0001674440-18-000010.txt : 20180917 0001674440-18-000010.hdr.sgml : 20180917 20180917081828 ACCESSION NUMBER: 0001674440-18-000010 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 22 CONFORMED PERIOD OF REPORT: 20180731 FILED AS OF DATE: 20180917 DATE AS OF CHANGE: 20180917 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LAZEX INC. CENTRAL INDEX KEY: 0001674440 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PERSONAL SERVICES [7200] IRS NUMBER: 611789640 STATE OF INCORPORATION: NV FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-214463 FILM NUMBER: 181072467 BUSINESS ADDRESS: STREET 1: 68/29 HUSITSKA ST. CITY: ZIZKOV, PRAGUE STATE: 2N ZIP: 13000 BUSINESS PHONE: 7758004477 MAIL ADDRESS: STREET 1: 68/29 HUSITSKA ST. CITY: ZIZKOV, PRAGUE STATE: 2N ZIP: 13000 10-Q 1 lazex10-qjuly312018september.htm Form 10-Q



 

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q


Mark One

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


For the quarterly period ended July 31, 2018


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


For the transition period from ______ to _______


COMMISSION FILE NO. 333-214463


LAZEX INC.

 (Exact name of registrant as specified in its charter)



Nevada

(State or Other Jurisdiction of Incorporation or Organization)


61-1789640

IRS Employer Identification Number


8748

Primary Standard Industrial Classification Code Number

68/29 Husitska st.,

Zizkov, Prague, Czech Republic 13000

Tel. 775-800-4477


(Address and telephone number of registrant's executive office)     





1 | Page



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


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

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

Large accelerated filer [  ]

Accelerated filer [   ]

Non-accelerated filer [   ]

Smaller reporting company [X]

Emerging growth company [X]


If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. YES [ ] NO [X]


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

Applicable Only to Issuer Involved in Bankruptcy Proceedings During the Preceding Five Years. N/A

Indicate by checkmark whether the issuer has filed all documents and reports required to be filed by Section 12, 13 and 15(d) of the Securities Exchange Act of 1934 after the distribution of securities under a plan confirmed by a court.  Yes [   ] No [   ]

Applicable Only to Corporate Registrants

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the most practicable date:


 

 

Class

Outstanding as of September 14, 2018

Common Stock, $0.001

6,155,000




2 | Page






 

 

 

 

LAZEX INC.

 

Part I   

FINANCIAL INFORMATION

 

Item 1

FINANCIAL STATEMENTS (UNAUDITED)

4

Item 2   

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

10

Item 3  

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

12

Item 4

CONTROLS AND PROCEDURES

12


PART II


OTHER INFORMATION

 

Item 1   

LEGAL PROCEEDINGS

13

Item 2 

UNREGISTERED SALES OF EQUITY 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

13

 

SIGNATURES

13




3 | Page





LAZEX INC.

BALANCE SHEETS

 

 JULY 31, 2018

(Unaudited)

APRIL 30, 2018

ASSETS

 

 

Current Assets

 

 

 

Cash

   $        16,716

$        20,782

 

Prepaid expenses

645

645

 

Total Current assets

17,361

21,427

Fixed assets, net of accumulated depreciation

1,500

1,750

Intangible assets, net of accumulated depreciation

2,934

3,334

Total Assets                                                         

$       21,795

$       26,511

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current  Liabilities

 

Accrued expenses

$               3,900   

$               2,099

 

 Loan from related parties

          1,114

          1,114

Total Current Liabilities

5,014

3,213

 

Commitment and Contingencies

-

-

 

Stockholders’ Equity

  

Common stock, $0.001 par value, 75,000,000 shares authorized;

 

 

6,155,000 shares issued and outstanding as of July 31, 2018 and April 30, 2018

6,155

6,155

 

Additional paid-in-capital

21,945

21,945

 

Accumulated Deficit

(11,319)

(4,802)

Total Stockholders’ Equity

16,781

23,298

 

 

 

Total Liabilities and Stockholders’ Equity

$     21,795

$        26,511


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



4 | Page




LAZEX INC.

STATEMENTS OF OPERATIONS

(Unaudited)

 

Three months ended July 31, 2018

 

Three months ended July 31, 2017

 


Revenue

$                  -

 

$                    7,940

 

Operating expenses

 

 

 

 

General and administrative expenses

1,617

 

1,410

 

Accounting and legal

4,900

 

2,000

 

Consulting services

-

 

4,000

 

Videography service

-

 

3,000

 

Total Operating expenses

6,517

 

10,410

 

Net loss from operations

(6,517)

 

(2,470)

 

Loss before taxes

(6,517)

 

(2,470)

 

Provision for taxes

-

 

-

 

Net loss

 $             (6,517)

 

$                   (2,470)

 

Loss per common share:

Basic and Diluted

$                  0.00

 

$                        0.00

 

Weighted Average Number of Common Shares  Outstanding:

Basic and Diluted

6,155,000

 

5,329,293

 


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



5 | Page





LAZEX INC.

STATEMENTS OF CASH FLOWS

(Unaudited)

 

Three months ended July 31, 2018

Three months ended July 31, 2017

 

Operating Activities

 

 

 

 

Net income (loss)

$                     (6,517)

$                   (2,470)

 

 

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

 

 

 

 

Depreciation and amortization expense

650

516

 

 

Changes in operating assets and liabilities

 

 

 

 

Accrued expenses

1,801

(5,873)

 

 

Net cash provided by (used in) operating activities

(4,066)

(7,827)

 

 

 

 

 

Investing Activities

 

 

 

        Acquisition of intangible assets

-

(4,800)

 

        Net Cash used in investing activities

-

(4,800)

 


Financing Activities

 

 

 

 

Proceeds from sale of common stock

-

5,100

 

 

Net cash provided by financing activities

-

5,100

 

 

 

 

 

 

Net increase (decrease) in cash and equivalents

(4,066)

(7,527)

 

Cash and equivalents at beginning of the period

20,782

15,970

 

Cash and equivalents at end of the period

$                      16,716

$                     8,443

 

 

Supplemental cash flow information:

 

 

 

 

Cash paid for:

 

 

 

 

Interest                                                                                               

$                                -

$                             -

 

 

Taxes                                                                                           

$                                -

$                             -

 


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





6 | Page




LAZEX INC.

NOTES TO THE UNAUDITED FINANCIAL STATEMENTS

FOR THE THREE MONTH PERIODS ENDED JULY 31, 2018 AND 2017


NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION

 

Organization and Description of Business

LAZEX INC. (“the Company”) was incorporated under the laws of the State of Nevada, U.S. on July 12, 2015.  The Company operates in the travel agency and tours consulting business.


GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company has an accumulated deficit since Inception (July 12, 2015) of $11,319 as of July 31, 2018 and more losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.


The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock.  

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Interim Financial Statements


The accompanying unaudited financial statements of Lazex Inc.(the “Company”) have been prepared in accordance with generally accepted accounting principles generally accepted in the United States of America and rules of the Securities and Exchange Commission, and should be read  in conjunction with the audited financial statements and notes thereto contained in the Company’s Form 10-K filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and results of operations for the interim period presented have been reflected herein. The results of the operations for the three months ended July 31, 2018 are not necessarily indicative of the results for the year ended April 30, 2019.


Use of estimates


The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.


Cash and Cash Equivalents

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



7 | Page



Fair Value of Financial Instruments

The Company’s financial instruments consist of cash and cash equivalents, accounts payable and

amounts due to related parties.  The carrying amount of these financial instruments approximate fair value due to their short-term maturity.


Foreign Operations

The Company’s assets and operations are primarily maintained and conducted in the Czech Republic.  The Company’s functional currency is the US dollar and its cash is deposited in US based banks and is denominated in US dollars.


Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.


Intangible Assets

Computer Software is stated at cost and amortized on the straight-line method over the estimated life of 3 years.  At July 31, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,866. At April 30, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,466. Amortization expense for the three months ended July 31, 2018 was $400. Amortization expense for the three months ended July 31, 2017 was $266.



Property and Equipment

Property and equipment are stated at cost and depreciated on the straight-line method over the estimated life of the asset, which is 3 years.  At July 31, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,500. At April 30, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,250. Depreciation expense for the three months ended July 31, 2018 was $250. Depreciation expense for the three months ended July 31, 2017 was $250.

Net (Loss) Per Share

The Company computes net loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the period ended July 31, 2018 and 2017 there were no potentially dilutive common shares outstanding.


Income Taxes

The Company follows the liability method of accounting for income taxes.  Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences).  The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.


Revenue Recognition

 As of three months ended July 31, 2018 , the Company did not generated any revenue. As of three months ended July 31, 2017 we generated $7,940  in revenues for tours and travel consulting services.  None of these services were provided to related parties.  


Recent Accounting Pronouncements

Beginning on May 1, 2018 we adopted Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers”, and all related interpretations for recognition of our revenue from tours and consulting services. Previously we recorded revenue based on ASC Topic 605. Adoption of new accounting standard did not have any material impact on our reported revenue.



8 | Page





Revenue is recognized when the following criteria are met:

·

Identification of the contract, or contracts, with customer;

·

Identification of the performance obligations in the contract;

·

Determination of the transaction price;

·

Allocation of the transaction price to the performance obligations in the contract; and

·

Recognition of revenue when, or as, we satisfy performance obligation.


NOTE 3 – CAPTIAL STOCK


The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.  As of July 31, 2018 and April 30, 2018, the Company had 6,155,000 shares issued and outstanding.


NOTE 4 – RELATED PARTY TRANSACTIONS

 

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.  


Since July 12, 2015 (Inception) through July 31, 2018, the Company’s sole officer and director loaned the Company $1,114 to pay for incorporation costs and operating expenses.  As of July 31, 2018 and April 30, 2018, the amount outstanding was $1,114. The loan is non-interest bearing, due upon demand and unsecured.


The Company’s sole officer and director provided services and office space. The Company does not pay any rent to or compensation for services rendered by its sole officer and director, and there is no agreement to pay any rent or compensation in the future.


NOTE 5 - MAJOR CUSTOMERS



During three months ended July 31, 2018 and July 31, 2017, the following customers represented more than 10% of the Company’s sales:


 

 

 

 

 

 

 

 

 

 

Customer

 

Three months ended July 31, 2018

 

Three months ended July 31, 2017

 

 

$

 

%

 

$

 

%

Customer A

 

-

 

-

 

2,490

 

31.36

Customer B

 

-

 

-

 

2,950

 

37.15

Customer C

 

-

 

-

 

2,500

 

31.49

 

 

 

 

 

 

 

 

 

Total concentration

 

-

 

-

 

7,940

 

100.00


NOTE 6 – SUBSEQUENT EVENTS

 

In accordance with ASC 855-10 management has performed an evaluation of subsequent events from July 31, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.









9 | Page



 



ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION


FORWARD LOOKING STATEMENTS


Statements made in this Form 10-Q that are not historical or current facts are "forward-looking statements" made pursuant to the safe harbor provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section 21E of the Securities Exchange Act of 1934. These statements often can be identified by the use of terms such as "may," "will," "expect," "believe," "anticipate," "estimate," "approximate" or "continue," or the negative thereof. We intend that such forward-looking statements be subject to the safe harbors for such statements. We wish to caution readers not to place undue reliance on any such forward-looking statements, which speak only as of the date made. Any forward-looking statements represent management's best judgment as to what may occur in the future. However, forward-looking statements are subject to risks, uncertainties and important factors beyond our control that could cause actual results and events to differ materially from historical results of operations and events and those presently anticipated or projected. We disclaim any obligation subsequently to revise any forward-looking statements to reflect events or circumstances after the date of such statement or to reflect the occurrence of anticipated or unanticipated events.


DESCRIPTION OF BUSINESS

We are an operating company which provides travel consulting and tour guide services. Our main function can be described as to consult customers and help them to arrange the itinerary, by building a route, which includes breweries in the region of their choice. We provide customers with information concerning transportation, the cost of it and how it operates. Whenever needed, we provide additional services on orientation, for instance, provide information concerning medical facilities, food stores, car repairs or additional entertainments, transportation and ways of using it in the cases mentioned above. We also provide tour guide services specializing in arranging brewery tours for tourists visiting the Czech Republic. The highest rate of the beer consumption per capita in the world is in the Czech Republic. There are many breweries and beer museums in the Czech Republic. Our president and director has agreements with the majority of them regarding our service delivery. We provide information on accommodations suitable for our customers in terms of prices and location. We also alter the route of the itinerary depending on the longevity of the desired tour and the money our customers expect to spend. Expecting our customers to face difficulties in negotiating with locals, we may offer to provide assistance in either negotiating or provide the service of an interpreter. For instance, if clients accept it, we negotiate booking of apartments, details of car rental on behalf of our customers and in their interest, or we expect to be at service in any other case when customers might need assistance in negotiating. We generate a route based on the following criteria listed in an application form: 1) regions the customers would like to visit 2) period of their stay in the country 3) amount of money they expect to spend on a tour. We pay attention to local craft breweries, bars and pubs. We expect to continue working with worldwide famous craft breweries.

RESULTS OF OPERATIONS


Our financial statements have been prepared assuming that we will continue as a going concern and, accordingly, do not include adjustments relating to the recoverability and realization of assets and classification of liabilities that might be necessary should we be unable to continue in operation.


We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through, among other things, the sale of equity or debt securities.


Three months ended July 31, 2018 compared to three months July 31, 2017.


During three months ended July 31, 2018 we have not generated any revenue. During three months ended July 31, 2017 we have generated $7,940 in revenue. Revenue decreased from $7,940  during the three months ended July 31, 2017 to $0 during the three months ended July 31, 2018 due to no tours being sold during the first quarter of the fiscal 2019.



10 | Page






During the three months ended July 31, 2018, we incurred expenses of $6,517 compared to $10,410 incurred during the three month period ended July 31, 2017.


Our net loss for the three months ended July 31, 2018 was $6,517 compared to a net income of $2,470 during the three month period ended July 31, 2017.



As of July 31, 2018 our total assets were $21,795 compared to $26,511 in total assets at April 30, 2018. As of July 31, 2018, our total liabilities were $5,014 compared to $3,213 in total liabilities at April 30, 2018. The decrease in total assets was due decrease in cash and depreciation and amortization expenses.


Stockholders’ equity decreased from $23,298 as of April 30, 2018 to $16,781 as of July 31, 2018 due to net loss of $6,517 during the three months period ended July 31, 2018.


Cash Flows used by Operating Activities


For the three month period ended July 31, 2018, net cash flows used in operating activities was $4,066. Net cash flows used in operating activities was $7,827 for the three month period ended July 31, 2017. Net cash flow used in operating activities decreased due to the lower net loss.


Cash Flows used by Investing Activities


We did not  use any cash flow in investing activities for the three month period ended July 31, 2018 compared to $4,800 for the three month period ended July 31, 2017. During the three month period ended July 31, 2017 the Company purchased a computer software to make operations more efficient.


Cash Flows from Financing Activities


For the three month period ended July 31, 2017, net cash flows from financing activities was $5,100 received from proceeds from issuance of common stock compared to $0 for the three month period ended July 31, 2018.


PLAN OF OPERATION AND FUNDING


We expect that working capital requirements will continue to be funded through a combination of our existing funds and further issuances of securities. Our working capital requirements are expected to increase in line with the growth of our business.


Existing working capital, further advances and debt instruments, and anticipated cash flow are expected to be adequate to fund our operations over the next twelve months. We have no lines of credit or other bank financing arrangements. Generally, we have financed operations to date through the proceeds of the private placement of equity and debt instruments. In connection with our business plan, management anticipates additional increases in operating expenses and capital expenditures relating to: (i) acquisition of inventory; (ii) developmental expenses associated with a start-up business; and (iii) marketing expenses. We intend to finance these expenses with further issuances of securities, and debt issuances. Thereafter, we expect we will need to raise additional capital and generate revenues to meet long-term operating requirements. Additional issuances of equity or convertible debt securities will result in dilution to our current shareholders. Further, such securities might have rights, preferences or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, we may not be able to take advantage of prospective new business endeavors or opportunities, which could significantly and materially restrict our business operations.


OFF-BALANCE SHEET ARRANGEMENTS


As of the date of this Quarterly Report, we do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.



11 | Page





GOING CONCERN


The independent registered public accounting firm auditors' report accompanying our April 30, 2018 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.


ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.


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


ITEM 4. CONTROLS AND PROCEDURES


Disclosure Controls and Procedures


Our disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission. Our principal executive officer and principal financial and accounting officer have reviewed the effectiveness of our “disclosure controls and procedures” (as defined in the Securities Exchange Act of 1934 Rules 13(a)-15(e) and 15(d)-15(e)) within the end of the period covered by this Quarterly Report on Form 10-Q and have concluded that the disclosure controls and procedures were not effective to ensure that material information relating to the Company is recorded, processed, summarized, and reported in a timely manner.


Changes in Internal Controls over Financial Reporting


There have been no changes in the Company's internal control over financial reporting during the three month period covered by this report that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.



12 | Page



PART II. OTHER INFORMATION


ITEM 1. LEGAL PROCEEDINGS


Management is not aware of any legal proceedings contemplated by any governmental authority or any other party involving us or our properties. As of the date of this Quarterly Report, no director, officer or affiliate is (i) a party adverse to us in any legal proceeding, or (ii) has an adverse interest to us in any legal proceedings. Management is not aware of any other legal proceedings pending or that have been threatened against us or our properties.


ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS


None.



ITEM 3. DEFAULTS UPON SENIOR SECURITIES


No senior securities were issued and outstanding during the three-month period ended July 31, 2018.


ITEM 4. MINE SAFETY DISCLOSURES


Not applicable to our Company.


ITEM 5. OTHER INFORMATION


None.

ITEM 6. EXHIBITS


Exhibits:


31.1 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Securities Exchange Act of 1934 Rule 13a-14(a) or 15d-14(a)

32.1 Certifications pursuant to Securities Exchange Act of 1934 Rule 13a-14(b) or 15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002

101.INS  XBRL Instance Document

101.SCH XBRL Taxonomy Extension Schema Document

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF XBRL Taxonomy Extension Definition Document

101.LAB XBRL Taxonomy Extension Label Linkbase Document

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document


SIGNATURES


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


 

 

 

LAZEX INC.

Dated: September 14, 2018

By: /s/ Iuliia Gitelman

 

Iuliia Gitelman, President and Chief Executive Officer and Chief Financial Officer







13 | Page



EX-31.1 2 lazex311.htm Lazex

Exhibit 31.1


CERTIFICATION


I, Iuliia Gitelman, President and Chief Executive Officer and Chief Financial Officer of LAZEX INC., certify that:


1.   I have reviewed this Quarterly  Report on Form 10-Q of LAZEX INC.;


2.   Based on my knowledge, this report does not contain any untrue statement of 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 quarterly 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(s) and I are  responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules  13a-15(e) and 15d- 15(e)) and internal  control over financial  reporting  (as  defined  in  Exchange  Act Rules  13a-15(f)  and 15d-15(f)) for the registrant and have:


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

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

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

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


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


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

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


Date: September 14, 2018


/s/ Iuliia Gitelman

____________________________

Iuliia Gitelman,

President, Chief Executive Officer and Chief Financial Officer




EX-32.1 3 lazex32.htm Lazex

Exhibit 32.1


CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In  connection  with the  Quarterly  Report of LAZEX INC.(the "Company")  on Form 10-Q for the period  ended July 31, 2018  as filed with the Securities  and  Exchange  Commission  on the date  hereof (the  "Report"),  the undersigned,  in the  capacities  and  on  the  dates  indicated  below,  hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:


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


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


Date: September 14, 2018




/s/ Iuliia Gitelman

Iuliia Gitelman

President, Chief Executive Officer and

Chief Financial Officer




EX-101.CAL 4 lazex-20180731_cal.xml EX-101.DEF 5 lazex-20180731_def.xml EX-101.LAB 6 lazex-20180731_lab.xml Subsequent Events: Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Period Increase (Decrease) Proceeds from (Payments for) Other Financing Activities Payments of Merger Related Costs, Financing Activities Proceeds from Issuance of Common Stock Payments for (Proceeds from) Other Investing Activities Payments to Acquire Businesses and Interest in Affiliates Proceeds from Sale and Collection of Notes Receivable Increase (Decrease) in Other Operating Liabilities Increase (Decrease) in Customer Advances and Deposits Increase (Decrease) in Inventories Increase (Decrease) in Receivables Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends, Income Statement Impact Income (Loss) from Equity Method Investments Business Combination, Acquisition Related Costs Depreciation, Nonproduction Operating Expenses {1} Operating Expenses Cost of Goods Sold Revenues Revenues Stockholders' Equity Attributable to Noncontrolling Interest Receivable from Shareholders or Affiliates for Issuance of Capital Stock Treasury Stock, Value Additional Paid in Capital, Preferred Stock Deferred Revenue and Credits, Current Accounts Payable, Current Goodwill Entity Well-known Seasoned Issuer Subsequent Events Major Customers, Policy Proceeds from Repayment of Loans by Employee Stock Ownership Plans Payments for Repurchase of Preferred Stock and Preference Stock Payments to Acquire Investments Increase (Decrease) in Operating Liabilities {1} Increase (Decrease) in Operating Liabilities Issuance of Stock and Warrants for Services or Claims General Partner Distributions Interest and Debt Expense {1} Interest and Debt Expense Other Depreciation and Amortization Liabilities and Equity Liabilities and Equity Common Stock, Value, Issued Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest {1} Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Liabilities {1} Liabilities Assets, Noncurrent Assets, Noncurrent Advance Royalties, Noncurrent Other Long-term Investments Assets, Noncurrent {1} Assets, Noncurrent Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Trading Symbol Related Party Transactions Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies Proceeds from director loans Proceeds from (Repurchase of) Equity Payments for Repurchase of Other Equity Payments for Repurchase of Initial Public Offering Proceeds from (Repurchase of) Redeemable Preferred Stock Payment of Financing and Stock Issuance Costs Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Payments to Acquire Intangible Assets Provision for Doubtful Accounts Depreciation, Depletion and Amortization Provision for Income Taxes (Benefit) Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Interest and Debt Expense Other Nonoperating Income (Expense) Investment Income, Net Gain (Loss) on Sale of Interest in Projects Net loss from operations Net loss from operations Preferred Stock, Value, Issued Deferred Tax Liabilities, Noncurrent Liabilities, Noncurrent {1} Liabilities, Noncurrent Derivative Instruments and Hedges, Liabilities Capital Lease Obligations, Current Accrued Liabilities, Current Liabilities and Equity {1} Liabilities and Equity Other Assets, Noncurrent Entity Registrant Name Organization, Consolidation and Presentation of Financial Statements: Payments Related to Tax Withholding for Share-based Compensation Proceeds from (Repayments of) Notes Payable Payments to Acquire Other Investments Payments to Acquire Receivables Payments to Acquire Marketable Securities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Operating Activities Increase (Decrease) in Other Operating Assets and Liabilities, Net Statement of Cash Flows Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Marketable Securities, Gain (Loss) Gain (Loss) on Disposition of Assets {1} Gain (Loss) on Disposition of Assets Selling, General and Administrative Expense Cost of Revenue Cost of Revenue Cost of Services Sales Revenue, Goods, Net Income Statement Preferred Stock, Shares Outstanding Due to Related Parties, Noncurrent Accrued Income Taxes, Noncurrent Deferred Compensation Liability, Current Loans Payable, Current Liabilities, Current {1} Liabilities, Current Assets Assets Notes, Loans and Financing Receivable, Net, Noncurrent Deposits Assets, Current Balance Sheets Accounting Policies: Proceeds from Sale and Collection of Receivables Payments to Acquire Property, Plant, and Equipment Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Prepaid (Expense) Gain (Loss) on Sales of Loans, Net Employee Benefits and Share-based Compensation Paid-in-Kind Interest Amortization Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Investment Income, Nonoperating Asset Impairment Charges Gross Profit Gross Profit Revenue from Related Parties Royalty Revenue Common Stock, Shares Outstanding Preferred Stock, Shares Authorized Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Liabilities, Current Liabilities, Current Other Short-term Borrowings Allowance for Doubtful Accounts Receivable, Noncurrent Property, Plant and Equipment, Gross Inventory, Noncurrent Assets {1} Assets Amendment Flag Net Cash Provided by (Used in) Financing Activities Net Cash Provided by (Used in) Financing Activities Payments of Debt Restructuring Costs Proceeds from Issuance of Long-term Debt Proceeds from Sale of Other Productive Assets Payments to Acquire Equipment on Lease Gain (Loss) on Sale of Property Plant Equipment Stockholders' Equity, Number of Shares, Par Value and Other Disclosures Accounts Payable and Accrued Liabilities, Noncurrent Capital Lease Obligations, Noncurrent Short-term Bank Loans and Notes Payable Due from Related Parties, Noncurrent Assets, Current {1} Assets, Current Document Fiscal Year Focus Document Period End Date Related Party Disclosures: Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties Proceeds from Sale and Collection of Loans Receivable Proceeds from Sale of Property, Plant, and Equipment Payments to Acquire Productive Assets Increase (Decrease) in Accrued Taxes Payable Increase (Decrease) in Deferred Liabilities Increase (Decrease) in Mortgage Loans Held-for-sale Provision for Loan, Lease, and Other Losses Earnings Per Share, Basic Earnings Per Share Gains (Losses) on Extinguishment of Debt Other Amortization of Deferred Charges Gains (Losses) on Sales of Assets Licenses Revenue Retained Earnings (Accumulated Deficit) Liabilities Liabilities Deferred Revenue and Credits, Noncurrent Deferred Compensation Liability, Classified, Noncurrent Other Long-term Debt, Noncurrent Notes Payable, Current Deposits Assets, Noncurrent Entity Filer Category Entity Common Stock, Shares Outstanding Current Fiscal Year End Date Origination of Notes Receivable from Related Parties Proceeds from Warrant Exercises Proceeds from (Repayments of) Long-term Debt and Capital Securities Payments to Acquire Held-to-maturity Securities Increase (Decrease) in Accounts Payable Increase (Decrease) in Operating Assets Inventory Recognition of Deferred Revenue Other Preferred Stock Dividends and Adjustments Marketable Securities, Realized Gain (Loss) Amortization of Intangible Assets Other Cost of Operating Revenue Financial Services Costs Fees and Commissions Common Stock, Shares Issued Receivable from Officers and Directors for Issuance of Capital Stock Asset Retirement Obligations, Noncurrent Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent Derivative Instruments and Hedges, Assets Proceeds from Issuance of Preferred Stock and Preference Stock Payments to Acquire Interest in Subsidiaries and Affiliates Payments for (Proceeds from) Investments Payments to Acquire Mineral Rights Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Operating Capital {1} Increase (Decrease) in Operating Capital Weighted Average Number of Shares Outstanding, Diluted Income Tax Expense (Benefit) Income Tax Expense (Benefit) Gain (Loss) on Securitization of Financial Assets Bank fees Commitments and Contingencies Other Liabilities, Noncurrent Deferred Costs, Current Entity Current Reporting Status Payments for Repurchase of Warrants Proceeds from Issuance of Warrants Proceeds from (Payments for) Deposits Applied to Debt Retirements Proceeds from Sale of Intangible Assets Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Increase (Decrease) in Other Operating Assets {1} Increase (Decrease) in Other Operating Assets Net Income (Loss) Available to Common Stockholders, Basic Net Income (Loss) Available to Common Stockholders, Basic Rental Income, Nonoperating Nonoperating Income (Expense) {1} Nonoperating Income (Expense) Real Estate Revenue, Net Preferred Stock, Value, Outstanding Additional Paid in Capital, Common Stock Liabilities, Noncurrent Liabilities, Noncurrent Notes Payable, Noncurrent Short-term Non-bank Loans and Notes Payable Taxes Payable, Current Marketable Securities, Current Document Type Proceeds from Other Equity Proceeds from (Repayments of) Secured Debt Proceeds from Issuance of Long-term Debt and Capital Securities, Net Payments for (Proceeds from) Deposit on Loan Increase (Decrease) in Deferred Revenue Increase (Decrease) in Materials and Supplies Increase (Decrease) in Operating Assets {1} Increase (Decrease) in Operating Assets Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Interest Expense Nonoperating Income (Expense) Partners' Capital, Including Portion Attributable to Noncontrolling Interest Accumulated Distributions in Excess of Net Income Accumulated Other Comprehensive Income (Loss), Net of Tax Postemployment Benefits Liability, Noncurrent Entity Central Index Key Origination of Loans to Employee Stock Ownership Plans Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Proceeds from (Repayments of) Related Party Debt Proceeds from Long-term Capital Lease Obligations Proceeds from Long-term Lines of Credit Proceeds from (Repayments of) Short-term Debt Proceeds from Sale and Maturity of Other Investments Proceeds from Sale and Maturity of Marketable Securities Proceeds from Sale of Productive Assets Prepaid expenses Expenses paid on behalf of the company by related parties Increase (Decrease) in Operating Capital Increase (Decrease) in Operating Liabilities Increase (Decrease) in Asset Retirement Obligations Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Trading Securities Gain (Loss) on Contract Termination Adjustment of Warrants Granted for Services Net loss for the period Earnings Per Share, Basic and Diluted Deferred Other Tax Expense (Benefit) Investment Income, Nonoperating {1} Investment Income, Nonoperating Other Operating Income Total Operating Expenses Total Operating Expenses Gain (Loss) on Sale of Property General and Administrative Expense Other Revenue, Net Deferred Tax Liabilities, Current Deferred Costs, Noncurrent Accounts Receivable, Gross, Noncurrent Assets, Current Assets, Current Prepaid Expense, Current Payments for Repurchase of Common Stock Proceeds from Sale of Treasury Stock Proceeds from (Repayments of) Lines of Credit Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Investing Activities Payments for (Proceeds from) Businesses and Interest in Affiliates Proceeds from Sale and Collection of Lease Receivables Payments to Acquire Projects Payments to Acquire Available-for-sale Securities Payments for Software Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Preferred Stock Dividends and Other Adjustments {1} Preferred Stock Dividends and Other Adjustments Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Nonoperating Gains (Losses) Gain (Loss) on Disposition of Intangible Assets Gain (Loss) on Investments Cost-method Investments, Realized Gain (Loss) Marketable Securities, Unrealized Gain (Loss) Professional Fees {1} Professional Fees Interest Income, Operating Revenue from Grants Common Stock, Shares Authorized Preferred Stock, Shares Issued Other Long-term Debt, Current Indefinite-Lived Intangible Assets (Excluding Goodwill) Payments of Dividends Net Cash Provided by (Used in) Investing Activities {1} Net Cash Provided by (Used in) Investing Activities Increase (Decrease) in Accounts Payable and Accrued Liabilities Depletion Depreciation Weighted Average Number of Shares Outstanding, Basic Other Tax Expense (Benefit) Restructuring Charges Amortization of Deferred Charges {1} Amortization of Deferred Charges Research and Development Expense Cost of Revenue {1} Cost of Revenue Loans Payable, Noncurrent Document Fiscal Period Focus Document and Entity Information: Excess Tax Benefit from Share-based Compensation, Financing Activities Repayment of Notes Receivable from Related Parties Payments for Repurchase of Equity Proceeds from Contributed Capital Proceeds from Stock Plans Proceeds from Sale and Collection of Finance Receivables Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Excess Tax Benefit from Share-based Compensation, Operating Activities Deferred Income Taxes and Tax Credits Restructuring Costs and Asset Impairment Charges Net Cash Provided by (Used in) Operating Activities {1} Net Cash Provided by (Used in) Operating Activities Net Income (Loss) Net Income (Loss) Deferred Income Tax Expense (Benefit) Business Licenses and Permits, Operating Depreciation, Depletion and Amortization, Nonproduction Amortization of Financing Costs Amortization of Acquisition Costs Sales Revenue, Services, Net Other Liabilities, Current Marketable Securities, Noncurrent Other Assets, Current Inventory, Net Notes, Loans and Financing Receivable, Net, Current Accounts Receivable, Net, Current Payments of Debt Extinguishment Costs Proceeds from Issuance Initial Public Offering Proceeds from (Repayments of) Other Debt Proceeds from Sale and Collection of Other Receivables Payments to Acquire Restricted Investments Research and Development in Process Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Gain (Loss) Related to Litigation Settlement Revenues {1} Revenues Common Stock, Value, Outstanding Customer Advances or Deposits, Noncurrent Interest and Dividends Payable, Current Prepaid Expense, Noncurrent Due from Related Parties, Current Payments of Distributions to Affiliates Proceeds from Issuance or Sale of Equity Proceeds from (Repayments of) Debt Proceeds from (Repayments of) Other Long-term Debt Proceeds from Divestiture of Businesses and Interests in Affiliates Payments to Acquire Businesses, Net of Cash Acquired Proceeds from Sale, Maturity and Collection of Investments Earnings Per Share, Diluted Royalty Income, Nonoperating Computer and Internet Expense Administrative Expense Cost of Real Estate Revenue Treasury Stock, Shares Line of Credit, Current Derivative Instruments and Hedges, Noncurrent Finite-Lived Intangible Assets, Net Entity Voluntary Filers EX-101.PRE 7 lazex-20180731_pre.xml EX-101.INS 8 lazex-20180731.xml 645 645 1500 1750 2934 3334 21795 26511 3900 2099 1114 1114 5014 3213 6155 6155 21945 21945 -11319 -4802 16781 23298 75000000 75000000 6155000 6155000 6155000 6155000 21795 26511 7940 0 7940 0 0 0 7940 4900 2000 3000 1617 1410 4000 6517 10410 -6517 -2470 -6517 -2470 6155000 5329293 0 0 -6517 -2470 650 516 1801 -5873 -4066 -7827 -4800 0 -4800 5100 0 5100 -4066 -7527 20782 15970 16716 8443 10-Q 2018-07-31 false LAZEX INC. 0001674440 lazex --04-30 6155000 Smaller Reporting Company No No No 2019 Q1 <!--egx--><p style='margin:0in 0in 0pt'><font style='line-height:107%'>NOTE 1&nbsp;&#150; ORGANIZATION AND BASIS OF PRESENTATION</font></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>&nbsp;</font></p> <p style='text-align:justify;margin:0in 0in 0pt'><u><font style='line-height:107%'>Organization and Description of Business</font></u></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>LAZEX INC. (&#147;the Company&#148;) was incorporated under the laws of the State of Nevada, U.S. on July 12, 2015.&nbsp; The Company operates in the travel agency and tours consulting business.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>GOING CONCERN</font></p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.&nbsp; The Company has an accumulated deficit since Inception (July 12, 2015) of $11,319</font><font style='line-height:107%'> as of July 31, 2018 and more losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company&#146;s ability to continue as a going concern. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock</font><font style='line-height:107%'>.&nbsp; </font></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>NOTE 2 &#150; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><u><font style='line-height:107%'>Interim Financial Statements</font></u></p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><font style='line-height:107%'>The accompanying unaudited financial statements of Lazex Inc.(the &#147;Company&#148;) have been prepared in accordance with generally accepted accounting principles generally accepted in the United States of America and rules of the Securities and Exchange Commission, and should be read&nbsp; in conjunction with the audited financial statements and notes thereto contained in the Company&#146;s Form 10-K filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and results of operations for the interim period presented have been reflected herein. The results of the operations for the three months ended July 31, 2018 are not necessarily indicative of the results for the year ended April 30, 2019.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><u><font style='line-height:107%'>Use of estimates </font></u></p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'><font style='line-height:107%'>The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 8pt'><u><font style='line-height:107%'>Cash and Cash Equivalents</font></u></p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. </font></p> <p style='margin:0in 0in 0pt;line-height:normal'><u>Fair Value of Financial Instruments</u></p> <p style='margin:0in 0in 0pt;line-height:normal'>The Company&#146;s financial instruments consist of cash and cash equivalents, accounts payable and</p> <p style='margin:0in 0in 0pt;line-height:normal'>amounts due to related parties.&nbsp; The carrying amount of these financial instruments approximate fair value due to their short-term maturity.</p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'><u>Foreign Operations</u></p> <p style='margin:0in 0in 0pt;line-height:normal'>The Company&#146;s assets and operations are primarily maintained and conducted in the Czech Republic.&nbsp; The Company&#146;s functional currency is the US dollar and its cash is deposited in US based banks and is denominated in US dollars.</p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u>Concentrations of Credit Risk</u></p> <p style='text-align:justify;margin:0in 0in 0pt'>The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.</p> <p style='text-align:justify;margin:0in 0in 8pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'><u>Intangible Assets</u></p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>Computer Software is stated at cost and amortized on the straight-line method over the estimated life of 3 years.&nbsp; At July 31, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,866. At April 30, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,466. Amortization expense for the three months ended July 31, 2018 was $400. Amortization expense for the three months ended July 31, 2017 was $266.</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'><u>Property and Equipment</u></p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>Property and equipment are stated at cost and depreciated on the straight-line method over the estimated life of the asset, which is 3 years.&nbsp; At July 31, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,500. At April 30, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,250. Depreciation expense for the three months ended July 31, 2018 was $250. Depreciation expense for the three months ended July 31, 2017 was $250.</font></p> <p style='text-align:justify;margin:0in 0in 8pt'><u><font style='line-height:107%'>Net (Loss) Per Share</font></u></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>The Company computes net loss per share in accordance with &#147;ASC-260&#148;, &#147;Earnings per Share&#148; which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.&nbsp; Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the period ended July 31, 2018 and 2017 there were no potentially dilutive common shares outstanding.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u><font style='line-height:107%'>Income Taxes</font></u></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>The Company follows the liability method of accounting for income taxes.&nbsp; Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences).&nbsp; The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. </font></p> <p align="center" style='text-align:center;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><u><font style='line-height:107%'>Revenue Recognition</font></u></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>&nbsp;As of three months ended July 31, 2018 , the Company did not generated any revenue. As of three months ended July 31, 2017 we generated $7,940 &nbsp;in revenues for tours and travel consulting services.&nbsp; None of these services were provided to related parties.&nbsp; </font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><u><font style='line-height:107%'>Recent Accounting Pronouncements</font></u></p> <p style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Beginning on May 1, 2018 we adopted Accounting Standards Codification (&#147;ASC&#148;) Topic 606, &#147;Revenue from Contracts with Customers&#148;, and all related interpretations for recognition of our revenue from tours and consulting services. Previously we recorded revenue based on ASC Topic 605. Adoption of new accounting standard did not have any material impact on our reported revenue.</font></p> <p style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'>&nbsp;</p> <p style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Revenue is recognized when the following criteria are met:</font></p> <ul type="disc" style='margin-top:0in'> <li style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Identification of the contract, or contracts, with customer;</font></li> <li style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Identification of the performance obligations in the contract;</font></li> <li style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Determination of the transaction price;</font></li> <li style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Allocation of the transaction price to the performance obligations in the contract; and</font></li> <li style='text-align:justify;margin:0in 35.8pt 0pt 0in;text-autospace:'><font style='line-height:107%'>Recognition of revenue when, or as, we satisfy performance obligation.</font></li></ul> <p style='text-align:justify;margin:0in 35.8pt 0pt 0.5in;text-autospace:'>&nbsp;</p> <p style='margin:0in 0in 0pt'><font style='line-height:107%'>NOTE 3 &#150; CAPTIAL STOCK</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share. &nbsp;</font><font style='line-height:107%'>As of July 31, 2018 and April 30, 2018, the Company had 6,155,000 shares issued and outstanding.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <!--egx--><p style='margin:0in 0in 0pt'><font style='line-height:107%'>RELATED PARTY TRANSACTIONS</font></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>&nbsp;</font></p> <p style='text-align:justify;margin:0in 0in 0pt'><font lang="EN-CA" style='line-height:107%'>In support of the Company&#146;s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.&nbsp; </font></p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><font lang="EN-CA" style='line-height:107%'>Since July 12, 2015 (I</font><font lang="X-NONE" style='line-height:107%'>nception</font><font style='line-height:107%'>)</font><font lang="X-NONE" style='line-height:107%'> through </font><font style='line-height:107%'>July 31, 2018,</font><font style='line-height:107%'> </font><font lang="X-NONE" style='line-height:107%'>the</font><font style='line-height:107%'> Company&#146;s sole</font><font style='line-height:107%'> </font><font style='line-height:107%'>officer and </font><font lang="EN-CA" style='line-height:107%'>director</font><font lang="X-NONE" style='line-height:107%'> loaned the Company $</font><font style='line-height:107%'>1,114 </font><font lang="EN-CA" style='line-height:107%'>to pay for incorporation costs and operating expenses</font><font lang="X-NONE" style='line-height:107%'>.&nbsp; </font><font lang="X-NONE" style='line-height:107%'>As of </font><font lang="EN-CA" style='line-height:107%'>July 31, 2018 and April 30, 2018</font><font lang="X-NONE" style='line-height:107%'>, </font><font style='line-height:107%'>the</font><font lang="X-NONE" style='line-height:107%'> amount</font><font style='line-height:107%'> outstanding</font><font lang="X-NONE" style='line-height:107%'> was $</font><font lang="EN-CA" style='line-height:107%'>1,114</font><font lang="X-NONE" style='line-height:107%'>. </font><font lang="X-NONE" style='line-height:107%'>The loan is non-interest bearing, due upon demand and unsecured.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt'><font lang="X-NONE" style='line-height:107%'>The</font><font style='line-height:107%'> Company&#146;s sole</font><font style='line-height:107%'> </font><font style='line-height:107%'>officer and </font><font lang="EN-CA" style='line-height:107%'>director provided services and office space. The </font><font style='line-height:107%'>Company does not pay any rent to or compensation for services rendered by its </font><font style='line-height:107%'>sole</font><font style='line-height:107%'> </font><font style='line-height:107%'>officer and </font><font lang="EN-CA" style='line-height:107%'>director, </font><font style='line-height:107%'>and there is no agreement to pay any rent or compensation in the future.</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <!--egx--><p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>MAJOR CUSTOMERS</font></p> <p style='text-align:justify;margin:0in 0in 0pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:12pt'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:12pt'>During three months ended July 31, 2018 and July 31, 2017, the following customers represented more than 10% of the Company&#146;s sales:</p> <p style='margin:0in 0in 0pt'>&nbsp;</p> <table cellspacing="0" cellpadding="0" border="0"> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="84" style='border-top:#f0f0f0;border-right:#f0f0f0;width:63.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td> <td width="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:1.25pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0in;border-left:#f0f0f0;padding-right:0in;background-color:transparent'></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>Customer</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="239" colspan="3" style='border-top:#f0f0f0;border-right:#f0f0f0;width:179.35pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>Three months ended July 31, 2018</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="201" colspan="4" style='border-top:#f0f0f0;border-right:#f0f0f0;width:150.7pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>Three months ended July 31, 2017</p></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>$</p></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>%</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>$</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="86" colspan="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:64.4pt;border-bottom:black 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>%</p></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>Customer A</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>2,490</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="86" colspan="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:64.4pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>31.36</p></td></tr> <tr style='height:12.6pt'> <td width="135" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>Customer B</p></td> <td width="27" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:77.55pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="34" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="102" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:76.65pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="23" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:66.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>2,950</p></td> <td width="27" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="86" colspan="2" style='border-top:#f0f0f0;height:12.6pt;border-right:#f0f0f0;width:64.4pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>37.15</p></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>Customer C</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>2,500</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td valign="bottom" width="86" colspan="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:64.4pt;border-bottom:windowtext 1pt solid;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>31.49</p></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="86" colspan="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:64.4pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td></tr> <tr> <td width="135" style='border-top:#f0f0f0;border-right:#f0f0f0;width:100.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>Total concentration</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="103" style='border-top:#f0f0f0;border-right:#f0f0f0;width:77.55pt;border-bottom:black 2.25pt double;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="34" style='border-top:#f0f0f0;border-right:#f0f0f0;width:25.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="102" style='border-top:#f0f0f0;border-right:#f0f0f0;width:76.65pt;border-bottom:black 2.25pt double;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>-</p></td> <td width="23" style='border-top:#f0f0f0;border-right:#f0f0f0;width:16.9pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="88" style='border-top:#f0f0f0;border-right:#f0f0f0;width:66.15pt;border-bottom:black 2.25pt double;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>7,940</p></td> <td width="27" style='border-top:#f0f0f0;border-right:#f0f0f0;width:20.15pt;border-bottom:#f0f0f0;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p></td> <td width="86" colspan="2" style='border-top:#f0f0f0;border-right:#f0f0f0;width:64.4pt;border-bottom:black 2.25pt double;padding-bottom:0in;padding-top:0in;padding-left:0.1in;border-left:#f0f0f0;padding-right:0.1in;background-color:transparent'> <p align="right" style='text-align:right;margin:0in 0in 0pt;line-height:normal'>100.00</p></td></tr></table> <p style='margin:0in 0in 0pt'>&nbsp;</p> <!--egx--><p style='margin:0in 0in 0pt'><font style='line-height:107%'>SUBSEQUENT EVENTS</font></p> <p style='text-align:justify;margin:0in 0in 0pt'><font style='line-height:107%'>&nbsp;</font></p> <p style='margin:0in 0in 0pt;line-height:normal'>In accordance with ASC 855-10&nbsp;management has performed an evaluation of subsequent events from July 31, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.</p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> 0001674440 2018-05-01 2018-07-31 0001674440 2018-07-31 0001674440 2018-04-30 0001674440 2017-05-01 2017-07-31 0001674440 2017-04-30 0001674440 2017-07-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares EX-101.SCH 9 lazex-20180731.xsd 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000010 - Statement - Statement of Financial Position link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statements of Cash Flows link:presentationLink link:definitionLink link:calculationLink 000000 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 290000 - Disclosure - Accounting Policies link:presentationLink link:definitionLink link:calculationLink 845000 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 870000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink XML 10 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information
3 Months Ended
Jul. 31, 2018
shares
Document and Entity Information:  
Entity Registrant Name LAZEX INC.
Document Type 10-Q
Document Period End Date Jul. 31, 2018
Trading Symbol lazex
Amendment Flag false
Entity Central Index Key 0001674440
Current Fiscal Year End Date --04-30
Entity Common Stock, Shares Outstanding 6,155,000
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2019
Document Fiscal Period Focus Q1
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statement of Financial Position - USD ($)
Jul. 31, 2018
Apr. 30, 2018
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 16,716 $ 20,782
Prepaid Expense, Current 645 645
Assets, Noncurrent    
Property, Plant and Equipment, Gross 1,500 1,750
Other Assets, Noncurrent 2,934 3,334
Assets 21,795 26,511
Liabilities, Noncurrent    
Accounts Payable and Accrued Liabilities, Noncurrent 3,900 2,099
Due to Related Parties, Noncurrent 1,114 1,114
Liabilities 5,014 3,213
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 6,155 6,155
Additional Paid in Capital, Common Stock 21,945 21,945
Retained Earnings (Accumulated Deficit) (11,319) (4,802)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 16,781 $ 23,298
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 6,155,000 6,155,000
Common Stock, Shares Outstanding 6,155,000 6,155,000
Liabilities and Equity $ 21,795 $ 26,511
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Operations - USD ($)
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Revenues    
Sales Revenue, Services, Net   $ 7,940
Revenues $ 0 7,940
Cost of Revenue    
Cost of Revenue 0 0
Gross Profit 0 7,940
Amortization of Deferred Charges    
Professional Fees 4,900 2,000
Computer and Internet Expense   3,000
General and Administrative Expense 1,617 1,410
Selling, General and Administrative Expense   4,000
Total Operating Expenses 6,517 10,410
Net loss from operations (6,517) (2,470)
Interest and Debt Expense    
Net Income (Loss) $ (6,517) $ (2,470)
Earnings Per Share    
Weighted Average Number of Shares Outstanding, Basic 6,155,000 5,329,293
Earnings Per Share, Basic and Diluted $ 0 $ 0
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Cash Flows - USD ($)
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Net Cash Provided by (Used in) Operating Activities    
Net loss for the period $ (6,517) $ (2,470)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities    
Depreciation, Depletion and Amortization 650 516
Increase (Decrease) in Operating Liabilities    
Increase (Decrease) in Accounts Payable and Accrued Liabilities 1,801 (5,873)
Net Cash Provided by (Used in) Operating Activities (4,066) (7,827)
Net Cash Provided by (Used in) Investing Activities    
Payments to Acquire Intangible Assets   (4,800)
Net Cash Provided by (Used in) Investing Activities 0 (4,800)
Net Cash Provided by (Used in) Financing Activities    
Proceeds from Issuance of Common Stock   5,100
Net Cash Provided by (Used in) Financing Activities 0 5,100
Cash and Cash Equivalents, Period Increase (Decrease) (4,066) (7,527)
Cash and Cash Equivalents, at Carrying Value 20,782 15,970
Cash and Cash Equivalents, at Carrying Value $ 16,716 $ 8,443
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization, Consolidation and Presentation of Financial Statements
3 Months Ended
Jul. 31, 2018
Organization, Consolidation and Presentation of Financial Statements:  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies

NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION

 

Organization and Description of Business

LAZEX INC. (“the Company”) was incorporated under the laws of the State of Nevada, U.S. on July 12, 2015.  The Company operates in the travel agency and tours consulting business.

 

GOING CONCERN

The financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company has an accumulated deficit since Inception (July 12, 2015) of $11,319 as of July 31, 2018 and more losses are anticipated in the development of its business. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and loans from directors and/or private placement of common stock

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Interim Financial Statements

 

The accompanying unaudited financial statements of Lazex Inc.(the “Company”) have been prepared in accordance with generally accepted accounting principles generally accepted in the United States of America and rules of the Securities and Exchange Commission, and should be read  in conjunction with the audited financial statements and notes thereto contained in the Company’s Form 10-K filed with the SEC. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and results of operations for the interim period presented have been reflected herein. The results of the operations for the three months ended July 31, 2018 are not necessarily indicative of the results for the year ended April 30, 2019.

 

Use of estimates

 

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.

 

Cash and Cash Equivalents

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

Fair Value of Financial Instruments

The Company’s financial instruments consist of cash and cash equivalents, accounts payable and

amounts due to related parties.  The carrying amount of these financial instruments approximate fair value due to their short-term maturity.

 

Foreign Operations

The Company’s assets and operations are primarily maintained and conducted in the Czech Republic.  The Company’s functional currency is the US dollar and its cash is deposited in US based banks and is denominated in US dollars.

 

Concentrations of Credit Risk

The Company maintains its cash in bank deposit accounts, the balances of which at times may exceed insured limits. The Company continually monitors its banking relationships and consequently has not experienced any losses in such accounts. The Company believes it is not exposed to any significant credit risk on cash and cash equivalents.

 

Intangible Assets

Computer Software is stated at cost and amortized on the straight-line method over the estimated life of 3 years.  At July 31, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,866. At April 30, 2018 total capitalized cost was $4,800 and accumulated amortization was $1,466. Amortization expense for the three months ended July 31, 2018 was $400. Amortization expense for the three months ended July 31, 2017 was $266.

 

 

Property and Equipment

Property and equipment are stated at cost and depreciated on the straight-line method over the estimated life of the asset, which is 3 years.  At July 31, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,500. At April 30, 2018 total capitalized cost was $3,000 and accumulated depreciation was $1,250. Depreciation expense for the three months ended July 31, 2018 was $250. Depreciation expense for the three months ended July 31, 2017 was $250.

Net (Loss) Per Share

The Company computes net loss per share in accordance with “ASC-260”, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net loss available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted loss per share gives effect to all dilutive potential common shares outstanding during the period.  Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. For the period ended July 31, 2018 and 2017 there were no potentially dilutive common shares outstanding.

 

Income Taxes

The Company follows the liability method of accounting for income taxes.  Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences).  The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

 

Revenue Recognition

 As of three months ended July 31, 2018 , the Company did not generated any revenue. As of three months ended July 31, 2017 we generated $7,940  in revenues for tours and travel consulting services.  None of these services were provided to related parties. 

 

Recent Accounting Pronouncements

Beginning on May 1, 2018 we adopted Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers”, and all related interpretations for recognition of our revenue from tours and consulting services. Previously we recorded revenue based on ASC Topic 605. Adoption of new accounting standard did not have any material impact on our reported revenue.

 

 

Revenue is recognized when the following criteria are met:

  • Identification of the contract, or contracts, with customer;
  • Identification of the performance obligations in the contract;
  • Determination of the transaction price;
  • Allocation of the transaction price to the performance obligations in the contract; and
  • Recognition of revenue when, or as, we satisfy performance obligation.

 

NOTE 3 – CAPTIAL STOCK

 

The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share.  As of July 31, 2018 and April 30, 2018, the Company had 6,155,000 shares issued and outstanding.

 

XML 15 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Policies
3 Months Ended
Jul. 31, 2018
Accounting Policies:  
Major Customers, Policy

MAJOR CUSTOMERS

 

 

During three months ended July 31, 2018 and July 31, 2017, the following customers represented more than 10% of the Company’s sales:

 

Customer

 

Three months ended July 31, 2018

 

Three months ended July 31, 2017

 

 

$

 

%

 

$

 

%

Customer A

 

-

 

-

 

2,490

 

31.36

Customer B

 

-

 

-

 

2,950

 

37.15

Customer C

 

-

 

-

 

2,500

 

31.49

 

 

 

 

 

 

 

 

 

Total concentration

 

-

 

-

 

7,940

 

100.00

 

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Disclosures
3 Months Ended
Jul. 31, 2018
Related Party Disclosures:  
Related Party Transactions Disclosure

RELATED PARTY TRANSACTIONS

 

In support of the Company’s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. 

 

Since July 12, 2015 (Inception) through July 31, 2018, the Company’s sole officer and director loaned the Company $1,114 to pay for incorporation costs and operating expensesAs of July 31, 2018 and April 30, 2018, the amount outstanding was $1,114. The loan is non-interest bearing, due upon demand and unsecured.

 

The Company’s sole officer and director provided services and office space. The Company does not pay any rent to or compensation for services rendered by its sole officer and director, and there is no agreement to pay any rent or compensation in the future.

 

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Subsequent Events
3 Months Ended
Jul. 31, 2018
Subsequent Events:  
Subsequent Events

SUBSEQUENT EVENTS

 

In accordance with ASC 855-10 management has performed an evaluation of subsequent events from July 31, 2018 through the date the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.

 

EXCEL 18 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 19 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 20 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 22 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 6 56 1 false 0 0 false 3 false false R1.htm 000000 - Document - Document and Entity Information Sheet http://lazex/20180731/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000010 - Statement - Statement of Financial Position Sheet http://lazex/20180731/role/idr_StatementOfFinancialPosition Statement of Financial Position Statements 2 false false R3.htm 000020 - Statement - Statements of Operations Sheet http://lazex/20180731/role/idr_StatementsOfOperations Statements of Operations Statements 3 false false R4.htm 000030 - Statement - Statements of Cash Flows Sheet http://lazex/20180731/role/idr_StatementsOfCashFlows Statements of Cash Flows Statements 4 false false R5.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://lazex/20180731/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements Notes 5 false false R6.htm 290000 - Disclosure - Accounting Policies Sheet http://lazex/20180731/role/idr_DisclosureAccountingPolicies Accounting Policies Notes 6 false false R7.htm 845000 - Disclosure - Related Party Disclosures Sheet http://lazex/20180731/role/idr_DisclosureRelatedPartyDisclosures Related Party Disclosures Notes 7 false false R8.htm 870000 - Disclosure - Subsequent Events Sheet http://lazex/20180731/role/idr_DisclosureSubsequentEvents Subsequent Events Notes 8 false false All Reports Book All Reports lazex-20180731.xml lazex-20180731.xsd lazex-20180731_cal.xml lazex-20180731_def.xml lazex-20180731_lab.xml lazex-20180731_pre.xml http://xbrl.sec.gov/dei/2014-01-31 http://fasb.org/us-gaap/2017-01-31 true true ZIP 24 0001674440-18-000010-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001674440-18-000010-xbrl.zip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end