fund_10q.htm

0001477932-17-003716.txt : 20170808 0001477932-17-003716.hdr.sgml : 20170808 20170808133327 ACCESSION NUMBER: 0001477932-17-003716 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 28 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20170808 DATE AS OF CHANGE: 20170808 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FundThatCompany CENTRAL INDEX KEY: 0001658304 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 474982037 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-208350 FILM NUMBER: 171014113 BUSINESS ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89702 BUSINESS PHONE: 877-451-0120 MAIL ADDRESS: STREET 1: 112 NORTH CURRY STREET CITY: CARSON CITY STATE: NV ZIP: 89702 10-Q 1 fund_10q.htm FORM 10-Q fund_10q.htm

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, 2017

Commission File Number 333-208350

FUNDTHATCOMPANY

(Exact name of registrant as specified in its charter)

Nevada

47-4982037

(State or other jurisdiction of incorporation or organization)

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

555/114 Moo9, Sattahip District, Chonburi, 20180, Kingdom of Thailand

(Address of principal executive offices)(Zip Code)

1-877-451-0120

(Registrant’s telephone number, including area code)

N/A

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

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

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

Emerging Growth Company

x

If an Emerging growth company, indicate by check mark it 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 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

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court ¨ Yes ¨ No

APPLICABLE ONLY TO CORPORATE ISSUERS:

As of August 8, 2017 there were 73,850,000 shares of common stock issued and outstanding.

TABLE OF CONTENTS

PART I—FINANCIAL INFORMATION

3

Item 1.

Financial Statements.

3

Item 2.

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

10

Item 3.

Quantitative and Qualitative Disclosures About Market Risk.

11

Item 4.

Controls and Procedures.

11

PART II—OTHER INFORMATION

12

Item 1.

Legal Proceedings.

12

Item 1A.

Risk Factors.

12

Item 2.

Unregistered Sales of Securities and Use of Proceeds.

12

Item 3.

Defaults Upon Senior Securities.

12

Item 4.

Mine Safety Disclosures.

12

Item 5.

Other Information.

12

Item 6.

Exhibits.

13

PART I — FINANCIAL INFORMATION

FUNDTHATCOMPANY

CONDENSED FINANCIAL STATEMENTS

(Unaudited)

June 30, 2017

CONDENSED BALANCE SHEETS

4

CONDENSED STATEMENTS OF OPERATIONS

5

CONDENSED STATEMENTS OF CASH FLOWS

6

CONDENSED NOTES TO FINANCIAL STATEMENTS

7

3

Table of Contents

FUNDTHATCOMPANY

CONDENSED BALANCE SHEETS

June 30,

2017

September 30,

2016

(Unaudited)

ASSETS

CURRENT ASSETS

Cash

$ 226

$ 669

TOTAL CURRENT ASSETS

$ 226

$ 669

LIABILITIES AND STOCKHOLDER’S DEFICIT

CURRENT LIABILITIES

Accounts payable

500

332

Due to related party

15,842

6,932

TOTAL CURRENT LIABILITIES

16,342

7,254

COMMITMENTS AND CONTINGENCIES

-

STOCKHOLDER’S DEFICIT

Common stock

Authorized

75,000,000 shares of common stock, $0.001 par value,

Issued and outstanding

73,850,000 shares issued and outstanding (September 30, 2016 – 1,750,000,000)

73,850

1,750,000

Additional paid in capital

(58,700 )

(1,726,830 )

Accumulated deficit

(31,266 )

(16,585 )

TOTAL STOCKHOLDER’S DEFICIT

(16,116 )

(6,585 )

TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT

$ 226

$ 669

The accompanying notes are an integral part of these condensed financial statements.

4

Table of Contents

FUNDTHATCOMPANY

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

For the three months ended

June 30,

For the three months ended

June 30,

For the nine

months ended

June 30,

For the nine

months ended

June 30,

2017

2016

2017

2016

REVENUE

$ -

$ -

$ -

$ -

OPERATING EXPENSES

General and administrative

$ 939

$ 1,559

$ 4,481

$ 1,434

Professional fees

2,500

10,200

10,275

TOTAL OPERATING EXPENSES

(3,439 )

(1,559 )

(14,681 )

(11,709 )

NET LOSS

(3,439 )

(1,559 )

(14,681 )

(11,709 )

BASIC AND DILUTED NET LOSS PER COMMON SHARE

$ (0.00 )

$ (0.00 )

$ (0.00 )

$ (0.00 )

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED

73,850,000

1,750,000,000

470,030,909

1,750,000,000

The accompanying notes are an integral part of these condensed financial statements.

5

Table of Contents

FUNDTHATCOMPANY

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

For the nine months ended June 30,

2017

For the nine months ended June 30,

2016

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss for the period

$ (14,681 )

$ (11,709 )

Adjustments to reconcile net loss to net cash used in operating activities

Changes in operating assets and liabilities

Accounts payable

178

1,661

NET CASH USED IN OPERATING ACTIVITIES

(14,503 )

(10,048 )

CASH FLOWS FROM INVESTING ACTIVITIES

-

-

CASH FLOWS FROM FINANCING ACTIVITIES

Proceeds from sale of common stock

5,160

10,000

Proceeds from loan from related party

8,900

100

NET CASH PROVIDED BY FINANCING ACTIVITIES

14,060

10,100

NET INCREASE IN CASH

(443 )

52

CASH, BEGINNING OF PERIOD

669

-

CASH, END OF PERIOD

$ 226

$ 52

SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES:

Cash paid during the period for:

Interest

$ -

$ -

Income taxes

$ -

$ -

The accompanying notes are an integral part of these condensed financial statements.

6

Table of Contents

FUNDTHATCOMPANY

NOTES TO CONDENSED FINANCIAL STATEMENTS

JUNE 30, 2017 (Unaudited)

NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION

FundThatCompany was incorporated in the State of Nevada as a for-profit Company on September 4, 2015 and established a fiscal year end of September 30. The Company is organized to establish a portal for Rewards-Based Crowdfunding.

Going concern

To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $31,266. As at June 30, 2017, the Company has a working capital deficit of $16,116. The Company requires additional funding to meet its ongoing obligations and to fund anticipated operating losses. The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern. The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. As of June 30, 2017, the Company has issued 1,750,000,000 (pre-split 43,750,000) founder shares for net proceeds of $10,000 and 30,100,000 in private placements for next proceeds of $5,160. 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.

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation – Unaudited Financial Statements

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended September 30, 2016 included in the Company’s Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending September 30, 2017.

Use of Estimates and Assumptions

Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates.

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

7

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FUNDTHATCOMPANY

NOTES TO CONDENSED FINANCIAL STATEMENTS

JUNE 30, 2017 (Unaudited)

Fair Value of Financial Instruments

The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short term maturities.

Loss per Common Share

The basic earnings (loss) per share is calculated by dividing the Company’s net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Company’s net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company.

Income Taxes

The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

Stock-based Compensation

The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at June 30, 2017 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date.

Recent Accounting Pronouncements

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

8

Table of Contents

FUNDTHATCOMPANY

NOTES TO CONDENSED FINANCIAL STATEMENTS

JUNE 30, 2017 (Unaudited)

NOTE 3 – COMMON STOCK

The Company’s capitalization is 75,000,000 common shares with a par value of $0.001 per share, with 73,850,000 and 1,750,000,000 shares issued and outstanding at June 30, 2017 and September 30, 2016, respectively. No preferred shares have been authorized or issued.

On September 4, 2015, the Company issued 1,750,000,000 (pre-split 10,000,000) common shares at $0.000005714 (pre-split $0.001) per share to the sole director and President of the Company for cash proceeds of $10,000. On October 26, 2015, the Company received $10,000 for issued 1,750,000,000 common shares at $0.000005714 per share to the sole director and President of the Company on September 4, 2015.

On December 2, 2016 the Company has sold 30,100,000 (pre-split 172,000) common shares at $0.0001714 (pre-split $0.03) per share to 30 shareholders of the company for proceeds of $5,160. Funds were received by the Company on January 5, 2017.

On December 2, 2016, the founding shareholder of the Company returned 1,706,250,000 (pre-split 9,750,000) restricted shares of common stock to treasury and the shares were subsequently cancelled by the Company. The shares were returned to treasury for $0.000000005 per share for a total consideration of $10 to the shareholder.

On December 2, 2016, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the Company on a basis of 175 new common shares for 1 old common share. The issued and outstanding common stock increased from 422,000 to 73,850,000 as of December 2, 2016.

All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 175:1 forward split have been adjusted to reflect the stock split on a retroactive basis unless otherwise noted.

As of June 30, 2017, the Company has not granted any stock options and has not recorded any stock-based compensation.

NOTE 4 – RELATED PARTY TRANSACTIONS

During this period, the Company received $8,900 from Chayut Ardwichai, the Company’s President and Director, for operating expenses payment.

As of June 30, 2017, due to related party balance is $15,842. The amounts due to the related party are unsecured and non- interest-bearing with no set terms of repayment.

9

Table of Contents

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

This section of this Form 10-Q includes a number of forward-looking statements that reflect our current views with respect to future events and financial performance. Forward-looking statements are often identified by words like believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place undue certainty on these forward-looking statements. These forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from our predictions.

Results of Operations

For the three month period ended June 30, 2017 and 2016 we had no revenue. Expenses for the three month period ended June 30, 2017 totaled $3,439 resulting in a net loss of $3,439. The net loss for the three month period ended June 30, 2017 is a result of expense of $3,439, comprised primarily of professional fees of $2,500; filing fees of $500; bank service charges of $107; general office expenses of $87 and transfer agent expenses of $245. Expenses for the three month period ended June 30, 2016 totaled $1,559 resulting in a net loss of $1,559. The net loss for the three month period ended June 30, 2016 is a result of expense of $59, comprised primarily of bank service charges of $59 and accounting fees of $1,500. The increase in expenses between June 30, 2017 and 2016 is primarily due to the Company engaging a transfer agent and the fees associated with that engagement and accounting fee.

For the nine month period ended June 30, 2017 and 2016 we had no revenue. Expenses for the nine month period ended June 30, 2017 totaled $14,681 resulting in a net loss of $14,681. The net loss for the nine month period ended June 30, 2017 is a result of expense of $14,681, comprised primarily of professional fees of $10,200; filing fees of $1,912; and bank service charges of $457; transfer agent expenses of $1,815 and general and office expenses of $297. Expenses for the nine month period ended June 30, 2016 totaled $11,709 resulting in a net loss of $11,709. The net loss for the nine month period ended June 30, 2016 is a result of expense of $11,709 comprised primarily of professional fees of $10,275; filing fees of $712; general office expenses of $472; and bank service charges of $250. . The increase in expenses between June 30, 2017 and 2016 is primarily due to the Company engaging a transfer agent and the fees associated with that engagement.

Capital Resources and Liquidity

No substantial revenues are anticipated until we have completed the financing from this offering and implemented our plan of operations. With the exception of cash advances from our sole Officer and Director, our only source for cash at this time is investments by others in this offering. We must raise cash to implement our strategy and stay in business. The amount of the offering will likely allow us to operate for at least one year.

As of June 30, 2017, we had $226 in cash as compared to $669 in cash at September 30, 2016. The funds available to the Company will not be sufficient to fund the planned operations of the Company and maintain a reporting status. As of June 30, 2017 had total liabilities of $16,342, as compared to $7,254 in total liabilities at September 30, 2016. The Company’s sole officer and director, Chayut Ardwichai has loaned the Company $15,842 as of June 30, 2017 and he has indicated that he is willing to make additional financial commitments if required to maintain the reporting status of the Company, in the form of a non-secured loan for the next twelve months if no other proceeds are obtained by the Company, but the total amount that he is willing to invest has not yet been determined. However, there is no contract or written agreement in place.

We anticipate that we will begin to implement our plan of operations re: a rewards based crowd-funding platforms as outlined in our S-1 filing within the next six months. We do not foresee the purchase or sale of any significant equipment. We also do not expect any significant additions to the number of employees.

10

Table of Contents

Off-balance sheet arrangements

Other than the situation described in the section titled Capital Recourses and Liquidity, the company has no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect or change on the company’s financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors. The term “off-balance sheet arrangement” generally means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the company is a party, under which the company has (i) any obligation arising under a guarantee contract, derivative instrument or variable interest; or (ii) a retained or contingent interest in assets transferred to such entity or similar arrangement that serves as credit, liquidity or market risk support for such assets.

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

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

Item 4. Controls and Procedures.

Disclosure Controls and Procedures

Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported, within the time period specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is accumulated and communicated to management including our principal executive officer and principal financial officer as appropriate, to allow timely decisions regarding required disclosure.

In connection with this quarterly report, as required by Rule 15d-15 under the Securities Exchange Act of 1934, we have carried out an evaluation of the effectiveness of the design and operation of our company's disclosure controls and procedures. The material weaknesses in our disclosure control procedures are as follows:

1. Lack of formal policies and procedures necessary to adequately review significant accounting transactions. We utilize a third party independent contractor for the preparation of our financial statements. Although the financial statements and footnotes are reviewed by our management, we do not have a formal policy to review significant accounting transactions and the accounting treatment of such transactions. The third party independent contractor is not involved in our day to day operations and may not be provided information from our management on a timely basis to allow for adequate reporting/consideration of certain transactions.

2. Audit Committee and Financial Expert. We do not have an audit committee with a financial expert and, thus, we lack the appropriate oversight within the financial reporting process.

We intend to initiate measures to remediate the identified material weaknesses, including, but not necessarily limited to, the following:

•

Establishing a formal review process of significant accounting transactions that includes participation of our principal executive officer, principal financial officer and corporate legal counsel.

•

Form an audit committee that will establish policies and procedures that will provide our Board of Directors with a formal review process that will among other things, assure that management controls and procedures are in place and being maintained consistently.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) or 15d-15(f)) during the quarter ended June 30, 2017 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

11

Table of Contents

PARTII—OTHER INFORMATION

Item 1. Legal Proceedings.

Currently we are not involved in any pending litigation or legal proceeding.

Item 1A. Risk Factors.

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

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

None

Item 3. Defaults Upon Senior Securities.

None

Item 4. Mine Safety Disclosures.

None

Item 5. Other Information.

During the period the Company engaged Dynamic Stock Transfer Inc., as the Company’s transfer agent.

12

Table of Contents

Item 6. Exhibits.

31.1

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31.2

Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer *

32.1

Section 1350 Certification of Chief Executive Officer

32.2

Section 1350 Certification of Chief Financial Officer **

101

XBRL Interactive Data Files

_________

* Included in Exhibit 31.1

** Included in Exhibit 32.1

13

Table of Contents

SIGNATURES*

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

FUNDTHATCOMPANY

(Registrant)

Date: August 8, 2017 By:
/s/ Chayut Ardwichai

Chayut Ardwichai

President and Director

Principal and Executive Officer

Principal Financial Officer

Principal Accounting Officer

EX-31.1 2 fund_ex311.htm CERTIFICATION fund_ex311.htm

EXHIBIT 31.1

CERTIFICATIONS

I, Chayut Ardwichai, certify that:

1. I have reviewed this quarterly report of FUNDTHATCOMPANY;

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 the 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 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 controls and procedures, or caused such disclosure controls and procedures 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter 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 equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal controls 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: August 8, 2017
By:
/s/ Chayut Ardwichai

Chayut Ardwichai

President, Secretary Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

EX-32.1 3 fund_ex321.htm CERTIFICATION fund_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q for the period ended June 30, 2017 of FUNDTHATCOMPANY, a Nevada corporation (the "Company"), as filed with the Securities and Exchange Commission on the date hereof (the "Transition Report"), I, Chayut Ardwichai, President 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 Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

2. The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

Date: August 8, 2017

By:

/s/ Chayut Ardwichai

Chayut Ardwichai

President, Secretary Treasurer, Principal Executive Officer,

Principal Financial Officer and Director

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FundThatCompany was incorporated in the State of Nevada as a for-profit Company on September 4, 2015 and established a fiscal year end of September 30. The Company is organized to establish a portal for Rewards-Based Crowdfunding.   Going concern   To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $31,266. As at June 30, 2017, the Company has a working capital deficit of $16,116. The Company requires additional funding to meet its ongoing obligations and to fund anticipated operating losses. The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Companys ability to continue as a going concern. The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. As of June 30, 2017, the Company has issued 1,750,000,000 (pre-split 43,750,000) founder shares for net proceeds of $10,000 and 30,100,000 in private placements for next proceeds of $5,160. 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.

Basis of Presentation Unaudited Financial Statements   The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended September 30, 2016 included in the Companys Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending September 30, 2017.   Use of Estimates and Assumptions   Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates.   Cash and Cash Equivalents   For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.   Fair Value of Financial Instruments   The carrying amount of the Companys financial assets and liabilities approximates their fair values due to their short term maturities.   Loss per Common Share   The basic earnings (loss) per share is calculated by dividing the Companys net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Companys net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company.   Income Taxes   The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.   Stock-based Compensation   The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at June 30, 2017 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date.   Recent Accounting Pronouncements   The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

The Companys capitalization is 75,000,000 common shares with a par value of $0.001 per share, with 73,850,000 and 1,750,000,000 shares issued and outstanding at June 30, 2017 and September 30, 2016, respectively. No preferred shares have been authorized or issued.   On September 4, 2015, the Company issued 1,750,000,000 (pre-split 10,000,000) common shares at $0.000005714 (pre-split $0.001) per share to the sole director and President of the Company for cash proceeds of $10,000. On October 26, 2015, the Company received $10,000 for issued 1,750,000,000 common shares at $0.000005714 per share to the sole director and President of the Company on September 4, 2015.   On December 2, 2016 the Company has sold 30,100,000 (pre-split 172,000) common shares at $0.0001714 (pre-split $0.03) per share to 30 shareholders of the company for proceeds of $5,160. Funds were received by the Company on January 5, 2017.    On December 2, 2016, the founding shareholder of the Company returned 1,706,250,000 (pre-split 9,750,000) restricted shares of common stock to treasury and the shares were subsequently cancelled by the Company. The shares were returned to treasury for $0.000000005 per share for a total consideration of $10 to the shareholder.   On December 2, 2016, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the Company on a basis of 175 new common shares for 1 old common share. The issued and outstanding common stock increased from 422,000 to 73,850,000 as of December 2, 2016.   All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 175:1 forward split have been adjusted to reflect the stock split on a retroactive basis unless otherwise noted.   As of June 30, 2017, the Company has not granted any stock options and has not recorded any stock-based compensation.

During this period, the Company received $8,900 from Chayut Ardwichai, the Companys President and Director, for operating expenses payment.   On December 2, 2016, the founding shareholder of the Company returned 1,706,250,000 (pre-split 9,750,000) restricted shares of common stock to treasury and the shares were subsequently cancelled by the Company. The shares were returned to treasury for $0.000000005 per share for a total consideration of $10 to the shareholder.   As of June 30, 2017, due to related party balance is $15,842. The amounts due to the related party are unsecured and non- interest-bearing with no set terms of repayment.

2015-09-04 Nevada

-31266

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10000

30100000

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8900

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5160

10000

The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended September 30, 2016 included in the Companys Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending September 30, 2017.

Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates.

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

The carrying amount of the Companys financial assets and liabilities approximates their fair values due to their short term maturities.

The basic earnings (loss) per share is calculated by dividing the Companys net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Companys net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company.

The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at June 30, 2017 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date.

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

73850000

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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Jun. 30, 2017	Aug. 08, 2017
Document And Entity Information
Entity Registrant Name	FUNDTHATCOMPANY
Entity Central Index Key	0001658304
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--09-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		73,850,000
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

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CONDENSED BALANCE SHEETS - USD ($)	Jun. 30, 2017	Sep. 30, 2016
CURRENT ASSETS
Cash	$ 226	$ 669
TOTAL CURRENT ASSETS	226	669
CURRENT LIABILITIES
Accounts payable	500	332
Due to related party	15,842	6,932
TOTAL CURRENT LIABILITIES	16,342	7,254
COMMITMENTS AND CONTINGENCIES
STOCKHOLDER'S DEFICIT
Common stock Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 73,850,000 shares issued and outstanding (September 30, 2016 – 1,750,000,000)	73,850	1,750,000
Additional paid in capital	(58,700)	(1,726,830)
Accumulated deficit	(31,266)	(16,585)
TOTAL STOCKHOLDER'S DEFICIT	(16,116)	(6,585)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT	$ 226	$ 669

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Common stock shares authorized	75,000,000		75,000,000
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Condensed Statements Of Operations
REVENUE
OPERATING EXPENSES
General and administrative	939	1,559	4,481	1,434
Professional fees	2,500		10,200	10,275
TOTAL OPERATING EXPENSES	(3,439)	(1,559)	(14,681)	(11,709)
NET LOSS	$ (3,439)	$ (1,559)	$ (14,681)	$ (11,709)
BASIC AND DILUTED NET LOSS PER COMMON SHARE	$ (0.00)	$ (0.00)	$ (0.00)	$ (0.00)
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CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$ (14,681)	$ (11,709)
Changes in operating assets and liabilities
Accounts payable	178	1,661
NET CASH USED IN OPERATING ACTIVITIES	(14,503)	(10,048)
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of common stock	5,160	10,000
Proceeds from loan from related party	8,900	100
NET CASH PROVIDED BY FINANCING ACTIVITIES	14,060	10,100
NET INCREASE IN CASH	(443)	52
CASH, BEGINNING OF PERIOD	669
CASH, END OF PERIOD	226	52
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Cash paid during the period for Interest
Cash paid during the period for Income taxes

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NATURE OF OPERATIONS AND BASIS OF PRESENTATION

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Notes to Financial Statements

NOTE 1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION

Going concern

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation – Unaudited Financial Statements

Use of Estimates and Assumptions

Cash and Cash Equivalents

For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Fair Value of Financial Instruments

The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short term maturities.

Loss per Common Share

Income Taxes

Stock-based Compensation

Recent Accounting Pronouncements

The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

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COMMON STOCK

9 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 3. COMMON STOCK

As of June 30, 2017, the Company has not granted any stock options and has not recorded any stock-based compensation.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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+ Details

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RELATED PARTY TRANSACTIONS

9 Months Ended

Jun. 30, 2017

Notes to Financial Statements

NOTE 4. RELATED PARTY TRANSACTIONS

During this period, the Company received $8,900 from Chayut Ardwichai, the Company’s President and Director, for operating expenses payment.

As of June 30, 2017, due to related party balance is $15,842. The amounts due to the related party are unsecured and non- interest-bearing with no set terms of repayment.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (POLICIES)	Jun. 30, 2017
Summary Of Significant Accounting Policies Policies
Basis of Presentation Unaudited Financial Statements	The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended September 30, 2016 included in the Company’s Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the nine months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending September 30, 2017.
Use of Estimates and Assumptions	Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates.
Cash and Cash Equivalents	For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.
Fair Value of Financial Instruments	The carrying amount of the Company’s financial assets and liabilities approximates their fair values due to their short term maturities.
Loss per Common Share	The basic earnings (loss) per share is calculated by dividing the Company’s net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Company’s net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company.
Income Taxes	The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.
Stock-based Compensation	The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. The Company has not adopted a stock option plan and has not granted any stock options. As at June 30, 2017 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date.
Recent Accounting Pronouncements	The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References + Details

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References + Details

XML 20 R11.htm IDEA: XBRL DOCUMENT

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative)	9 Months Ended
	Jun. 30, 2017 USD ($) shares
Nature Of Operations And Basis Of Presentation Details Narrative
Date of incorporation	Sep. 04, 2015
State of incorporation	Nevada
Incurred operating losses	$ (31,266)
Working capital deficit	$ (16,116)
Common stock shares issued \| shares	73,850,000
Pre-split of common shares \| shares	43,750,000
Private placement in founder value	$ 10,000
Private placement in founder shares \| shares	30,100,000
Proceed from private placement	$ 5,160

XML 21 R12.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	9 Months Ended
	Jun. 30, 2017
Summary Of Significant Accounting Policies Details Narrative
Maturity of cash and cash equivalents	Three months or less

XML 22 R13.htm IDEA: XBRL DOCUMENT

COMMON STOCK (Details Narrative)		9 Months Ended
COMMON STOCK (Details Narrative)	Dec. 02, 2016 USD ($) Shareholder $ / shares shares	Jun. 30, 2017 $ / shares shares	Sep. 30, 2016 $ / shares shares	Oct. 26, 2015 USD ($) $ / shares shares	Sep. 04, 2015 USD ($) $ / shares shares
Common stock par value \| $ / shares		$ 0.001	$ 0.001
Common stock shares authorized		75,000,000	75,000,000
Common stock shares issued	422,000	73,850,000	1,750,000,000
Common stock shares outstanding	422,000	73,850,000	1,750,000,000
Pre-split of common shares		43,750,000
Forward split description	Common stock of the Company on a basis of 175 new common shares for 1 old common share	175:1 forward split
Common Stock [Member]
Common stock shares issued	73,850,000
Common stock shares outstanding	73,850,000
Director and President [Member]
Common stock par value \| $ / shares				$ 0.000005714	$ 0.000005714
Common stock shares issued				1,750,000,000	1,750,000,000
Pre-split of common shares					10,000,000
Pre-split of common stock, par value \| $ / shares					$ 0.001
Proceeds from common stock \| $				$ 10,000	$ 10,000
Shareholder [Member]
Common stock par value \| $ / shares	$ 0.0001714
Common stock shares issued	30,100,000
Pre-split of common shares	172,000
Pre-split of common stock, par value \| $ / shares	$ 0.03
Proceeds from common stock \| $	$ 5,160
Number of shareholders \| Shareholder	30
Treasury Stock [Member]
Common stock par value \| $ / shares	$ 0.000000005
Common stock shares issued	1,706,250,000
Pre-split of common shares	9,750,000
Proceeds from common stock \| $	$ 10

XML 23 R14.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	9 Months Ended
	Jun. 30, 2017	Dec. 02, 2016	Sep. 30, 2016
Advances from related party	$ 8,900
Due to related party	$ 15,842		$ 6,932
Common stock shares issued	73,850,000	422,000	1,750,000,000
Pre-split of common shares	43,750,000
Treasury Stock [Member]
Common stock shares issued		1,706,250,000
Pre-split of common shares		9,750,000
Return of treasury stock, per share		$ 0.000000005
Proceeds from common stock		$ 10

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A0#% @ 1&P(2RX%U@VU%0 +@H! !4 M ( !=3$ &9U;F0M,C Q-S V,S!?;&%B+GAM;%!+ 0(4 Q0 M ( $1L"$M9(@: N0\ 'S> 5 " 5U' !F=6YD+3(P D,3

Nevada		47-4982037
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

Large accelerated filer	¨		Accelerated filer	¨
Non-accelerated filer	¨	(Do not check if a smaller reporting company)	Smaller reporting company	x
			Emerging Growth Company	x

PART I—FINANCIAL INFORMATION		3

Item 1.	Financial Statements.	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	10
Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	11
Item 4.	Controls and Procedures.	11

PART II—OTHER INFORMATION		12

Item 1.	Legal Proceedings.	12
Item 1A.	Risk Factors.	12
Item 2.	Unregistered Sales of Securities and Use of Proceeds.	12
Item 3.	Defaults Upon Senior Securities.	12
Item 4.	Mine Safety Disclosures.	12
Item 5.	Other Information.	12
Item 6.	Exhibits.	13

	June 30, 2017			September 30, 2016
	(Unaudited)
ASSETS

CURRENT ASSETS
Cash	$	226		$	669

TOTAL CURRENT ASSETS	$	226		$	669

LIABILITIES AND STOCKHOLDER’S DEFICIT
CURRENT LIABILITIES
Accounts payable		500			332
Due to related party		15,842			6,932

TOTAL CURRENT LIABILITIES		16,342			7,254

COMMITMENTS AND CONTINGENCIES					-

STOCKHOLDER’S DEFICIT
Common stock
Authorized
75,000,000 shares of common stock, $0.001 par value,
Issued and outstanding
73,850,000 shares issued and outstanding (September 30, 2016 – 1,750,000,000)		73,850			1,750,000
Additional paid in capital		(58,700	)		(1,726,830	)
Accumulated deficit		(31,266	)		(16,585	)

TOTAL STOCKHOLDER’S DEFICIT		(16,116	)		(6,585	)

TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT	$	226		$	669

	For the three months ended June 30,			For the three months ended June 30,			For the nine months ended June 30,			For the nine months ended June 30,
	2017			2016			2017			2016

REVENUE	$	-		$	-		$	-		$	-

OPERATING EXPENSES
General and administrative	$	939		$	1,559		$	4,481		$	1,434
Professional fees		2,500						10,200			10,275

TOTAL OPERATING EXPENSES		(3,439	)		(1,559	)		(14,681	)		(11,709	)

NET LOSS		(3,439	)		(1,559	)		(14,681	)		(11,709	)

BASIC AND DILUTED NET LOSS PER COMMON SHARE	$	(0.00	)	$	(0.00	)	$	(0.00	)	$	(0.00	)

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING – BASIC AND DILUTED		73,850,000			1,750,000,000			470,030,909			1,750,000,000

SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES:

Cash paid during the period for:
Interest	$	-	$	-
Income taxes	$	-	$	-

31.1		Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31.2		Rule 13(a)-14(a)/15(d)-14(a) Certification of Chief Financial Officer *

32.1		Section 1350 Certification of Chief Executive Officer

32.2		Section 1350 Certification of Chief Financial Officer **

101		XBRL Interactive Data Files

	FUNDTHATCOMPANY (Registrant)

Date: August 8, 2017	By:	/s/ Chayut Ardwichai
		Chayut Ardwichai President and Director Principal and Executive Officer
		Principal Financial Officer
		Principal Accounting Officer

1.	I have reviewed this quarterly report of FUNDTHATCOMPANY;

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 the 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 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 controls and procedures, or caused such disclosure controls and procedures 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 registrants 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 registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

	a)	All significant deficiencies and material weaknesses in the design or operation of internal controls 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: August 8, 2017	By:	/s/ Chayut Ardwichai
		Chayut Ardwichai
		President, Secretary Treasurer, Principal Executive Officer,
		Principal Financial Officer and Director

1.	The Quarterly Report fully complies with the requirements of Section 13(a) or15(d) of the Securities and Exchange Act of 1934, as amended; and

2.	The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of the Company.