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions.

Recently Adopted Accounting Standards
Recently Adopted Accounting Standards

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We adopted the new standard on May 31, 2019 and used the effective date as our date of initial application under the modified retrospective approach. We elected the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize right-of-use (RoU) assets or lease liabilities. The implementation of this new standard did not have a material impact on our financial statements, other than the presentation of a right of use asset and an operating lease obligation liability on the balance sheet in an equal amount.

No other new accounting pronouncements, issued or effective during the period ended February 29, 2020, have had or are expected to have a significant impact on the Company’s financial statements.

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INCOME TAX (Details)
9 Months Ended

Feb. 29, 2020

USD ($)

Income Tax Disclosure [Abstract]

federal net operating losses $ 6,180,000

Expiration date Dec. 31, 2034

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COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended

Feb. 29, 2020

Commitments and Contingencies Disclosure [Abstract]

Lease Components

The components of lease expense were as follows:

For the Nine

Months Ended

February 29,

2020

Operating lease cost:

Amortization of assets

$

102,822

Interest on lease liabilities

32,178

Total operating lease cost

$

135,000

Supplemental balance sheet information
Supplemental balance sheet information related to leases was as follows:

February 29,

2020

Operating lease:

Operating lease assets

$

478,677

Current portion of operating lease obligation

$

147,019

Noncurrent operating lease obligation

331,658

Total operating lease obligation

$

478,677

Weighted average remaining lease term:

Operating leases

3.0 years

Weighted average discount rate:

Operating lease

8.00

%

Supplemental cash flow and other information related to operating leases
Supplemental cash flow and other information related to operating leases was as follows:

For the Nine

Months Ended

February 29,

2020

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows used for operating leases

$

135,000

Minimum Future Lease Payments

Future minimum annual lease payments required under the operating lease and the present value of the net minimum lease payments are as follows at February 29, 2020:

For the Fiscal Year

Minimum Lease

Ended May 31:

Commitments

2020 *

$

45,000

2021

180,000

2022

180,000

2023

135,000

Total payments

$

540,000

Amount representing interest

$

(61,323

)

Lease obligation, net

478,677

Less current portion

(147,019

)

Lease obligation – long term

$

331,658

———————

* Liability pertains to the remaining three-month period from March 1, 2020 through May 31, 2020.

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FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)

Feb. 29, 2020

May 31, 2019

Level 1 [Member]

Cash $ 4,249,099 $ 4,508,397

Total assets 4,249,099 4,508,397

Due to related parties

Convertible notes payable, related party

Total liabilities

Total 4,249,099 4,508,397

Level 2 [Member]

Cash

Total assets

Due to related parties 225,272 225,272

Convertible notes payable, related party

Total liabilities 225,272 225,272

Total (225,272) (225,272)

Level 3 [Member]

Cash

Total assets

Due to related parties

Convertible notes payable, related party 10,500,000 10,500,000

Total liabilities 10,500,000 10,500,000

Total $ (10,500,000) $ (10,500,000)

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CHANGES IN STOCKHOLDERS' EQUITY (Details) - $ / shares

Feb. 29, 2020

May 31, 2019

Apr. 26, 2015

Equity [Abstract]

Preferred stock, par value $ 0.001 $ 0.001

Preferred stock, shares authorized 50,000,000 50,000,000

Preferred stock, share issued 0 0

Common stock, par value $ 0.001 $ 0.001

Common stock, shares authorized 500,000,000 500,000,000

Common stock, shares issued 107,483,450 107,483,450 8,130,000

Common stock, shares outstanding 107,483,450 107,483,450 8,130,000

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CONDENSED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended

Feb. 29, 2020

Feb. 28, 2019

Feb. 29, 2020

Feb. 28, 2019

Income Statement [Abstract]

Revenue

Operating expenses:

General and administrative 3,142 88,448 6,088 485,671

Rent expense, related party 45,000 48,479 135,000 138,479

Professional fees 15,250 101,100 232,325 306,497

Total operating expenses 63,392 238,027 373,413 930,647

Operating loss (63,392) (238,027) (373,413) (930,647)

Other income (expense):

Interest expense, related party (133,699) (131,850) (401,714) (423,015)

Interest income 17,388 22,846 59,233 53,996

Total other income (expense) (116,311) (109,004) (342,481) (369,019)

Net Loss $ (179,703) $ (347,031) $ (715,894) $ (1,299,666)

Weighted average number of common shares outstanding - basic and fully diluted 107,483,450 107,483,450 107,483,450 105,635,822

Net loss per share - basic and fully diluted $ 0.00 $ 0.00 $ (0.01) $ (0.01)

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 280
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-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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XML 47 R8.htm IDEA: XBRL DOCUMENT v3.20.1

GOING CONCERN
9 Months Ended

Feb. 29, 2020

Loan commitment

GOING CONCERN

NOTE 2 – GOING CONCERN

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. Although the Company currently has $4,249,099 of cash as of February 29, 2020, it also has total liabilities of $12,547,998, has not generated any revenues since inception, and has an accumulated deficit of $13,011,053. These conditions, among others, raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses until its operations begin to generate revenue.

X

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The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
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RELATED PARTIES (Details) - USD ($)	Feb. 29, 2020	May 31, 2019
Related Party Transactions [Abstract]
Monthly base rent	$ 15,000
Accounts payable, related party	$ 30,012

CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)	Common Stock [Member]	Additional Paid In Capital [Member]	Accumulated Deficit [Member]	Total
Beginning balance at May. 31, 2018	$ 88,733	$ 3,171,197	$ (9,910,942)	$ (6,651,012)
Beginning balance, shares at May. 31, 2018	88,733,450
Stock issued for conversion of debt	$ 18,750	1,481,250		1,500,000
Stock issued for conversion of debt, Shares	18,750,000
Forgiveness of accrued interest, related party		430,902		430,902
Net loss			(1,299,666)	(1,299,666)
Ending balance at Feb. 28, 2019	$ 107,483	5,083,349	(11,210,608)	(6,019,776)
Ending balance, shares at Feb. 28, 2019	107,483,450
Beginning balance at Nov. 30, 2018	$ 107,483	5,083,349	(10,863,577)	(5,672,745)
Beginning balance, shares at Nov. 30, 2018	107,483,450
Net loss			(347,031)	(347,031)
Ending balance at Feb. 28, 2019	$ 107,483	5,083,349	(11,210,608)	(6,019,776)
Ending balance, shares at Feb. 28, 2019	107,483,450
Beginning balance at May. 31, 2019	$ 107,483	5,083,348	(12,295,159)	$ (7,104,328)
Beginning balance, shares at May. 31, 2019	107,483,450			107,483,450
Net loss			(715,894)	$ (715,894)
Ending balance at Feb. 29, 2020	$ 107,483	5,083,349	(13,011,053)	$ (7,820,222)
Ending balance, shares at Feb. 29, 2020	107,483,450			107,483,450
Beginning balance at Nov. 30, 2019	$ 107,483	5,083,349	(12,831,350)	$ (7,640,519)
Beginning balance, shares at Nov. 30, 2019	107,483,450
Net loss			(179,703)	(179,703)
Ending balance at Feb. 29, 2020	$ 107,483	$ 5,083,349	$ (13,011,053)	$ (7,820,222)
Ending balance, shares at Feb. 29, 2020	107,483,450			107,483,450

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Feb. 29, 2020	Apr. 07, 2020
Document And Entity Information
Entity Registrant Name	WEWARDS, INC.
Entity Central Index Key	0001616156
Document Type	10-Q
Document Period End Date	Feb. 29, 2020
Amendment Flag	false
Current Fiscal Year End Date	--05-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		107,483,450
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2020
Entity Interactive Data Current	Yes
Entity Incorporation State Code	NV
Entity File Number	000-55957
Is Entity's Reporting Status Current?	Yes
Entity Shell Company	false

SUBSEQUENT EVENTS (Details) - USD ($)		9 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($)	Apr. 02, 2020	Feb. 29, 2020	Feb. 28, 2019
Purchased intangibles			$ 432,200
Subsequent Event [Member]
Purchased intangibles	$ 179,300

INCOME TAX (Details)	9 Months Ended
INCOME TAX (Details)	Feb. 29, 2020 USD ($)
Income Tax Disclosure [Abstract]
federal net operating losses	$ 6,180,000
Expiration date	Dec. 31, 2034

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)	Feb. 29, 2020	May 31, 2019
Level 1 [Member]
Cash	$ 4,249,099	$ 4,508,397
Total assets	4,249,099	4,508,397
Due to related parties
Convertible notes payable, related party
Total liabilities
Total	4,249,099	4,508,397
Level 2 [Member]
Cash
Total assets
Due to related parties	225,272	225,272
Convertible notes payable, related party
Total liabilities	225,272	225,272
Total	(225,272)	(225,272)
Level 3 [Member]
Cash
Total assets
Due to related parties
Convertible notes payable, related party	10,500,000	10,500,000
Total liabilities	10,500,000	10,500,000
Total	$ (10,500,000)	$ (10,500,000)

CHANGES IN STOCKHOLDERS' EQUITY (Details) - $ / shares	Feb. 29, 2020	May 31, 2019	Apr. 26, 2015
Equity [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, share issued	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	107,483,450	107,483,450	8,130,000
Common stock, shares outstanding	107,483,450	107,483,450	8,130,000

CONDENSED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended
CONDENSED STATEMENTS OF OPERATIONS - USD ($)	Feb. 29, 2020	Feb. 28, 2019	Feb. 29, 2020	Feb. 28, 2019
Income Statement [Abstract]
Revenue
Operating expenses:
General and administrative	3,142	88,448	6,088	485,671
Rent expense, related party	45,000	48,479	135,000	138,479
Professional fees	15,250	101,100	232,325	306,497
Total operating expenses	63,392	238,027	373,413	930,647
Operating loss	(63,392)	(238,027)	(373,413)	(930,647)
Other income (expense):
Interest expense, related party	(133,699)	(131,850)	(401,714)	(423,015)
Interest income	17,388	22,846	59,233	53,996
Total other income (expense)	(116,311)	(109,004)	(342,481)	(369,019)
Net Loss	$ (179,703)	$ (347,031)	$ (715,894)	$ (1,299,666)
Weighted average number of common shares outstanding - basic and fully diluted	107,483,450	107,483,450	107,483,450	105,635,822
Net loss per share - basic and fully diluted	$ 0.00	$ 0.00	$ (0.01)	$ (0.01)