10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

[X]	Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
	For the quarterly period ended December 31, 2017
[  ]	Transition Report pursuant to 13 or 15(d) of the Securities Exchange Act of 1934
	For the transition period from to __________
	Commission File Number: 000-55591

Interlink Plus, Inc.

(Exact name of registrant as specified in its charter)

Nevada	47-3975872
(State or other jurisdiction of incorporation or organization)	(IRS Employer Identification No.)

4952 S Rainbow Blvd, Suite 326

Las Vegas, NV 89118

(Address of principal executive offices)

702-824-7047

(Registrant’s telephone number)

_______________________________________________________________

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

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days

[X] Yes [ ] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). [X] Yes [ ] No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company.

[  ] Large accelerated filer [  ] Non-accelerated filer [  ] Accelerated filer [X] 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. [  ]

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 67,373,008 common shares as of February 20, 2018.

TABLE OF CONTENTS

		Page
PART I - FINANCIAL INFORMATION
Item 1:	Financial Statements	3
Item 2:	Management’s Discussion and Analysis of Financial Condition and Results of Operations	4
Item 3:	Quantitative and Qualitative Disclosures About Market Risk	7
Item 4:	Controls and Procedures	7
PART II - OTHER INFORMATION
Item 1:	Legal Proceedings	9
Item 1A	Risk Factors	9
Item 2:	Unregistered Sales of Equity Securities and Use of Proceeds	9
Item 3:	Defaults Upon Senior Securities	9
Item 4:	Mine Safety Disclosure	9
Item 5:	Other Information	9
Item 6:	Exhibits	9

2

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements

Our financial statements included in this Form 10-Q are as follows:

F-1	Balance Sheets as of December 31, 2017 (unaudited) and June 30, 2017;
F-2	Statement of Operations for the three and six months ended December 31, 2017 and 2016 (unaudited);
F-3	Statement of Cash Flows for the six months ended December 31, 2017 and 2016 (unaudited); and
F-4	Notes to Financial Statements.

These financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and the SEC instructions to Form 10-Q. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the interim period ended December 31, 2017 are not necessarily indicative of the results that can be expected for the full year.

3

INTERLINK PLUS, INC.

BALANCE SHEETS

(unaudited)

	December 31,		June 30,
	2017		2017
ASSETS
Current assets:
Cash	$	25,618	$	12,201
Accounts receivable		3,463		11,121
Prepaid expenses		181,857		58,693
Total current assets		210,938		82,015
Other assets:
Fixed assets, net		1,078		-
Website, net		1,618		2,201
Total other assets		2,696		2,201
Total assets	$	213,634	$	84,216
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Current liabilities:
Accounts payable	$	9,074	$	15,891
Accounts payable - related party		45,312		57,000
Customer deposits		210,893		60,559
Notes payable		15,000		-
Notes payable - related party		-		6,000
Accrued interest payable		4,535		1,521
Accrued interest payable - related party		1,687		1,759
Convertible debt, net		15,000		14,167
Convertible debt - related party, net		6,658		4,000
Total current liabilities		308,159		160,897
Total liabilities		308,159		160,897
Stockholders' equity (deficit):
Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares       authorized, 2,700,000 and 2,700,000 shares issued and outstanding       as of December 31, 2017 and June 30, 2017, respectively		270		270
Common stock, $0.0001 par value, 475,000,000 shares       authorized, 67,373,008 and 67,373,008 shares issued and outstanding       as of December 31, 2017 and June 30, 2017, respectively		6,737		6,737
Additional paid-in capital		70,179		62,862
Retained deficit		(171,711)		(146,550)
Total stockholders' equity (deficit)		(94,525)		(76,681)
Total liabilities and stockholders' equity (deficit)	$	213,634	$	84,216

See accompanying notes to financial statements.

F-1

INTERLINK PLUS, INC.

STATEMENTS OF OPERATIONS

(unaudited)

	For the		For the		For the		For the
	three months		three months		six months		six months
	ended		ended		ended		ended
	December 31,		December 31,		December 31,		December 31,
	2017		2016		2017		2016
Revenue	$	34,718	$	3,998	$	51,812	$	9,537
Costs and expenses:
Cost of goods sold		-		-		-		109
General and administrative		5,654		1,014		11,862		1,287
Depreciation and amortization		389		125		681		250
Professional fees		26,463		8,697		39,046		13,960
Professional fees - related party		9,000		9,000		18,000		18,000
Total costs and expenses		41,506		18,836		69,589		33,606
Operating loss		(6,788)		(14,838)		(17,777)		(24,069)
Other income (expenses):
Interest expense		(2,632)		(4,239)		(3,848)		(11,569)
Interest expense - related party		(1,995)		(267)		(3,536)		(535)
Total other expenses		(4,627)		(4,506)		(7,384)		(12,104)
Net loss	$	(11,415)	$	(19,344)	$	(25,161)	$	(36,173)
Net loss per common share - basic	$	(0.00)	$	(0.00)	$	(0.00)	$	(0.00)
Net loss per common share - diluted	$	(0.00)	$	(0.00)	$	(0.00)	$	(0.00)
Weighted average number of common    shares outstanding - basic and diluted		67,373,008		63,242,573		67,373,008		59,827,755

See accompanying notes to financial statements.

F-2

INTERLINK PLUS, INC.

STATEMENTS OF CASH FLOWS

(unaudited)

	For the		For the
	six months		six months
	ended		ended
	December 31,		December 31,
	2017		2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$	(25,161)	$	(36,173)
Adjustments to reconcile to net loss to net cash used in     operating activities:
Depreciation and amortization		681		250
Amortization of debt discount		4,441		10,774
Changes in operating assets and liabilities:
(Increase) in accounts receivable		7,658		(1,589)
(Increase) decrease in prepaid expenses		(123,164)		(375)
(Decrease) in accounts payable		(6,817)		187
Increase (decrease) in accounts payable - related party		(11,688)		18,000
Increase in accrued interest payable - related party		(72)		535
Increase (decrease) in accrued interest payable		3,014		796
Increase in customer deposits		150,334		8,757
Net cash used in operating activities		(774)		1,162
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase fixed assets		(1,176)		-
Net cash used in operating activities		(1,176)		-
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from notes payable		15,000		-
Proceeds from convertible debt		-		10,000
Donated capital		367		-
Net cash provided by financing activities		15,367		10,000
NET CHANGE IN CASH		13,417		11,162
CASH AT BEGINNING OF PERIOD		12,201		1,909
CASH AT END OF PERIOD	$	25,618	$	13,071
SUPPLEMENTAL INFORMATION:
Interest paid	$	-	$	-
Income taxes paid	$	-	$	-
Non-cash investing and financing activities:
Amortization of debt discount	$	4,441	$	7,024

See accompanying notes to financial statements.

F-3

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2017 and notes thereto included in the Company’s annual report. The Company follows the same accounting policies in the preparation of interim reports.

Results of operations for the interim period are not indicative of annual results.

Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.

Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses.  Additionally, the Company is offering marketing materials and other products for the tradeshows.

Year end

The Company’s year-end is June 30.

Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.

Accounts receivable

The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends.  Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.

Fixed assets

The Company records all property and equipment at cost less accumulated depreciation.  Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:

Computer equipment:  3 years

F-4

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes.   The Company plans to commence amortization upon completion and release of the Company’s fully operational website.

Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2017.

Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2017. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.

Level 1:

The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.

Level 2:

FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.

Level 3:

If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.

F-5

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earning per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earning per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.

Use of estimates

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

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through February 2018 and believes that none of them will have a material effect on the company’s financial statements.

NOTE 2 - GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start up costs and expenses. As a result, the Company had a retained deficit as of December 31, 2017 of ($171,711). In addition, the Company’s activities since inception have been financially sustained through debt and equity financing.

The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

F-6

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 3 - PREPAID EXPENSES

As of December 31, 2017, the Company had prepaid transfer agent expenses totaling $750.  The prepaid professional fees will be expensed on a straight-line basis over the remaining life of the service period.  During the nine months ended December 31, 2017 the Company incurred an additional $750 of prepaid transfer agent fees and amortized transfer agent expenses of $375.

Additionally, the Company had prepaid expense related to deposits at hotels totaling $181,107.  The prepaid expenses will be reclassified against revenue when our clients complete their stay at the hotel.

NOTE 4 - FIXED ASSETS

The following is a summary of fixed asset costs:

	December 31,
	2017
Fixed asset	$	1,176
Less: accumulated amortization		(98)
Fixed asset, net	$	1,078

Depreciation expense for the six months ended December 31, 2017 was $98.

NOTE 5 - WEBSITE

The following is a summary of website costs:

	December 31,
	2017
Website	$	3,500
Less: accumulated amortization		(1,882)
Website, net	$	1,618

Amortization expense for the six months ended December 31, 2017 was $583.

NOTE 6 - NOTES PAYABLE

On October 11, 2017, the Company executed a promissory note with an entity for $15,000.  The unsecured note has a flat interest payment of $2,250 and is due in forty-five days of issuing the note or two business days after demand for payment.  As of December 31, 2017, the principal balance is $15,000 and accrued interest is $2,250.

NOTE 7 - NOTES PAYABLE AND CONVERTIBLE DEBT - RELATED PARTY

Short term

On December 23, 2015, the Company executed a promissory note with a related party for $5,000.  The unsecured note bears interest at 10% per annum and is due upon demand.  During July 2017, the terms of the loan were negotiated.  The interest rate is 20% per annum starting August 1, 2017 and is convertible at a fixed conversion rate equal to $0.005 per share.  The loan has a prepayment penalty.  On December 22, 2017, the note was sold to an unrelated third party.

F-7

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 7 - NOTES PAYABLE AND CONVERTIBLE DEBT - RELATED PARTY (CONTINUED)

Short term (continued)

On February 26, 2016, the Company executed a promissory note with a related party for $1,000.  The unsecured note bears interest at 10% per annum and is due upon demand.  During July 2017, the terms of the loan were negotiated.  The interest rate is 20% per annum starting August 1, 2017 and is convertible at a fixed conversion rate equal to $0.005 per share.  The loan is due on July 31, 2018.  The loan has a prepayment penalty.  On December 22, 2017, the note was sold to an unrelated third party.

Convertible debt short term

On May 22, 2015, the Company executed a convertible promissory note with a related party for $4,000.  The unsecured note bears interest at 10% per annum and is due on May 22, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of May 22, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

As of December 31, 2017, the balance of accrued interest was $1,687. The interest expense for the six months ended September 30, 2017 was $3,536 including amortization of debt discount of $2,683.

NOTE 8 - CONVERTIBLE DEBT

Convertible debt short term

On April 25, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on April 25, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of April 25, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

On July 15, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on July 15, 2017.  This note is convertible at $0.005 per share and can be converted on or before the maturity date of July 15, 2017.  During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

On August 18, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on August 18, 2017.  This note is convertible at $0.005 per share and can be converted on or before the maturity date of September 27, 2018.  On December 22, 2017, the note was sold to an unrelated third party.

As of December 31, 2017, the balance of accrued interest was $2,285. The interest expense for the six months ended December 31, 2017 was $3,848 including amortization of debt discount of $833.

NOTE 9 - STOCKHOLDERS’ EQUITY (DEFICIT)

The Company is authorized to issue 475,000,000 shares of its $0.0001 par value common stock and 25,000,000 shares of its $0.0001 par value preferred stock.  The Series A convertible preferred stock have a liquidation preference of $0.10 per share, have super voting rights of 100 votes per share, and each share of Series A may be converted into 100 shares of common stock.

Preferred stock

During the six months ended December 31, 2017, there have been no other issuances of preferred stock.

Common stock

During the six months ended December 31, 2017, there have been no other issuances of common stock.

F-8

INTERLINK PLUS, INC.

NOTES TO FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 9 - STOCKHOLDERS’ EQUITY (DEFICIT) (CONTINUED)

Common stock

During the six months ended December 31, 2017, the Company recorded $6,950 to additional paid in capital for beneficial conversion feature on the convertible debt and $367 in donated capital.

NOTE 10 - WARRANTS AND OPTIONS

As of December 31, 2017, there were no warrants or options outstanding to acquire any additional shares of common stock.

NOTE 11 - RELATED PARTY TRANSACTIONS

On July 11, 2015, the Company executed a consulting agreement for a period of three years with a former officer and director and current shareholder at a rate of $3,000 per month.  During the six months ended December 31, 2017, the Company had professional fees - related party totaling $0 and expenses totaling $0.  During the six months ended December 31, 2017, the Company recorded a reduction of $11,188 related to repayment of personal charges on the credit card.  As of December 31, 2017, the accounts payable - related party balance was $30,312.  On July 1, 2017, the parties mutually agreed to terminate the agreement.

On July 1, 2017, the Company executed a consulting agreement Company owned and controlled with a former officer and director and current shareholder at a rate of $3,000 per month.  The Company or entity may terminate with 30 days written notice.  During the six months ended December 31, 2017, the Company had professional fees - related party totaling $18,000.  As of December 31, 2017, the accounts payable - related party balance was $15,000.

F-9

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Forward-Looking Statements

Certain statements, other than purely historical information, including estimates, projections, statements relating to our business plans, objectives, and expected operating results, and the assumptions upon which those statements are based, are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. These forward-looking statements generally are identified by the words “believes,” “project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,” “may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and similar expressions. We intend such forward-looking statements to be covered by the safe-harbor provisions for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, and are including this statement for purposes of complying with those safe-harbor provisions. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties which may cause actual results to differ materially from the forward-looking statements. Our ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse affect on our operations and future prospects on a consolidated basis include, but are not limited to: changes in economic conditions, legislative/regulatory changes, availability of capital, interest rates, competition, and generally accepted accounting principles. These risks and uncertainties should also be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements. We undertake no obligation to update or revise publicly any forward-looking statements, whether as a result of new information, future events or otherwise. Further information concerning our business, including additional factors that could materially affect our financial results, is included herein and in our other filings with the SEC.

Company Overview

Our business is divided into two major segments: travel agency assistance services and convention services.

We have signed services contract with multiple travel agents to assist with hotel room price quotation and negotiation and communicating with hotels to ensure that accurate reservations are made with Chinese clientele. Through December 31, 2017, we have generated some revenue from our agreement with our clients. We earned $34,718 and $3,998 in revenues for the three months ended December 31, 2017 and 2016, respectively. We are also hopeful that we will engage in other contracts for the services outlined below.

We require additional capital necessary for us to grow our business. Our initial plans include: hiring necessary personnel, marketing our business, completing our website, purchasing equipment and software and further developing the service offering. Our business plan calls for capital of approximately $250,000 in the next twelve months. There is no assurance that we will be successful in these endeavors or that if we accomplish all of these steps we will be able to operate profitably. We intend to fulfill the service needs of our potential customers by utilizing resources and employees in the United States, but, as we grow, we believe we can reduce costs and increase margins by utilizing personnel in foreign countries, such as China, to fulfill the services on behalf of our customers.

Through our services, we believe that clients will be able to gain the advantage of maintaining their growth goals without the need to sacrifice precious resources to address standard business bottlenecks. Our goal is to allow firms to retain their entrepreneurial speed and agility, advantages they would otherwise sacrifice in dealing with logistics rather than the specific focus of the client’s business. We plan to allow clients to grow at a faster pace as they will be less constrained by large capital expenditures for people, training, equipment, or mistakes made from lack of experience in areas which are unrelated to the client’s specific business purpose.

Since our inception, we have been attempting to raise money to implement our business plan, but have not been able to secure the funds necessary to do so. The lack of funds have prevented us from growing the business as we had hoped. As we have been unable to raise the capital necessary to develop and market our services, we have recently been engaged in a search for other business opportunities which may benefit our shareholders and allow us to raise capital and operate. Recent negotiations with what we believe is a more viable business opportunity leads us to believe that we will be revising our business plan and focus over the next quarter. If this opportunity does not develop, however, we will continue to both seek new opportunities and look for capital to further our existing business plan.

4

Travel Agency Assistance

We provide services for overseas travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance and tradeshow assistance. Overseas travel agents often encounter language barriers and time differences on office hours when dealing with U.S. based hotels and U.S. based conventions. We believe that our bilingual language services, flexible office hours, and reasonable fee structure will help our clients to increase accuracy and efficiency levels, and reduce costs.

Currently, we service 7 overseas and domestic travel agents. These travel agencies work with exhibition service agents in China to coordinate the travel plans of tour groups that plan on attending exhibitions in the U.S. Depending on the exhibition, these tour groups can range from 20 to over 700 people. It is vital for the travel agents and exhibition services agents to provide their clients - Chinese businesses who exhibit in the trade show, a seamless and worry-free trip.

Our role is to help the travel agencies communicate with hotels and convention staff timely and accurately, including finding and negotiating hotel rate, reviewing and updating contracts, submitting and revising guest lists, group check-in (pick up and sorting the room keys for different groups), communicating on bill differences, etc. We currently have bilinguals that are fluent in English and Chinese. We plan to expand our staff of bilinguals to cater to other languages and countries other than China. Our main focus at the present time is to establish a presence in China and we intend to branch out to other Asian countries from there as resources permit.

In November 2016, we became a certified travel agency.  Additionally, we became an affiliate partner with booking.com and the Expedia TAAP program.  We hope these recent events will help us increase revenue in the future.

Convention Services

Our second business segment is catering to the individual exhibitors at the exhibitions. Exhibitors/ attendees often have temporary assistance needs at conventions and trade shows. We assist these clients on booth set up, tradeshow promotion material preparing, entourage interpreter and/or exhibitor booth personnel arrangements, including bilingual spokespersons, sales associates, narrators and demonstrators, hostesses/hosts, promoters and models.

We are also able to provide custom and pre-made booths, booth graphic design, and exhibit booth setup services to our clients. For clients looking for complete tradeshow exhibit booths, we provide turnkey solutions for sale. We offer top of the range Tablets, TV screens with stands, tables, and chairs, storage bins among others, to ensure that your tradeshow booth is highly inviting. We are able to work with clients on their required specifications and our staff is capable of delivery and assembly of attractive booth designs.

We have limited clients in this business segment. We plan to utilize our travel agency and exhibition service agent contacts to reach out to these exhibitors and establish direct connections for our exhibition services.  We may also work though these vital contacts as an extension of their services to these clientele.  Furthermore, because we have a U.S. presence, we plan to reach out to the U.S. exhibitions to offer our services to these clientele.

Results of operations for the three and six months ended December 31, 2017 and 2016

We have earned revenues of $34,718 for the three months ended December 31, 2017, as compared with $3,998 for the same period ended 2016. We have earned revenues of $51,812 for the six months ended December 31, 2017, as compared with $9,537 for the same period ended 2016.

We expect to continue to achieve steadily increasing revenues within the coming months. However, as we are a start-up, we have limited operating history to rely upon and we cannot guarantee that our business plan will be successful.  To date, we only have 7 travel agencies as our main clients that we contracted to assist with hotel room price quotation and negotiation and communicating with hotels to ensure that accurate reservations are made with Chinese clientele. Our management is actively working to secure additional contracts to grow the business. We are also looking at other business opportunities that would better serve our shareholders.

5

Operating expenses were $41,506 for the three months ended December 31, 2017, as compared with $18,836 for the same period ended 2016. Operating expenses were $69,589 for the six months ended December 31, 2017, as compared with $33,606 for the same period ended 2016. Our operating expenses for the six months ended December 31, 2017 consisted mainly of professional fees and related party professional fees. Our operating expenses for all periods mainly consisted of professional fees and related party professional fees.

We anticipate our operating expenses will increase as we undertake our plan of operations, including increased costs associated with marketing, personnel, and other general and administrative expenses, along with increased professional fees associated with SEC compliance as our business grows more complex and more expensive to maintain.

We incurred other expenses of $4,627 for the three months ended December 31, 2017, as compared with other expenses of $4,506 for the same period ended 2016. We incurred other expenses of $7,384 for the six months ended December 31, 2017, as compared with other expenses of $12,104 for the same period ended 2016. Our other expenses for all periods consisted of interest expense and related party interest expense.  We expect that our other expenses will increase in 2018 as a result of our outstanding debt, and any additional debt we take on in our financing efforts.

We recorded a net loss of $11,415 for the three months ended December 31, 2017, as compared with a net loss of $19,344 for the same period ended 2016. We recorded a net loss of $25,161 for the six months ended December 31, 2017, as compared with a net loss of $36,173 for the same period ended 2016.

Liquidity and Capital Resources

As of December 31, 2017, we had current assets of $210,938, consisting of cash, accounts receivable and prepaid expenses. Our total current liabilities as of December 31, 2017 were $308,159.  As a result, we had working capital deficit of $97,221 as of December 31, 2017.

Operating activities used $774 in cash for the six months ended December 31, 2017, as compared with cash provided of $1,162 for the same period ended 2016. Our negative operating cash flow in 2017 was mainly the result of an increase in prepaid expenses of $123,164 and our net loss of $25,161, offset by increase in customer deposits of $150,334.

Investing activities used $1,176 in cash for the six months ended December 31, 2017, as compared with $0 for the same period ended 2016. Our negative investing cash flow for the six months ended December 31, 2017 was a result of the purchase of fixed assets.

Financing activities provided $15,367 in cash for the six months ended December 31, 2017, as compared with $10,000 for the same period ended 2016.

Because of our limited operating history, it is difficult to predict our capital needs on a monthly, quarterly or annual basis. We will have no capital available to us if we are unable to raise money from this offering or find alternate forms of financing, which we do not have in place at this time.

During the current reporting period, we have been able to extend the maturity date on several promissory notes in the aggregate principal amount of $24,000 through July 31, 2018 with some concessions, as previously reported.

On October 11, 2017, we executed a demand promissory note for $15,000 with a flat interest of $2,250 on or before 45 days from the note issuing date or on the date two business days after receipt of demand for payment.

There can be no assurance that we will be successful in raising additional funding. If we are not able to secure additional funding, the implementation of our business plan will be impaired. There can be no assurance that such additional financing will be available to us on acceptable terms or at all.

Our plan specifies a minimum amount of $250,000 in additional operating capital to operate for the next twelve months. If we are unable to raise $250,000 from this offering, our business will be in jeopardy and we could be formed to suspend our operations or go out of business. As such, there can be no assurance that this offering will be successful. You may lose your entire investment.

6

Off Balance Sheet Arrangements

As of December 31, 2017, there were no off balance sheet arrangements.

Going Concern

The accompanying financial statements have been prepared assuming that we will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As noted above, we are a start-up and, accordingly, have generated slight revenues from operations. Since our inception, we have been engaged substantially in financing activities and developing our business plan and incurring startup costs and expenses. As a result, we incurred accumulated net losses from Inception (May 11, 2015) through the period ended December 31, 2017 of ($171,711). In addition, our development activities since inception have been financially sustained through debt and equity financing.

Our ability to continue as a going concern is dependent upon our ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

A smaller reporting company is not required to provide the information required by this Item.

Item 4. Controls and Procedures

Disclosure Controls and Procedures

We carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of December 31, 2017. This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer and our Chief Financial Officer. Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2017, our disclosure controls and procedures were not effective due to the presence of material weaknesses in internal control over financial reporting.

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the company’s annual or interim financial statements will not be prevented or detected on a timely basis. Management has identified the following material weaknesses which have caused management to conclude that, as of December 31, 2017, our disclosure controls and procedures were not effective: (i) inadequate segregation of duties and effective risk assessment; and (ii) insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of both US GAAP and SEC guidelines.

Remediation Plan to Address the Material Weaknesses in Internal Control over Financial Reporting

Our company plans to take steps to enhance and improve the design of our internal controls over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes during our fiscal year ending June 30, 2018: (i) appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and (ii) adopt sufficient written policies and procedures for accounting and financial reporting. The remediation efforts set out are largely dependent upon our securing additional financing to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner.

We are unable to remedy our controls related to the inadequate segregation of duties and ineffective risk management until we receive financing to hire additional employees.

7

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting during the three months ended December 31, 2017 that have materially affected, or are reasonable likely to materially affect, our internal control over financial reporting.

Limitations on the Effectiveness of Internal Controls

Our management does not expect that our disclosure controls and procedures or our internal control over financial reporting will necessarily prevent all fraud and material error.   Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the internal control. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Over time, control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may deteriorate.

8

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

We are not a party to any pending legal proceeding. We are not aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse to us.

Item 1A. Risk Factors

See risk factors included in our Annual Report on Form 10-K for 2017.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None

Item 3. Defaults upon Senior Securities

None

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None

Item 6. Exhibits

Exhibit Number	Description of Exhibit
31.1**	Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2**	Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1**	Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101**	The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2017 formatted in Extensible Business Reporting Language (XBRL).

**Provided herewith

9

SIGNATURES

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

	Interlink Plus, Inc.
Date:	February 20, 2018
By:	/s/ Duan Fu Duan Fu
Title:	Chief Executive Officer and Director

10

EX-31.1

CERTIFICATIONS

I, Duan Fu, certify that;

1.

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2017 of Interlink Plus, Inc. (the “registrant”);

2.

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

3.

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

4.

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

a.

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

b.

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

c.

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

d.

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

5.

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

a.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 20, 2018

/s/ Duan Fu

By: Duan Fu

Title: Chief Executive Officer

EX-31.2

CERTIFICATIONS

I, Duan Fu, certify that;

1.

I have reviewed this quarterly report on Form 10-Q for the quarter ended December 31, 2017 of Interlink Plus, Inc. (the “registrant”);

2.

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

3.

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

4.

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

a.

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

b.

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

c.

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

d.

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

5.

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

a.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 20, 2018

/s/ Duan Fu

By: Duan Fu

Title: Chief Financial Officer

EX-32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND

CHIEF FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the quarterly Report of Interlink Plus, Inc. (the “Company”) on Form 10-Q for the quarter ended December 31, 2017 filed with the Securities and Exchange Commission (the “Report”), I, Duan Fu, Chief Executive Officer and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.

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

2.

The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods presented.

By:	/s/ Duan Fu
Name:	Duan Fu
Title:	Principal Executive Officer, Principal Financial Officer and Director
Date:	February 28, 2018

This certification has been furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

XML

Document and Entity Information	6 Months Ended
	Dec. 31, 2017 shares
Document and Entity Information
Entity Registrant Name	Interlink Plus, Inc.
Document Type	10-Q
Document Period End Date	Dec. 31, 2017
Amendment Flag	false
Entity Central Index Key	0001643988
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding	67,373,008
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q2
Trading Symbol	itrk

XML

BALANCE SHEETS - USD ($)	Dec. 31, 2017	Jun. 30, 2017
Current assets
Cash	$ 25,618	$ 12,201
Accounts receivable	3,463	11,121
Prepaid expenses	181,857	58,693
Total current assets	210,938	82,015
Other assets
Fixed assets, net	1,078
Website, net	1,618	2,201
Total other assets	2,696	2,201
TOTAL ASSETS	213,634	84,216
Current liabilities
Accounts payable	9,074	15,891
Accounts payable - related party	45,312	57,000
Customer deposits	210,893	60,559
Notes payable	15,000
Notes payable - related party		6,000
Accrued interest payable	4,535	1,521
Accrued interest payable - related party	1,687	1,759
Convertible debt, net	15,000	14,167
Current portion of long-term convertible debt - related party	6,658	4,000
Total current liabilities	308,159	160,897
Long-term liabilities
Total liabilities	308,159	160,897
Stockholders equity
Preferred stock value	270	270
Common stock value	6,737	6,737
Additional paid-in capital	70,179	62,862
Retained earnings (deficit)	(171,711)	(146,550)
Total stockholders' equity	(94,525)	(76,681)
Total liabilities and stockholders' equity	$ 213,634	$ 84,216

XML

BALANCE SHEETS (parenthetical) - $ / shares	Dec. 31, 2017	Jun. 30, 2017
Balance Sheet
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	2,700,000	2,700,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	475,000,000	475,000,000
Common stock, shares issued	67,373,008	67,373,008
Common stock, shares outstanding	67,373,008	67,373,008

XML

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Income Statement
Revenue	$ 34,718	$ 3,998	$ 51,812	$ 9,537
Operating expenses
Costs of goods sold				109
General and administrative	5,654	1,014	11,862	1,287
Depreciation and amortization	389	125	681	250
Professional fees	26,463	8,697	39,046	13,960
Professional fees - related party	9,000	9,000	18,000	18,000
Total operating expenses	41,506	18,836	69,589	33,606
Operating income (loss)	(6,788)	(14,838)	(17,777)	(24,069)
Other income (expenses)
Interest expense	2,632	4,239	3,848	11,569
Interest expense - related party	1,995	267	3,536	535
Total other expenses	(4,627)	(4,506)	(7,384)	(12,104)
Net loss	$ (11,415)	$ (19,344)	$ (25,161)	$ (36,173)
Net loss per common share, basic	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Net loss per common share, diluted	$ 0.00	$ 0.00	$ 0.00	$ 0.00
Weighted average number of shares outstanding, basic and diluted	67,373,008	63,242,573	67,373,008	59,827,755

XML

STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Cash flows from operating activities:
Net loss	$ (25,161)	$ (36,173)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	681	250
Amortization of debt discount	4,441	10,774
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	7,658	(1,589)
(Increase) decrease in prepaid expenses	(123,164)	(375)
Increase (decrease) in accounts payable	(6,817)	187
Increase (decrease) in accounts payable - related party	(11,688)	18,000
Increase (decrease) in accrued interest payable - related party	(72)	535
Increase (decrease) in accrued interest payable	3,014	796
Increase (decrease) in customer deposits	150,334	8,757
Net cash provided by (used in) operating activities	(774)	1,162
Cash flows from investing activities:
Purchase fixed assets	1,176
Net cash used by investing activities	(1,176)
Cash flows from financing activities:
Proceeds from notes payable	15,000
Proceeds from convertible debt		10,000
Donated capital	367
Net cash provided by financing activities	15,367	10,000
Net increase (decrease) in cash	13,417	11,162
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	12,201	1,909
CASH AND CASH EQUIVALENTS, END OF PERIOD	25,618	13,071
Supplemental information:
Interest paid
Income taxes paid
Non-cash investing and financing activities:
Amortization of debt discount	$ 4,441	$ 10,774

XML

Summary of Significant Accounting Policies

6 Months Ended

Dec. 31, 2017

Notes

Summary of Significant Accounting Policies

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2017 and notes thereto included in the Company’s annual report. The Company follows the same accounting policies in the preparation of interim reports.

Results of operations for the interim period are not indicative of annual results.

Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.

Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses. Additionally, the Company is offering marketing materials and other products for the tradeshows.

Year end

The Company’s year-end is June 30.

Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.

Accounts receivable

The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends.  Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.

Fixed assets

The Company records all property and equipment at cost less accumulated depreciation.  Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:

Computer equipment:  3 years

Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company’s fully operational website.

Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2017.

Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2017. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.

Level 1:         The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.

Level 2:         FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.

Level 3:         If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.

Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earning per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earning per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.

Use of estimates

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

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through February 2018 and believes that none of them will have a material effect on the company’s financial statements.

XML

Going Concern

6 Months Ended

Dec. 31, 2017

Notes

Going Concern

NOTE 2 - GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and incurring start up costs and expenses. As a result, the Company had a retained deficit as of December 31, 2017 of $171,711. In addition, the Company’s activities since inception have been financially sustained through debt and equity financing.

The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

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Prepaid Expenses Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Prepaid Expenses Disclosure

NOTE 3 - PREPAID EXPENSES

As of December 31, 2017, the Company had prepaid transfer agent expenses totaling $750.  The prepaid professional fees will be expensed on a straight-line basis over the remaining life of the service period.  During the nine months ended December 31, 2017 the Company incurred an additional $750 of prepaid transfer agent fees and amortized transfer agent expenses of $375.

Additionally, the Company had prepaid expense related to deposits at hotels totaling $181,107.  The prepaid expenses will be reclassified against revenue when our clients complete their stay at the hotel.

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Fixed Assets Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Fixed Assets Disclosure

NOTE 4 - FIXED ASSETS

The following is a summary of fixed asset costs:

	December 31,
	2017
Fixed asset	$	1,176
Less: accumulated amortization		98
Fixed asset, net	$	1,078

Depreciation expense for the six months ended December 31, 2017 was $98.

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Website Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Website Disclosure

NOTE 5 - WEBSITE

The following is a summary of website costs:

	December 31,
	2017
Website	$	3,500
Less: accumulated amortization		(1,882)
Website, net	$	1,618

Amortization expense for the six months ended December 31, 2017 was $583.

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Notes Payable Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Notes Payable Disclosure

NOTE 6 - NOTES PAYABLE

On October 11, 2017, the Company executed a promissory note with an entity for $15,000.  The unsecured note has a flat interest payment of $2,250 and is due in forty-five days of issuing the note or two business days after demand for payment.  As of December 31, 2017, the principal balance is $15,000 and accrued interest is $2,250.

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Notes Payable and Convertible Debt - Related Party Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Notes Payable and Convertible Debt - Related Party Disclosure

NOTE 7 - NOTES PAYABLE AND CONVERTIBLE DEBT - RELATED PARTY

Short term

On December 23, 2015, the Company executed a promissory note with a related party for $5,000.  The unsecured note bears interest at 10% per annum and is due upon demand.  During July 2017, the terms of the loan were negotiated.  The interest rate is 20% per annum starting August 1, 2017 and is convertible at a fixed conversion rate equal to $0.005 per share.  The loan has a prepayment penalty.  On December 22, 2017, the note was sold to an unrelated third party.

On February 26, 2016, the Company executed a promissory note with a related party for $1,000.  The unsecured note bears interest at 10% per annum and is due upon demand.  During July 2017, the terms of the loan were negotiated.  The interest rate is 20% per annum starting August 1, 2017 and is convertible at a fixed conversion rate equal to $0.005 per share.  The loan is due on July 31, 2018.  The loan has a prepayment penalty.  On December 22, 2017, the note was sold to an unrelated third party.

Convertible debt short term

On May 22, 2015, the Company executed a convertible promissory note with a related party for $4,000.  The unsecured note bears interest at 10% per annum and is due on May 22, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of May 22, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

As of December 31, 2017, the balance of accrued interest was $1,687. The interest expense for the six months ended September 30, 2017 was $3,536 including amortization of debt discount of $2,683.

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Convertible Debt Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Convertible Debt Disclosure

NOTE 8 - CONVERTIBLE DEBT

Convertible debt short term

On April 25, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on April 25, 2017. This note is convertible at $0.005 per share and can be converted on or before the maturity date of April 25, 2017. During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

On July 15, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on July 15, 2017.  This note is convertible at $0.005 per share and can be converted on or before the maturity date of July 15, 2017.  During July 2017, the partied agreed to extend the maturity date to July 31, 2018. On December 22, 2017, the note was sold to an unrelated third party.

On August 18, 2016, the Company executed a convertible promissory note with an entity for $5,000. The unsecured note bears interest at 10% per annum and is due on August 18, 2017.  This note is convertible at $0.005 per share and can be converted on or before the maturity date of September 27, 2018.  On December 22, 2017, the note was sold to an unrelated third party.

As of December 31, 2017, the balance of accrued interest was $2,285. The interest expense for the six months ended December 31, 2017 was $3,848 including amortization of debt discount of $833.

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Stockholders' Equity, Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Stockholders' Equity, Disclosure

NOTE 9 - STOCKHOLDERS’ EQUITY (DEFICIT)

The Company is authorized to issue 475,000,000 shares of its $0.0001 par value common stock and 25,000,000 shares of its $0.0001 par value preferred stock.  The Series A convertible preferred stock have a liquidation preference of $0.10 per share, have super voting rights of 100 votes per share, and each share of Series A may be converted into 100 shares of common stock.

Preferred stock

During the six months ended December 31, 2017, there have been no other issuances of preferred stock.

Common stock

During the six months ended December 31, 2017, there have been no other issuances of common stock.

During the six months ended December 31, 2017, the Company recorded $6,950 to additional paid in capital for beneficial conversion feature on the convertible debt and $367 in donated capital.

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Warrants and Options Disclosure

6 Months Ended

Dec. 31, 2017

Notes

Warrants and Options Disclosure

NOTE 10 - WARRANTS AND OPTIONS

As of December 31, 2017, there were no warrants or options outstanding to acquire any additional shares of common stock.

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Related Party Transactions

6 Months Ended

Dec. 31, 2017

Notes

Related Party Transactions

NOTE 11 - RELATED PARTY TRANSACTIONS

On July 11, 2015, the Company executed a consulting agreement for a period of three years with a former officer and director and current shareholder at a rate of $3,000 per month.  During the six months ended December 31, 2017, the Company had professional fees - related party totaling $0 and expenses totaling $0.  During the six months ended December 31, 2017, the Company recorded a reduction of $11,188 related to repayment of personal charges on the credit card.  As of December 31, 2017, the accounts payable - related party balance was $30,312.  On July 1, 2017, the parties mutually agreed to terminate the agreement.

On July 1, 2017, the Company executed a consulting agreement Company owned and controlled with a former officer and director and current shareholder at a rate of $3,000 per month.  The Company or entity may terminate with 30 days written notice.  During the six months ended December 31, 2017, the Company had professional fees - related party totaling $18,000.  As of December 31, 2017, the accounts payable - related party balance was $15,000.

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Summary of Significant Accounting Policies: Basis of Presentation (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Basis of Presentation

Basis of presentation

The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.

These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended June 30, 2017 and notes thereto included in the Company’s annual report. The Company follows the same accounting policies in the preparation of interim reports.

Results of operations for the interim period are not indicative of annual results.

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Summary of Significant Accounting Policies: Organization (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Organization

Organization

The Company was incorporated on May 11, 2015 (Date of Inception) under the laws of the State of Nevada, as Interlink Plus, Inc.

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Summary of Significant Accounting Policies: Nature of Operations (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Nature of Operations

Nature of operations

The Company will provide services for oversea travel agents on hotel price quotation and negotiation, contract reviewing, detailed guests’ arrangements, hotel check-in assistance, as well as tradeshow services to domestic and international businesses. Additionally, the Company is offering marketing materials and other products for the tradeshows.

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Summary of Significant Accounting Policies: Year End Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Year End Policy

Year end

The Company’s year-end is June 30.

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Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Cash and Cash Equivalents Policy

Cash and cash equivalents

For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. The carrying value of these investments approximates fair value.

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Summary of Significant Accounting Policies: Accounts Receivable, Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Accounts Receivable, Policy

Accounts receivable

The allowance for uncollectible accounts receivables is determined principally on the basis of past collection experience as well as consideration of current economic conditions and changes in our customer collection trends.  Since the inception of the Company through today, the Company has had no material bad debt write offs and believes its current policy is reasonable.

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Summary of Significant Accounting Policies: Fixed Assets Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Fixed Assets Policy

Fixed assets

The Company records all property and equipment at cost less accumulated depreciation.  Improvements are capitalized while repairs and maintenance costs are expensed as incurred. Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter. Leasehold improvements include the cost of the Company’s internal development and construction department. Depreciation periods are as follows:

Computer equipment:  3 years

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Summary of Significant Accounting Policies: Website Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Website Policy

Website

The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes. The Company plans to commence amortization upon completion and release of the Company’s fully operational website.

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Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Revenue Recognition Policy

Revenue recognition

We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.

The Company will record revenue when it is realizable and earned and the services are completed as part of the service contract.

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Summary of Significant Accounting Policies: Advertising Costs Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Advertising Costs Policy

Advertising costs

Advertising costs are anticipated to be expensed as incurred; however there were no advertising costs included in general and administrative expenses for the six months ended December 31, 2017.

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Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Fair Value of Financial Instruments Policy

Fair value of financial instruments

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2017. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.

Level 1:         The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market.  Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.

Level 2:         FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.

Level 3:         If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.

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Summary of Significant Accounting Policies: Stock-based Compensation Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Stock-based Compensation Policy

Stock-based compensation

The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.

The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

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Summary of Significant Accounting Policies: Earnings Per Share Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Earnings Per Share Policy

Earnings per share

The Company follows ASC Topic 260 to account for the earnings per share. Basic earning per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earning per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation.

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Summary of Significant Accounting Policies: Use of Estimates Policy (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Use of Estimates Policy

Use of estimates

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

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Summary of Significant Accounting Policies: Recent Pronouncements (Policies)

6 Months Ended

Dec. 31, 2017

Policies

Recent Pronouncements

Recent pronouncements

The Company has evaluated the recent accounting pronouncements through February 2018 and believes that none of them will have a material effect on the company’s financial statements.

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Fixed Assets Disclosure: Summary of Fixed Assets (Tables)

6 Months Ended

Dec. 31, 2017

Tables/Schedules

Summary of Fixed Assets

	December 31,
	2017
Fixed asset	$	1,176
Less: accumulated amortization		98
Fixed asset, net	$	1,078

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Website Disclosure: Summary of website costs (Tables)

6 Months Ended

Dec. 31, 2017

Tables/Schedules

Summary of website costs

	December 31,
	2017
Website	$	3,500
Less: accumulated amortization		(1,882)
Website, net	$	1,618

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Summary of Significant Accounting Policies: Fixed Assets Policy (Details)	6 Months Ended
	Dec. 31, 2017
Computer Equipment
Property, Plant and Equipment, Useful Life	3 years

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Going Concern (Details) - USD ($)	Dec. 31, 2017	Jun. 30, 2017
Details
Retained earnings (deficit)	$ 171,711	$ 146,550

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Prepaid Expenses Disclosure (Details) - USD ($)	6 Months Ended
	Dec. 31, 2017	Jun. 30, 2017
Prepaid expenses	$ 181,857	$ 58,693
Transfer agent expenses
Prepaid expenses	750
Amortization of prepaid expenses	375
Deposits at hotels
Prepaid expenses	$ 181,107

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Fixed Assets Disclosure: Summary of Fixed Assets (Details)	Dec. 31, 2017 USD ($)
Details
Fixed asset	$ 1,176
Amount of accumulated amortization	98
Fixed assets, net	$ 1,078

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Fixed Assets Disclosure (Details)	6 Months Ended
	Dec. 31, 2017 USD ($)
Details
Depreciation expense	$ 98

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Website Disclosure: Summary of website costs (Details)	Dec. 31, 2017 USD ($)
Details
Website, gross	$ 3,500
Website, accumulated amortization	(1,882)
Website, net	$ 1,618

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Website Disclosure (Details)	6 Months Ended
	Dec. 31, 2017 USD ($)
Details
Amortization of website costs	$ 583

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Notes Payable Disclosure (Details)	6 Months Ended
	Dec. 31, 2017 USD ($)
Proceeds from notes payable	$ 15,000
Notes payable	15,000
Promissory note - October 11, 2017
Accrued interest payable	$ 2,250

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Notes Payable and Convertible Debt - Related Party Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Jun. 30, 2017
Accrued interest payable - related party	$ 1,687		$ 1,687		$ 1,759
Interest expense	2,632	$ 4,239	3,848	$ 11,569
Amortization of debt discount			4,441	$ 10,774
Convertible promissory note - May 22, 2015
Debt sold to unrelated third party			4,000
Promissory note - December 23, 2015
Debt sold to unrelated third party			5,000
Promissory note - February 26, 2016
Debt sold to unrelated third party			1,000
Related party notes payable and convertible debt
Accrued interest payable - related party	$ 1,687		1,687
Interest expense			3,536
Amortization of debt discount			$ 2,683

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Convertible Debt Disclosure (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Interest expense	$ 2,632	$ 4,239	$ 3,848	$ 11,569
Amortization of debt discount			4,441	$ 10,774
Convertible promissory note - April 25, 2016
Debt sold to unrelated third party			5,000
Convertible promissory note - July 15, 2016
Debt sold to unrelated third party			5,000
Convertible promissory note - August 18, 2016
Debt sold to unrelated third party			5,000
Convertible debt short term
Accrued interest payable	$ 2,285		2,285
Interest expense			3,848
Amortization of debt discount			$ 833

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Stockholders' Equity, Disclosure (Details) - USD ($)	6 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017
Details
Common stock shares authorized for issuance	475,000,000		475,000,000
Common stock par value	$ 0.0001		$ 0.0001
Preferred (Series A) shares authorized for issuance	25,000,000	25,000,000	25,000,000
Preferred stock par value	$ 0.0001		$ 0.0001
Series A convertible preferred stock preference	$ 0.10
Additional paid in capital for beneficial conversion feature on convertible debt	$ 6,950
Donated capital	$ 367

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Related Party Transactions (Details) - USD ($)	3 Months Ended		6 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Jul. 02, 2017	Jun. 30, 2017
Accounts payable - related party	$ 45,312		$ 45,312			$ 57,000
Professional fees - related party	9,000	$ 9,000	18,000	$ 18,000
Consulting Agreement with Current Shareholder
Accounts payable - related party	30,312		30,312
Consulting agreement with Company owned by a related party
Accounts payable - related party	$ 15,000		15,000
Monthly compensation					$ 3,000
Professional fees - related party			$ 18,000