0001477932-18-002616.txt : 20180521 0001477932-18-002616.hdr.sgml : 20180521 20180521090104 ACCESSION NUMBER: 0001477932-18-002616 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 34 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180521 DATE AS OF CHANGE: 20180521 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CLIC TECHNOLOGY, INC. 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: 18848475 BUSINESS ADDRESS: STREET 1: 1815 NE 144 STREET CITY: NORTH MIAMI STATE: FL ZIP: 33181 BUSINESS PHONE: 877-451-0120 MAIL ADDRESS: STREET 1: 1815 NE 144 STREET CITY: NORTH MIAMI STATE: FL ZIP: 33181 FORMER COMPANY: FORMER CONFORMED NAME: FundThatCompany DATE OF NAME CHANGE: 20151113 10-Q 1 clic_10q.htm FORM 10-Q clic_10q.htm

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended March 31, 2018

 

Commission File Number 333-208350

 

CLIC TECHNOLOGY, INC.

(Exact name of registrant as specified in its charter)

  

FUNDTHATCOMPANY

(Previous Name)

 

Nevada

 

47-4982037

(State or other jurisdiction

 

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

of incorporation or organization)

 

 

 

1815 NE 144TH STREET, NORTH MIAMI, FLORIDA 33181

(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. x Yes     ¨ No

 

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

 

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

 

Large accelerated filer

¨

Accelerated filer

¨

Non-accelerated filer

¨

Smaller reporting company

x

(Do not check if a smaller reporting company)

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

 

As of May 21, 2018 there were 183,850,000 shares of common stock issued and outstanding.

 

 
 
 
 

TABLE OF CONTENTS

 

PART I—FINANCIAL INFORMATION

 

 

 

 

 

 

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

 

 

 

 

 

 

Item 1.

Legal Proceedings.

 

 

13

 

Item 1A.

Risk Factors.

 

 

13

 

Item 2.

Unregistered Sales of Securities and Use of Proceeds.

 

 

13

 

Item 3.

Defaults Upon Senior Securities.

 

 

13

 

Item 4.

Mine Safety Disclosures.

 

 

13

 

Item 5.

Other Information.

 

 

13

 

Item 6.

Exhibits.

 

 

14

 

 

 
2
 
 

 

Item 1. Financial Statements

 

CLIC Technology Inc., f/k/a FUNDTHATCOMPANY

 

CONDENSED BALANCE SHEETS

 

 

 

March 31,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

 

Un-audited

 

 

Audited

 

ASSETS

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

Cash

 

$ 112

 

 

$ 169

 

TOTAL CURRENT ASSETS

 

112

 

 

169

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

$

 112

 

 

$

 169

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDER’S DEFICIT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES

 

 

 

 

 

 

 

 

Accounts payable

 

 

11,917

 

 

 

3,000

 

Due to related party

 

 

28,892

 

 

 

28,892

 

 

 

 

 

 

 

 

 

 

TOTAL CURRENT LIABILITIES

 

 

40,809

 

 

 

31,892

 

 

 

 

 

 

 

 

 

 

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

 

 

73,850

 

 

 

73,850

 

Additional paid in capital

 

 

(58,700 )

 

 

(58,700 )

Accumulated deficit

 

 

(55,847 )

 

 

(46,873 )

 

 

 

 

 

 

 

 

 

TOTAL STOCKHOLDER’S DEFICIT

 

 

(40,697 )

 

 

(31,723 )

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDER’S DEFICIT

 

$ 112

 

 

$ 169

 

 

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

 

 
3
 
Table of Contents

 

CLIC Technology Inc., f/k/a FUNDTHATCOMPANY

CONDENSED STATEMENT OF OPERATIONS (Un-audited)

 

 

 

For the three

 

 

For the three

 

 

For the six

 

 

For the six

 

 

 

months ended

 

 

months ended

 

 

months ended

 

 

months ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REVENUE

 

$ -

 

 

$ -

 

 

$ -

 

 

$ -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

$ -

 

 

$ 2,644

 

 

$ 724

 

 

$ 3,542

 

Professional fees

 

 

3,000

 

 

 

2,500

 

 

 

8,250

 

 

 

7,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL OPERATING EXPENSES

 

 

3,000

 

 

 

5,144

 

 

 

8,974

 

 

 

11,242

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET LOSS

 

 

(3,000 )

 

 

(5,144 )

 

 

(8,974 )

 

 

(11,242 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BASIC AND DILUTED NET LOSS PER COMMON SHARE

 

$ (0.0000 )

 

$ (0.0001 )

 

$ (0.0001 )

 

$ (0.0000 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING– BASIC AND DILUTED

 

 

73,850,000

 

 

 

73,850,000

 

 

 

73,850,000

 

 

 

654,055,769

 

 

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

 

 
4
 
Table of Contents

 

CLIC Technology Inc., f/k/a FUNDTHATCOMPANY

STATEMENTS OF CASH FLOWS (Un-audited)

 

 

 

 

 

 

 

 

 

For the six

 

 

For the six

 

 

 

months ended

 

 

months ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2018

 

 

2017

 

CASHFLOWS FROM OPERATING ACTIVITIES

 

 

 

 

 

 

Net loss for the period

 

$ (8,974 )

 

$ (11,242 )

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

 

 

 

 

 

 

 

 

Changes in operating assets and liabilities

 

 

 

 

 

 

 

 

Accounts payable

 

 

8,917

 

 

 

1,678

 

 

 

 

 

 

 

 

 

 

NET CASH USED IN OPERATING ACTIVITIES

 

 

(57 )

 

 

(9,564 )

 

 

 

 

 

 

 

 

 

CASHFLOWS FROM INVESTING ACTIVITIES

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

CASHFLOWS FROM FINANCING ACTIVITIES

 

 

 

 

 

 

 

 

Proceeds from sale of common stock

 

 

-

 

 

 

5,160

 

Advances from related party

 

 

-

 

 

 

8,400

 

 

 

 

 

 

 

 

 

 

NET CASH PROVIDED BY FINANCING ACTIVITIES

 

 

-

 

 

 

13,560

 

 

 

 

 

 

 

 

 

 

NET INCREASEIN CASH

 

 

(57 )

 

 

3,996

 

 

 

 

 

 

 

 

 

 

CASH, BEGINNING OF PERIOD

 

 

169

 

 

 

669

 

 

 

 

 

 

 

 

 

 

CASH, END OF PERIOD

 

$ 112

 

 

$ 4,665

 

 

 

 

 

 

 

 

 

 

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 financial statements.

 

 
5
 
Table of Contents

 

CLIC TECHNOLOGY INC., F/K/A FUNDTHATCOMPANY

NOTES TO FINANCIAL STATEMENTS

March 31, 2018

 

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 $55,847. As of the current balance sheet date, the Company has a working capital deficit of $40,697. 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. 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

 

The financial statements present the balance sheet, statements of operations, stockholders’ equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States.

 

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. As of the current balance sheet dated, there were 73,850,000 common stock outstanding.

 

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 March 31, 2018 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.

 

 
6
 
Table of Contents

 

NOTE 3 – COMMON STOCK

 

The Company is authorized to issue 75,000,000 common shares with a par value of $0.001 per share, with 73,850,000 and 73,850,000 shares issued and outstanding at March 31, 2018 and March 31, 2017, 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.

 

On April 11, 2018, following a change of control effective April 9, 2018, as reported on Form 8-K, filed with the Securities and Exchange Commission on April 10, 2018, the board of directors of the Company increased the total quantity of authorized shares to 350,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued.

 

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 March 31, 2018, the Company has not granted any stock options and has not recorded any stock-based compensation.

 

 
7
 
Table of Contents

 

NOTE 4 – RELATED PARTY TRANSACTIONS

 

As of March 31, 2018, prior CEO, Chayut Ardwichai, a related party, advanced $28,892 towards the operating expenses. The amounts due to the related party are unsecured, and non- interest bearing, with no set terms of repayment.

 

NOTE 5 – INCOME TAXES

 

A reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company’s income tax expense as reported is as follows:

 

 

 

Mar 31,

2018

 

 

Sept 30,

2017

 

Net loss before income taxes per financial statements

 

$ (55,847 )

 

$ (46,873 )

Income tax rate

 

 

34 %

 

 

34 %

Income tax recovery

 

 

(18,988 )

 

 

(15,937 )

Non-deductible

 

 

--

 

 

 

--

 

Valuation allowance change

 

 

18,988

 

 

 

15,937

 

 

 

 

 

 

 

 

 

 

Provision for income taxes

 

$ -

 

 

$ -

 

 

The significant component of deferred income tax assets is as follows:

 

 

 

Mar 31,

2018

 

 

Sept 30,

2017

 

Net deferred income tax asset

 

$

 

 

$

 

Net operating loss carry-forward

 

$ 11,242

 

 

$ 15,937

 

Valuation allowance

 

 

(11,242 )

 

 

(15,937 )

 

The amount taken into income as deferred income tax assets must reflect that portion of the income tax loss carry forwards that is more likely-than-not to be realized from future operations. The Company has chosen to provide a full valuation allowance against all available income tax loss carry forwards. The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years. The valuation allowance is reviewed annually. When circumstances change, and which cause a change in management’s judgment about the realizability of deferred income tax assets, the impact of the change on the valuation allowance is generally reflected in current income.

 

As of the current balance sheet date, the Company has no unrecognized income tax benefits. The Company’s policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items as tax expense. No interest or penalties have been recorded during the current year; and no interest or penalties have been accrued as of the current balance sheet date. The Company did not have any amounts recorded pertaining to uncertain tax positions, as of the current balance sheet date.

 

The tax files of the current as well as the past years remain open to examination by federal and state authorities due to net operating loss and credit carryforwards. The Company is currently not under examination by the Internal Revenue Service or any other taxing authorities.

 

 
8
 
Table of Contents

  

NOTE 6 – SUBSEQUENT EVENTS

 

Merger Agreement

 

On May 3, 2018, the Company (“FNTT”) and CLIC Technology, Inc. (“CTI”), a Florida corporation entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”), pursuant to which, on May 3, 2018, CTI merged into FNTT, with FNTT being the surviving corporation. Upon the closing of the Merger, the shareholders of CTI exchanged 100% of their CTI shareholder interest for a total of One Hundred Ten Million (110,000,000) shares of FNTT restricted common stock as consideration for the Merger, and the former shareholders of CTI now control approximately 83.6% of the Company’s outstanding common stock. Following the Merger, we will continue pursuing the business model of CTI.

 

Prior to the execution and delivery of the Merger Agreement, our board of directors approved the Merger and the transactions contemplated thereby. Similarly, the board of directors of CTI approved the Merger. Reference is hereby made to Item 2.01 of the Company’s Form 8-K filed on May 11, 2018 regarding the specific terms and completion of the Merger.

 

Following the Merger, we have abandoned our prior business plan and we are now pursuing CTI’s proposed business, focusing on the development of tools, based on blockchain technology, to facilitate digital asset management, including whose specific to processing e-commerce and financial industry payments, in multiple countries and multiple payment platforms.

  

 
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.

 

Overview

FundThatCompany (“FTC”) is an early stage company that intends to focus on a rewards-based crowdfunding model. Following the Merger (as defined below), we have abandoned our prior business plan and we are now pursuing CLIC Technology’s proposed business, which focuses on the development of tools, based on blockchain technology, to facilitate digital asset management, including whose specific to processing e-commerce and financial industry payments, in multiple countries and multiple payment platforms.

 

Reverse Merger

On May 3, 2018, the FTC and CLIC Technology, Inc. (“CTI”), a Florida corporation entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”), pursuant to which, on May 3, 2018, CTI merged into FNTT, with FNTT being the surviving corporation. Upon the closing of the Merger, the shareholders of CTI exchanged 100% of their CTI shareholder interest for a total of One Hundred Ten Million (110,000,000) shares of FNTT restricted common stock as consideration for the Merger, and the former shareholders of CTI now control approximately 83.6% of the Company’s outstanding common stock.

 

This Report includes the financial statements of FTC as of and for the periods ended March 31, 2018, without giving effect to the Merger, and the discussion below concerns only the financial condition and results of operations flows of the FTC and not the financial condition or results of operations of CTI at any date or for any period. For a discussion of financial condition and results of operations of CTI see Item 2.01— “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in the Company’s Current Report on Form 8-K filed with the SEC on May 3, 2018.

 

Results of Operations

 

For the three-month period ended March 31, 2018 and 2017 we had no revenue. Expenses for the three-month period ended March 31, 2018 totaled $3,000 resulting in a net loss of $3,000. The net loss for the three- month period ended March 31, 2018 is a result of expense of $3,000 in professional fees. Expenses for the three- month period ended March 31, 2017 totaled $5,144 resulting in a net loss of $5,144. The net loss for the three-month period ended March 31, 2017 is a result of expense of $5144, comprised primarily of professional fees of $2,500; filing fees of $573, bank services charges of $291general office expenses of $210 and transfer agent expenses of $1,570. The decrease in expenses between March 31, 2018 and 2017 is primarily due to the decrease in overall activity during the period.

 

Capital Resources and Liquidity

 

We have no revenues. 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 capital to implement our strategy and stay in business.

 

As of March 31, 2018, we had $112 in cash as compared to $169 in cash at December 31, 2017. 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 March 31, 2018 the Company had total liabilities of $40,809 as compared to $37,809 in total liabilities at December 31, 2017. The Company’s prior sole officer and director, Chayut Ardwichai has loaned the Company $28,892 as of March 31, 2018.

 

Our auditor’s report on our financial statements expresses an opinion that substantial doubt exists as to whether we can continue as an ongoing business. We believe that if we do not raise additional capital over the next 12 months, we may be required to suspend or cease the implementation of our business plans.

 

The Company requires additional funding to meet its ongoing obligations and to fund anticipated operating losses. Our auditor has expressed substantial doubt about our ability to continue as a going concern. 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. 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.

 

 
10
 
Table of Contents

 

We expect to incur marketing and professional and administrative expenses as well expenses associated with maintaining our filings with the Commission. We will require additional funds during this time and will seek to raise the necessary additional capital. If we are unable to obtain additional financing, we may be required to reduce the scope of our business development activities, which could harm our business plans, financial condition and operating results.

 

Additional funding may not be available on favorable terms, if at all. The Company intends to continue to fund its business by way of equity or debt financing and advances from related parties. Any inability to raise capital as needed would have a material adverse effect on our business, financial condition and results of operations. If we cannot raise additional funds, we will have to cease business operations. As a result, investors in the Company’s common stock would lose all of their investment.

 

We anticipate that we will begin to implement our plan of operations within the next three months. As a result, we also expect to add a number of employees.

 

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.

 

 
11
 
Table of Contents

 

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:

 

. 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.

 

. 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 March 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

 

 
12
 
Table of Contents

 

PART II—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.

 

None

 
 

13

 
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

 

Interactive data files pursuant to Rule 405 of Regulation S-T

_____________

* Included in Exhibit 31.1

 

** Included in Exhibit 32.1

 

 
14
 
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.

 

  CLIC Technology, Inc.

 

(Registrant)

 

       
Date: May 21, 2018 By: /s/ Yosef Biton

 

 

Yosef Biton, President and Director Principal and Executive Officer,  
    Principal Financial Officer Principal Accounting Officer  

 

 

15

 

EX-31.1 2 clic_ex311.htm CERTIFICATION fntt_ex311.htm

 EXHIBIT 31.1

 

CERTIFICATIONS

 

I, Yosef Biton, certify that:

 

1. I have reviewed this quarterly report of CLIC Technology, 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 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: May 21, 2018 By: /s/ Yosef Biton

 

 

Yosef Biton  
   

President, Secretary Treasurer,

Principal Executive Officer,

 
    Principal Financial Officer and Director  

 

EX-32.1 3 clic_ex321.htm CERTIFICATION fntt_ex321.htm

EXHIBIT 32.1

 

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

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEYACT OF 2002

 

In connection with the Quarterly Report on Form 10-Q for the period ended March 31, 2018 of CLIC Technology, Inc., a Nevada corporation (the “Company”), as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Yosef Biton, 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: May 21, 2018

By: /s/ Yosef Biton

 

 

Yosef Biton

 
   

President, Secretary Treasurer, Principal

Executive Officer,

Principal Financial Officer and Director

 

 

 

 

EX-101.INS 4 clic-20180331.xml XBRL INSTANCE DOCUMENT 0001658304 2017-10-01 2018-03-31 0001658304 2017-09-30 0001658304 2017-01-01 2017-03-31 0001658304 2018-03-31 0001658304 us-gaap:DirectorsAndOfficersLiabilityInsuranceMember 2015-09-04 0001658304 us-gaap:DirectorsAndOfficersLiabilityInsuranceMember 2015-10-26 0001658304 2016-12-02 0001658304 clic:ShareHolderMember 2016-12-02 0001658304 us-gaap:TreasuryStockMember 2016-12-02 0001658304 2016-12-01 2016-12-02 0001658304 us-gaap:CommonStockMember 2016-12-02 0001658304 2017-03-31 0001658304 2018-05-21 0001658304 2015-09-05 2018-03-31 0001658304 us-gaap:TreasuryStockMember 2016-12-01 2016-12-02 0001658304 2016-09-30 0001658304 2016-10-01 2017-03-31 0001658304 2018-01-01 2018-03-31 0001658304 us-gaap:BoardOfDirectorsChairmanMember clic:OnAprilTenTwoThousandsEighteenMember 2018-03-31 0001658304 2016-10-01 2017-09-30 0001658304 us-gaap:SubsequentEventMember clic:MergerAgreementMember 2018-05-01 2018-05-03 0001658304 us-gaap:SubsequentEventMember clic:MergerAgreementMember 2018-05-03 iso4217:USD xbrli:shares iso4217:USD xbrli:shares clic:Shareholder xbrli:pure CLIC TECHNOLOGY, INC. 0001658304 10-Q 2018-03-31 false --09-30 No No Yes Smaller Reporting Company Q2 2018 0.001 0.001 0.000005714 0.000005714 0.0001714 0.000000005 0.001 75000000 75000000 73850000 73850000 1750000000 1750000000 422000 30100000 73850000 73850000 73850000 422000 73850000 169 112 4665 669 169 112 -31723 -40697 -46873 -55847 -58700 -58700 73850 73850 183850000 1706250000 2015-09-04 Nevada -40697 43750000 10000000 172000 9750000 Three months or less 0.001 0.03 10000 10000 5160 10 30 175:1 forward split Common stock of the Company on a basis of 175 new common shares for 1 old common share <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Going concern </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $55,847. As of the current balance sheet date, the Company has a working capital deficit of $40,697. 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&#146;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. 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.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company is authorized to issue 75,000,000 common shares with a par value of $0.001 per share, with 73,850,000 and 73,850,000 shares issued and outstanding at March 31, 2018 and March 31, 2017, respectively. No preferred shares have been authorized or issued.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On April 11, 2018, following a change of control effective April 9, 2018, as reported on Form 8-K, filed with the Securities and Exchange Commission on April 10, 2018, the board of directors of the Company increased the total quantity of authorized shares to 350,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of March 31, 2018, the Company has not granted any stock options and has not recorded any stock-based compensation.</font></p> <p style="margin: 0pt; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of March 31, 2018, prior CEO, Chayut Ardwichai, a related party, advanced $28,892 towards the operating expenses. The amounts due to the related party are unsecured, and non- interest bearing, with no set terms of repayment.</font></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Basis of Presentation </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The financial statements present the balance sheet, statements of operations, stockholders&#146; equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Use of Estimates and Assumptions </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Cash and Cash Equivalents </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Fair Value of Financial Instruments </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The carrying amount of the Company&#146;s financial assets and liabilities approximates their fair values due to their short-term maturities.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Loss per Common Share </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The basic earnings (loss) per share is calculated by dividing the Company&#146;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&#146;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. As of the current balance sheet dated, there were 73,850,000 common stock outstanding.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Income Taxes </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Stock-based Compensation </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company follows ASC 718-10, &#147;Stock Compensation&#148;, 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, &#147;Accounting for Stock-Based Compensation,&#148; and supersedes Accounting Principles Board (&#147;APB&#148;) Opinion No. 25, &#147;Accounting for Stock Issued to Employees,&#148; 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 March 31, 2018 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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif"><b>Recent Accounting Pronouncements </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.</font></p> 8974 5144 11242 3000 8250 2500 7700 3000 724 2644 3542 -57 -9564 8917 1678 -57 3996 13560 8400 5160 <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Merger Agreement</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On May 3, 2018, the Company (&#147;FNTT&#148;) and CLIC Technology, Inc. (&#147;CTI&#148;), a Florida corporation entered into an Agreement of Merger and Plan of Reorganization (the &#147;Merger Agreement&#148;), pursuant to which, on May 3, 2018, CTI merged into FNTT, with FNTT being the surviving corporation. Upon the closing of the Merger, the shareholders of CTI exchanged 100% of their CTI shareholder interest for a total of One Hundred Ten Million (110,000,000) shares of FNTT restricted common stock as consideration for the Merger, and the former shareholders of CTI now control approximately 83.6% of the Company&#146;s outstanding common stock. Following the Merger, we will continue pursuing the business model of CTI.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Prior to the execution and delivery of the Merger Agreement, our board of directors approved the Merger and the transactions contemplated thereby. Similarly, the board of directors of CTI approved the Merger. Reference is hereby made to Item 2.01 of the Company&#146;s Form 8-K filed on May 11, 2018 regarding the specific terms and completion of the Merger.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Following the Merger, we have abandoned our prior business plan and we are now pursuing CTI&#146;s proposed business, focusing on the development of tools, based on blockchain technology, to facilitate digital asset management, including whose specific to processing e-commerce and financial industry payments, in multiple countries and multiple payment platforms.</font></p> 31892 40809 28892 28892 3000 11917 169 112 -8974 -5144 -11242 -3000 -0.0001 -0.0001 -0.0000 -0.0000 73850000 73850000 654055769 73850000 350000000 0.34 0.34 -18988 -15937 18988 15937 -55847 -55847 -46873 <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">A reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company&#146;s income tax expense as reported is as follows:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Mar 31, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2018 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Sept 30, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2017 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net loss before income taxes per financial statements </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(55,847</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(46,873</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income tax rate </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">34</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">34</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income tax recovery </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(18,988</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Non-deductible </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">--</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">--</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance change </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">18,988</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Provision for income taxes </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The significant component of deferred income tax assets is as follows:</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; font-size-adjust: none; font-stretch: normal"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Mar 31, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2018 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Sept 30, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2017 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net deferred income tax asset </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#150;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#150;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net operating loss carry-forward </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">11,242</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(11,242</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The amount taken into income as deferred income tax assets must reflect that portion of the income tax loss carry forwards that is more likely-than-not to be realized from future operations. The Company has chosen to provide a full valuation allowance against all available income tax loss carry forwards. The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years. The valuation allowance is reviewed annually. When circumstances change, and which cause a change in management&#146;s judgment about the realizability of deferred income tax assets, the impact of the change on the valuation allowance is generally reflected in current income.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of the current balance sheet date, the Company has no unrecognized income tax benefits. The Company&#146;s policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items as tax expense. No interest or penalties have been recorded during the current year; and no interest or penalties have been accrued as of the current balance sheet date. The Company did not have any amounts recorded pertaining to uncertain tax positions, as of the current balance sheet date.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><font style="font: 10pt Times New Roman, Times, Serif">&#160;&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The tax files of the current as well as the past years remain open to examination by federal and state authorities due to net operating loss and credit carryforwards. The Company is currently not under examination by the Internal Revenue Service or any other taxing authorities.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The financial statements present the balance sheet, statements of operations, stockholders&#146; equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The carrying amount of the Company&#146;s financial assets and liabilities approximates their fair values due to their short-term maturities.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The basic earnings (loss) per share is calculated by dividing the Company&#146;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&#146;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. As of the current balance sheet dated, there were 73,850,000 common stock outstanding.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company follows ASC 718-10, &#147;Stock Compensation&#148;, 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, &#147;Accounting for Stock-Based Compensation,&#148; and supersedes Accounting Principles Board (&#147;APB&#148;) Opinion No. 25, &#147;Accounting for Stock Issued to Employees,&#148; 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 March 31, 2018 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.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company does not expect the adoption of any recent accounting pronouncements to have a material impact on its financial statements.</font></p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Mar 31, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2018 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Sept 30, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2017 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net loss before income taxes per financial statements </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td id="ffcell" style="vertical-align: bottom; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(55,847</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(46,873</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income tax rate </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">34</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">34</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">%</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Income tax recovery </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(18,988</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Non-deductible </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">--</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">--</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance change </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">18,988</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Provision for income taxes </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: double; border-bottom-width: 2.25pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" id="hdcell" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Mar 31, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2018 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom-style: solid; border-bottom-width: 1pt"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>Sept 30, </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><font style="font: 10pt Times New Roman, Times, Serif"><b>2017 </b></font></p></td> <td style="text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net deferred income tax asset </font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td id="ffcell" style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#150;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; width: 1%; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; width: 9%; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">&#150;</font></td> <td style="vertical-align: bottom; width: 1%; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: white"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Net operating loss carry-forward </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">11,242</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: bottom; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">Valuation allowance </font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(11,242</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; border-bottom-style: solid; border-bottom-width: 1pt; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(15,937</font></td> <td style="vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">)</font></td></tr> </table> 15937 11242 15937 11242 1.00 0.836 110000000 169 112 EX-101.SCH 5 clic-20180331.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - CONDENSED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - CONDENSED STATEMENT OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - COMMON STOCK link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - INCOME TAXES link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (POLICIES) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - INCOME TAXES (Tables) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - INCOME TAXES (Details) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - INCOME TAXES (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - SUBSEQUENT EVENTS ( Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 clic-20180331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 7 clic-20180331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 8 clic-20180331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Director and President [Member] Title of Individual [Axis] Shareholder [Member] Treasury Stock [Member] Common Stock [Member] Equity Components [Axis] Board of Directors [Member] On April 10, 2018 [Member] Report Date [Axis] Subsequent Event [Member] Subsequent Event Type [Axis] Merger Agreement [Member] Plan Name [Axis] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Condensed Balance Sheets ASSETS CURRENT ASSETS Cash TOTAL CURRENT ASSETS TOTAL ASSETS LIABILITIES AND STOCKHOLDER'S DEFICIT CURRENT LIABILITIES Accounts payable Due to related party TOTAL CURRENT LIABILITIES 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 Additional paid in capital Accumulated deficit TOTAL STOCKHOLDER'S DEFICIT TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT Condensed Balance Sheets Parenthetical Stockholders' equity Common stock par value Common stock shares authorized Common stock shares issued Common stock shares outstanding Condensed Statement Of Operations REVENUE OPERATING EXPENSES General and administrative Professional fees TOTAL OPERATING EXPENSES NET LOSS BASIC AND DILUTED NET LOSS PER COMMON SHARE WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED Condensed Statements Of Cash Flows CASH FLOWS FROM OPERATING ACTIVITIES Net loss for the period Adjustment to reconcile net loss to net cash used in operating activities Changes in operating assets and liabilities Accounts payable NET CASH USED IN OPERATING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from sale of common stock Advances from related party NET CASH PROVIDED BY FINANCING ACTIVITIES NET INCREASE IN CASH CASH, BEGINNING OF PERIOD CASH, END OF PERIOD SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES: Cash paid during the period for Interest Cash paid during the period for Income taxes Notes to Financial Statements NOTE 1. NATURE OF OPERATIONS AND BASIS OF PRESENTATION NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 3. COMMON STOCK NOTE 4. RELATED PARTY TRANSACTIONS NOTE 5. INCOME TAXES NOTE 6. SUBSEQUENT EVENTS Summary Of Significant Accounting Policies Policies Basis of Presentation Use of Estimates and Assumptions Cash and Cash Equivalents Fair Value of Financial Instruments Loss per Common Share Income Taxes Stock-based Compensation Recent Accounting Pronouncements Income Taxes Tables Provision for income taxes at federal statutory rate Deferred income tax assets Nature Of Operations And Basis Of Presentation Details Narrative Date of incorporation State of incorporation Net loss before income taxes per financial statements Working capital deficit Summary Of Significant Accounting Policies Details Narrative Maturity of cash and cash equivalents Statement [Table] Statement [Line Items] Pre-split of common shares Pre-split of common stock, par value Proceeds from common stock Number of shareholders Forward split description Common stock shares returned or cancelled Common stock shares authorized, increased Related Party Transactions Details Narrative Income Taxes Details Income tax rate Income tax recovery Non-deductible Valuation allowance change Provision for income taxes Income Taxes Details 1 Net deferred income tax asset Net operating loss carry-forward Valuation allowance CTI shareholder interest exchanged in consideration for Merger, percentage CTI shareholder interest in Company CTI shareholder interest exchanged in consideration for Merger, restricted shares Assets, Current Assets Liabilities, Current Stockholders' Equity Attributable to Parent Liabilities and Equity Operating Expenses Increase (Decrease) in Accounts Payable Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Deferred Tax Assets, Valuation Allowance EX-101.PRE 9 clic-20180331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information - shares
6 Months Ended
Mar. 31, 2018
May 21, 2018
Document And Entity Information    
Entity Registrant Name CLIC TECHNOLOGY, INC.  
Entity Central Index Key 0001658304  
Document Type 10-Q  
Document Period End Date Mar. 31, 2018  
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   183,850,000
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2018  
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED BALANCE SHEETS - USD ($)
Mar. 31, 2018
Sep. 30, 2017
CURRENT ASSETS    
Cash $ 112 $ 169
TOTAL CURRENT ASSETS 112 169
TOTAL ASSETS 112 169
CURRENT LIABILITIES    
Accounts payable 11,917 3,000
Due to related party 28,892 28,892
TOTAL CURRENT LIABILITIES 40,809 31,892
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 73,850 73,850
Additional paid in capital (58,700) (58,700)
Accumulated deficit (55,847) (46,873)
TOTAL STOCKHOLDER'S DEFICIT (40,697) (31,723)
TOTAL LIABILITIES AND STOCKHOLDER'S DEFICIT $ 112 $ 169
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares
Mar. 31, 2018
Sep. 30, 2017
Dec. 02, 2016
Stockholders' equity      
Common stock par value $ 0.001 $ 0.001  
Common stock shares authorized 75,000,000 75,000,000  
Common stock shares issued 73,850,000 73,850,000 422,000
Common stock shares outstanding 73,850,000 73,850,000 422,000
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Condensed Statement Of Operations        
REVENUE
OPERATING EXPENSES        
General and administrative 2,644 724 3,542
Professional fees 3,000 2,500 8,250 7,700
TOTAL OPERATING EXPENSES 3,000 5,144 8,974 11,242
NET LOSS $ (3,000) $ (5,144) $ (8,974) $ (11,242)
BASIC AND DILUTED NET LOSS PER COMMON SHARE $ (0.0000) $ (0.0001) $ (0.0001) $ (0.0000)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED 73,850,000 73,850,000 73,850,000 654,055,769
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss for the period $ (8,974) $ (11,242)
Changes in operating assets and liabilities    
Accounts payable 8,917 1,678
NET CASH USED IN OPERATING ACTIVITIES (57) (9,564)
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock 5,160
Advances from related party 8,400
NET CASH PROVIDED BY FINANCING ACTIVITIES 13,560
NET INCREASE IN CASH (57) 3,996
CASH, BEGINNING OF PERIOD 169 669
CASH, END OF PERIOD 112 4,665
SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES:    
Cash paid during the period for Interest
Cash paid during the period for Income taxes
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
NATURE OF OPERATIONS AND BASIS OF PRESENTATION
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
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 $55,847. As of the current balance sheet date, the Company has a working capital deficit of $40,697. 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. 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.

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

 

The financial statements present the balance sheet, statements of operations, stockholders’ equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States.

 

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. As of the current balance sheet dated, there were 73,850,000 common stock outstanding.

 

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 March 31, 2018 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.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMON STOCK
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
NOTE 3. COMMON STOCK

The Company is authorized to issue 75,000,000 common shares with a par value of $0.001 per share, with 73,850,000 and 73,850,000 shares issued and outstanding at March 31, 2018 and March 31, 2017, 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.

 

On April 11, 2018, following a change of control effective April 9, 2018, as reported on Form 8-K, filed with the Securities and Exchange Commission on April 10, 2018, the board of directors of the Company increased the total quantity of authorized shares to 350,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued.

 

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 March 31, 2018, the Company has not granted any stock options and has not recorded any stock-based compensation.

XML 18 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
RELATED PARTY TRANSACTIONS
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
NOTE 4. RELATED PARTY TRANSACTIONS

As of March 31, 2018, prior CEO, Chayut Ardwichai, a related party, advanced $28,892 towards the operating expenses. The amounts due to the related party are unsecured, and non- interest bearing, with no set terms of repayment.

XML 19 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
NOTE 5. INCOME TAXES

A reconciliation of the provision for income taxes at the United States federal statutory rate compared to the Company’s income tax expense as reported is as follows:

 

   

Mar 31,

2018

   

Sept 30,

2017

 
Net loss before income taxes per financial statements   $ (55,847 )   $ (46,873 )
Income tax rate     34 %     34 %
Income tax recovery     (18,988 )     (15,937 )
Non-deductible     --       --  
Valuation allowance change     18,988       15,937  
                 
Provision for income taxes   $ -     $ -  

 

The significant component of deferred income tax assets is as follows:

 

   

Mar 31,

2018

   

Sept 30,

2017

 
Net deferred income tax asset   $     $  
Net operating loss carry-forward   $ 11,242     $ 15,937  
Valuation allowance     (11,242 )     (15,937 )

 

The amount taken into income as deferred income tax assets must reflect that portion of the income tax loss carry forwards that is more likely-than-not to be realized from future operations. The Company has chosen to provide a full valuation allowance against all available income tax loss carry forwards. The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years. The valuation allowance is reviewed annually. When circumstances change, and which cause a change in management’s judgment about the realizability of deferred income tax assets, the impact of the change on the valuation allowance is generally reflected in current income.

 

As of the current balance sheet date, the Company has no unrecognized income tax benefits. The Company’s policy for classifying interest and penalties associated with unrecognized income tax benefits is to include such items as tax expense. No interest or penalties have been recorded during the current year; and no interest or penalties have been accrued as of the current balance sheet date. The Company did not have any amounts recorded pertaining to uncertain tax positions, as of the current balance sheet date.

  

The tax files of the current as well as the past years remain open to examination by federal and state authorities due to net operating loss and credit carryforwards. The Company is currently not under examination by the Internal Revenue Service or any other taxing authorities.

XML 20 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUBSEQUENT EVENTS
6 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
NOTE 6. SUBSEQUENT EVENTS

Merger Agreement

 

On May 3, 2018, the Company (“FNTT”) and CLIC Technology, Inc. (“CTI”), a Florida corporation entered into an Agreement of Merger and Plan of Reorganization (the “Merger Agreement”), pursuant to which, on May 3, 2018, CTI merged into FNTT, with FNTT being the surviving corporation. Upon the closing of the Merger, the shareholders of CTI exchanged 100% of their CTI shareholder interest for a total of One Hundred Ten Million (110,000,000) shares of FNTT restricted common stock as consideration for the Merger, and the former shareholders of CTI now control approximately 83.6% of the Company’s outstanding common stock. Following the Merger, we will continue pursuing the business model of CTI.

 

Prior to the execution and delivery of the Merger Agreement, our board of directors approved the Merger and the transactions contemplated thereby. Similarly, the board of directors of CTI approved the Merger. Reference is hereby made to Item 2.01 of the Company’s Form 8-K filed on May 11, 2018 regarding the specific terms and completion of the Merger.

 

Following the Merger, we have abandoned our prior business plan and we are now pursuing CTI’s proposed business, focusing on the development of tools, based on blockchain technology, to facilitate digital asset management, including whose specific to processing e-commerce and financial industry payments, in multiple countries and multiple payment platforms.

XML 21 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (POLICIES)
6 Months Ended
Mar. 31, 2018
Summary Of Significant Accounting Policies Policies  
Basis of Presentation

The financial statements present the balance sheet, statements of operations, stockholders’ equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States.

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. As of the current balance sheet dated, there were 73,850,000 common stock outstanding.

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 March 31, 2018 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.

XML 22 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2018
Income Taxes Tables  
Provision for income taxes at federal statutory rate
   

Mar 31,

2018

   

Sept 30,

2017

 
Net loss before income taxes per financial statements   $ (55,847 )   $ (46,873 )
Income tax rate     34 %     34 %
Income tax recovery     (18,988 )     (15,937 )
Non-deductible     --       --  
Valuation allowance change     18,988       15,937  
                 
Provision for income taxes   $ -     $ -  
Deferred income tax assets
   

Mar 31,

2018

   

Sept 30,

2017

 
Net deferred income tax asset   $     $  
Net operating loss carry-forward   $ 11,242     $ 15,937  
Valuation allowance     (11,242 )     (15,937 )
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended 31 Months Ended
Mar. 31, 2018
Sep. 30, 2017
Mar. 31, 2018
Nature Of Operations And Basis Of Presentation Details Narrative      
Date of incorporation Sep. 04, 2015    
State of incorporation Nevada    
Net loss before income taxes per financial statements $ (55,847) $ (46,873) $ (55,847)
Working capital deficit $ (40,697)   $ (40,697)
XML 24 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - shares
6 Months Ended
Mar. 31, 2018
Sep. 30, 2017
Dec. 02, 2016
Summary Of Significant Accounting Policies Details Narrative      
Maturity of cash and cash equivalents Three months or less    
Common stock shares outstanding 73,850,000 73,850,000 422,000
XML 25 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMMON STOCK (Details Narrative)
6 Months Ended
Dec. 02, 2016
USD ($)
Shareholder
$ / shares
shares
Mar. 31, 2018
$ / shares
shares
Sep. 30, 2017
$ / 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 73,850,000    
Common stock shares outstanding 422,000 73,850,000 73,850,000    
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        
Board of Directors [Member] | On April 10, 2018 [Member]          
Common stock par value | $ / shares   $ 0.001      
Common stock shares authorized, increased   350,000,000      
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        
Pre-split of common shares 9,750,000        
Proceeds from common stock | $ $ 10        
Common stock shares returned or cancelled 1,706,250,000        
XML 26 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
Mar. 31, 2018
Sep. 30, 2017
Related Party Transactions Details Narrative    
Due to related party $ 28,892 $ 28,892
XML 27 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
6 Months Ended 12 Months Ended 31 Months Ended
Mar. 31, 2018
Sep. 30, 2017
Mar. 31, 2018
Income Taxes Details      
Net loss before income taxes per financial statements $ (55,847) $ (46,873) $ (55,847)
Income tax rate 34.00% 34.00%  
Income tax recovery $ (18,988) $ (15,937)  
Non-deductible  
Valuation allowance change 18,988 15,937  
Provision for income taxes  
XML 28 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details 1) - USD ($)
Mar. 31, 2018
Sep. 30, 2017
Income Taxes Details 1    
Net deferred income tax asset
Net operating loss carry-forward 11,242 15,937
Valuation allowance $ (11,242) $ (15,937)
XML 29 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUBSEQUENT EVENTS ( Details Narrative) - Subsequent Event [Member] - Merger Agreement [Member]
May 03, 2018
shares
CTI shareholder interest exchanged in consideration for Merger, percentage 100.00%
CTI shareholder interest in Company 83.60%
CTI shareholder interest exchanged in consideration for Merger, restricted shares 110,000,000
EXCEL 30 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

,Z:-@51&J"&_EYB1)L-5CYL@0?C$C+-T9 M)H9I1L,KM-)?2COXNC;!*:JHNC-';)(A'.S/1KCG][N6/40(!_L6)Z1B=N0= M/L>B'U!+ P04 " W2+5,CRYV[%8" "$#0 #P 'AL+W=O*[V0K15&?:ZW6%8\:(.IN-S6RL93L?FYJ$0K^I7N7D$ MGK7%BTCY=A)T UTOM"H>&SU?3T0C^2],S6Y79&+69,^5J-L3E!0E;XNF5OOB MH *H>24FP;D*\#H'4K=%^QWB^M24KAO L>LXGP1(W[>\U=^\%*K8EB( .2KT M"QGGR(#[@XP2.B.4D1G@Z[W?^B@L^)2V$-XY8"\>B]( MEN*4+ E-(9E#LB)KG,:)!=EW0/;?'9(9R@BS>Y@O+,B! W+@%Y+B=+,F]N!1 M!IB:Z+.8@04Y=$ ._4*RS7*)UX^&DL6?:#R/(ZPCCJ,HV= TMB"O'9#7OL.] M7"94QSJ)/EM$-PZB&[]$:[+0\VX&*[Q.'R%=8\IP=(RPQ7?KX+OURQ=3/68$ M4OR5V$2HZ\K-7=]3[8Z1+QN34,B#6;$VF%,:GJWA7 .H9V.Z[($\Z\..*73T M/J 4ZH,-Y[(&\JP-9[)#?1O3Y0WD61SN4 ]L3)?P]"QZA;4R7/9!G?5PNG)^C>;%R7"9!GE7R1SI %WPNDR#/ M*ODM;4,'K!EI;ZU==NF=SBSG@THN=D4MORZ9$2CQ=H-F D-',O_H0QW?LM&_-X)IV=,FM M[P:7B\;[\4U*5S38:[.OEM[-4UB-[)Z0:KL""\/@GU3\ M+1#R>9"*!RGVH'4\:,T>M(D';=B#MO&@+7M0%@_*V(-V\: =>] ^'K1G#SK$ M@P[L09 2,J;\2136_%H#P37P>PT$V, O-A!D [_90* -_&H#P3;PNPT$W, O M-Q!T [_=0. -_'HK0F_%K[>:Z>T:;;'\\+8=:K=TR=Z3]?NY,_V?'')D#JK:UQ:5+4 M.8='QI*LP8I4^@ .(Y6/5F2HQ-+D MWM-VO9&>%"($HZ7(VCNV72XI8RA0A"I1H@6U.F6D10[SEJ-]_QSD3, MK\*B,%L;]BNAO!Q'WACH!F@CYZRJHXBA]N0_[Y>.B?>^Z\)]@8NUPVJV?CV-(A..:",<- M$8Y;(APC(AQW1#CNB7 \$.'@ RH@5!R54[%43L53.153Y51&UL4$L! A0#% @ -TBU3$"XA"5^ @ X@@ !@ ( ! M]P@ 'AL+W=OH86QP(" I!@ & M @ &,#@ >&PO=V]R:W-H965T&UL4$L! A0#% @ M-TBU3']ZA2K, @ W@H !@ ( !Q! 'AL+W=O&PO=V]R M:W-H965T&UL4$L! A0#% @ -TBU3 FQY!6U 0 S@, M !@ ( !Q1@ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ -TBU3)9%!D2U 0 S@, !D ( ! MAAX 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% M @ -TBU3+2OBTW$ 0 -P0 !D ( !J"0 'AL+W=O&PO=V]R:W-H965TLP !X;"]W;W)K&UL4$L! A0#% @ -TBU3*WBMY?: 0 Z@0 !D M ( !>3, 'AL+W=O&PO=V]R M:W-H965T&UL4$L! A0#% @ -TBU3(\N=NQ6 @ A T \ M ( !2%( 'AL+W=O7!E&UL4$L%!@ = !T O0< -%7 $ $! end XML 31 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 32 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 34 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 22 84 1 false 8 0 false 5 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://FundThatCompany.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - CONDENSED BALANCE SHEETS Sheet http://FundThatCompany.com/role/CondensedBalanceSheets CONDENSED BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - CONDENSED BALANCE SHEETS (Parenthetical) Sheet http://FundThatCompany.com/role/CondensedBalanceSheetsParenthetical CONDENSED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - CONDENSED STATEMENT OF OPERATIONS (Unaudited) Sheet http://FundThatCompany.com/role/CondensedStatementOfOperations CONDENSED STATEMENT OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://FundThatCompany.com/role/CondensedStatementsOfCashFlows CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION Sheet http://FundThatCompany.com/role/NatureOfOperationsAndBasisOfPresentation NATURE OF OPERATIONS AND BASIS OF PRESENTATION Notes 6 false false R7.htm 00000007 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://FundThatCompany.com/role/SummaryOfSignificantAccountingPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 7 false false R8.htm 00000008 - Disclosure - COMMON STOCK Sheet http://FundThatCompany.com/role/CommonStock COMMON STOCK Notes 8 false false R9.htm 00000009 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://FundThatCompany.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 9 false false R10.htm 00000010 - Disclosure - INCOME TAXES Sheet http://FundThatCompany.com/role/IncomeTaxes INCOME TAXES Notes 10 false false R11.htm 00000011 - Disclosure - SUBSEQUENT EVENTS Sheet http://FundThatCompany.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 11 false false R12.htm 00000012 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (POLICIES) Sheet http://FundThatCompany.com/role/SummaryOfSignificantAccountingPoliciesPolicies SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (POLICIES) Notes 12 false false R13.htm 00000013 - Disclosure - INCOME TAXES (Tables) Sheet http://FundThatCompany.com/role/IncomeTaxesTables INCOME TAXES (Tables) Tables http://FundThatCompany.com/role/IncomeTaxes 13 false false R14.htm 00000014 - Disclosure - NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) Sheet http://FundThatCompany.com/role/NatureOfOperationsAndBasisOfPresentationDetailsNarrative NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) Details http://FundThatCompany.com/role/NatureOfOperationsAndBasisOfPresentation 14 false false R15.htm 00000015 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://FundThatCompany.com/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://FundThatCompany.com/role/SummaryOfSignificantAccountingPolicies 15 false false R16.htm 00000016 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://FundThatCompany.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) Details http://FundThatCompany.com/role/CommonStock 16 false false R17.htm 00000017 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://FundThatCompany.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://FundThatCompany.com/role/RelatedPartyTransactions 17 false false R18.htm 00000018 - Disclosure - INCOME TAXES (Details) Sheet http://FundThatCompany.com/role/IncomeTaxesDetails INCOME TAXES (Details) Details http://FundThatCompany.com/role/IncomeTaxesTables 18 false false R19.htm 00000019 - Disclosure - INCOME TAXES (Details 1) Sheet http://FundThatCompany.com/role/IncomeTaxesDetails1 INCOME TAXES (Details 1) Details http://FundThatCompany.com/role/IncomeTaxesTables 19 false false R20.htm 00000020 - Disclosure - SUBSEQUENT EVENTS ( Details Narrative) Sheet http://FundThatCompany.com/role/SubsequentEventsDetailsNarrative SUBSEQUENT EVENTS ( Details Narrative) Uncategorized 20 false false All Reports Book All Reports clic-20180331.xml clic-20180331.xsd clic-20180331_cal.xml clic-20180331_def.xml clic-20180331_lab.xml clic-20180331_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2016-01-31 true true ZIP 36 0001477932-18-002616-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-18-002616-xbrl.zip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

R%8?G2NAEJ'0;TR'@%(0WR[3N2"/L MVB%TN-4ZM?5N?J5;K>)6V.Y)?T/_>@ !))_\'U!+ 0(4 Q0 ( #=(M4RR MH&UL4$L! A0#% @ -TBU3'"1'X0J&@ ?D@! M !4 ( !2T8 &-L:6,M,C Q.# S,S%?;&%B+GAM;%!+ 0(4 M Q0 ( #=(M4P'%#I]