0001683168-20-000223.txt : 20200122 0001683168-20-000223.hdr.sgml : 20200122 20200122145636 ACCESSION NUMBER: 0001683168-20-000223 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20181231 FILED AS OF DATE: 20200122 DATE AS OF CHANGE: 20200122 FILER: COMPANY DATA: COMPANY CONFORMED NAME: XINDA INTERNATIONAL CORP. CENTRAL INDEX KEY: 0001624985 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE AGENTS & MANAGERS (FOR OTHERS) [6531] IRS NUMBER: 371758469 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 333-200344 FILM NUMBER: 20538688 BUSINESS ADDRESS: STREET 1: 25108 MARGUERITE PARKWAY STREET 2: SUITE A-450 CITY: MISSION VIEJO STATE: CA ZIP: 92692 BUSINESS PHONE: 805.729.1524 MAIL ADDRESS: STREET 1: 25108 MARGUERITE PARKWAY STREET 2: SUITE A-450 CITY: MISSION VIEJO STATE: CA ZIP: 92692 FORMER COMPANY: FORMER CONFORMED NAME: TriMax Consulting, Inc. DATE OF NAME CHANGE: 20141112 10-K 1 xnda_10k-2018.htm FORM 10-K

Table of Contents

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

 

[X] ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2018

OR

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

For the transition period from                   to                    

Commission file number: 333-200344

 

Xinda International Corp.

(Exact name of Registrant in its charter)

 

Nevada 37-1758469

(State or other jurisdiction of

incorporation or organization)

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

   

9190 W. Olympic Blvd, #324

Beverly Hills, CA 90212

 (855) 777-5666
(Address of principal executive offices) (Zip Code)

 

Securities registered pursuant to Section 12(b) of the Act: None

Title of each class Name of each exchange on which registered
N/A N/A

 

Securities registered pursuant to Section 12(g) of the Act: None

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined by Rule 405 of the Securities Act. [_] Yes [X] No

 

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. [_] Yes [X] 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 (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes [_] No [X]

 

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

 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [X]

 

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

Large accelerated filer [_] Accelerated  filer [_]
Non-accelerated filer [_] Smaller reporting company [X]
Emerging growth company [_]  

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

 

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

 

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter. The market value of the registrant’s voting common stock held by non-affiliates of the registrant was approximately $2,596.

 

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date. The number of shares outstanding of the registrant's only class of common stock, as of December 31, 2018 was 5,857,500 shares.

 

No documents are incorporated into the text by reference.

 

   

 

 

Table of Contents

 

 

    Page
PART I   3
Item 1. Business 3
Item 1A. Risk Factors 3
Item 2. Properties 3
Item 3. Legal Proceedings 3
Item 4. Mine Safety Disclosures 4
     
PART II   5
Item 5. Market for Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities 5
Item 6. Selected Financial Data 5
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 5
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 7
Item 8. Financial Statements and Supplementary Data 8
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosures 20
Item 9A. Controls and Procedures 20
Item 9B. Other Information 21
     
PART III   22
Item 10. Directors and Executive Officers, Promoters, Control Persons and Corporate Governance 22
Item 11. Executive Compensation 23
Item 12. Security Ownership of Certain Beneficial Owners and Management 23
Item 13. Certain Relationships and Related Transactions, and Director Independence 24
Item 14. Principal Accountant Fees and Services 24
     
PART IV   25
Item 15. Exhibits, Financial Statement Schedules 25
Signatures   27

 

 

 

 

 

 2 

 

 

PART I

 

ITEM 1. BUSINESS

 

Xinda International Corp. (formerly known as Trimax Consulting, Inc.) is a US listed Company, formed in the state of Nevada on May 19, 2014 focused on identifying property tax liens for sale and providing a valuation of the underlying properties to determine profit opportunities. The Company was principally engaged in business of marketing an array of property tax lien services including (a) identifying property tax lien auctions and property tax liens for sale; (b) providing valuation services with regards to real property subject to property tax liens; and (c) providing consultative and advisory services to property tax lien investors in regards to purchasing property tax liens, servicing property tax liens and adjudicating property tax liens.

 

Upon the installation of the new Board, the Company had decided to transition the business plan to provide end to end HR services including recruitment, executive search, campus recruitment, training and a complete range of HR outsourcing solutions to clients, with the ultimate aim in creating true value for businesses, through the essential core asset of clients. The business plan targets the modern corporate world, offering integrated consultancy services and strive towards providing total HR services and solutions to its clients with fresh thinking, innovative ideas and value add services. The Company’s business plan primary role is to provide a wide variety of Human Resource Consulting services in all vertical by facilitating identified, necessary change within an organization in order to enhance the success of the company. Our Management, Human Resource, and Training services are intended to improve productivity, efficiency, communication, and employee ethics.

 

We believe that whatever industry it may be, a full complete range of HR Consultant work is able to identify needs, develop an action plan, and assist with implementation, thus adding and retaining values to clients.

 

On May 8, 2017, the board of directors adopted an Amendment to its Articles of Incorporation changing the name of the Company to Xinda International Corp., and on June 9, 2017, the Financial Industry Regulatory Authority (“FINRA”) gave final approval for the name change and the ticker Symbol “XNDA”.

 

ITEM 1A. RISK FACTORS

 

Not applicable to smaller reporting companies.

 

 

 

 3 

 

 

ITEM 2. PROPERTIES

 

Our current corporate offices are located at 9190 W. Olympic Blvd., #324, Beverly Hills, CA 90212. Our telephone number is (855) 777-5666. These offices are provided free of charge by Oeshadebie Toelaram-Waterford, our former Chief Executive Officer. Ms. Toelaram-Waterford personally leased the office space and currently offers the space to the Company as its corporate office free of charge.

 

ITEM 3. LEGAL PROCEEDINGS.

 

The registrant is aware of no pending or threatened litigation.

 

ITEM 4. MINE SAFETY DISCLOSURES

 

Not applicable.

 

 

 

 

 

 

 

 

 

 4 

 

 

PART II

 

ITEM 5. MARKET FOR COMPANY'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES.

 

Item 5(a)

 

a)Market Information. Not applicable.

 

b)Holders. At October 31, 2018, there were approximately 11 shareholders of the registrant.

 

c)   Dividends. Holders of the registrant's common stock are entitled to receive such dividends as may be declared by its board of directors. No dividends on the registrant’s common stock have ever been paid, and the registrant does not anticipate that dividends will be paid on its common stock in the foreseeable future.

 

d)   Securities authorized for issuance under equity compensation plans. No securities are authorized for issuance by the registrant under equity compensation plans.

 

e)Performance graph. Not applicable.

 

f)Sale of unregistered securities. None.

 

Item 5(b) Use of Proceeds. Not applicable.

 

Item 5(c) Purchases of Equity Securities by the issuer and affiliated purchasers. None.

 

ITEM 6. SELECTED FINANCIAL DATA.

 

Not applicable to a smaller reporting company.

 

ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

Trends and Uncertainties

Demand for the registrant's products are dependent on general economic conditions, which are cyclical in nature. Because a major portion of our activities are the receipt of revenues from our services and products, our business operations may be adversely affected by competitors and prolonged recessionary periods.

 

There are no other known trends, events or uncertainties that have, or are reasonably likely to have, a material impact on our short term or long term liquidity. Sources of liquidity will come from the sale of our products and services. There are no material commitments for capital expenditure at this time. There are no trends, events or uncertainties that have had or are reasonably expected to have a material impact on the net sales or revenues or income from continuing operations. There are no significant elements of income or loss that do not arise from the registrant’s continuing operations. There are no other known causes for any material changes from period to period in one or more line items of our financial statements.

 

We currently have no operations planned through December 31, 2019.

 

 

 

 5 

 

 

Capital and Sources of Liquidity.

 

We have $1,017 in cash and cash equivalents as of December 31, 2018. We believe that our cash on hand and cash generated from operations will be insufficient to conduct operations through December 31, 2019. Management is pursuing new sources of revenue to ensure that the Company can continue operations for the foreseeable future.

 

For the year ended December 31, 2018, we recorded a net loss of $105,958. We had an increase in accrued expenses of $27,474. As a result, we had net cash used in operating activities of zero for the year ended December 31, 2018.

 

For the year ended December 31, 2017, we recorded no net income. We had an increase in accrued expenses of $78,484. As a result, we had net cash used in operating activities of $0 for the year ended December 31, 2017.

 

For the year ended December 31, 2018, we did not spend on an investment in land.

 

For the year ended December 31, 2018, we did not pursue any financing activities. For the year ended December 31, 2018, we received no revenue from the issuance of common stock. As a result, we had no cash provided by financing activities for the year ended December 31, 2018.

 

Results of Operations

 

For the year ended December 31, 2018, we recorded no revenues. We accrued operating expenses of $27,474, resulting in a net loss of $27,474 for the period.

 

Comparatively, for the year ended December 31, 2017, we recorded no revenues. We paid operating expenses of $78,484, resulting in a net loss of $78,484 for the period.

 

There is a $51,010 difference between the net loss for the year ended December 31, 2018 and for the year ended December 31, 2017. Our revenues remained at zero, or no change, while our operating expenses decreased by $51,010 or 65% between the years ended December 31, 2018 and 2017.

 

Management is looking into new business opportunities in order to increase our revenues, and is pursuing new avenues to reduce operating expenses during the upcoming fiscal year.

 

 

 

 6 

 

 

Off-Balance Sheet Arrangements

 

The registrant had no material off-balance sheet arrangements as of December 31, 2018.

 

Contractual Obligations

 

The registrant has no material contractual obligations.

 

New Accounting Pronouncements

 

The registrant has adopted all recently issued accounting pronouncements.

 

ITEM 7A. Quantitative and Qualitative Disclosures About Market Risk.

 

The registrant does not have any significant market risk exposures.

 

 

 

 

 

 

 

 

 

 

 

 

 

 7 

 

 

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 

Trimax Consulting, Inc.

Index to

Financial Statements

 

    Page
     
Reports of Independent Registered Public Accounting Firm   11
     

Unaudited Balance Sheets of December 31, 2018 and Audited for 2017

   12
     
Unaudited Statements of Operations for the Year Ended December 31, 2018 and Audited for Dec. 31, 2017   13
     
Unaudited Statement of Shareholders' Equity   14
     
Unaudited Statements of Cash Flows for the Years Ended December 31, 2018 and December 31, 2017   15
     
Notes to Financial Statements   16

 

 

 

 

 

 

 

 

 

 8 

 

 

Report of Independent Registered Public Accounting Firm

 

Board of Directors and Stockholders

Xinda International Corp.

 

We have reviewed the accompanying balance sheets of Xinda International Corp. as of December 31, 2017, and 2018, and the related statements of income, stockholders’ equity, and cash flows for each of the years in the two-year period ended December 31, 2018. Xinda International Corp.’s management is responsible for these financial statements. Our responsibility is to express an opinion on these financial statements based on our review.

 

We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our review included consideration of internal control over financial reporting as a basis for designing review procedures that are appropriate in the circumstances, but not for expressing an opinion on the effectiveness of the company’s internal control over financial reporting. Accordingly, we express no such opinion. A review also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our reviews provide a reasonable basis for our opinion.

 

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Xinda International Corp. as of December 31, 2018, and 2017, and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2018, in conformity with accounting principles generally accepted in the United States of America.

 

The accompanying financial statements have been prepared assuming that the company will continue as a going concern. As discussed in Note 9 to the financial statements, the Company has suffered recurring losses from operations and negative cash flows from operations the past two years. These factors raise substantial doubt about its ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 9. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

 

Caren Currier

 

December 17, 2019

 

 

 

 

 9 

 

 

TRIMAX CONSULTING, INC.

Balance Sheets

(Unaudited)

 

 

   December 31, 2018   December 31, 2017 
         
Assets        
Current assets          
Cash and cash equivalents  $1,017   $1,017 
Investments   –    – 
Total current assets   1,017    1,017 
Total assets  $1,017   $1,017 
           
Liabilities and Equity (Deficit)          
Current liabilities          
Accrued expenses  $65,308   $46,263 
Deferred revenue   –    – 
Related party officer demand loan   41,667    41,667 
Total current liabilities   106,975    87,930 
           
Commitments and Contingencies - Note 6          
           
Shareholders’ Equity (Deficit)          

Common stock, $0.0001 par value; 50,000,000 shares authorized, 5,857,500 and 5,857,500 issued and outstanding at 10/31/2018 and 12/31/2017, respectively due to a 14 to 1 forward split

   2,596    2,596 
Additional paid in capital   25,483    17,054 
Accumulated deficit   (134,037)   (106,563)
Total Equity   (105,958)   (86,916)
Total Liabilities and Equity (Deficit)  $1,017   $1,017 

 

The accompanying notes are an integral part of these statements

 

 

 10 

 

 

TRIMAX CONSULTING, INC.

Statements of Operations

(Unaudited)

 

 

   For the year ended December 31, 2018   For the year ended December 31, 2017 
         
Revenues  $–   $– 
           
Operating Expenses   78,484    78,484 
           
Net Income (Loss) from Operations    (78,484)   (78,484)
           
Other Income (Expenses)          
Interest Expense   –    – 
           
Net Income (Loss) from Operations before Income Taxes   (78,484)   (78,484)
           
Tax Expense   –    – 
           
Net Income (Loss)  $(78,484)  $(78,484)
           
Basic and Diluted Loss Per Share   (0.0000)   0.0000 
           
Weighted average number of shares outstanding   5,857,500    5,857,500 

 

The accompanying notes are an integral part of these statements

 

 

 11 

 

 

TRIMAX CONSULTING, INC.

Statement of Shareholders' Equity

For the years ended December 31, 2018 and 2017 (Unaudited)

 

 

   Common Stock   Contributed   Accumulated 
   Shares   Amount   Capital   Deficit   Total 
                     
Balances December 31, 2016   25,957,300   $2,596   $17,054   $(2,425)  $17,225 
Sale of common stock   –    –    –    –    – 
Net Income for the year ended 12/31/2017   –    –    –    (25,654)   (25,654)
Balances December 31, 2017   25,957,300   $2,596   $17,054   $(28,079)  $(8,429)
Net Income for the year ended 12/31/2018   –    –    –    (105,958)   (105,958)
Balances December 31, 2018   5,857,000   $2,596   $17,054   $(134,037)  $(134,037)

 

 

 

The accompanying notes are an integral part of these statements

 

 

 

 

 

 

 

 12 

 

 

TRIMAX CONSULTING, INC.

Statements of Cash Flows

(Unaudited)

 

 

   For the Year Ended December 31, 2018   For the Year Ended December 31, 2017 
         
Cash flows from operating activities:          
Net income (loss)  $(27,474)  $(78,484)
(Increase) decrease in tax liens   –    – 
Increase (decrease) in accrued expenses   27,474    37,834 
Increase (decrease) in deferred revenue   –    – 
Net cash used in operating activities   –    (40,650)
           
Cash flows from investing activities:          
Investment in land   –    – 
Net cash provided (used) by investing activities   –    – 
           
Cash flows from financing activities:          
Common stock issued   –    – 
Proceeds from related party loans   –    41,667 
Repayments to related party loans   –    (44)
Net cash provided (used) by financing activities   –    41,623 
           
Increase in cash and equivalents   –    973 
           
Cash and cash equivalents at beginning of period   1,017    44 
           
Cash and cash equivalents at end of period  $1,017   $1,017 
           
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION          
None  $–   $– 
           
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING          
None  $–   $– 

 

The accompanying notes are an integral part of these statements

 

 

 13 

 

 

TRIMAX CONSULTING, INC.

Notes to Financial Statements

As of December 31, 2018 and 2017

 

 

Note 1.Organization, History and Business

 

Trimax Consulting, Inc. (“the Company”) was incorporated in Nevada on May 19, 2014. The Company was established for the purpose of real estate consulting and the purchasing of Tax Liens.

 

Note 2.Summary of Significant Accounting Policies

 

Revenue Recognition

 

Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract.

 

Accounts Receivable

 

Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.

 

Allowance for Doubtful Accounts

 

An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.

 

Stock Based Compensation

 

When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.

 

The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.

 

 

 

 14 

 

 

The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock- based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.

 

Loss per Share

 

The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities.

 

Cash and Cash Equivalents

 

For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.

 

Concentration of Credit Risk

 

The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.

 

Use of Estimates

 

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

 

Business segments

 

ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2017.

 

Investment in Real Property Tax Liens – The investments in real property tax liens are accounted for as investments in troubled debt and are carried at cost. Collection of interest, penalties and expense reimbursements is not certain and is recognized upon being realized. The Company has evaluated the collectability of the tax liens and believes the investments are realizable over time as the first position liens are secured by the related real property and the estimated fair value of the real property is in excess of the carrying value of the tax liens and the estimated cost to foreclose and sell the real property. Therefore no impairment was recognized on the tax liens as of December 31, 2018.

 

 

 

 15 

 

 

Income Taxes

 

The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.

 

Emerging growth Company

 

We are an “emerging growth company” as that term is used in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”) and, as such, may elect to comply with certain reduced public company reporting requirements for future filings.

 

Recent Accounting Pronouncements

 

On June 10, 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915) – Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which eliminates the concept of a development stage entity (DSE) in its entirety from current accounting guidance. The Company has elected early adoption of this new standard.

 

The Company has implemented all other new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 

Note 3. Income Taxes

 

Deferred income tax assets and liabilities are computed annually for differences between financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities.

 

The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows:

 

    12/31/2018    12/31/2017 
           
U.S. statutory rate   34.00%    34.00% 
Less valuation allowance   -34.00%    -34.00% 
           
Effective tax rate   0.00%    0.00% 

 

 

 

 16 

 

 

The significant components of deferred tax assets and liabilities are as follows:

 

    12/31/2018    12/31/2017 
           
Deferred tax assets          
Net operating losses  $27,474   $78,484 
           
Deferred tax liability          
Net deferred tax assets   9,341    26,685 
Less valuation allowance   (9,341)   (26,685)
           
Deferred tax asset - net valuation allowance  $–   $– 

 

The Company has net operating losses and has $27,474 available to offset future income for income tax reporting purposes, which will expire in various years through 2024, if not previously utilized. However, the Company’s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382. The Company adopted the provisions of ASC 740-10-50, formerly FIN 48, and “Accounting for Uncertainty in Income Taxes”. The Company had no material unrecognized income tax assets or liabilities as of December 31, 2018.

 

The Company’s policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the years ended December 31, 2018 and 2017, there were no income tax, or related interest and penalty items in the income statement, or liabilities on the balance sheet. The Company files income tax returns in the U.S. federal jurisdiction and Nevada state jurisdiction.

 

We are not currently involved in any income tax examinations.

 

Note 4.Related Party Transactions

 

Oeshadebie Waterford has lent the company a net total of $500 to the company during the years ended December 31, 2016 and 2015. These funds have been used for working capital to date.

 

Note 5.Stockholders’ Equity

 

Common Stock

 

The holders of the Company's common stock are entitled to one vote per share of common stock held. The Company recorded a 5 for 1 forward split on May 18, 2015. All prior periods have been restated to reflect this transaction. As of December 31, 2017 and 2016 the Company had 25,957,500 shares issued and outstanding.

 

Effective May 24, 2018 the Company intends to complete a 14 to 1 forward stock dividend of its stock. The Company has 5,857,500 shares issued and outstanding.

 

Note 6.Commitments and Contingencies

 

Commitments:

 

The Company currently has no long term commitments as of our balance sheet date.

 

Contingencies:

 

None as of our balance sheet date.

 

 

 

 17 

 

 

Note 7.Net Income (Loss Per Share)

 

The following table sets forth the information used to compute basic and diluted net income per share attributable to Carbon Credit International, Inc. for the years ended December 31, 2018 and 2017.

 

    12/31/2018    12/31/2017 
           
Net Income (Loss)  $(27,474)  $(78,484)

 

Weighted-average common shares outstanding - basic:

 

Weighted-average common stock equivalents   5,857,500    25,957,500 
           
Stock options   –    – 
Warrants   –    – 
Convertible Notes   –    – 
           
Weighted-average common shares outstanding - Diluted   5,857,500    25,957,500 

 

  Note 8.

Notes Payable

 

Notes payable consist of the following for the periods ended December 31, 2018 and 2017:

 

   12/31/2018   12/31/2017 
         
Related party working capital note with no stated interest rate. Note is payable on demand.  $–   $500 
           
Total Notes Payable   –    500 
           
Less Current Portion   –    (500)
           
Long Term Notes Payable  $–   $– 

 

Note 9.Going Concern

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Currently, the Company has no operating history and has limited working capital. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management believes that the Company’s capital requirements will depend on many factors including the success of the Company’s development efforts and its efforts to raise capital. Management also believes the Company needs to raise additional capital for working capital purposes. There is no assurance that such financing will be available in the future. The conditions described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

 

 

 18 

 

 

Note 10.Investments

 

Investment in Available for Sale Debt Securities

 

Debt Securities   

Cost

Basis

    Unrealized Gains    Unrealized Losses    

Fair

Value

 
                     
Corporate Debt Securities  $–   $–   $–   $– 
Land   –    –    –    – 
Interest accruals   –    –    –    – 
Total  $–   $–   $–   $– 

 

Investment in Real Property Tax

 

As of December 31, 2018, the Company held no real property tax liens. During the year ended December 31, 2018, the Company purchased no of tax lien products.

 

Note 11.Subsequent Events

 

There are no subsequent events.

 

 

 

 

 

 

 

 

 

 19 

 

 

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

None

 

ITEM 9A. CONTROLS AND PROCEDURES

 

Controls and Procedures.

 

Evaluation of Disclosure Controls and Procedures:

 

We maintain disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act that are designed to insure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, or the persons performing similar functions, to allow timely decisions regarding required disclosure.

 

Under the supervision and with the participation of our CEO and CFO, or the persons performing similar functions, our management has evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this annual report. Based on that evaluation, our CEO and CFO, or the persons performing similar functions, concluded that our disclosure controls and procedures were effective as of December 31, 2018.

 

Management’s Annual Report on Internal Control over Financial Reporting:

 

Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Our internal control over financial reporting is the process designed by and under the supervision of our CEO and CFO, or the persons performing similar functions, to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of our financial statements for external reporting in accordance with accounting principles generally accepted in the United States of America. Management has evaluated the effectiveness of our internal control over financial reporting using the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control over Financial Reporting – Guidance for Smaller Public Companies.

 

Under the supervision and with the participation of our CEO and CFO, or the persons performing similar functions, our management has assessed the effectiveness of our internal control over financial reporting as of December 31, 2018, and concluded that it is effective.

 

This annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by the registrant’s registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit the registrant to provide only management’s report in this annual report.

 

Evaluation of Changes in Internal Control over Financial Reporting:

 

Under the supervision and with the participation of our CEO and CFO, or those persons performing similar functions, our management has evaluated changes in our internal controls over financial reporting that occurred during the fourth quarter of 2018. Based on that evaluation, our CEO and CFO, or those persons performing similar functions, did not identify any change in our internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

 

 

 20 

 

 

Important Considerations:

 

The effectiveness of our disclosure controls and procedures and our internal control over financial reporting is subject to various inherent limitations, including cost limitations, judgments used in decision making, assumptions about the likelihood of future events, the soundness of our systems, the possibility of human error, and the risk of fraud. Moreover, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions and the risk that the degree of compliance with policies or procedures may deteriorate over time. Because of these limitations, there can be no assurance that any system of disclosure controls and procedures or internal control over financial reporting will be successful in preventing all errors or fraud or in making all material information known in a timely manner to the appropriate levels of management.

 

ITEM 9B. OTHER INFORMATION

 

None

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 21 

 

 

PART III

 

ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

 

Oeshadebie Waterford, the Company’s former President and former CEO;

 

Eng Wah Kung, the Company’s Director and CEO;

 

Xinda Human Resources Sdn Bhd, 50% owned by Eng Wah Kung and 50% owned by Teck Siong Lim

 

Code of Ethics

 

We have not yet adopted a code of ethics that applies to our principal executive officer, principal financial officer, principal accounting officer or controller or persons performing similar functions.

 

Compliance with Section 16(a of the Exchange Act

 

Section 16(a of the Securities Exchange Act of 1934, as amended, requires each of the Company’s directors and executive officers, and any beneficial owner of more than 10 percent of the Company's common stock, to file reports with the SEC. These include initial reports and reports of changes in the individual’s beneficial ownership of the Company’s common stock. Such persons are also required by SEC regulations to furnish the Company with copies of such reports.

 

Audit Committee and Audit Committee Financial Expert

 

The Company does not have a separately-designated standing audit committee established in accordance with Section 3(a)(58)(A) of the Exchange Act, or a committee performing similar functions. The board of directors has determined that the Company does not have an audit committee financial expert serving on the board. The Company does not have an audit committee financial expert because it has been unable to attract and compensate an individual with the necessary skills to serve in such role. The Company intends to identify and appoint a financial expert when possible.

 

 

 

 22 

 

 

ITEM 11. EXECUTIVE COMPENSATION

 

Summary Compensation Table

 

Name and Principal Position  Cash Year   Salary ($)   Stock Awards ($)   Option Awards ($)   All Other Compensation ($)   Total ($) 
                         
Eng Wah KUNG   2018    –    –    –    –    – 
CEO, CFO   2017    –    –    –    –    – 

 

Narrative Disclosure to Summary Compensation Table

 

Since inception, we have not paid any compensation to our officers.

 

We may elect to award a cash bonus to key employees, directors, officers and consultants based on meeting individual and corporate planned objectives.

 

We do not have any standard arrangements by which directors are compensated for any services provided as a director. No cash has been paid to the directors in their capacity as such.

 

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDERS MATTERS

 

The following table sets forth, as of December 31, 2018, the number and percentage of outstanding shares of the registrant’s common stock owned by (i) each person known to us to beneficially own more than 5% of its outstanding common stock, (ii) each director, (iii) each named executive officer, and (iv) all officers and directors as a group.

 

Name of Beneficial Owners  Common Stock Beneficially Owned   Percentage (1) 
         

Eng Wah KUNG

   25,000,000    96.31% 
           

Directors and Officers as a group (1 person)

   25,000,000    96.31% 

 

(1)

Based upon 5,857,500 issued and outstanding as of December 31, 2018.

 

 

 

 23 

 

 

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE

 

Director Independence

 

The related parties consist of the following:

 

Oeshadebie Waterford, the Company’s former President and former CEO;

 

Eng Wah Kung, the Company’s Director and CEO;

 

Xinda Human Resources Sdn Bhd, 50% owned by Eng Wah Kung and 50% owned by Teck Siong Lim

 

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.

 

Audit Fees

 

One accounting consultant, who is a friend of CEO, provided non-compensated book keeping and financial reporting services to the Company from March 2017 through December 2018.

 

The aggregate fees billed for each of the last two fiscal years for professional services rendered by the principal accountant for our audit of annual consolidated financial statements and reviews of our interim consolidated financial statements included in our Form 10-Q and Form 10-K or services that are normally provided by the accountant in connection with statutory and regulatory filings or engagements for those fiscal years was:

 

Audit Fees - 2018 - $ 0.00
  2017 - $ 0.00

 

Audit-Related Fees

None.

 

Tax Fees

None.

 

All Other Fees

None.

 

Audit Committee Policies and Procedures

 

As of the date of this Annual Report, the Company does not have an established audit committee. The appointment of Caren Currier was approved by the Board of Directors as the principal auditors for the Company. There are no board members that are considered to have significant financial experience.

 

When independent directors with the appropriate financial background join the board, the board plans to establish an audit committee, which will then adopt an appropriate charter and pre- approval policies and procedures in connection with services to be rendered by the independent auditors.

 

 

 24 

 

 

PART IV

 

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

(a)(1) List of Financial statements included in Part II hereof

 

Report of Independent Registered Public Accounting Firm

Balance Sheet:

December 31, 2018 and 2017

Statements of Operations:

For the years ended December 31, 2018 and 2017

Statements of Changes in Shareholders’ Equity

For the years ended December 31, 2018 and 2017

Statements of Cash Flows:

For the years ended December 31, 2018 and 2017

Notes to Financial Statements

For the years ended December 31, 2018 and 2017

 

(a)(2) List of Financial Statement schedules included in Part IV hereof: None

(a)(3) Exhibits

 

The following exhibits are included herewith:

 

Exhibit

No.

 Description
31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS* XBRL Instance Document
101.SCH* XBRL Taxonomy Extension Schema Document
101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF* XBRL Taxonomy Extension Definition Linkbase Document
101.LAB* XBRL Taxonomy Extension Label Linkbase Document
101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document

 

 

*XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. (Incorporated by reference to the 10-K filed March 31, 2014)

 

Following are a list of exhibits which we previously filed in other reports which we filed with the SEC, including the Exhibit No., description of the exhibit and the identity of the Report where the exhibit was filed.

 

 

 25 

 

 

NO. DESCRIPTION FILED WITH DATE FILED

 

3.1

 

Articles of Incorporation

 

Form S-1/A

 

January 30, 2015

3.2 Bylaws Form S-1 November 18, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 26 

 

 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Report to be signed on its behalf by the undersigned duly authorized person.

 

Dated: January ___, 2020

 

/s/Dr. Amit Tripathi

By: Dr. Tripathi, Chief Executive Officer, Chief Financial Officer

 

In accordance with the requirements of the Securities Exchange Act of 1934, as amendment, this report has been signed by the following persons in the capacities and on the dates stated.

 

Xinda International Corp.

(Registrant)

 

By: /s/ Dr. Amit Tripathi Dated: January ___, 2020
  Dr. Amit Tripathi  
  Chief Executive Officer, Chief Financial Officer  

 

 

 

 

 

 

 

 

 

 

 27 

 EX-31.1 2 xnda_ex3101.htm CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 31.1

 

CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Eng Wah KUNG, certify that:

 

1. I have reviewed this annual report on Form 10-K of Xinda International Corp.;
   
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
   
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;
   
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control for financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:

 

  (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the issuer is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  (c) Evaluated the effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  (d) Disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

 

5. The issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the business issuer’s auditors and the audit committee of the issuer’s board of directors (or persons performing the equivalent functions):

 

  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the issuer’s ability to record, process, summarize and report financial information; and
     
  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal control over financial reporting.

 

 

 

Date: March 31, 2019   /s/ Eng Wah KUNG  
    Eng Wah KUNG  
    Chief Executive Officer  

 

 EX-31.2 3 xnda_ex3102.htm CERTIFICATION BY THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 31.2

 

CERTIFICATION BY THE CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Teck Siong LIM, certify that:

 

1. I have reviewed this annual report on Form 10-K of Xinda International Corp.;
   
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
   
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the issuer as of, and for, the periods presented in this report;
   
4. The issuer’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control for financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the issuer and have:

 

  (a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the issuer is made known to us by others within those entities, particularly during the period in which this report is being prepared;
     
  (b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  (c) Evaluated the effectiveness of the issuer’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
     
  (d) Disclosed in this report any change in the issuer’s internal control over financial reporting that occurred during the issuer’s most recent fiscal quarter (the issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the issuer’s internal control over financial reporting; and

 

5. The issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuer’s auditors and the audit committee of the issuer’s board of directors (or persons performing the equivalent functions):

 

  (a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the issuer’s ability to record, process, summarize and report financial information; and
     
  (b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuer’s internal control over financial reporting.

 

 

Date: March 31, 2019   /s/ Teck Siong LIM  
    Teck Siong LIM  
    Chief Financial Officer  

 

 EX-32.1 4 xnda_ex3201.htm CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350,

EXHIBIT 32.1

 

Certification by the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350,

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

 

Pursuant to 18 U. S. C. Section 1350, I, Eng Wah KUNG, hereby certify that, to the best of my knowledge, the Annual Report on Form 10-K of Xinda International Corp. (formerly known as Trimax Consulting, Inc.)for the fiscal year ended December 31, 2018 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Xinda International Corp. (formerly known as Trimax Consulting, Inc.).

 

 

       
Date: March 31, 2019   /s/ Eng Wah KUNG  
    Eng Wah KUNG  
    Chief Executive Officer  

 

 EX-32.2 5 xnda_ex3202.htm CERTIFICATION

EXHIBIT 32.2

 

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

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

 

Pursuant to 18 U. S. C. Section 1350, I, Teck Siong LIM, hereby certify that, to the best of my knowledge, the Annual Report on Form 10-K of Xinda International Corp. (formerly known as Trimax Consulting, Inc.) for the fiscal year ended December 31, 2018 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Xinda International Corp. (formerly known as Trimax Consulting, Inc.).

 

 

       
Date: March 31, 2019   /s/ Teck Siong LIM  
    Teck Siong LIM  
    Chief Financial Officer  

 

 EX-101.INS 6 xnda-20181231.xml XBRL INSTANCE FILE 0001624985 2018-01-01 2018-12-31 0001624985 2018-12-31 0001624985 2017-12-31 0001624985 2017-01-01 2017-12-31 0001624985 us-gaap:CommonStockMember 2017-12-31 0001624985 us-gaap:CommonStockMember 2018-12-31 0001624985 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001624985 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001624985 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001624985 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001624985 us-gaap:RetainedEarningsMember 2017-12-31 0001624985 us-gaap:RetainedEarningsMember 2018-12-31 0001624985 2018-10-31 0001624985 us-gaap:CommonStockMember 2016-12-31 0001624985 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001624985 us-gaap:RetainedEarningsMember 2016-12-31 0001624985 2016-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Xinda International Corp. 0001624985 10-K 2018-12-31 false --12-31 No No No false Non-accelerated Filer true FY 2018 false 2596 5857500 1017 1017 44 0 0 1017 1017 1017 1017 65308 46263 0 0 41667 41667 106975 87930 2596 2596 25483 17054 -134037 -106563 -105958 -86916 2596 2596 17054 17054 -106563 -134037 2596 17054 -2425 17225 1017 1017 .0001 0.0001 50000000 50000000 5857500 5857500 -27474 -78484 -78484 -27474 25957300 5857500 25957300 27474 37834 0 0 0 -40650 0 0 0 0 0 41667 0 44 0 41623 0 973 .34 .34 0.34 0.34 0.00 0.00 0 0 27474 2024-12-31 500 500 5857500 25957500 5857500 25957500 333-200344 5857500 5857500 0 0 27474 78484 -27474 -78484 0 0 -27474 -78484 0 0 0.0000 0.0000 5857500 5857500 0 0 0 0 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 1.</td><td style="text-align: justify">Organization, History and Business</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Trimax Consulting, Inc. (&#8220;the Company&#8221;) was incorporated in Nevada on May 19, 2014. The Company was established for the purpose of real estate consulting and the purchasing of Tax Liens.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 2.</td><td style="text-align: justify">Summary of Significant Accounting Policies </td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 40.2pt 0pt 5.75pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Revenue Recognition</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 40.2pt 0pt 5.75pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (&#8220;SAB&#8221;) No. 101, &#8220;Revenue Recognition in Financial Statements,&#8221; as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Accounts Receivable</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Accounts receivable is reported at the customers&#8217; outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Allowance for Doubtful Accounts</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Stock Based Compensation</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, &#8220;Stock Compensation&#8221; (&#8220;ASC 718&#8221;). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, &#8220;Equity-Based Payments to Non-Employees.&#8221; Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term &#8220;forfeitures&#8221; is distinct from &#8220;cancellations&#8221; or &#8220;expirations&#8221; and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock- based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Loss per Share</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, &#34;Earnings per Share.&#34; Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Cash and Cash Equivalents</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Concentration of Credit Risk</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Use of Estimates</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Business segments</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">ASC 280, &#8220;Segment Reporting&#8221; requires use of the &#8220;management approach&#8221; model for segment reporting. The management approach model is based on the way a company&#8217;s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2017.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Investment in Real Property Tax Liens &#8211; The investments in real property tax liens are accounted for as investments in troubled debt and are carried at cost. Collection of interest, penalties and expense reimbursements is not certain and is recognized upon being realized. The Company has evaluated the collectability of the tax liens and believes the investments are realizable over time as the first position liens are secured by the related real property and the estimated fair value of the real property is in excess of the carrying value of the tax liens and the estimated cost to foreclose and sell the real property. Therefore no impairment was recognized on the tax liens as of December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Income Taxes</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company accounts for its income taxes under the provisions of ASC Topic 740, &#8220;Income Taxes.&#8221; The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Emerging growth Company</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">We are an &#8220;emerging growth company&#8221; as that term is used in the Jumpstart Our Business Startups Act of 2012 (the &#8220;JOBS Act&#8221;) and, as such, may elect to comply with certain reduced public company reporting requirements for future filings.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Recent Accounting Pronouncements</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">On June 10, 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915) &#8211; Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which eliminates the concept of a development stage entity (DSE) in its entirety from current accounting guidance. The Company has elected early adoption of this new standard.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company has implemented all other new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 40.2pt 0pt 5.75pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Revenue Recognition</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 40.2pt 0pt 5.75pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (&#8220;SAB&#8221;) No. 101, &#8220;Revenue Recognition in Financial Statements,&#8221; as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Accounts Receivable</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Accounts receivable is reported at the customers&#8217; outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Allowance for Doubtful Accounts</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Stock Based Compensation</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, &#8220;Stock Compensation&#8221; (&#8220;ASC 718&#8221;). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, &#8220;Equity-Based Payments to Non-Employees.&#8221; Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term &#8220;forfeitures&#8221; is distinct from &#8220;cancellations&#8221; or &#8220;expirations&#8221; and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock- based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Loss per Share</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, &#34;Earnings per Share.&#34; Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Cash and Cash Equivalents</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Concentration of Credit Risk</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Use of Estimates</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Business segments</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">ASC 280, &#8220;Segment Reporting&#8221; requires use of the &#8220;management approach&#8221; model for segment reporting. The management approach model is based on the way a company&#8217;s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2017.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Investment in Real Property Tax Liens &#8211; The investments in real property tax liens are accounted for as investments in troubled debt and are carried at cost. Collection of interest, penalties and expense reimbursements is not certain and is recognized upon being realized. The Company has evaluated the collectability of the tax liens and believes the investments are realizable over time as the first position liens are secured by the related real property and the estimated fair value of the real property is in excess of the carrying value of the tax liens and the estimated cost to foreclose and sell the real property. Therefore no impairment was recognized on the tax liens as of December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Income Taxes</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company accounts for its income taxes under the provisions of ASC Topic 740, &#8220;Income Taxes.&#8221; The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Emerging growth Company</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">We are an &#8220;emerging growth company&#8221; as that term is used in the Jumpstart Our Business Startups Act of 2012 (the &#8220;JOBS Act&#8221;) and, as such, may elect to comply with certain reduced public company reporting requirements for future filings.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Recent Accounting Pronouncements</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">On June 10, 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915) &#8211; Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which eliminates the concept of a development stage entity (DSE) in its entirety from current accounting guidance. The Company has elected early adoption of this new standard.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company has implemented all other new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 3.</td><td style="text-align: justify"> Income Taxes</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Deferred income tax assets and liabilities are computed annually for differences between financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 17.15pt 0pt 5.6pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 17.15pt 0pt 5.6pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 36%; text-align: left">U.S. statutory rate</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">34.00%</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">34.00%</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left">Less valuation allowance</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">-34.00%</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">-34.00%</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Effective tax rate</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00%</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00%</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 17.15pt 0pt 5.6pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The significant components of deferred tax assets and liabilities are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.5pt">&#160;</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; padding-bottom: 1pt; text-align: left; width: 36%">Deferred tax assets</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">&#160;</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">&#160;</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1pt; text-align: left">Net operating losses</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">27,474</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">78,484</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; padding-bottom: 1pt; text-align: left">Deferred tax liability</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Net deferred tax assets</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">9,341</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">26,685</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left">Less valuation allowance</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(9,341</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(26,685</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Deferred tax asset - net valuation allowance</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.5pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.7pt 0pt 5.55pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company has net operating losses and has $27,474 available to offset future income for income tax reporting purposes, which will expire in various years through 2024, if not previously utilized. However, the Company&#8217;s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382. The Company adopted the provisions of ASC 740-10-50, formerly FIN 48, and &#8220;Accounting for Uncertainty in Income Taxes&#8221;. The Company had no material unrecognized income tax assets or liabilities as of December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company&#8217;s policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the years ended December 31, 2018 and 2017, there were no income tax, or related interest and penalty items in the income statement, or liabilities on the balance sheet. The Company files income tax returns in the U.S. federal jurisdiction and Nevada state jurisdiction.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">We are not currently involved in any income tax examinations.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 36%; text-align: left">U.S. statutory rate</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">34.00%</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">34.00%</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left">Less valuation allowance</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">-34.00%</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">-34.00%</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Effective tax rate</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00%</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.00%</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; padding-bottom: 1pt; text-align: left; width: 36%">Deferred tax assets</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">&#160;</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">&#160;</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; padding-bottom: 1pt; text-align: left">Net operating losses</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">27,474</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">78,484</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; padding-bottom: 1pt; text-align: left">Deferred tax liability</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Net deferred tax assets</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">9,341</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">26,685</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; text-align: left">Less valuation allowance</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(9,341</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(26,685</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Deferred tax asset - net valuation allowance</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.7pt 0pt 5.55pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 4.</td><td style="text-align: justify">Related Party Transactions</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 253.45pt 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Oeshadebie Waterford has lent the company a net total of $500 to the company during the years ended December 31, 2016 and 2015. These funds have been used for working capital to date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 5.</td><td style="text-align: justify">Stockholders&#8217; Equity</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 363.8pt 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Common Stock</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 363.8pt 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The holders of the Company's common stock are entitled to one vote per share of common stock held. The Company recorded a 5 for 1 forward split on May 18, 2015. All prior periods have been restated to reflect this transaction. As of December 31, 2017 and 2016 the Company had 25,957,500 shares issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.2in 0pt 5.55pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.2in 0pt 5.55pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0.2in 0pt 5.55pt; text-align: justify">Effective May 24, 2018 the Company intends to complete a 14 to 1 forward stock dividend of its stock. The Company has 5,857,500 shares issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 6.</td><td style="text-align: justify">Commitments and Contingencies</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 4.8in 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Commitments:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 4.8in 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The Company currently has no long term commitments as of our balance sheet date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 167.55pt 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">Contingencies:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 167.55pt 0pt 5.55pt">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">None as of our balance sheet date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 7.</td><td style="text-align: justify">Net Income (Loss Per Share)</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.7pt 0pt 5.55pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The following table sets forth the information used to compute basic and diluted net income per share attributable to Carbon Credit International, Inc. for the years ended December 31, 2018 and 2017.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 5.7pt 0pt 5.55pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 87.9pt 0pt 5.5pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; width: 36%">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">Net Income (Loss)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(27,474</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(78,484</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <p style="margin: 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: left; margin-top: 0pt; margin-bottom: 0pt">Weighted-average common shares outstanding - basic:</p> <p style="margin: 0">&#160;</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; width: 36%; text-align: left">Weighted-average common stock equivalents</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">5,857,500</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">25,957,500</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Stock options</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; text-align: left">Warrants</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; padding-left: 5pt; text-align: left">Convertible Notes</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt; text-align: left">Weighted-average common shares outstanding - Diluted</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,857,500</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">25,957,500</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 87.9pt 0pt 5.5pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt; width: 36%">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">Net Income (Loss)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(27,474</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(78,484</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; width: 36%; text-align: left">Weighted-average common stock equivalents</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">5,857,500</td><td style="width: 1%; text-align: left">&#160;</td><td style="width: 2%">&#160;</td> <td style="width: 1%; text-align: left">&#160;</td><td style="width: 13%; text-align: right">25,957,500</td><td style="width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Stock options</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; text-align: left">Warrants</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; padding-left: 5pt; text-align: left">Convertible Notes</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; padding-bottom: 2.5pt; text-align: left">Weighted-average common shares outstanding - Diluted</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,857,500</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="border-bottom: Black 2.5pt double; text-align: right">25,957,500</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 87.9pt 0pt 5.5pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 87.9pt 0pt 5.5pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"> <tr style="vertical-align: top; text-align: justify"> <td style="width: 1%">&#160;</td> <td style="width: 8%; text-align: left">Note 8.</td> <td style="text-align: justify"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 6.4pt">Notes Payable</p> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 87.9pt 0pt 5.5pt; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 6.4pt">Notes payable consist of the following for the periods ended December 31, 2018 and 2017:</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">&#160;</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td>&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td><td>&#160;</td> <td colspan="2">&#160;</td><td>&#160;</td><td>&#160;</td> <td colspan="2">&#160;</td><td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-bottom: 1pt; width: 56%; text-align: left; padding-left: 10pt">Related party working capital note with no stated interest rate. Note is payable on demand.</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">500</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 2.5pt">Total Notes Payable</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">500</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 2.5pt">Less Current Portion</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(500</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 2.5pt">Long Term Notes Payable</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.4pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom"> <td>&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">12/31/2018</td><td style="padding-bottom: 1pt">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">12/31/2017</td><td style="padding-bottom: 1pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td><td>&#160;</td> <td colspan="2">&#160;</td><td>&#160;</td><td>&#160;</td> <td colspan="2">&#160;</td><td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-bottom: 1pt; width: 56%; text-align: left; padding-left: 10pt">Related party working capital note with no stated interest rate. Note is payable on demand.</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 13%; text-align: right">500</td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-left: 2.5pt">Total Notes Payable</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">500</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 2.5pt">Less Current Portion</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">(500</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-left: 2.5pt">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 2.5pt">Long Term Notes Payable</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.4pt; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 9.</td><td style="text-align: justify">Going Concern</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Currently, the Company has no operating history and has limited working capital. These factors raise substantial doubt about the Company&#8217;s ability to continue as a going concern. Management believes that the Company&#8217;s capital requirements will depend on many factors including the success of the Company&#8217;s development efforts and its efforts to raise capital. Management also believes the Company needs to raise additional capital for working capital purposes. There is no assurance that such financing will be available in the future. The conditions described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 10.</td><td style="text-align: justify">Investments</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 5.55pt; text-align: justify"><i>Investment in Available for Sale Debt Securities</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>&#160;</i></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; width: 38%; text-align: left"><b>Debt Securities</b></td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><p style="margin-top: 0; margin-bottom: 0"><b>Cost</b></p> <p style="margin-top: 0; margin-bottom: 0"><b>Basis</b></p></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><b>Unrealized Gains</b></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><b>Unrealized Losses</b></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><p style="margin-top: 0; margin-bottom: 0"><b>Fair</b></p> <p style="margin-top: 0; margin-bottom: 0"><b>Value</b></p></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Corporate Debt Securities</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; text-align: left">Land</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Interest accruals</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 112.5pt 0pt 5.4pt; text-align: justify"><font><i>Investment in Real Property Tax</i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 112.5pt 0pt 5.4pt; text-align: justify"><font>&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt"><font>As of December 31, 2018, </font>the Company held no real property tax liens. During the year ended December 31, 2018, the Company purchased no of tax lien products.</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1pt solid; width: 38%; text-align: left"><b>Debt Securities</b></td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><p style="margin-top: 0; margin-bottom: 0"><b>Cost</b></p> <p style="margin-top: 0; margin-bottom: 0"><b>Basis</b></p></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><b>Unrealized Gains</b></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><b>Unrealized Losses</b></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="padding-bottom: 1pt; width: 2%">&#160;</td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center"><p style="margin-top: 0; margin-bottom: 0"><b>Fair</b></p> <p style="margin-top: 0; margin-bottom: 0"><b>Value</b></p></td><td style="padding-bottom: 1pt; width: 1%; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: center">&#160;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Corporate Debt Securities</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">$</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-left: 5pt; text-align: left">Land</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td><td>&#160;</td> <td style="text-align: left">&#160;</td><td style="text-align: right">&#8211;</td><td style="text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 5pt; text-align: left">Interest accruals</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td><td style="padding-bottom: 1pt">&#160;</td> <td style="border-bottom: Black 1pt solid; text-align: left">&#160;</td><td style="border-bottom: Black 1pt solid; text-align: right">&#8211;</td><td style="padding-bottom: 1pt; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td><td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">&#8211;</td><td style="padding-bottom: 2.5pt; text-align: left">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 1%"></td><td style="width: 8%; text-align: left">Note 11.</td><td style="text-align: justify">Subsequent Events </td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt; margin-left: 6.5pt">There are no subsequent events.</p> 9341 26685 0 500 0 500 0 500 0 0 0 0 No NV EX-101.SCH 7 xnda-20181231.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statement of Shareholders' Equity (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - 1. Organization, History and Business link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - 2. Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - 3. Income Taxes link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - 4. Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - 5. Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - 6. Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - 7. Net Income (Loss Per Share) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - 8. Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - 9. Going Concern link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - 10. Investments link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - 11. Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - 2. Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - 3. Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - 7. Net Income (Loss Per Share) (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - 8. Notes Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - 10. Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - 3. Income Taxes (Details - Effective rate) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - 3. Income Taxes (Details - Deferred assets) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - 3. Income Taxes (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - 4. Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - 5. Stockholders' Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - 7. Net Income (Loss) Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - 8. Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 xnda-20181231_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 xnda-20181231_def.xml XBRL DEFINITION FILE EX-101.LAB 10 xnda-20181231_lab.xml XBRL LABEL FILE Equity Components [Axis] Common Stock Additional Paid-In Capital Retained Earnings / Accumulated Deficit Contributed Capital Accumulated Deficit Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Amendment Description Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Is Entity Emerging Growth Company? Elected Not To Use the Extended Transition Period Entity Filer Category Entity Small Business Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Entity Shell Company Entity file number Entity Interactive Data Current Entity Incorporation State Code Statement of Financial Position [Abstract] Assets Current assets Cash and cash equivalents Investments Total current assets Total assets Liabilities and Equity (Deficit) Current liabilities Accrued expenses Deferred revenue Related party officer demand loan Total current liabilities Commitments and Contingencies - Note 6 Shareholders' Equity (Deficit) Common stock, $0.0001 par value; 50,000,000 shares authorized, 5,857,500 and 5,857,500 issued and outstanding at 10/31/2018 and 12/31/2017, respectively due to a 14 to 1 forward split Additional paid in capital Accumulated deficit Total Equity Total Liabilities and Equity (Deficit) Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] Revenues Operating Expenses Net Income (Loss) from Operations Other Income (Expense) Interest Expense Net Income (Loss) from Operations before Income Taxes Tax Expense Net Income (Loss) Basic and Diluted Loss Per Share Weighted average number of shares outstanding Statement [Table] Statement [Line Items] Beginning balance, shares Beginning balance, value Sale of common stock Net income for the year ended Ending balance, shares Ending balance, value Statement of Cash Flows [Abstract] Cash flows from operating activities: Net income (loss) (Increase) decrease in tax liens Increase (decrease) in accrued expenses Increase (decrease) in deferred revenue Net cash used in operating activities Cash flows from investing activities: Investment in land Net cash provided (used) by investing activities Cash flows from financing activities: Common stock issued Proceeds from related party loans Repayments to related party loans Net cash provided (used) by financing activities Increase in cash and equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, History and Business Accounting Policies [Abstract] Summary of Significant Accounting Policies Income Tax Disclosure [Abstract] Income Taxes Related Party Transactions [Abstract] Related Party Transactions Equity [Abstract] Stockholders' Equity Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Earnings Per Share [Abstract] Net Income (Loss Per Share) Debt Disclosure [Abstract] Notes Payable Going Concern Schedule of Investments [Abstract] Investments Subsequent Events [Abstract] Subsequent Events Revenue Recognition Accounts Receivable Allowance for Doubtful Accounts Stock Based Compensation Loss per Share Cash and Cash Equivalents Concentration of Credit Risk Use of Estimates Business segments Income Taxes Emerging growth Company Recent Accounting Pronouncements Effective tax rate schedule Deferred tax assets and liabilities Basic and Diluted Net Income Net Income (Loss) Notes payable Schedule of debt securities US statutory rate Less valuation allowance Effective tax rate Deferred tax assets Net operating losses Deferred tax liability Net deferred tax assets Less valuation allowance Deferred tax asset - net valuation allowance Net operating loss carryforward NOL expiration date Due to related parties Weighted average common stock outstanding - basic Adjustment for antidilutive shares Weighted average shares outstanding - diluted Related party working capital note Total Note Payable Less Current Portion Long Term Notes Payable Emerging growth Company [Policy Text Block] Assets, Current Assets [Default Label] Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Income (Loss) Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Shares, Outstanding IncreaseDecreaseInTaxLiens Net Cash Provided by (Used in) Operating Activities Payments to Acquire Land Held-for-use Net Cash Provided by (Used in) Investing Activities Repayments of Related Party Debt Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Investment Holdings [Text Block] Income Tax, Policy [Policy Text Block] Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Deferred Tax Assets, Valuation Allowance Notes Payable, Current EX-101.PRE 11 xnda-20181231_pre.xml XBRL PRESENTATION FILE XML 12 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
7. Net Income (Loss Per Share)
 12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Net Income (Loss Per Share)

Note 7.Net Income (Loss Per Share)

 

The following table sets forth the information used to compute basic and diluted net income per share attributable to Carbon Credit International, Inc. for the years ended December 31, 2018 and 2017.

 

    12/31/2018    12/31/2017 
           
Net Income (Loss)  $(27,474)  $(78,484)

 

Weighted-average common shares outstanding - basic:

 

Weighted-average common stock equivalents   5,857,500    25,957,500 
           
Stock options   –    – 
Warrants   –    – 
Convertible Notes   –    – 
           
Weighted-average common shares outstanding - Diluted   5,857,500    25,957,500 
XML 13 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
11. Subsequent Events
 12 Months Ended
Dec. 31, 2018
Subsequent Events [Abstract]  
Subsequent Events

Note 11.Subsequent Events

 

There are no subsequent events.
XML 15 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
8. Notes Payable (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Debt Disclosure [Abstract]    
Related party working capital note $ 0 $ 500
Total Note Payable 0 500
Less Current Portion 0 (500)
Long Term Notes Payable $ 0 $ 0
XML 16 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
8. Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Notes payable
   12/31/2018   12/31/2017 
         
Related party working capital note with no stated interest rate. Note is payable on demand.  $–   $500 
           
Total Notes Payable   –    500 
           
Less Current Portion   –    (500)
           
Long Term Notes Payable  $–   $– 
XML 17 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Income Taxes (Details Narrative)
 12 Months Ended
Dec. 31, 2018
USD ($)
Income Tax Disclosure [Abstract]  
Net operating loss carryforward $ 27,474
NOL expiration date Dec. 31, 2024
XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 1,017 $ 1,017
Investments 0 0
Total current assets 1,017 1,017
Total assets 1,017 1,017
Current liabilities    
Accrued expenses 65,308 46,263
Deferred revenue 0 0
Related party officer demand loan 41,667 41,667
Total current liabilities 106,975 87,930
Commitments and Contingencies - Note 6
Shareholders' Equity (Deficit)    
Common stock, $0.0001 par value; 50,000,000 shares authorized, 5,857,500 and 5,857,500 issued and outstanding at 10/31/2018 and 12/31/2017, respectively due to a 14 to 1 forward split 2,596 2,596
Additional paid in capital 25,483 17,054
Accumulated deficit (134,037) (106,563)
Total Equity (105,958) (86,916)
Total Liabilities and Equity (Deficit) $ 1,017 $ 1,017
XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Cash Flows (Unaudited) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:    
Net income (loss) $ (27,474) $ (78,484)
(Increase) decrease in tax liens 0 0
Increase (decrease) in accrued expenses 27,474 37,834
Increase (decrease) in deferred revenue 0 0
Net cash used in operating activities 0 (40,650)
Cash flows from investing activities:    
Investment in land 0 0
Net cash provided (used) by investing activities 0 0
Cash flows from financing activities:    
Common stock issued 0 0
Proceeds from related party loans 0 41,667
Repayments to related party loans 0 (44)
Net cash provided (used) by financing activities 0 41,623
Increase in cash and equivalents 0 973
Cash and cash equivalents at beginning of period 1,017 44
Cash and cash equivalents at end of period $ 1,017 $ 1,017
XML 20 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
7. Net Income (Loss Per Share) (Tables)
 12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Basic and Diluted Net Income
Weighted-average common stock equivalents   5,857,500    25,957,500 
           
Stock options   –    – 
Warrants   –    – 
Convertible Notes   –    – 
           
Weighted-average common shares outstanding - Diluted   5,857,500    25,957,500 
Net Income (Loss)
    12/31/2018    12/31/2017 
           
Net Income (Loss)  $(27,474)  $(78,484)
XML 21 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Income Taxes (Details - Deferred assets) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Net operating losses $ 27,474 $ 78,484
Deferred tax liability    
Less valuation allowance (9,341) (26,685)
Deferred tax asset - net valuation allowance $ 0 $ 0
XML 22 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
7. Net Income (Loss) Per Share (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Abstract]    
Net income (loss) $ (27,474) $ (78,484)
Weighted average common stock outstanding - basic 5,857,500 25,957,500
Adjustment for antidilutive shares 0 0
Weighted average shares outstanding - diluted 5,857,500 25,957,500
EXCEL 23 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 24 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheets (Unaudited) (Parenthetical) - $ / shares
Dec. 31, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Common stock, par value $ .0001 $ 0.0001
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 5,857,500 5,857,500
Common stock, shares outstanding 5,857,500 5,857,500
XML 25 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
1. Organization, History and Business
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization, History and Business

Note 1.Organization, History and Business

 

Trimax Consulting, Inc. (“the Company”) was incorporated in Nevada on May 19, 2014. The Company was established for the purpose of real estate consulting and the purchasing of Tax Liens.
XML 26 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
6. Commitments and Contingencies
 12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

Note 6.Commitments and Contingencies

 

Commitments:

 

The Company currently has no long term commitments as of our balance sheet date.

 

Contingencies:

 

None as of our balance sheet date.
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
10. Investments
 12 Months Ended
Dec. 31, 2018
Schedule of Investments [Abstract]  
Investments

Note 10.Investments

 

Investment in Available for Sale Debt Securities

 

Debt Securities   

Cost

Basis

    Unrealized Gains    Unrealized Losses    

Fair

Value

 
                     
Corporate Debt Securities  $–   $–   $–   $– 
Land   –    –    –    – 
Interest accruals   –    –    –    – 
Total  $–   $–   $–   $– 

 

Investment in Real Property Tax

 

As of December 31, 2018, the Company held no real property tax liens. During the year ended December 31, 2018, the Company purchased no of tax lien products.
XML 28 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
10. Investments (Tables)
 12 Months Ended
Dec. 31, 2018
Schedule of Investments [Abstract]  
Schedule of debt securities
Debt Securities   

Cost

Basis

    Unrealized Gains    Unrealized Losses    

Fair

Value

 
                     
Corporate Debt Securities  $–   $–   $–   $– 
Land   –    –    –    – 
Interest accruals   –    –    –    – 
Total  $–   $–   $–   $– 
XML 29 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
4. Related Party Transactions (Details Narrative) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Related Party Transactions [Abstract]    
Due to related parties $ 500 $ 500
XML 30 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Income Taxes
 12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Income Taxes

Note 3. Income Taxes

 

Deferred income tax assets and liabilities are computed annually for differences between financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities.

 

The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows:

 

    12/31/2018    12/31/2017 
           
U.S. statutory rate   34.00%    34.00% 
Less valuation allowance   -34.00%    -34.00% 
           
Effective tax rate   0.00%    0.00% 

 

The significant components of deferred tax assets and liabilities are as follows:

 

    12/31/2018    12/31/2017 
           
Deferred tax assets          
Net operating losses  $27,474   $78,484 
           
Deferred tax liability          
Net deferred tax assets   9,341    26,685 
Less valuation allowance   (9,341)   (26,685)
           
Deferred tax asset - net valuation allowance  $–   $– 

 

The Company has net operating losses and has $27,474 available to offset future income for income tax reporting purposes, which will expire in various years through 2024, if not previously utilized. However, the Company’s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382. The Company adopted the provisions of ASC 740-10-50, formerly FIN 48, and “Accounting for Uncertainty in Income Taxes”. The Company had no material unrecognized income tax assets or liabilities as of December 31, 2018.

 

The Company’s policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the years ended December 31, 2018 and 2017, there were no income tax, or related interest and penalty items in the income statement, or liabilities on the balance sheet. The Company files income tax returns in the U.S. federal jurisdiction and Nevada state jurisdiction.

 

We are not currently involved in any income tax examinations.
XML 31 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document and Entity Information - USD ($)
 12 Months Ended
Dec. 31, 2018
Oct. 31, 2018
Document And Entity Information    
Entity Registrant Name Xinda International Corp.  
Entity Central Index Key 0001624985  
Document Type 10-K  
Document Period End Date Dec. 31, 2018  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? No  
Is Entity Emerging Growth Company? false  
Entity Filer Category Non-accelerated Filer  
Entity Small Business true  
Entity Public Float   $ 2,596
Entity Common Stock, Shares Outstanding   5,857,500
Document Fiscal Period Focus FY  
Document Fiscal Year Focus 2018  
Entity Shell Company false  
Entity file number 333-200344  
Entity Interactive Data Current No  
Entity Incorporation State Code NV  
XML 32 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement of Shareholders' Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2016 25,957,300      
Beginning balance, value at Dec. 31, 2016 $ 2,596 $ 17,054 $ (2,425) $ 17,225
Sale of common stock       0
Net income for the year ended     (78,484) (78,484)
Ending balance, shares at Dec. 31, 2017 25,957,300      
Ending balance, value at Dec. 31, 2017 $ 2,596 17,054 (106,563) (86,916)
Sale of common stock       0
Net income for the year ended     (27,474) (27,474)
Ending balance, shares at Dec. 31, 2018 5,857,500      
Ending balance, value at Dec. 31, 2018 $ 2,596 $ 17,054 $ (134,037) $ (105,958)
XML 33 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
2. Summary of Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Revenue Recognition

Revenue Recognition

 

Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract.
Accounts Receivable

Accounts Receivable

 

Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

 

An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
Stock Based Compensation

Stock Based Compensation

 

When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.

 

The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.

 

The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock- based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.
Loss per Share

Loss per Share

 

The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities.
Cash and Cash Equivalents

Cash and Cash Equivalents

 

For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
Concentration of Credit Risk

Concentration of Credit Risk

 

The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
Use of Estimates

Use of Estimates

 

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

Business segments

 

ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2017.

 

Investment in Real Property Tax Liens – The investments in real property tax liens are accounted for as investments in troubled debt and are carried at cost. Collection of interest, penalties and expense reimbursements is not certain and is recognized upon being realized. The Company has evaluated the collectability of the tax liens and believes the investments are realizable over time as the first position liens are secured by the related real property and the estimated fair value of the real property is in excess of the carrying value of the tax liens and the estimated cost to foreclose and sell the real property. Therefore no impairment was recognized on the tax liens as of December 31, 2018.
Income Taxes

Income Taxes

 

The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.
Emerging growth Company

Emerging growth Company

 

We are an “emerging growth company” as that term is used in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”) and, as such, may elect to comply with certain reduced public company reporting requirements for future filings.
Recent Accounting Pronouncements

Recent Accounting Pronouncements

 

On June 10, 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915) – Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which eliminates the concept of a development stage entity (DSE) in its entirety from current accounting guidance. The Company has elected early adoption of this new standard.

 

The Company has implemented all other new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
XML 34 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 35 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
4. Related Party Transactions
 12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Related Party Transactions

Note 4.Related Party Transactions

 

Oeshadebie Waterford has lent the company a net total of $500 to the company during the years ended December 31, 2016 and 2015. These funds have been used for working capital to date.
XML 36 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
8. Notes Payable
 12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Notes Payable

  Note 8.

Notes Payable

 

Notes payable consist of the following for the periods ended December 31, 2018 and 2017:

 

   12/31/2018   12/31/2017 
         
Related party working capital note with no stated interest rate. Note is payable on demand.  $–   $500 
           
Total Notes Payable   –    500 
           
Less Current Portion   –    (500)
           
Long Term Notes Payable  $–   $– 
XML 37 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
5. Stockholders' Equity
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Stockholders' Equity

Note 5.Stockholders’ Equity

 

Common Stock

 

The holders of the Company's common stock are entitled to one vote per share of common stock held. The Company recorded a 5 for 1 forward split on May 18, 2015. All prior periods have been restated to reflect this transaction. As of December 31, 2017 and 2016 the Company had 25,957,500 shares issued and outstanding.

 

Effective May 24, 2018 the Company intends to complete a 14 to 1 forward stock dividend of its stock. The Company has 5,857,500 shares issued and outstanding.
XML 38 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
9. Going Concern
 12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

Note 9.Going Concern

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Currently, the Company has no operating history and has limited working capital. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management believes that the Company’s capital requirements will depend on many factors including the success of the Company’s development efforts and its efforts to raise capital. Management also believes the Company needs to raise additional capital for working capital purposes. There is no assurance that such financing will be available in the future. The conditions described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.
XML 39 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2018
Income Tax Disclosure [Abstract]  
Effective tax rate schedule
    12/31/2018    12/31/2017 
           
U.S. statutory rate   34.00%    34.00% 
Less valuation allowance   -34.00%    -34.00% 
           
Effective tax rate   0.00%    0.00% 
Deferred tax assets and liabilities
    12/31/2018    12/31/2017 
           
Deferred tax assets          
Net operating losses  $27,474   $78,484 
           
Deferred tax liability          
Net deferred tax assets   9,341    26,685 
Less valuation allowance   (9,341)   (26,685)
           
Deferred tax asset - net valuation allowance  $–   $– 
ZIP 40 0001683168-20-000223-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001683168-20-000223-xbrl.zip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�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htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Income Taxes (Details - Effective rate)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
US statutory rate 34.00% 34.00%
Less valuation allowance (34.00%) (34.00%)
Effective tax rate 0.00% 0.00%
XML 42 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
5. Stockholders' Equity (Details Narrative) - shares
Dec. 31, 2018
Dec. 31, 2017
Equity [Abstract]    
Common stock, shares issued 5,857,500 5,857,500
Common stock, shares outstanding 5,857,500 5,857,500
XML 43 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 17 181 1 false 3 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://xindaintl.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets (Unaudited) Sheet http://xindaintl.com/role/BalanceSheets Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Unaudited) (Parenthetical) Sheet http://xindaintl.com/role/BalanceSheetsParenthetical Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations (Unaudited) Sheet http://xindaintl.com/role/StatementsOfOperations Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Statement of Shareholders' Equity (Unaudited) Sheet http://xindaintl.com/role/StatementOfShareholdersEquity Statement of Shareholders' Equity (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Statements of Cash Flows (Unaudited) Sheet http://xindaintl.com/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - 1. Organization, History and Business Sheet http://xindaintl.com/role/OrganizationHistoryAndBusiness 1. Organization, History and Business Notes 7 false false R8.htm 00000008 - Disclosure - 2. Summary of Significant Accounting Policies Sheet http://xindaintl.com/role/SummaryOfSignificantAccountingPolicies 2. Summary of Significant Accounting Policies Notes 8 false false R9.htm 00000009 - Disclosure - 3. Income Taxes Sheet http://xindaintl.com/role/IncomeTaxes 3. Income Taxes Notes 9 false false R10.htm 00000010 - Disclosure - 4. Related Party Transactions Sheet http://xindaintl.com/role/RelatedPartyTransactions 4. Related Party Transactions Notes 10 false false R11.htm 00000011 - Disclosure - 5. Stockholders' Equity Sheet http://xindaintl.com/role/StockholdersEquity 5. Stockholders' Equity Notes 11 false false R12.htm 00000012 - Disclosure - 6. Commitments and Contingencies Sheet http://xindaintl.com/role/CommitmentsAndContingencies 6. Commitments and Contingencies Notes 12 false false R13.htm 00000013 - Disclosure - 7. Net Income (Loss Per Share) Sheet http://xindaintl.com/role/NetIncomeLossPerShare 7. Net Income (Loss Per Share) Notes 13 false false R14.htm 00000014 - Disclosure - 8. Notes Payable Notes http://xindaintl.com/role/NotesPayable 8. Notes Payable Notes 14 false false R15.htm 00000015 - Disclosure - 9. Going Concern Sheet http://xindaintl.com/role/GoingConcern 9. Going Concern Notes 15 false false R16.htm 00000016 - Disclosure - 10. Investments Sheet http://xindaintl.com/role/Investments 10. Investments Notes 16 false false R17.htm 00000017 - Disclosure - 11. Subsequent Events Sheet http://xindaintl.com/role/SubsequentEvents 11. Subsequent Events Notes 17 false false R18.htm 00000018 - Disclosure - 2. Summary of Significant Accounting Policies (Policies) Sheet http://xindaintl.com/role/SummaryOfSignificantAccountingPoliciesPolicies 2. Summary of Significant Accounting Policies (Policies) Policies http://xindaintl.com/role/SummaryOfSignificantAccountingPolicies 18 false false R19.htm 00000019 - Disclosure - 3. Income Taxes (Tables) Sheet http://xindaintl.com/role/IncomeTaxesTables 3. Income Taxes (Tables) Tables http://xindaintl.com/role/IncomeTaxes 19 false false R20.htm 00000020 - Disclosure - 7. Net Income (Loss Per Share) (Tables) Sheet http://xindaintl.com/role/NetIncomeLossPerShareTables 7. Net Income (Loss Per Share) (Tables) Tables http://xindaintl.com/role/NetIncomeLossPerShare 20 false false R21.htm 00000021 - Disclosure - 8. Notes Payable (Tables) Notes http://xindaintl.com/role/NotesPayableTables 8. Notes Payable (Tables) Tables http://xindaintl.com/role/NotesPayable 21 false false R22.htm 00000022 - Disclosure - 10. Investments (Tables) Sheet http://xindaintl.com/role/InvestmentsTables 10. Investments (Tables) Tables http://xindaintl.com/role/Investments 22 false false R23.htm 00000023 - Disclosure - 3. Income Taxes (Details - Effective rate) Sheet http://xindaintl.com/role/IncomeTaxesDetails-EffectiveRate 3. Income Taxes (Details - Effective rate) Details http://xindaintl.com/role/IncomeTaxesTables 23 false false R24.htm 00000024 - Disclosure - 3. Income Taxes (Details - Deferred assets) Sheet http://xindaintl.com/role/IncomeTaxesDetails-DeferredAssets 3. Income Taxes (Details - Deferred assets) Details http://xindaintl.com/role/IncomeTaxesTables 24 false false R25.htm 00000025 - Disclosure - 3. Income Taxes (Details Narrative) Sheet http://xindaintl.com/role/IncomeTaxesDetailsNarrative 3. Income Taxes (Details Narrative) Details http://xindaintl.com/role/IncomeTaxesTables 25 false false R26.htm 00000026 - Disclosure - 4. Related Party Transactions (Details Narrative) Sheet http://xindaintl.com/role/RelatedPartyTransactionsDetailsNarrative 4. Related Party Transactions (Details Narrative) Details http://xindaintl.com/role/RelatedPartyTransactions 26 false false R27.htm 00000027 - Disclosure - 5. Stockholders' Equity (Details Narrative) Sheet http://xindaintl.com/role/StockholdersEquityDetailsNarrative 5. Stockholders' Equity (Details Narrative) Details http://xindaintl.com/role/StockholdersEquity 27 false false R28.htm 00000028 - Disclosure - 7. Net Income (Loss) Per Share (Details) Sheet http://xindaintl.com/role/NetIncomeLossPerShareDetails 7. Net Income (Loss) Per Share (Details) Details http://xindaintl.com/role/NetIncomeLossPerShareTables 28 false false R29.htm 00000029 - Disclosure - 8. Notes Payable (Details) Notes http://xindaintl.com/role/NotesPayableDetails 8. Notes Payable (Details) Details http://xindaintl.com/role/NotesPayableTables 29 false false All Reports Book All Reports xnda-20181231.xml xnda-20181231.xsd xnda-20181231_cal.xml xnda-20181231_def.xml xnda-20181231_lab.xml xnda-20181231_pre.xml http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 true true XML 44 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 45 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statements of Operations (Unaudited) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]    
Revenues $ 0 $ 0
Operating Expenses 27,474 78,484
Net Income (Loss) from Operations (27,474) (78,484)
Other Income (Expense)    
Interest Expense 0 0
Net Income (Loss) from Operations before Income Taxes (27,474) (78,484)
Tax Expense 0 0
Net Income (Loss) $ (27,474) $ (78,484)
Basic and Diluted Loss Per Share $ 0.0000 $ 0.0000
Weighted average number of shares outstanding 5,857,500 5,857,500
XML 46 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
2. Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

Note 2.Summary of Significant Accounting Policies

 

Revenue Recognition

 

Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract.

 

Accounts Receivable

 

Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.

 

Allowance for Doubtful Accounts

 

An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.

 

Stock Based Compensation

 

When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.

 

The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.

 

The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock- based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.

 

Loss per Share

 

The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities.

 

Cash and Cash Equivalents

 

For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.

 

Concentration of Credit Risk

 

The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.

 

Use of Estimates

 

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

 

Business segments

 

ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2017.

 

Investment in Real Property Tax Liens – The investments in real property tax liens are accounted for as investments in troubled debt and are carried at cost. Collection of interest, penalties and expense reimbursements is not certain and is recognized upon being realized. The Company has evaluated the collectability of the tax liens and believes the investments are realizable over time as the first position liens are secured by the related real property and the estimated fair value of the real property is in excess of the carrying value of the tax liens and the estimated cost to foreclose and sell the real property. Therefore no impairment was recognized on the tax liens as of December 31, 2018.

 

Income Taxes

 

The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.

 

Emerging growth Company

 

We are an “emerging growth company” as that term is used in the Jumpstart Our Business Startups Act of 2012 (the “JOBS Act”) and, as such, may elect to comply with certain reduced public company reporting requirements for future filings.

 

Recent Accounting Pronouncements

 

On June 10, 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915) – Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation, which eliminates the concept of a development stage entity (DSE) in its entirety from current accounting guidance. The Company has elected early adoption of this new standard.

 

The Company has implemented all other new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.