0001675426-16-000035.txt : 20160811 0001675426-16-000035.hdr.sgml : 20160811 20160811083639 ACCESSION NUMBER: 0001675426-16-000035 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 24 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20160811 DATE AS OF CHANGE: 20160811 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Road Marshall, Inc. CENTRAL INDEX KEY: 0001657249 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-208472 FILM NUMBER: 161823102 BUSINESS ADDRESS: STREET 1: 194 PANDAN LOOP #05-08 CITY: SINGAPORE STATE: U0 ZIP: 128383 BUSINESS PHONE: 65-66848088 MAIL ADDRESS: STREET 1: 194 PANDAN LOOP #05-08 CITY: SINGAPORE STATE: U0 ZIP: 128383 10-Q 1 rm_q3.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q

 

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934.

FOR THE QUARTERLY PERIOD ENDED June 30, 2016

OR  

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

For the transition period from to

COMMISSION FILE NUMBER: 333-208472

Road Marshall, Inc.

(Exact name of registrant as specified in its charter)

 

     
Delaware   00-0000000

(State or other jurisdiction

of incorporation or organization)

 

(I.R.S. Employer

Identification No.)

   
194 Pandan Loop #05-08 Singapore   128383
(Address of principal executive offices)   (Zip Code)

 

N/A

(Former name if changed since last report)

 

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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 (Section 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, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   [  ]   Accelerated filer   [  ]
Non-accelerated filer   [  ] (Do not check if a smaller reporting company)   Smaller reporting company   [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

[X] Yes [ ] No

State the number of shares outstanding of each of the issuer’s classes of common equity, as of August 11, 2016: 20,000,000 shares of common stock.

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TABLE OF CONTENTS 

Road Marshall, Inc.

INDEX 

 

PART I-FINANCIAL INFORMATION

         
ITEM 1   FINANCIAL STATEMENTS   F1
   
Balance Sheets at June 30, 2016 (unaudited) and September 30, 2015   F1
   
Statements of Operations for the Three Months ended June 30, 2016 and Nine Months ended June 30, 2016 (unaudited)   F2
   
Statement of Cash Flows for the Nine Months ended June 30, 2016 (unaudited)   F3
   
Notes to Unaudited Financial Statements   F4
     
ITEM 2   MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS   3
     
ITEM 3   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK   4
     
ITEM 4   CONTROLS AND PROCEDURES   4
 
PART II-OTHER INFORMATION
     
ITEM 1   LEGAL PROCEEDINGS   4
         
ITEM 1A   RISK FACTORS    
     
ITEM 2   UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS   4
     
ITEM 3   DEFAULTS UPON SENIOR SECURITIES   4
     
ITEM 4   MINE SAFETY DISCLOSURES   4
     
ITEM 5   OTHER INFORMATION   4
     
ITEM 6   EXHIBITS   5
   
SIGNATURES   6

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PART I - FINANCIAL INFORMATION

ITEM 1 FINANCIAL STATEMENTS

Road Marshall, Inc.

BALANCE SHEETS 

(Unaudited)

 

 
            June 30, 2016    

September 30,

2015

ASSETS    
     Cash and cash equivalents      $         25,000   $           8,000
TOTAL ASSETS   $        25,000   $                  -
                   
LIABILITIES AND STOCKHOLDERS’ EQUITY ( DEFICIT)          
  CURRENT LIABILITIES:            
                   
    Accrued expenses    $           2,700    $           8,000
                   
  Total Current Liabilities               2,700               8,000
                   
  STOCKHOLDERS' EQUITY (DEFICIT):            
    Preferred stock ($.0001 par value, 20,000,000 shares authorized; 100,000 issued and outstanding as of June 30, 2016 and September 30, 2015)                    10                     10
                   
     Common stock ($.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of June 30, 2016 and 15,000,000 issued and outstanding as of September 30, 2015)                2,000               1,500
                   
    Additional paid in capital             48,796                  400
                   
    Accumulated deficit            (28,506)              (9,910)
  Total Stockholders' Equity (Deficit)              22,300              (8,000)
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY (DEFICIT)   $ 25,000   $                  - 

    

See Accompanying Notes to Unaudited Financial Statements

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Road Marshall, Inc.

STATEMENTS OF OPERATIONS

(UNAUDITED)

  

      For the three months ended June 30, 2016   For the nine months ended June 30, 2016
           
Operating Expenses        
  General and administrative expenses $                   2,750 $                18,596
Total Operating Expenses                     2,750                     18,596
           
Net loss $                 (2,750) $                 (18,596)
           
Net loss per common share - Basic and Diluted $                      (0.00) $                      (0.00)
           
Weighted average number of common shares outstanding - Basic and Diluted            17,362,637            15,784,672

 

See Accompanying Notes to Unaudited Financial Statements

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Road Marshall, Inc.

STATEMENTS OF CASH FLOWS

(UNAUDITED) 

 

         
         For the nine months ended June 30, 2016 
         
CASH FLOWS FROM OPERATING ACTIVITIES    
  Net loss $                    (18,596)
  Adjustments to reconcile Net loss to net cash used in operating activities:    
    Expenses contributed by shareholder                                23,896
   

Changes in operating assets and liabilities

 
    Accrued Expenses   (5,300)
Net cash used in operating activities                     -
         
CASH FLOWS FROM FINANCING ACTIVITIES    
    Proceeds from the sale of common stock 25,000
    Net cash provided by financing activities   25,000
         
    Net Change in Cash                         25,000
    Cash at beginning of period:                              -
    Cash at end of period: $                            25,000
         
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
  Interest paid $                              -
  Income taxes paid $                              -

See Accompanying Notes to Unaudited Financial Statements

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Road Marshall, Inc.

NOTES TO FINANCIAL STATEMENTS

For the period ENDED June 30, 2016

(UNAUDITED)

 

Note 1 - Organization and Description of Business

 

Road Marshall, Inc. (the Company) was incorporated under the laws of the State of Delaware on September 17, 2015. Road Marshall, Inc. is a technology company engaged in the development of a mobile application for iOS and Android devices.

 

The Company has elected September 30th as its year end.

 

Basis of Presentation

  

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form S-1. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form S-1, have been omitted.

Note 2 - Going Concern

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business.

 

The Company demonstrates adverse conditions that raise substantial doubt about the Company's ability to continue as a going concern for one year following the issuance of these financial statements. These adverse conditions are negative financial trends, specifically operating loss, working capital deficiency, negative cash flow from operating activities, and other adverse key financial ratios.

 

The Company has not established any source of revenue to cover its operating costs. Management plans to fund operating expenses with related party contributions to capital. There is no assurance that management's plan will be successful.

 

The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event that the Company cannot continue as a going concern.

 

NOTE 3 - RELATED PARTY TRANSACTIONS

 

Contributions

 

During the nine months ended June 30, 2016, $23,896 in expenses were paid by our Chief Executive Officer Engchoon Peh on behalf of the Company. These expenses are considered contributions to capital and consisted mostly of professional and filing fees.

 

NOTE 4 - EQUITY

On May 18, 2016 the Company sold 5,000,000 shares of common stock at a price of $0.005 per share, resulting in $25,000 proceeds to the Company. 

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

 

FORWARD LOOKING STATEMENTS

 

This Quarterly Report of Road Marshall, Inc. on Form 10-Q contains forward-looking statements, particularly those identified with the words, “anticipates,” “believes,” “expects,” “plans,” “intends,” “objectives,” and similar expressions. These statements reflect management's best judgment based on factors known at the time of such statements. The reader may find discussions containing such forward-looking statements in the material set forth under “Management's Discussion and Analysis of Financial Condition and Results of Operations,” generally, and specifically therein under the captions “Liquidity and Capital Resources” as well as elsewhere in this Quarterly Report on Form 10-Q. Actual events or results may differ materially from those discussed herein. The forward-looking statements specified in the following information have been compiled by our management on the basis of assumptions made by management and considered by management to be reasonable. Our future operating results, however, are impossible to predict and no representation, guarantee, or warranty is to be inferred from those forward-looking statements.

 

The assumptions used for purposes of the forward-looking statements specified in the following information represent estimates of future events and are subject to uncertainty as to possible changes in economic, legislative, industry, and other circumstances. As a result, the identification and interpretation of data and other information and their use in developing and selecting assumptions from and among reasonable alternatives require the exercise of judgment. To the extent that the assumed events do not occur, the outcome may vary substantially from anticipated or projected results, and, accordingly, no opinion is expressed on the achievability of those forward-looking statements. No assurance can be given that any of the assumptions relating to the forward-looking statements specified in the following information are accurate, and we assume no obligation to update any such forward-looking statements.

 

CRITICAL ACCOUNTING POLICIES AND ESTIMATES

 

We prepare our financial statements in conformity with GAAP, which requires management to make certain estimates and apply judgments. We base our estimates and judgments on historical experience, current trends and other factors that management believes to be important at the time the financial statements are prepared. Due to the need to make estimates about the effect of matters that are inherently uncertain, materially different amounts could be reported under different conditions or using different assumptions. On a regular basis, we review our critical accounting policies and how they are applied in the preparation of our financial statements.

 

While we believe that the historical experience, current trends and other factors considered support the preparation of our financial statements in conformity with GAAP, actual results could differ from our estimates and such differences could be material. 

PLAN OF OPERATION

Currently, we are a company with the intent to become one of the, if not the primary, leading publicly traded iOS and Android application development and promotion companies in the industry. Our proprietary application that is fully developed is called Road Marshall. Road Marshall is an application which we believe will be invaluable to its users in the event of car trouble and we believe it may revolutionize the way tow truck companies are found within the United States, and eventually around the world.

 

It is worth noting that our application Road Marshall is currently free to download and use. The Company intends to monetize the mobile application through third party advertisements. These advertisements could include, but not strictly be limited to, their products, services, and or other mobile applications that are not in direct competition to our own (such as application games for example). At this point in time there are no agreements in place with any specific advertisers, and our plan to monetize our application through advertisements remains in the planning stages.

 

We will only begin monetizing the application through advertisements when the application has gained a larger user base. We believe that when a sufficient user base has been achieved then the addition of unobtrusive advertisements will not materially impact the number of users who utilize Road Marshall. There is also the possibility that Road Marshall may insert “in app” purchases whereby a user can purchase upgraded services or products within the app. However, this is speculative and is only mentioned as a possibility down the line if we are not generating sufficient revenue from the use of advertisements alone. At present, no definitive plans are in place for any “in app” purchases. At present we intend to further develop features of the application, and we also plan to develop a strategy to attain a broad user base. The timeline of the aforementioned is undetermined.

RESULTS OF OPERATIONS 

 

For the three months ended June 30, 2016 

  

We generated no revenues for the three months ended June 30, 2016. Our operating expenses were $2,750 for the three months ended June 30, 2016. Operating expenses were solely general and administrative in nature and consisted primarily of professional and consulting fees. Our net loss for the three month period ended June 30, 2016 was $2,750.

 

For the nine months ended June 30, 2016

We have generated no revenues to date.

Our operating expenses were $18,596 for the nine months ended June 30, 2016. Operating expenses were solely general and administrative in nature and consisted primarily of professional and consulting fees. Our net loss for the nine month period ended June 30, 2016 was $18,596.

LIQUIDITY AND CAPITAL RESOURCES

We have no known demands or commitments and are not aware of any events or uncertainties as of June 30, 2016 that will result in or that are reasonably likely to materially increase or decrease our current liquidity.

 

We had no material commitments for capital expenditures as of June 30, 2016.

 

As of June 30, 2016 we are holding $25,000 in cashier’s checks to be deposited. For future expenses exceeding $25,000, we intend to be funded by our officers and directors until we can generate revenue from our application, Road Marshall. There is a possibility that our officers and directors may not loan or provide us any such funds.

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OFF-BALANCE SHEET ARRANGEMENTS

The Company does not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on the Company’s financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

 

ITEM 3 QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide the information required by this Item.

 

ITEM 4

 

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding disclosure. In designing and evaluating the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Our Principal Executive Officer and Principal Financial Officer evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2016. Based on that evaluation, our Principal Executive Officer and Principal Financial Officer concluded that our disclosure controls and procedures as of the end of the period covered by this report were ineffective.

 

Changes in Internal Controls over Financial Reporting

There have been no significant changes to the Company’s internal controls over financial reporting that occurred during our last fiscal quarter ended June 30, 2016 that materially affected, or were reasonably likely to materially affect, our internal controls over financial reporting.

 

PART II - OTHER INFORMATION

 

Item 1 Legal Proceedings

 

There are not presently any material pending legal proceedings to which the Registrant is a party or as to which any of its property is subject, and no such proceedings are known to the Registrant to be threatened or contemplated against it.

  

Item 1A Risk Factors

 

There have been no material changes to the risk factors contained in our Form S-1 filed April 20, 2016.

 

Item 2 Unregistered Sales of Equity Securities

 

On September 29, 2015 the Company issued the following quantities of restricted stock at par value ($0.0001) to the below individuals in exchange for the comprehensive rights and ownership to the mobile application “Road Marshall”, which includes the code and rights to distribute or sell the application through various marketplaces. Following the below share issuances the Company became the owner of the mobile application and the code that makes up the application. There is no formal agreement for the transfer of ownership of the mobile application. The ownership was transferred through a board minute which was approved by the board of directors who are listed below and who received shares for the mobile application.

 

Name of Individual  Shares of Common Stock Issued Shares of Preferred Stock Issued
Engchoon Peh 3,750,000 50,000
Guojin Bai 2,250,000 -
Siew Phek Ong 2,250,000 -
Guobao Bai 2,250,000 -
Zhencong Bai 2,250,000 50,000
Pek San Lam 2,250,000 -
Total 15,000,000 100,000

 

Item 3 Defaults Upon Senior Securities

 

None.

 

Item 4 Mine Safety Disclosures

 

Not applicable.

 

Item 5 Other Information

 

None.

  

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Item 6 Exhibits

 

Exhibit No.

 

Description

3.1   Certificate of Incorporation (1)
     
3.2   By-laws (1)
     
31   Certification of the Company’s Principal Executive and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s report on Form 10-Q for the period ended June 30, 2016 (2)
   
32   Certification of the Company’s Principal Executive and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (2)
     
101.INS   XBRL Instance Document (3)
     
101.SCH   XBRL Taxonomy Extension Schema (3)
     
101.CAL   XBRL Taxonomy Extension Calculation Linkbase (3)
     
101.DEF   XBRL Taxonomy Extension Definition Linkbase (3)
     
101.LAB   XBRL Taxonomy Extension Label Linkbase (3)
     
101.PRE   XBRL Taxonomy Extension Presentation Linkbase (3)

 

(1) Filed as an exhibit to the Company's Registration Statement on Form S-1, as filed with the SEC on April 20, 2016 and incorporated herein by this reference.
(2) Filed herewith.
(3) Users of this data are advised that, pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or Annual Report for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Exchange Act of 1934 and otherwise are not subject to liability.

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Table of Contents

 

SIGNATURES

 

In accordance with the requirements of the Exchange Act, the Registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Road Marshall, Inc.

 

Dated: August 11, 2016

 

 

  By: /s/ Engchoon Peh
    Engchoon Peh,
Chief Executive Officer
(Principal Executive Officer), Director

 

 

-6-

 

 

EX-31 2 ex31.htm EX-31

 

EXHIBIT 31.1

 

ROAD MARSHALL, INC.

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

 

I, Engchoon Peh, the Principal Executive Officer of Road Marshall, Inc., certify that:

 

1.   I have reviewed this Form 10-Q of Road Marshall, Inc.;

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

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

4. The small business issuer’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 small business issuer and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, 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 small business issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d. Disclosed in this report any change in the 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 small business owner’s other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small issuer's board of directors (or persons performing the equivalent functions):

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

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer's internal control over financial reporting. 

 

Dated: August 11, 2016

 

By: /s/ Engchoon Peh

Engchoon Peh,

Chief Executive Officer

(Principal Executive Officer)

 

 

EXHIBIT 31.2

 

 

ROAD MARSHALL, INC.

OFFICER'S CERTIFICATE PURSUANT TO SECTION 302

 

I, Guobao Bai, the Principal Financial Officer of Road Marshall, Inc., certify that:

 

1.   I have reviewed this Form 10-Q of Road Marshall, Inc.;

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

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

4. The small business issuer’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 small business issuer and have:

a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, 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 small business issuer's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d. Disclosed in this report any change in the 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 small business owner’s other certifying officer and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small issuer's board of directors (or persons performing the equivalent functions):

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

b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer's internal control over financial reporting. 

 

Dated: August 11, 2016

 

By: /s/ Guobao Bai

Guobao Bai,

Chief Financial Officer

(Principal Financial Officer)

EX-32 3 ex32.htm EX-32

EXHIBIT 32.1

 

 

ROAD MARSHALL, INC.

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of Road Marshall, Inc. (the Company) on Form 10-Q for the period ended June 30, 2016 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Engchoon Peh, Principal  Executive  Officer of the Company, certify,  pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

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

 

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

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

 

Dated: August 11, 2016

 

By: /s/ Engchoon Peh

Engchoon Peh,

Chief Executive Officer

(Principal Executive Officer)

 

 

 

 

EXHIBIT 32.2

 

 

ROAD MARSHALL, INC.

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of Road Marshall, Inc. (the Company) on Form 10-Q for the period ended June 30, 2016, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Guobao Bai, Principal  Financial  Officer of the Company, certify,  pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

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

 

(2)  The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

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

 

Dated: August 11, 2016

 

By: /s/ Guobao Bai

Guobao Bai,

Chief Financial Officer

(Principal Financial Officer)

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(the Company) was incorporated under the laws of the State of Delaware on September 17, 2015. 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Is Entity a Well-Known Seasoned Issuer? Is Entity a Voluntary Filer? 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Accrued Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity General and Administrative Expense Earnings Per Share, Basic Increase (Decrease) in Accounts Payable, Related Parties Net Cash Provided by (Used in) Operating Activities Proceeds from Issuance or Sale of Equity Cashbeginning Cashendofperiod EX-101.PRE 9 roadmarshall-20160630_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - USD ($)
9 Months Ended
Jun. 30, 2016
Aug. 11, 2016
Document And Entity Information    
Entity Registrant Name Road Marshall, Inc.  
Entity Central Index Key 0001657249  
Amendment Flag false  
Current Fiscal Year End Date --09-30  
Is Entity's Reporting Status Current? Yes  
Is Entity a Well-Known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Document Type 10-Q  
Document Period End Date Jun. 30, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q3  
Entity Filer Category Smaller Reporting Company  
Entity Public Float   $ 500
Entity Common Stock, Shares Outstanding   20,000,000
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Balance Sheets - USD ($)
Jun. 30, 2016
Sep. 30, 2015
Current assets:    
cash and cash equivalents $ 25,000
Total assets 25,000
Current liabilities:    
Accrued Expenses 2,700 8,000
Total current liabilities 2,700 8,000
Stockholders' deficit:    
Preferred stock, ($.0001 par value, 20,000,000 shares authorized; 100,000 and 100,000 shares issued and outstanding, respectively)
Common stock ($.0001 par value, 500,000,000 shares authorized; 20,000,000 and 15,000,000 shares issued and outstanding, respectively) $ 10 $ 10
Shares to be issued 2,000 1,500
Additional paid-in capital $ 48,796 $ 400
Accumulated deficit (28,506) (9,910)
Total stockholders' deficit 22,300 (8,000)
Total liabilities and stockholders' equity (deficit) $ 25,000
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Balance Sheets (Parenthetical) - $ / shares
Jun. 30, 2016
Sep. 30, 2015
Statement of Financial Position [Abstract]    
Preferred stock, par value $ .0001 $ .0001
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 100,000 100,000
Preferred stock, shares outstanding 100,000 100,000
Common stock, par value $ .0001 $ .0001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 20,000,000 15,000,000
Common stock, shares outstanding 20,000,000 15,000,000
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Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Operating expenses:    
General and administrative $ 2,750 $ 18,586
Total operating expenses 2,750 18,596
Net loss $ (2,750) $ (18,596)
Basic loss per common share $ 0.00 $ (0.00)
Basic weighted average common shares outstanding 17,362,637 15,784,672
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Statements of Cash Flows
9 Months Ended
Jun. 30, 2016
USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES:  
Net Loss $ (18,596)
Adjustments to reconcile net loss to net cash used in operating activities:  
Expenses contributed by shareholder 23,896
Changes in operating assets and liabilities  
Accrued Expenses (5,300)
Net cash used in operating activities
CASH FLOWS FROM FINANCING ACTIVITIES:  
Proceeds from sale of common stock 25,000
Net cash provided by financing activities 25,000
Net change in cash 25,000
Cash, beginning of period
Cash, end of period 25,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:  
Cash paid for interest
Cash paid for taxes
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Note 1 - Organization and Description of Business
9 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ORGANIZATION AND DESCRIPTION OF BUSINESS

Note 1 - Organization and Description of Business 

Road Marshall, Inc. (the Company) was incorporated under the laws of the State of Delaware on September 17, 2015. Road Marshall, Inc. is a technology company engaged in the development of a mobile application for iOS and Android devices.

 

The Company has elected September 30th as its year end.

 

Basis of Presentation

  

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form S-1. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form S-1, have been omitted.

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Note 2 - Going Concern
9 Months Ended
Jun. 30, 2016
Going Concern [Abstract]  
GOING CONCERN

Note 2 - Going Concern

The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business.

 

The Company demonstrates adverse conditions that raise substantial doubt about the Company's ability to continue as a going concern for one year following the issuance of these financial statements. These adverse conditions are negative financial trends, specifically operating loss, working capital deficiency, negative cash flow from operating activities, and other adverse key financial ratios.

 

The Company has not established any source of revenue to cover its operating costs. Management plans to fund operating expenses with related party contributions to capital. There is no assurance that management's plan will be successful.

 

The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event that the Company cannot continue as a going concern.

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Note 3 - Related Party Transactions
9 Months Ended
Jun. 30, 2016
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

Note 3 - Related Party Transactions

 

Contributions

 

During the nine months ended June 30, 2016, $23,896 in expenses were paid by our Chief Executive Officer Engchoon Peh on behalf of the Company. These expenses are considered contributions to capital and consisted mostly of professional and filing fees.

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Note 4 - Equity
9 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Equity

NOTE 4 - EQUITY

On May 18, 2016 the Company sold 5,000,000 shares of common stock at a price of $0.005 per share, resulting in $25,000 proceeds to the Company. 

 

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Going Concern (Details) - USD ($)
Jun. 30, 2016
Sep. 30, 2015
Going concern (Textual)    
Accumulated deficit $ 28,506 $ 9,910
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