0001594062-18-000020.txt : 20180130 0001594062-18-000020.hdr.sgml : 20180130 20180130142905 ACCESSION NUMBER: 0001594062-18-000020 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 46 CONFORMED PERIOD OF REPORT: 20170630 FILED AS OF DATE: 20180130 DATE AS OF CHANGE: 20180130 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Agora Holdings, Inc. CENTRAL INDEX KEY: 0001680966 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATION SERVICES, NEC [4899] IRS NUMBER: 611673166 STATE OF INCORPORATION: UT FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55686 FILM NUMBER: 18558510 BUSINESS ADDRESS: STREET 1: 1136 CENTRE STREET UNIT 228 CITY: THORNHILL STATE: A6 ZIP: L4J 3M8 BUSINESS PHONE: 855-561-4541 MAIL ADDRESS: STREET 1: 1136 CENTRE STREET UNIT 228 CITY: THORNHILL STATE: A6 ZIP: L4J 3M8 10-Q 1 form10q.htm 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

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

	For the quarterly period ended: June 30, 2017

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

	For the transition period from __________ to __________

000-55686
Commission File Number

AGORA HOLDINGS, INC.
(Exact name of registrant as specified in its charter)

Utah	61-1673166
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

1136 Centre Street Unit 228 Thornhill, Ontario, Canada L4J 3M8	L4J 3M8
(Address of principal executive offices)	(Zip Code)

855-561-4541
(Registrant's telephone number, including area code)


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

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

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes [ ] No [X]

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

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

If an emerging growth company, indicate by check mark 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 7(a)(2)(B) of the Securities Act. [ ]

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

Yes [ ] No [X ]

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

Indicate by check mark whether the registrant filed all documents and reports required to be filed by Section 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.

Yes [ ] No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS

22,207,887 shares of common stock outstanding as of January 30, 2018

(Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.)

AGROA HOLDINGS, INC.

TABLE OF CONTENTS

		Page
	PART I – FINANCIAL INFORMATION

Item 1.	Financial Statements	3

Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	4

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	7

Item 4.	Controls and Procedures	7

	PART II – OTHER INFORMATION

Item 1.	Legal Proceedings	8

Item 1A.	Risk Factors	8

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	8

Item 3.	Defaults Upon Senior Securities	8

Item 4.	Mine Safety Disclosures	8

Item 5.	Other Information	8

Item 6.	Exhibits	9

	SIGNATURES	10

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

PART I -- FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

	Page
Unaudited Consolidated Balance Sheets as of June 30, 2017 and December 31,2016	F-1
Unaudited Consolidated Statements of Operations for the six months ended June 30, 2017 and 2016	F-2
Unaudited Consolidated Statement of Cash Flows for the six months ended June 30, 2017 and 2016	F-3
Notes to the Unaudited Consolidated Financial Statements	F-4 to F-10

AGORA HOLDINGS, INC.

CONSOLIDATED BALANCE SHEETS

(Unaudited)

	June 30, 2017			December 31, 2016
ASSETS
Current
Cash	$	67		$	6,795
Accounts receivable		6,347			5,303
Total Current Assets		6,414			12,098

Total Assets	$	6,414		$	12,098

LIABILITIES
Current
Accounts payable and accrued liabilities	$	25,022		$	24,172
Other payables		7,117			5,990
Due to related party		59,637			21,705
Convertible notes - related party, net		314,537			272,983
Liability for unissued shares		750,000			-
Total Current Liabilities		1,156,313			324,850

Total Liabilities		1,156,313			324,850


STOCKHOLDERS' DEFICIT
Preferred Stock, $0.10 par value;
authorized: 100,000,000, no shares issued and outstanding as of June 30, 2017 and December 31, 2016		-			-
Common Stock, $0.001par value;
authorized: 500,000,000 shares, 12,123,152 shares issued and outstanding as of June 30, 2017 and December 31, 2016		12,123			12,123
Additional Paid-in Capital		495,156			447,316
Accumulated other comprehensive income (loss)		1,341			2,259
Accumulated income (deficit)		(1,658,519	)		(774,450	)
Total Stockholders' Deficit		(1,149,899	)		(312,752	)
Total Liabilities and Stockholders' Deficit	$	6,414		$	12,098

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

F-1

AGORA HOLDINGS, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

AND OTHER COMPREHENSIVE INCOME

(Unaudited)

	Three Months ended						Six Months ended
	June 30,						June 30,
	2017			2016			2017			2016

Gross Revenue	$	4,437		$	5,069		$	8,949		$	11,090
Costs of Goods Sold		-			-			-			2,266
Gross profit		4,437			5,069			8,949			8,824

Operating Expenses
Management fees		18,000			18,000			36,000			36,000
Professional fees		10,800			23,860			21,300			27,110
Consulting fees		750,000			19,800			750,000			39,600
General and administrative expenses		23,274			6,317			28,360			10,302
Total operating expenses		802,074			67,977			835,660			113,012

Income (loss) from operations		(797,637	)		(62,908	)		(826,711	)		(104,188	)

Interest expenses		(4,059	)		(921	)		(57,358	)		(2,508	)

Net (loss)	$	(801,696	)	$	(63,829	)	$	(884,069	)	$	(106,696	)

Net loss per share – basic and diluted	$	(0.07	)	$	(0.00	)	$	(0.07	)	$	(0.00	)

Weighted average shares outstanding – basic and diluted		12,123,152			121,186,693			12,123,152			121,066,639

Comprehensive Income (Loss):
Net income (loss)	$	(801,696	)	$	(63,829	)	$	(884,069	)	$	(106.696	)
Effect of foreign currency translation		(687	)		751			(918	)		(1,226	)
Comprehensive Loss	$	(802,383	)	$	(63,078	)	$	(884,987	)	$	(107,922	)

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

F-2

AGORA HOLDINGS, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Six Months ended
	June 30,
	2017			2016
Cash flows from Operating Activities
Net income (loss)	$	(884,069	)	$	(106,696	)
Adjustments to reconcile net loss to net cash used in operations:
Liability for unissued shares – stock based compensation		750,000			-
Amortization of debt discount		46,081			-
Changes in operating assets and liabilities:
Accounts receivable		(849	)		(8,879	)
Accounts payable		826			(1,283
Due to related party		37,932			2,109
Net cash used in operating activities		(50,079	)		(114,749	)

Cash flows from Investing Activities
Net cash provided by investing activities		-			-


Cash flows from Financing Activities
Proceeds from convertible notes		43,313			115,169
Net cash provided by financing activities		43,313			115,169

Effects of exchange rates on cash		38			60

Increase (decrease) in cash during the period		(6,728	)		480
Cash, beginning of period		6,795			-
Cash, end of period	$	67		$	480

Supplemental disclosure of cash flow information:
Cash paid for:
Interest	$	-		$	-
Income taxes	$	-		$	-

Supplemental disclosure of non-cash flow in financing activities:
Debt principal converted to shares	$	-		$	324,267
Accrued interest converted to shares	$	-		$	18,406

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

F-3

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 1 – Description of business and basis of presentation

Organization and nature of business

Agora Holdings Inc. (the "Company" or "Agora") is a Utah corporation incorporated on February 1, 1983 as Pleistocene, Inc. On May 1, 1998 we changed our name to Agora Holdings, Inc. The Company is presently pursuing various business opportunities is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony, through its wholly owned subsidiary, Geegle Media Inc. Presently our primary operational office is located in Canada, with software development work outsourced to Bulgaria.

On May 19, 2014 the Company filed amended articles with the State of Utah in order to effect a reverse split on the basis of 1,000 to 1, to increase the Company's authorized common shares to 500,000,000 and to increase the Company's authorized preferred shares to 100,000,000 which became effective on July 22, 2014.

On January 20, 2017 the Company filed amended articles with the State of Utah in order to effect a reverse split on a 1 for 10 basis, to reduce the issued and outstanding number of shares which became effective on February 8, 2017.

The effect of above reverse split has been retroactively applied to the common stock balances as at December 31, 2013 and reflected in all common stock activity presented in these financial statements.

On May 29, 2014, the Company entered into a share exchange agreement (the "Share Exchange Agreement") with Sandra Gale Morgan, owner of all of the issued and outstanding membership interests of 677770BC LTD, a British Columbia corporation doing business as Sunbeam Central ("SBC") where the Company will acquire all of the issued and outstanding shares of capital stock of SBC with the purpose of owning and operating SBC as the Company's wholly-owned subsidiary and will deliver a total of 25,000,000 shares of the Company's common stock and 50,000,000 shares of the Company's preferred stock. The Company was unable to close the transaction and on September 20, 2014 the Company, Sandra Gale Morgan and SBC entered into a termination agreement where under all issued preferred shares and common shares of Agora held in escrow pending closing of the transaction were canceled and returned to treasury and all membership interests of SBC were returned from escrow to Sandra Gale Morgan.

On September 30, 2014, the Company entered into and completed a share exchange agreement with Danail Terziev, an individual residing in the Province of Ontario ("Owner"), who is the 100% holder of the issued and outstanding shares of Geegle Media Ltd. ("Geegle"), an Ontario corporation ('GML"). Under such agreement, the Owner will deliver all of the outstanding capital stock of GML to the Company in exchange for a total of 7,000,000 shares of the Company's common stock and $150,000 cash payment, payable within 90 days of the Company becoming current in its filings on OTC Markets. The payment of $150,000 was agreed to be waived in fiscal 2016 due to the fact that the business is still developing its revenue base.

Concurrent with the aforementioned share exchange agreement, Mr. Danail Terziev, was appointed to the Company's board of directors and became the Chief Executive Officer of Agora. Mr. Terziev also became the controlling shareholder of the Company concurrent with the completion of the transaction.

As a result of the aforementioned transaction, Geegle became a wholly owned subsidiary of the Company.

The business combination was accounted for as a reverse acquisition and recapitalization using accounting principles applicable to reverse acquisitions whereby the financial statements subsequent to the date of the transaction are presented as a continuation of GML. Under reverse acquisition accounting GML (subsidiary) is treated as the accounting parent (acquirer) and the Company (parent) is treated as the accounting subsidiary (acquiree). All outstanding shares have been restated to reflect the effect of the business combination.

Geegle Media Ltd. is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony. The Company is seeking other business opportunities that complement its existing business focus.

F-4

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 2 – Going Concern

The Company has incurred net losses since inception and had a working capital deficit of $1,149,899 at June 30, 2017. The Company believes that its existing capital resources may not be adequate to enable it to execute its business plan. These conditions raise substantial doubt as to the Company's ability to continue as a going concern. The Company estimates that it will require additional cash resources during 2017 based on its current operating plan and condition. The Company expects cash flows from operating activities to improve, primarily as a result of an increase in revenue and a decrease in certain operating expenses, although there can be no assurance thereof. The accompanying consolidated financial statements do not include any adjustments that might be necessary should we be unable to continue as a going concern. If we fail to generate positive cash flow or obtain additional financing, when required, we may have to modify, delay, or abandon some or all of our business and expansion plans.

Note 3 - Summary of Significant Accounting Policies

Principal of Consolidation

These consolidated financial statements include the accounts of Agora Holdings Inc. and its wholly-owned subsidiary, Geegle Media Ltd. All intercompany balances and transactions have been eliminated in consolidation.

Basis of Presentation

The unaudited interim consolidated financial statements of the Company have been prepared in accordance with United States generally accepted accounting principles ("GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC"). They do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2016, included in the Company's Annual Report on Form 10-K, filed with the SEC. The interim unaudited consolidated financial statements should be read in conjunction with those audited financial statements included in Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.

Estimates

In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, debt discounts and common stock issued for assets, services or in settlement of obligations.

Cash and Cash Equivalents

For purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents.

Property and Equipment

Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.

F-5

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 3 - Summary of Significant Accounting Policies (continued)

Revenue Recognition

The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) products are installed and/or the contracted services have been rendered to the customer, (iii) the sales price is fixed or determinable and (iv) collectability is reasonably assured.

All product installations and system configuration services are sold on a payment per order basis. All development services are invoiced when completed. Revenues are recognized at the point of sale, which occurs when the service is completed and/or installation services are complete.

Costs of Goods Sold

Cost of goods sold include all direct costs of handling and purchasing installed items, direct labor relative to services provided for installation and/or monitoring, and costs incurred in software development and implementation. There are no costs of goods sold on a recurring basis with respect to monthly charges for ongoing subscription fees once installation of equipment is completed.

Foreign Currencies

Functional and presentation currency - Items included in the consolidated financial statements of each of the Company and its subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the 'functional currency'). The consolidated financial statements are presented in US Dollars, which is the Company's presentation currency.

Transactions and balances - Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at quarter end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognized in the statement of operations.

Subsidiaries - The results and financial position of all subsidiaries that have a functional currency different from the presentation currency are translated into the presentation currency as follows:

i) assets and liabilities are translated at the closing rate at the date of the balance sheet;

ii) income and expenses are translated at average exchange rates;

iii) all resulting exchange differences are recognized as other comprehensive income, a separate component of equity.

Fair Value of Financial Instruments

The Company's financial instruments consist of cash, receivables, payables, and due to related party. The carrying amount of cash, receivables and payables approximates fair value because of the short-term nature of these items. The carrying amount of the notes payable approximates fair value as the individual borrowings bear interest at market interest rates.

Income Taxes

The Company accounts for income taxes in accordance with Accounting Standards Codification ("ASC") Topic 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized.

F-6

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 3 - Summary of Significant Accounting Policies (continued)

Loss per Common Share

In accordance with ASC Topic 280 – "Earnings Per Share", the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.

Recent Accounting Pronouncements

In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements.

In August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating

F-7

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 4 - Convertible Notes

The following table summarizes information in respect to the convertible notes:

	Principal Amount ($)			Debt Discount ($)			Carrying Value ($)			Accrued interest payable ($)
Balance, December 31, 2015		324,267			-			324,267			20,730
Additions		272,983			-			272,983			-
Interest expenses		-			-			-			9,375
Issuance of shares to settle debt		(324,267	)		-			-			(20,730	)
Balance, December 31, 2016		272,983			-			272,983			9,375
Additions:		-			-						-
BCF associated 2016 notes		-			(45,498	)		(45,498	)		-
New note		43,313			(2,342	)		40,971			-
Interest expense		-			-			-			11,277
Deduct: amortization of discount		-			46,081			46,081			-
Balance, June 30, 2017	$	316,296		$	(1,759	)	$	314,537		$	20,652

The Company entered into various debt conversion agreements with a shareholder and a corporation controlled by this shareholder to settle a total of $344,997 in convertible loans payable as well as accrued interest up to the conversion date in exchange for 1,149,991 pre-split shares of the Company's common stock effective January 19, 2016.

During the fiscal year ended December 31, 2016 the Company entered into various convertible loan agreements for total gross proceeds of $272,983 the same shareholders. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share. On the transaction date, the Company did not recognize the intrinsic value of the embedded beneficial conversion feature since the fair market value on the date of the note, between $0.13 to $0.23, was lower than the conversion price.

On January 20, 2017, the Company filed amended articles with the State of Utah in order to effect a reverse split on a 1 for 10 basis, to reduce the issued and outstanding number of shares which became effective on February 8, 2017.

Due to the reverse split on a 1 for 10 basis, the Company recognized the intrinsic value of the embedded beneficial conversion feature of $45,498 associated with the above notes as additional paid-in capital and the debt discount was recorded as interest expense.

During the three months ended March 31, 2017 the Company entered into convertible loan agreements for total gross proceeds of $6,388 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share. On the transaction date, the Company recognized the intrinsic value of the embedded beneficial conversion feature of $2,342 as additional paid-in capital and the debt discount was recorded as interest expense.

During the three months ended June 30, 2017 the Company entered into convertible loan agreements for total gross proceeds of $36,925 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share. On the transaction date, the Company evaluated the intrinsic value of the embedded beneficial conversion feature, which was $Nil.

F-8

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 5 – Consulting Agreement

On September 7, 2016, the Company entered into a Consulting Agreement (the "Agreement") with a third party for the provision of investor introduction services, primarily to deal with Canadian investors, to the Company for an initial term of one year, expiring on September 7, 2017.

In consideration for services provided, the Company shall compensate consultant in the following schedule:

a.	After completion of the first four months of the term, the Company shall pay to consultant a monthly fee in an amount equal to $5,000 USD during the balance of the term;
b.	The Company agrees to make an initial payment to the consultant of $20,000 USD, a payment equal to and representing the initial four months of Fees on or before September 9, 2016, which amount has been paid.

During the three months ended March 31, 2017 the Company terminated the agreement with no further compensation required.

Note 6 – Equity

The Company's authorized common stock consists of 500,000,000 common shares with par value of $0.001 and 100,000,000 shares of preferred stock with par value of $0.10 per share. No shares of preferred stock have been designated as a class, and no shares of preferred stock have been issued.

Share issuance during the six months ended June 30, 2017:

None

Share issuance during the year ended December 31, 2016:

On January 19, 2016, the Company agreed to issue 114,999 shares of common stock (1,149,991 pre-split shares of common stock) to a shareholder of the Company and a company controlled by a shareholder of the Company in order to retire certain convertible notes payable and accrued interest thereon. (Ref Note 4 – Convertible notes).

On August 25, 2016, the Company agreed to issue 4,618 shares of common stock (46,189 pre-split shares of common stock with a price of $0.1299 per share), totaling $6,000, to a third party for the service provided on drafting a Form 10 Registration Statement.

As of June 30, 2017 and December 31, 2016, the Company has 12,123,152 shares of common stock and nil shares of preferred stock issued and outstanding.

Note 7 – Committments

On June 30, 2017 the Company's board of directors approved the issuaance of a total of 2,500,000 restricted shares of the Company's common stock. A total of 1,250,000 shares were approved for issuance to a former director of the Company for services rendered, and a further 1,250,000 shares were approved for issuance to a third party consultant for services rendered. As at June 30, 2017 the shares remained unissued. A total of $750,000 has been recorded as a liaility for unissued shares on the Company's balance sheets in respect of the obligation based on the fair market value of the Company's shares on the date the shares were approved for issuance.

Note 8 - Related Party Transactions

(1)	Convertible notes with Shareholder:

F-9

AGORA HOLDINGS, INC.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

Note 8 - Related Party Transactions (continued)

(2)	Transactions with Mr. Ruben Yakubov, President of the Company

During the six months ended June 30, 2017 Mr. Ruben Yakubov, the Company's President and a member of the Board of Directors, invoiced $36,000 in management fees. The Company paid $18,000 in cash, leaving $18,000 on the balance sheets as due to related party.

(3)	Transactions with Danail Terziev, CEO and Director of the Company, and companies controlled by him

During the six months ended June 30, 2017, the Company repaid an amount of $2,434, to a company controlled by our CEO, leaving $16,279 (December 31, 2016 - $18,713) on the balance sheets as advances from related party.

During the six months ended June 30, 2017, a company controlled by our CEO further advanced $1,711 to the Company to settle certain accounts payable, leaving $4,706 (December 31, 2016 - $2,992) in the balance sheets as advances from related party.

Note 9 – Other events

Effective April 28, 2017, Ilya Kaplan resigned from all officer and director positions with the Company.

On June 12, 2017, Agora Holdings, Inc., a Utah corporation ("we" or the "Company"), entered into an Equity Purchase Agreement (the "Agreement") whereby the Company agreed to acquire all of the outstanding common shares of 9706801 Canada, Inc. d/b/a RiNet Telecom ("RiNet"), a company engaged in the deployment, modernization and maintenance of telecommunications networks (the "Acquisition"). RiNet is owned solely by Danail Terziev, a director of the Company and our controlling shareholder. On June 12, 2017 (the "Closing Date"), the parties executed the Agreement for the Acquisition. Upon the Closing Date, it was intended that the Company exhange the common shares of RiNet in exchange for 20,000,000 shares of the Company's restricted common stock. The Acquisition was subject to customary closing conditions.

On January 22, 2018 the Company's board of directors and RiNet mutually agreed to terminate the June 12, 2017 Agreement and to rescind the aforementioned Acquisition. The Company had not issued the 20,000,000 consideration shares as contemplated by the Agreement and the controlling shareholder of RiNet had not transferred ownership to the Company.

Note 10 - Income Taxes

Deferred income taxes are determined using the liability method for the temporary differences between the financial reporting basis and income tax basis of the Company's assets and liabilities. Deferred income taxes are measured based on the tax rates expected to be in effect when the temporary differences are included in the Company's tax return. Deferred tax assets and liabilities are recognized based on anticipated future tax consequences attributable to differences between financial statement carrying amounts of assets and liabilities and their respective tax bases.

Operating loss carry-forwards generated through June 30, 2017 of approximately $990,892, will begin to expire in 2034. The Company applies a statutory income tax rate of 34%. Accordingly, deferred tax assets related to net operating loss carry-forwards total approximately $336,900 at June 30, 2017. For the six months ended June 30, 2017, the valuation allowance increased by approximately $45,580.

Note 11 – Subsequent events

On October 23, 2017 the Company and a noteholder renegotiated conversion terms on certain outstanding convertible notes to reduce the conversion price from $0.30 per share to $0.052889166 per share. Concurrently the Company was advised the noteholder assigned total principal and interest of $97,844.96 to two third parties. The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 1,850,000 restricted shares of the Company's common stock.

On November 30, 2017 the Company was advised a noteholder assigned total principal and interest of $154,700.81 to two third parties. The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 2,925,000 restricted shares of the Company's common stock.

On December 30, 2017 the Company was advised a noteholder assigned total principal and interest of $79,333.75 to a third party. The third party subsequently provided a conversion notice to the Company to settle the outstanding debt in full by the issuance of a total of 1,500,000 restricted shares of the Company's common stock.

On January 15, 2018 the Company was advised a noteholder assigned total principal and interest of $69,270.78 to two third parties. The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 1,309,735 restricted shares of the Company's common stock.

On January 22, 2018 the Company's board of directors and RiNet mutually agreed to terminate the June 12, 2017 Agreement (ref: Note 9) and to rescind the aforementioned Acquisition. The Company had not issued the 20,000,000 consideration shares as contemplated by the Agreement and the controlling shareholder of RiNet had not transferred ownership to the Company.

The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there are no additional subsequent events to disclose.

F-10

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

This current report contains forward-looking statements relating to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as "may", "should", "intends", "expects", "plans", "anticipates", "believes", "estimates", "predicts", "potential", or "continue" or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors which may cause our or our industry's actual results, levels of activity or performance to be materially different from any future results, levels of activity or performance expressed or implied by these forward-looking statements.

Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity or performance. You should not place undue reliance on these statements, which speak only as of the date that they were made. These cautionary statements should be considered with any written or oral forward-looking statements that we may issue in the future. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results, later events or circumstances or to reflect the occurrence of unanticipated events.

In this report unless otherwise specified, all dollar amounts are expressed in United States dollars and all references to "common shares" refer to the common shares of our capital stock.

The management's discussion and analysis of our financial condition and results of operations are based upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP").

The following discussion of our financial condition and results of operations should be read in conjunction with our audited financial statements for the fiscal year ended December 31, 2016, as filed with the Securities and Exchange Commission on June 5, 2017 as part of a Form 10-K, along with the accompanying notes. As used in this quarterly report, the terms "we", "us", "our", and the "Company" means Agora Holdings, Inc. and its wholly owned subsidiary Geegle Media, Ltd.

Current Business

Agora Holdings Inc. (the "Company" or "Agora") is a Utah corporation incorporated on February 1, 1983 as Pleistocene, Inc.

On June 25, 1983, the Company changed its name to "Gentronix Laboratories, Inc." On February 13, 1990, the Company merged with Consolidated International Holdings, Inc. a New York corporation. The Company was the surviving entity and changed its name to "Consolidated Holding's Corp." On October 19, 1993, the Company acquired all of the issued and outstanding shares of Midcontinent Petroleum Corporation, a Missouri corporation, in exchange for 2,639,280 shares of the Company's common stock. On March 4, 1997, the Company changed its name to Pacific Diversified Holdings Corp. On May 1, 1998 we changed our name to Agora Holdings, Inc. The Company is presently pursuing various business opportunities is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony, through its wholly owned subsidiary, Geegle Media Inc. Presently our primary operational office is located in Canada.

On May 29, 2014, the Company entered into a share exchange agreement (the "Share Exchange Agreement") with Sandra Gale Morgan, owner of all of the issued and outstanding membership interests of 677770 BC LTD, a British Columbia corporation doing business as Sunbeam Central ("SBC") where the Company will acquire all of the issued and outstanding shares of capital stock of SBC with the purpose of owning and operating SBC as the Company's wholly-owned subsidiary and will deliver a total of 25,000,000 shares of the Company's common stock and 50,000 shares of the Company's preferred stock. The Company was unable to close the transaction and on September 20, 2014 the Company, Sandra Gale Morgan and SBC entered into a termination agreement where under all issued preferred shares and common shares of Agora held in escrow pending closing of the transaction were canceled and returned to treasury and all membership interests of SBC were returned from escrow to Sandra Gale Morgan.

On September 30, 2014, the Company entered into and completed a share exchange agreement with Danail Terziev, an individual residing in the Province of Ontario ("Owner"), who is the 100% holder of the issued and outstanding shares of Geegle Media Ltd. ("Geegle"), an Ontario corporation ('GML"). Under such agreement, the Owner will deliver all of the outstanding capital stock of GML to the Company in exchange for a total of 7,000,000 shares of the Company's common stock and $150,000 cash payment, payable within 90 days of the Company becoming current in its filings on OTC Markets. The Owner and the Company are in negotiation to extend the date for the cash payment by a further 180 days.

On August 15, 2016, the Company and Danail Terziev, its CEO and a member of the board of directors, entered into an amendment to the September 30, 2014 share exchange agreement where under the Company acquired Geegle Media Ltd. ("Geegle"). The Company and Mr. Terziev have agreed to waive the $150,000 cash payment required under the terms of the original agreement due to the fact that the Geegle Media revenue base has not yet grown sufficiently to meet such payments without undue strain on the Company.

As a result of the aforementioned transaction, Geegle became a wholly owned subsidiary of the Company. The business combination was accounted for as a reverse acquisition and recapitalization using accounting principles applicable to reverse acquisitions whereby the financial statements subsequent to the date of the transaction are presented as a continuation of GML. Under reverse acquisition accounting GML (subsidiary) is treated as the accounting parent (acquirer) and the Company (parent) is treated as the accounting subsidiary (acquiree). All outstanding shares have been restated to reflect the effect of the business combination.

Geegle Media Ltd. is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony.

The effect of above reverse split has been retroactively applied to the historical common stock balances and are reflected in all common stock activity presented in this report.

Date"), the parties executed the Agreement for the Acquisition. Upon the Closing Date, it was intended that the Company exhange the common shares of RiNet in exchange for 20,000,000 shares of the Company's restricted common stock. The Acquisition was subject to customary closing conditions.

Products and Services

Our target markets for operations are Canada, Europe and the USA. Presently all our sales are generated in the Canadian marketplace, with software development work for services in the USA and Europe currently underway. Among other client work, a key component of our revenue to date includes operating the billing service for GeegNet Communications Ltd.

Our targeted market expansion efforts include development and marketing of video software for web TV which we manage through the domain www.geegle.tv. Geegle TV is an international, fully automated platform that can deliver content from any source into any country provided we have rights to that content. Geegle TV provides on demand and live streaming of media content, and operates through a wireless set top box that connects either through a home internet router or other wireless source. We plan to develop applications or "apps" for android and iOS operating platforms for the Geegle TV software, to allow for mobile access to the Geegle TV platform. We intend to focus efforts on this segment, and specifically in obtaining content rights, in order to increase our revenue stream in the current and coming years.

We will also continue to provide website development services and billing software services to supplement our revenue stream, along with customized domain services including online marketing for these domains. Our VOIP billing software is leased to clients, and provides our clients with the ability to create automated invoices and track phone conversions for quality and training purposes. During the fiscal year ended December 31, 2015, the Company entered into negotiations for online TV distribution for Canada, and we are concurrently working on obtaining rights to content in various other international locations. As at the date of this report we have not yet entered into any formal contracts in respect of these negotiations. In Canada, in order to provide our online services we need to secure agreements with local service providers in order to commence live streaming.

In addition to our lpTV application, media, and support billing activities, the Company is currently developing a product that will combine information to be sent to various social media networks, with the result being that a user will only need to upload information one time, with the product then publishing the information to all of the user's social media networks, rather than the user needing to upload the same information to each individual social media network.

The Company's executive office is located at 1136 Centre Street Unit 228, Thornhill, Ontario, Canada L4J 3M8The Company's telephone number is (855)-561-4541.

RESULTS OF OPERATIONS

Three Months Ended June 30, 2017 Compared to the Three Months Ended June 30, 2016

The Company generated $4,437 in revenue for the three months ended June 30, 2017, compared to revenue of $5,069 for the three months ended June 30, 2016. The reduction to revenue in the three months ended June 30, 2017 was due to a decline in product installation services in the period as compared to the prior quarter.

Cost of Goods Sold for the three months ended June 30, 2017 and 2016 were $Nil. The absence of costs of goods sold is due to the fact that all revenues earned in the period were related to service based consulting, as opposed to product installation where direct costs of product are incurred.

Operating expenses, which consisted of management fees, consulting fees, professional fees, as well as general and administrative expenses, for the three months ended June 30, 2017, were $802,074. This compares with operating expenses for the three months ended June 30, 2016 of $67,977. The substantive increase in our operating expenses for the three-month period ended June 30, 2017 is predominantly related to the payment of a consultant and a former officer and director of the Company by the issuance of restricted shares of common stock, valued at fair market value of $0.30 on the date the obligation, for a total of $750,000, with no similar expense in the prior comparative period. While professional fees declined in the current three month comparative period, these reductions were offset by an increase to general and administrative expenses in 2017 as compared to the three months ended June 30, 2016.

As a result of the foregoing, we recorded a net loss of $801,696 for the three months ended June 30, 2017. This compares with a net loss for the three months ended June 30, 2016 of $63,829. Interest expenses included in our net loss increased period over period from $921 to $4,049 as the Company obtained new capital during fiscal 2017 with no repayments to the lender.

Six Months Ended June 30, 2017 Compared to the Six Months Ended June 30, 2016

The Company generated $8,949 in revenue for the six months ended June 30, 2017, compared to revenue of $11,090 for the six months ended June 30, 2016. The reduction to revenue in the six months ended June 30, 2017 was due to a decline in product installation services in the period as compared to the prior quarter.

Cost of Goods Sold for the six months ended June 30, 2017 were $Nil which compares with Cost of Goods Sold of $2,266 for the six-month period ended June 30, 2016. The decrease to costs of goods sold is due to the fact that all revenues earned in the period were related to service based consulting, as opposed to product installation where direct costs of product are incurred.

Operating expenses, which consisted of management fees, consulting fees, professional fees, as well as general and administrative expenses, for the six months ended June 30, 2017, were $835,660. This compares with operating expenses for the six months ended June 30, 2016 of $113,012. The substantive increase in our operating expenses for the six-month period ended June 30, 2017 is predominantly related to the payment of a consultant and a former officer and director of the Company by the issuance of restricted shares of common stock, valued at fair market value of $0.30 on the date the obligation, for a total of $750,000, with no similar expense in the prior comparative six month period. While professional fees declined in the current six month comparative period, these reductions were offset by an increase to general and administrative expenses in 2017 as compared to the six months ended June 30, 2016.

As a result of the foregoing, we recorded a net loss of $884,069 for the six months ended June 30, 2017. This compares with a net loss for the six months ended June 30, 2016 of $104,188. Interest expenses included in our net loss increased period over period from $2,508 to $57,358 as the Company obtained new capital during fiscal 2017 with no repayments to the lender. In addition, included in interest expenses for the six months ended June 30, 2017 is a one time expense of $45,498 as a result of the intrinsic value of the embedded beneficial conversion feature associated with certain convertible notes which was revalued upon completion of a reverse split in the first quarter of fiscal 2017.

Liquidity and Capital Resources

As of June 30, 2017, we had cash or cash equivalents of $67. As of December 31, 2016, we had cash or cash equivalents of $6,795. Accounts receivable totaled $6,347 in the current period as compared to $5,303 at December 31, 2016.

Net cash used in operating activities was $50,079 for the six months ended June 30, 2017. This compares to net cash used in operating activities of $114,749 for the six months ended June 30, 2016. The decrease in our net cash used in operating activities for the six month period ended June 30, 2017 was primarily due to the amortization of debt discount, as well as a substantive increase to due to related parties.

Cash flows provided by investing activities was $0 for the six months ended June 30, 2017 and 2016.

Cash flows provided by financing activities was $43,313 for the six months ended June 30, 2017, which compares to cash flows provided by financing activities of $115,169 for the six months ended June 30, 2016. The decrease in our cash flows provided by financing activities for the six months ended June 30, 2017 was primarily due to a decrease in proceeds from convertible notes.

As of June 30, 2017, our total assets were $6,414 and our total liabilities were $1,156,313. This includes a liability for unissued shares of $750,000. As of December 31, 2016, our total assets were $12,098 and our total liabilities were $324,850.

Financing – We expect that our current working capital position, together with our expected future cash flows from operations will be insufficient to fund our operations in the ordinary course of business, anticipated capital expenditures, debt payment requirements and other contractual obligations for at least the next twelve months. However, this belief is based upon many assumptions and is subject to numerous risks and there can be no assurance that we will not require additional funding in the future.

We have no present agreements or commitments with respect to any material acquisitions of other businesses, products, product rights or technologies or any other material capital expenditures. However, we will continue to evaluate acquisitions of and/or investments in products, technologies, capital equipment or improvements or companies that complement our business and may make such acquisitions and/or investments in the future. Accordingly, we may need to obtain additional sources of capital in the future to finance any such acquisitions and/or investments. We may not be able to obtain such financing on commercially reasonable terms, if at all. Even if we are able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing, or cause substantial dilution for our stockholders, in the case of equity financing.

Going Concern

Off-Balance Sheet Arrangements

We have no material off-balance sheet arrangements that will have a current or future effect on our financial condition and changes in financial condition.

Critical Accounting Policies and Estimates

The preparation of our financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the 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. On an on-going basis, management evaluates its estimates and judgments which are based on historical experience and on various other factors that are believed to be reasonable under the circumstances. The results of their evaluation form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates under different assumptions and circumstances. Our significant accounting policies are more fully discussed in the Notes to our Financial Statements. Refer to Note 3 of the Financial Statements included herein.

Recent Accounting Pronouncements

The Company has reviewed all other recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements will have a material impact on its financial condition or the results of its operations.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are a smaller reporting company and are not required to provide this information.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Our management, under supervision and with the participation of the Company's Principal Executive Officer and Principal Financial Officer, evaluated the effectiveness of our disclosure controls and procedures, as defined under Exchange Act Rule 13a-15(e). Based upon this evaluation, the Principal Executive Officer and Principal Financial Officer concluded that, as of June 30, 2017 because of the material weakness in our internal control over financial reporting ("ICFR") described below, our disclosure controls and procedures were not effective.

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

Management's Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined under Exchange Act Rules 13a-15(f) and 14d-14(f). Our internal control over financial reporting is designed 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.

All internal control systems, no matter how well designed, have inherent limitations and may not prevent or detect misstatements. Therefore, even those systems determined to be effective can only provide reasonable assurance with respect to financial reporting reliability and financial statement preparation and presentation. In addition, projections of any evaluation of effectiveness to future periods are subject to risk that controls become inadequate because of changes in conditions and that the degree of compliance with the policies or procedures may deteriorate.

Management assessed the effectiveness of our internal control over financial reporting as of June 30, 2017. In making the assessment, management used the criteria issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework 2013. Based on its assessment, management concluded that, as of June 30, 2017, our internal control over financial reporting was not effective and that material weaknesses in ICFR existed as more fully described below.

As defined by Auditing Standard No. 5, "An Audit of Internal Control Over Financial Reporting that is Integrated with an Audit of Financial Statements" established by the Public Company Accounting Oversight Board ("PCAOB"), a material weakness is a deficiency or combination of deficiencies that results in more than a remote likelihood that a material misstatement of annual or interim financial statements will not be prevented or detected. In connection with the assessment described above, management identified the following control deficiencies that represent material weaknesses as of June 30, 2017:

1)	Lack of an independent audit committee or audit committee financial expert, and no independent directors. We do not have any members of the Board who are independent directors and we do not have an audit committee. These factors may be counter to corporate governance practices as defined by the various stock exchanges and may lead to less supervision over management;
2)	Insufficient written policies and procedures for accounting and financial reporting with respect to the requirements and application of US GAAP and SEC disclosure requirements;

Management's Remediation Initiatives

As of June 30, 2017, management assessed the effectiveness of our internal control over financial reporting. Based on that evaluation, it was concluded that during the period covered by this report, the internal controls and procedures were not effective due to deficiencies that existed in the design or operation of our internal controls over financial reporting. However, management believes these weaknesses did not have an effect on our financial results. During the course of our evaluation, we did not discover any fraud involving management or any other personnel who play a significant role in our disclosure controls and procedures or internal controls over financial reporting.

Due to a lack of financial and personnel resources, we are not able to, and do not intend to, immediately take any action to remediate these material weaknesses. We will not be able to do so until, if ever, we acquire sufficient financing and staff to do so. We will implement further controls as circumstances, cash flow, and working capital permits. Notwithstanding the assessment that our ICFR was not effective and that there were material weaknesses as identified in this report, we believe that our financial statements contained in our quarterly report on Form 10-Q for the period ended June 30, 2017, fairly presents our financial position, results of operations, and cash flows for the periods covered, as identified, in all material respects.

Management believes that the material weaknesses set forth above were the result of the scale of our operations and intrinsic to our small size. Management also believes that these weaknesses did not have an effect on our financial results.

This Quarterly Report does not include an attestation report of the Company's registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by the Company's registered public accounting firm pursuant to the rules of the Securities and Exchange Commission that permit the Company to provide only management's report in this quarterly report.

Changes in Internal Control over Financial Reporting

During the period covered by this report, there were no changes in our internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

The Company is not a party to any legal proceedings and is not aware of any pending legal proceedings as of the date of this Form 10-Q.

ITEM 1A. RISK FACTORS

The Company is a smaller reporting company and is not required to provide this information.

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

On October 23, 2017 the Company and a noteholder renegotiated conversion terms on certain outstanding convertible notes to reduce the conversion price from $0.30 per share to $0. 0.052889166 per share. Concurrently the Company was advised the noteholder assigned total principal and interest of $97,844.96 to two third parties. The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 1,850,000 restricted shares of the Company's common stock.

Exemption From Registration. The shares of Common Stock referenced herein were issued in reliance upon the exemption from securities registration afforded by the provisions of Regulation S of the Securities Act of 1933, as amended, ("Securities Act"), as promulgated by the U.S. Securities and Exchange Commission under the Securities Act. Our reliance upon the exemption under Rule 903 of Regulation S of the Securities Act was based on the fact that the sales of the securities were completed in an "offshore transaction", as defined in Rule 902(h) of Regulation S. We did not engage in any directed selling efforts, as defined in Regulation S, in the United States in connection with the sale of the securities. The investors were not a US person, as defined in Regulation S, and were not acquiring the securities for the account or benefit of a US person.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

The Company does not have any senior securities as of the date of this Form 10-Q.

ITEM 4. MINE SAFETY DISCLOSURES

Not Applicable

ITEM 5. OTHER INFORMATION

Effective April 28, 2017, Ilya Kaplan resigned from all officer and director positions with the Company.

ITEM 6. EXHIBITS

The following documents are included as exhibits to this report.

Exhibit Number	Title of Document
31.1*	Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act
31.2*	Certification of Principal Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act
32.1*	Certification of Principal Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act
32.2*	Certification of Principal Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act
101*	Interactive Data Files

*Filed herewith

SIGNATURES

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

		Agora Holdings, Inc.
		(the "Registrant")

Date: January 30, 2018		/s/ Ruben Yakubov
		Name: Ruben Yakubov
		Title: President

EX-31.1 2 ex311.htm CERTIFICATION ex311.htm

Exhibit 31.1

CERTIFICATION

I, DANAIL TERZIEV, Chief Executive Officer of AGORA HOLDINGS, INC., certify that:

1. I have reviewed this Quarterly report of AGORA HOLDINGS, INC.;

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

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

4. The registrant's other certifying officer(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 controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

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

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

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

5. The registrant's other certifying officer(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: January 30, 2018

/s/ Danail Terziev

Danail Terziev, Chief Executive Officer

EX-31.2 3 ex312.htm CERTIFICATION ex312.htm

Exhibit 31.2

CERTIFICATION

I, RUBEN YAKUBOV, President, Principal Accounting and Financial Officer of AGORA HOLDINGS, INC., certify that:

1. I have reviewed this Quarterly report of AGORA HOLDINGS, INC.;

(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: January 30, 2018

/s/ Ruben Yakubov

Ruben Yakubov, President (Principal Financial and Accounting Officer)

EX-32.1 4 ex321.htm CERTIFICATION ex321.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of AGORA HOLDINGS, INC. (the "Company") on Form 10-Q for the six months ended June 30, 2017 as filed with the Securities and Exchange Commission on or about 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, as amended; 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: January 30, 2018

/s/Danail Terziev

Danail Terziev, Chief Executive Officer

EX-32.2 5 ex322.htm CERTIFICATION ex322.htm

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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: January 30, 2018

/s/ Ruben Yakubov

Ruben Yakubov, President (Principal Financial and Accounting Officer)

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<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white"><b>Note 1 – Description of business and basis of presentation</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Organization and nature of business</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Agora Holdings Inc. (the "Company" or "Agora") is a Utah corporation incorporated on February 1, 1983 as Pleistocene, Inc. On May 1, 1998 we changed our name to Agora Holdings, Inc. The Company is presently pursuing various business opportunities is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony, through its wholly owned subsidiary, Geegle Media Inc.  Presently our primary operational office is located in Canada, with software development work outsourced to Bulgaria.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On May 19, 2014 the Company filed amended articles with the State of Utah in order to effect a reverse split on the basis of 1,000 to 1, to increase the Company's authorized common shares to 500,000,000 and to increase the Company's authorized preferred shares to 100,000,000 which became effective on July 22, 2014.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On January 20, 2017 the Company filed amended articles with the State of Utah in order to effect a reverse split on a 1 for 10 basis, to reduce the issued and outstanding number of shares which became effective on February 8, 2017.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The effect of above reverse split has been retroactively applied to the common stock balances as at December 31, 2013 and reflected in all common stock activity presented in these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On May 29, 2014, the Company entered into a share exchange agreement (the "Share Exchange Agreement") with Sandra Gale Morgan, owner of all of the issued and outstanding membership interests of 677770BC LTD, a British Columbia corporation doing business as Sunbeam Central ("SBC") where the Company will acquire all of the issued and outstanding shares of capital stock of SBC with the purpose of owning and operating SBC as the Company's wholly-owned subsidiary  and will deliver a total of 25,000,000 shares of the Company's common stock and 50,000,000 shares of the Company's preferred stock.  The Company was unable to close the transaction and on September 20, 2014 the Company, Sandra Gale Morgan and SBC entered into a termination agreement where under all issued preferred shares and common shares of Agora held in escrow pending closing of the transaction were canceled and returned to treasury and all membership interests of SBC were returned from escrow to Sandra Gale Morgan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On September 30, 2014, the Company entered into and completed a share exchange agreement with Danail Terziev, an individual residing in the Province of Ontario ("Owner"), who is the 100% holder of the issued and outstanding shares of Geegle Media Ltd. ("Geegle"), an Ontario corporation ('GML").  Under such agreement, the Owner will deliver all of the outstanding capital stock of GML to the Company in exchange for a total of 7,000,000 shares of the Company's common stock and $150,000 cash payment, payable within 90 days of the Company becoming current in its filings on OTC Markets. The payment of $150,000 was agreed to be waived in fiscal 2016 due to the fact that the business is still developing its revenue base.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white">Concurrent with the aforementioned share exchange agreement, Mr. Danail Terziev, was appointed to the Company's board of directors and became the Chief Executive Officer of Agora.   Mr. Terziev also became the controlling shareholder of the Company concurrent with the completion of the transaction.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white">As a result of the aforementioned transaction, Geegle became a wholly owned subsidiary of the Company.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white">The business combination was accounted for as a reverse acquisition and recapitalization using accounting principles applicable to reverse acquisitions whereby the financial statements subsequent to the date of the transaction are presented as a continuation of GML.  Under reverse acquisition accounting GML (subsidiary) is treated as the accounting parent (acquirer) and the Company (parent) is treated as the accounting subsidiary (acquiree). All outstanding shares have been restated to reflect the effect of the business combination.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Geegle Media Ltd. is in the business of software development, specializing in web, media and lpTV applications as well as operating support billing software for VOIP telephony. The Company is seeking other business opportunities that complement its existing business focus.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 2 – Going Concern</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white">The Company has incurred net losses since inception and had a working capital deficit of $1,149,899 at June 30, 2017.  </font>The Company believes that its existing capital resources may not be adequate to enable it to execute its business plan. These conditions raise substantial doubt as to the Company's ability to continue as a going concern. The Company estimates that it will require additional cash resources during 2017 based on its current operating plan and condition. The Company expects cash flows from operating activities to improve, primarily as a result of an increase in revenue and a decrease in certain operating expenses, although there can be no assurance thereof. The accompanying consolidated financial statements do not include any adjustments that might be necessary should we be unable to continue as a going concern. If we fail to generate positive cash flow or obtain additional financing, when required, we may have to modify, delay, or abandon some or all of our business and expansion plans.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white"><b>Note 3 - Summary of Significant Accounting Policies </b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Principal of Consolidation</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white">These consolidated financial statements include the accounts of Agora Holdings Inc. and its wholly-owned subsidiary, Geegle Media Ltd.  All intercompany balances and transactions have been eliminated in consolidation.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Basis of Presentation</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The unaudited interim consolidated financial statements of the Company have been prepared in accordance with United States generally accepted accounting principles ("GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC"). They do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2016, included in the Company's Annual Report on Form 10-K, filed with the SEC. The interim unaudited consolidated financial statements should be read in conjunction with those audited financial statements included in Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Estimates</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended.  Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, debt discounts and common stock issued for assets, services or in settlement of obligations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Cash and Cash Equivalents</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">For purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Property and Equipment</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Revenue Recognition</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company recognizes revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) products are installed and/or the contracted services have been rendered to the customer, (iii) the sales price is fixed or determinable and (iv) collectability is reasonably assured.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">All product installations and system configuration services are sold on a payment per order basis. All development services are invoiced when completed. Revenues are recognized at the point of sale, which occurs when the service is completed and/or installation services are complete.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Costs of Goods Sold</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Cost of goods sold include all direct costs of handling and purchasing installed items, direct labor relative to services provided for installation and/or monitoring, and costs incurred in software development and implementation.  There are no costs of goods sold on a recurring basis with respect to monthly charges for ongoing subscription fees once installation of equipment is completed.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Foreign Currencies</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Functional and presentation currency</i> - Items included in the consolidated financial statements of each of the Company and its subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the 'functional currency'). The consolidated financial statements are presented in US Dollars, which is the Company's presentation currency.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Transactions and balances</i> - Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at quarter end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognized in the statement of operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Subsidiaries</i> - The results and financial position of all subsidiaries that have a functional currency different from the presentation currency are translated into the presentation currency as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">i) assets and liabilities are translated at the closing rate at the date of the balance sheet;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">ii) income and expenses are translated at average exchange rates;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">iii) all resulting exchange differences are recognized as other comprehensive income, a separate component of equity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Fair Value of Financial Instruments</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The Company's financial instruments consist of cash, receivables, payables, and due to related party. The carrying amount of cash, receivables and payables approximates fair value because of the short-term nature of these items. The carrying amount of the notes payable approximates fair value as the individual borrowings bear interest at market interest rates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Income Taxes</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The Company accounts for income taxes in accordance with Accounting Standards Codification ("ASC") Topic 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. 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Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. </font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Recent Accounting Pronouncements</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">In August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating</p>

<div><div style="background-color: #ffffff"><div></div> <div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Principal of Consolidation</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff">These consolidated financial statements include the accounts of Agora Holdings Inc. and its wholly-owned subsidiary, Geegle Media Ltd.  All intercompany balances and transactions have been eliminated in consolidation.</font></div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Basis of Presentation</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The unaudited interim consolidated financial statements of the Company have been prepared in accordance with United States generally accepted accounting principles ("GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC"). They do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2016, included in the Company's Annual Report on Form 10-K, filed with the SEC. The interim unaudited consolidated financial statements should be read in conjunction with those audited financial statements included in Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Estimates</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended.  Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, debt discounts and common stock issued for assets, services or in settlement of obligations.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Cash and Cash Equivalents</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">For purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Property and Equipment</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Revenue Recognition</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition.  The Company recognizes revenue when it is realized or realizable and earned.  The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) products are installed and/or the contracted services have been rendered to the customer, (iii) the sales price is fixed or determinable and (iv) collectability is reasonably assured.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">All product installations and system configuration services are sold on a payment per order basis. All development services are invoiced when completed. Revenues are recognized at the point of sale, which occurs when the service is completed and/or installation services are complete.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Costs of Goods Sold</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Cost of goods sold include all direct costs of handling and purchasing installed items, direct labor relative to services provided for installation and/or monitoring, and costs incurred in software development and implementation.  There are no costs of goods sold on a recurring basis with respect to monthly charges for ongoing subscription fees once installation of equipment is completed.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Foreign Currencies</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><font style="font: italic 10pt Times New Roman, Times, serif">Functional and presentation currency</font> - Items included in the consolidated financial statements of each of the Company and its subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the 'functional currency'). The consolidated financial statements are presented in US Dollars, which is the Company's presentation currency.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><font style="font: italic 10pt Times New Roman, Times, serif">Transactions and balances</font> - Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at quarter end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognized in the statement of operations.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><font style="font: italic 10pt Times New Roman, Times, serif">Subsidiaries</font> - The results and financial position of all subsidiaries that have a functional currency different from the presentation currency are translated into the presentation currency as follows:</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">i) assets and liabilities are translated at the closing rate at the date of the balance sheet;</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">ii) income and expenses are translated at average exchange rates;</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">iii) all resulting exchange differences are recognized as other comprehensive income, a separate component of equity.</div></div></div>

<div><div style="background-color: #ffffff"><div></div> <div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Fair Value of Financial Instruments</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The Company's financial instruments consist of cash, receivables, payables, and due to related party. The carrying amount of cash, receivables and payables approximates fair value because of the short-term nature of these items. The carrying amount of the notes payable approximates fair value as the individual borrowings bear interest at market interest rates.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Income Taxes</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The Company accounts for income taxes in accordance with Accounting Standards Codification ("ASC") Topic 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized.</div></div></div>

<div><div style="background-color: #ffffff"><div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Loss per Common Share</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff">In accordance with ASC Topic 280 – "Earnings Per Share", the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.</font></div></div></div>

<div><div style="background-color: #ffffff"><div></div> <div style="font: italic 10pt Times New Roman, Times, serif; text-align: left">Recent Accounting Pronouncements</div> <div><br /> </div> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">In August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating</div></div>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 5 – Consulting Agreement</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On September 7, 2016, the Company entered into a Consulting Agreement (the "Agreement") with a third party for the provision of investor introduction services, primarily to deal with Canadian investors, to the Company for an initial term of one year, expiring on September 7, 2017.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">In consideration for services provided, the Company shall compensate consultant in the following schedule:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">a.  </font></td> <td style="width: 97%; font: 12pt Times New Roman, Times, Serif"><font style="font-size: 10pt">After completion of the first four months of the term, the Company shall pay to consultant a monthly fee in an amount equal to $5,000 USD during the balance of the term;</font></td></tr> <tr style="vertical-align: top"> <td style="font: 12pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">b.  </font></td> <td style="font: 12pt Times New Roman, Times, Serif"><font style="font-size: 10pt">The Company agrees to make an initial payment to the consultant of $20,000 USD, a payment equal to and representing the initial four months of Fees on or before September 9, 2016, which amount has been paid.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the three months ended March 31, 2017 the Company terminated the agreement with no further compensation required.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 6 – Equity</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The Company's authorized common stock consists of 500,000,000 common shares with par value of $0.001 and 100,000,000 shares of preferred stock with par value of $0.10 per share. No shares of preferred stock have been designated as a class, and no shares of preferred stock have been issued.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Share issuance during the six months ended June 30, 2017:</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">None</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><i>Share issuance during the year ended December 31, 2016:</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On January 19, 2016, the Company agreed to issue 114,999 shares of common stock (1,149,991 pre-split shares of common stock) to a shareholder of the Company and a company controlled by a shareholder of the Company in order to retire certain convertible notes payable and accrued interest thereon.  (Ref Note 4 – Convertible notes).</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On August 25, 2016, the Company agreed to issue 4,618 shares of common stock (46,189 pre-split shares of common stock with a price of $0.1299 per share), totaling $6,000, to a third party for the service provided on drafting a Form 10 Registration Statement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">As of June 30, 2017 and December 31, 2016, the Company has 12,123,152 shares of common stock and nil shares of preferred stock issued and outstanding.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 7 – Committments</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On June 30, 2017 the Company's board of directors approved the issuaance of a total of 2,500,000 restricted shares of the Company's common stock.  A total of 1,250,000 shares were approved for issuance to a former director of the Company for services rendered, and a further 1,250,000 shares were approved for issuance to a third party consultant for services rendered. As at June 30, 2017 the shares remained unissued.  A total of $750,000 has been recorded as a liaility for unissued shares on the Company's balance sheets in respect of the obligation based on the  fair market value of the Company's shares on the date the shares were approved for issuance.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 8 - Related Party Transactions</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(1)  </font></td> <td style="width: 97%; font: 12pt Times New Roman, Times, Serif"><font style="font-size: 10pt">Convertible notes with Shareholder:</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the three months ended March 31, 2017 the Company entered into convertible loan agreements for total gross proceeds of $6,388 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share.  On the transaction date, the Company recognized the intrinsic value of the embedded beneficial conversion feature <font style="background-color: white">of $2,342 as additional paid-in capital and the debt discount was recorded as interest expense.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the three months ended June 30, 2017 the Company entered into convertible loan agreements for total gross proceeds of $36,925 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share.  On the transaction date, the Company evaluated the intrinsic value of the embedded beneficial conversion feature, which was $Nil.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(2)  </font></td> <td style="width: 97%; font: 12pt Times New Roman, Times, Serif"><font style="font-size: 10pt">Transactions with Mr. Ruben Yakubov, President of the Company</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the six months ended June 30, 2017 Mr. Ruben Yakubov, the Company's President and a member of the Board of Directors, invoiced $36,000 in management fees. The Company paid $18,000 in cash, leaving $18,000 on the balance sheets as due to related party.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr style="vertical-align: top"> <td style="width: 3%; font: 12pt Times New Roman, Times, Serif; text-align: right"><font style="font-size: 10pt">(3)  </font></td> <td style="width: 97%; font: 12pt Times New Roman, Times, Serif"><font style="font-size: 10pt">Transactions with <font style="background-color: white">Danail Terziev, CEO and Director of the Company, and companies controlled by him</font></font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the six months ended June 30, 2017, the Company repaid an amount of $2,434, to a company controlled by our CEO, leaving $16,279 (December 31, 2016 - $18,713) on the balance sheets as advances from related party.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">During the six months ended June 30, 2017, a company controlled by our CEO further advanced $1,711 to the Company to settle certain accounts payable, leaving $4,706 (December 31, 2016 - $2,992) in the balance sheets as advances from related party.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 9 – Other events</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Effective April 28, 2017, Ilya Kaplan resigned from all officer and director positions with the Company.  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">On June 12, 2017, Agora Holdings, Inc., a Utah corporation ("we" or the "Company"), entered into an Equity Purchase Agreement (the "Agreement") whereby the Company agreed to acquire all of the outstanding common shares of 9706801 Canada, Inc. d/b/a RiNet Telecom ("RiNet"), a company engaged in the deployment, modernization and maintenance of telecommunications networks (the "Acquisition"). RiNet is owned solely by Danail Terziev, a director of the Company and our controlling shareholder. On June 12, 2017 (the "Closing Date"), the parties executed the Agreement for the Acquisition. Upon the Closing Date, it was intended that the Company exhange the common shares of RiNet in exchange for 20,000,000 shares of the Company's restricted common stock. The Acquisition was subject to customary closing conditions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">On January 22, 2018 the Company's board of directors and RiNet mutually agreed to terminate the June 12, 2017 Agreement and to rescind the aforementioned Acquisition. The Company had not issued the 20,000,000 consideration shares as contemplated by the Agreement and the controlling shareholder of RiNet had not transferred ownership to the Company.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><b>Note 10 - Income Taxes</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Deferred income taxes are determined using the liability method for the temporary differences between the financial reporting basis and income tax basis of the Company's assets and liabilities. Deferred income taxes are measured based on the tax rates expected to be in effect when the temporary differences are included in the Company's tax return. Deferred tax assets and liabilities are recognized based on anticipated future tax consequences attributable to differences between financial statement carrying amounts of assets and liabilities and their respective tax bases.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">Operating loss carry-forwards generated through June 30, 2017 of approximately $990,892, will begin to expire in 2034.   The Company applies a statutory income tax rate of 34%. Accordingly, deferred tax assets related to net operating loss carry-forwards total approximately $336,900 at June 30, 2017. For the six months ended June 30, 2017, the valuation allowance increased by approximately $45,580.</p>

<p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"><font style="background-color: white"><b>Note 11 – Subsequent events</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">On October 23, 2017 the Company and a noteholder renegotiated conversion terms on certain outstanding convertible notes to reduce the conversion price from $0.30 per share to $0.052889166 per share.  Concurrently the Company was advised the noteholder assigned total principal and interest of $97,844.96 to two third parties.  The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 1,850,000 restricted shares of the Company's common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">On November 30, 2017 the Company was advised a noteholder assigned total principal and interest of $154,700.81 to two third parties.  The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 2,925,000 restricted shares of the Company's common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0">On December 30, 2017 the Company was advised a noteholder assigned total principal and interest of $79,333.75 to a third party.  The third party subsequently provided a conversion notice to the Company to settle the outstanding debt in full by the issuance of a total of 1,500,000 restricted shares of the Company's common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On January 15, 2018 the Company was advised a noteholder assigned total principal and interest of $69,270.78 to two third parties.  The third parties subsequently provided conversion notices to the Company to settle the outstanding debt in full by the issuance of a total of 1,309,735 restricted shares of the Company's common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">On January 22, 2018 the Company's board of directors and RiNet mutually agreed to terminate the June 12, 2017 Agreement (ref: Note 9) and to rescind the aforementioned Acquisition. The Company had not issued the 20,000,000 consideration shares as contemplated by the Agreement and the controlling shareholder of RiNet had not transferred ownership to the Company.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0; background-color: white">The Company has evaluated subsequent events from the balance sheet date through the date that the financial statements were issued and determined that there are no additional subsequent events to disclose.</p>

<div><div style="background-color: #ffffff"><div></div> <div style="font: bold 10pt Times New Roman, Times, serif; text-align: left">Note 4 - Convertible Notes</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The following table summarizes information in respect to the convertible notes:</div> <div><br /> </div> </div> <table id="z3265801fe088456c8a2ff7ebc3bbbfbc" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Principal</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Amount</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Debt</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Discount</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Carrying Value</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px"> </td> <td colspan="2" style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Accrued interest</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">payable ($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, December 31, 2015</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">20,730</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Additions</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Interest expenses</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">9,375</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Issuance of shares to settle debt</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">(324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">(20,730</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, December 31, 2016</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">9,375</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Additions:</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">BCF associated 2016 notes</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">(45,498</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">(45,498</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">New note</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">43,313</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">(2,342</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">40,971</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Interest expense</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">11,277</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Deduct: amortization of discount</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">46,081</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">46,081</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff"> </td> </tr> <tr> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, June 30, 2017</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">316,296</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">(1,759</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">314,537</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff"> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff"> <div style="font: 10pt Times New Roman, Times, serif">20,652</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff"> </td> </tr> </table> <div style="background-color: #ffffff"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">The Company entered into various debt conversion agreements with a shareholder and a corporation controlled by this shareholder to settle a total of $344,997 in convertible loans payable as well as accrued interest up to the conversion date in exchange for 1,149,991 pre-split shares of the Company's common stock effective January 19, 2016.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">During the fiscal year ended December 31, 2016 the Company entered into various convertible loan agreements for total gross proceeds of $272,983 the same shareholders. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share.  On the transaction date, the Company did not recognize the intrinsic value of the embedded beneficial conversion feature since the fair market value on the date of the note, between $0.13 to $0.23, was lower than the conversion price.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">On January 20, 2017, the Company filed amended articles with the State of Utah in order to effect a reverse split on a 1 for 10 basis, to reduce the issued and outstanding number of shares which became effective on February 8, 2017.</div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Due to the reverse split on a 1 for 10 basis, the<font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff"> Company recognized the intrinsic value of the embedded beneficial conversion feature of $45,498 associated with the above notes as additional paid-in capital and the debt discount was recorded as interest expense.</font></div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><a name="OLE_LINK16">></a>During the three months ended March 31, 2017 the Company entered into convertible loan agreements for total gross proceeds of $6,388 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share.  On the transaction date, the Company recognized the intrinsic value of the embedded beneficial conversion feature <font style="font: 10pt Times New Roman, Times, serif; background-color: #ffffff">of $2,342 as additional paid-in capital and the debt discount was recorded as interest expense.</font></div> <div><br /> </div> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"><a name="OLE_LINK19">></a>During the three months ended June 30, 2017 the Company entered into convertible loan agreements for total gross proceeds of $36,925 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share.  On the transaction date, the Company evaluated the intrinsic value of the embedded beneficial conversion feature, which was $Nil.</div> </div></div>

<p style="margin: 0pt"> </p> <table id="z3265801fe088456c8a2ff7ebc3bbbfbc" cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, serif; width: 100%"> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left"> </div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Principal</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Amount</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Debt</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Discount</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Carrying Value</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; vertical-align: bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: #000000 2px solid; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">Accrued interest</div> <div style="font: 10pt Times New Roman, Times, serif; text-align: center">payable ($)</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, December 31, 2015</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">20,730</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Additions</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Interest expenses</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">9,375</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Issuance of shares to settle debt</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(324,267</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(20,730</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, December 31, 2016</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">272,983</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">9,375</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Additions:</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">BCF associated 2016 notes</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(45,498</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(45,498</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">New note</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">43,313</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(2,342</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">40,971</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Interest expense</div> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">11,277</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 2px; width: 52%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Deduct: amortization of discount</div> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">46,081</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">46,081</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 2px solid; text-align: right; width: 9%; background-color: #ffffff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">-</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 2px; text-align: left; width: 1%; background-color: #ffffff; vertical-align: bottom"> </td> </tr> <tr> <td style="vertical-align: bottom; padding-bottom: 4px; width: 52%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif; text-align: left">Balance, June 30, 2017</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">316,296</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">(1,759</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">)</div> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">314,537</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 4px; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">$</div> </td> <td style="vertical-align: bottom; border-bottom: #000000 4px double; text-align: right; width: 9%; background-color: #cceeff; vertical-align: bottom"> <div style="font: 10pt Times New Roman, Times, serif">20,652</div> </td> <td nowrap="nowrap" style="vertical-align: bottom; padding-bottom: 4px; text-align: left; width: 1%; background-color: #cceeff; vertical-align: bottom"> </td> </tr> </table> <p style="margin: 0pt"></p>

Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.

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basic and diluted Weighted average shares outstanding - basic and diluted Comprehensive Income (Loss): Net income (loss) Effect of foreign currency translation Comprehensive Loss Statement of Cash Flows [Abstract] Cash flows from Operating Activities Adjustments to reconcile net loss to net cash used in operations: Liability for unissued shares - stock based compensation Amortization of debt discount Changes in operating assets and liabilities: Accounts receivable Accounts payable Due to related party Net cash used in operating activities Cash flows from Investing Activities Net cash provided by investing activities Cash flows from Financing Activities Proceeds from convertible notes Net cash provided by financing activities Effects of exchange rates on cash Increase (decrease) in cash during the period Cash, beginning of period Cash, end of period Supplemental disclosure of cash flow information: Cash paid for: Interest Income taxes Supplemental disclosure of non-cash flow in financing activities: Debt principal converted to shares Accrued interest converted to shares Organization, Consolidation and Presentation of Financial Statements [Abstract] Description of business and basis of presentation Going Concern [Abstract] Going Concern Accounting Policies [Abstract] Summary of Significant Accounting Policies Debt Disclosure [Abstract] Convertible Notes Consulting Agreement [Abstract] Consulting Agreement Equity [Abstract] Equity Commitments and Contingencies Disclosure [Abstract] Committments Related Party Transactions [Abstract] Related Party Transactions Other Events [Abstract] Other events Income Tax Disclosure [Abstract] Income Taxes Subsequent Events [Abstract] Subsequent events Principal of Consolidation Basis of Presentation Estimates Cash and Cash Equivalents Property and Equipment Revenue Recognition Costs of Goods Sold Foreign Currencies Fair Value of Financial Instruments Income Taxes Loss per Common Share Recent Accounting Pronouncements Schedule of convertible notes Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table] Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] Description of Business and Basis of Presentation (Textual) Reverse split, description Acquire all issued and outstanding shares of capital stock Issuance of stock and warrants for services or claims Stock issued during period, shares, issued for services Ownership percentage Common stock other value Common stock other shares Going Concern (Textual) Working capital deficit Summary of Significant Accounting Policies (Textual) Property and equipment depreciation methods, description Schedule of Short-term Debt [Table] Short-term Debt [Line Items] Accrued interest payable [Member] Carrying Value [Member] Principal Amount [Member] Beginning Balance Additions: Interest expenses Issuance of shares to settle debt BCF associated 2016 notes New note Deduct: amortization of discount Ending Balance Convertible Notes (Textual) Total gross proceeds Interest rate per annum Conversion price per share Embedded beneficial conversion feature Beneficial conversion feature, description Convertible loans payable Pre-split shares of common stock Consulting Agreement (Textual) Consulting agreement, expiry date Consulting agreement, initial term Consultant monthly fee Consultant initial payment Equity (Textual) Issuance of shares of common stock Common stock issued for service shares Share price Common stock issued for service value Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] Restricted shares of common stock Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Line Items] EX-101.PRE 11 aghi-20170630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2017	Jan. 30, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Agora Holdings, Inc.
Entity Central Index Key	0001680966
Amendment Flag	false
Trading Symbol	AGHI
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	Q2
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		22,207,887

XML 13 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current
Cash	$ 67	$ 6,795
Accounts receivable	6,347	5,303
Total Current Assets	6,414	12,098
Total Assets	6,414	12,098
Current
Accounts payable and accrued liabilities	25,022	24,172
Other payables	7,117	5,990
Due to related party	59,637	21,705
Convertible notes - related party, net	314,537	272,983
Liability for unissued shares	750,000
Total Current Liabilities	1,156,313	324,850
Total Liabilities	1,156,313	324,850
STOCKHOLDERS' DEFICIT
Preferred Stock, $0.10 par value; authorized: 100,000,000, no shares issued and outstanding as of June 30, 2017 and December 31, 2016
Common Stock, $0.001 par value; authorized: 500,000,000 shares, 12,123,152 shares issued and outstanding as of June 30, 2017 and December 31, 2016	12,123	12,123
Additional Paid-in Capital	495,156	447,316
Accumulated other comprehensive income (loss)	1,341	2,259
Accumulated income (deficit)	(1,658,519)	(774,450)
Total Stockholders' Deficit	(1,149,899)	(312,752)
Total Liabilities and Stockholders' Deficit	$ 6,414	$ 12,098

XML 14 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Parenthetical) (Unaudited) - $ / shares	Jun. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.10	$ 0.10
Preferred stock, shares authorized	100,000,000	100,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	12,123,152	12,123,152
Common stock, shares outstanding	12,123,152	12,123,152

XML 15 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations and Other Comprehensive Income (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Gross Revenue	$ 4,437	$ 5,069	$ 8,949	$ 11,090
Costs of Goods Sold				2,266
Gross profit	4,437	5,069	8,949	8,824
Operating Expenses
Management fees	18,000	18,000	36,000	36,000
Professional fees	10,800	23,860	21,300	27,110
Consulting fees	750,000	19,800	750,000	39,600
General and administrative expenses	23,274	6,317	28,360	10,302
Total operating expenses	802,074	67,977	835,660	113,012
Income (loss) from operations	(797,637)	(62,908)	(826,711)	(104,188)
Interest expenses	(4,059)	(921)	(57,358)	(2,508)
Net (loss)	$ (801,696)	$ (63,829)	$ (884,069)	$ (106,696)
Net loss per share - basic and diluted	$ (0.07)	$ 0	$ (0.07)	$ 0
Weighted average shares outstanding - basic and diluted	12,123,152	121,186,693	12,123,152	121,066,639
Comprehensive Income (Loss):
Net income (loss)	$ (801,696)	$ (63,829)	$ (884,069)	$ (106,696)
Effect of foreign currency translation	(687)	751	(918)	(1,226)
Comprehensive Loss	$ (802,383)	$ (63,078)	$ (884,987)	$ (107,922)

XML 16 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from Operating Activities
Net income (loss)	$ (884,069)	$ (106,696)
Adjustments to reconcile net loss to net cash used in operations:
Liability for unissued shares - stock based compensation	750,000
Amortization of debt discount	46,081
Changes in operating assets and liabilities:
Accounts receivable	(849)	(8,879)
Accounts payable	826	(1,283)
Due to related party	37,932	2,109
Net cash used in operating activities	(50,079)	(114,749)
Cash flows from Investing Activities
Net cash provided by investing activities
Cash flows from Financing Activities
Proceeds from convertible notes	43,313	115,169
Net cash provided by financing activities	43,313	115,169
Effects of exchange rates on cash	(38)	60
Increase (decrease) in cash during the period	(6,728)	480
Cash, beginning of period	6,795
Cash, end of period	67	480
Cash paid for:
Interest
Income taxes
Supplemental disclosure of non-cash flow in financing activities:
Debt principal converted to shares		324,267
Accrued interest converted to shares		$ 18,406

XML 17 R6.htm IDEA: XBRL DOCUMENT

Description of Business and Basis of Presentation

6 Months Ended

Jun. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Description of business and basis of presentation

Note 1 – Description of business and basis of presentation

Organization and nature of business

As a result of the aforementioned transaction, Geegle became a wholly owned subsidiary of the Company.

XML 18 R7.htm IDEA: XBRL DOCUMENT

Going Concern

6 Months Ended

Jun. 30, 2017

Going Concern [Abstract]

Going Concern

Note 2 – Going Concern

XML 19 R8.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

6 Months Ended

Jun. 30, 2017

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 3 - Summary of Significant Accounting Policies

Principal of Consolidation

Basis of Presentation

Estimates

Cash and Cash Equivalents

Property and Equipment

Revenue Recognition

Costs of Goods Sold

Foreign Currencies

Functional and presentation currency - Items included in the consolidated financial statements of each of the Company and its subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the 'functional currency'). The consolidated financial statements are presented in US Dollars, which is the Company's presentation currency.

Transactions and balances - Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at quarter end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognized in the statement of operations.

Subsidiaries - The results and financial position of all subsidiaries that have a functional currency different from the presentation currency are translated into the presentation currency as follows:

i) assets and liabilities are translated at the closing rate at the date of the balance sheet;

ii) income and expenses are translated at average exchange rates;

iii) all resulting exchange differences are recognized as other comprehensive income, a separate component of equity.

Fair Value of Financial Instruments

Income Taxes

Loss per Common Share

Recent Accounting Pronouncements

XML 20 R9.htm IDEA: XBRL DOCUMENT

Convertible Notes

6 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Convertible Notes

Note 4 - Convertible Notes

The following table summarizes information in respect to the convertible notes:

	Principal Amount ($)			Debt Discount ($)			Carrying Value ($)			Accrued interest payable ($)
Balance, December 31, 2015		324,267			-			324,267			20,730
Additions		272,983			-			272,983			-
Interest expenses		-			-			-			9,375
Issuance of shares to settle debt		(324,267	)		-			-			(20,730	)
Balance, December 31, 2016		272,983			-			272,983			9,375
Additions:		-			-						-
BCF associated 2016 notes		-			(45,498	)		(45,498	)		-
New note		43,313			(2,342	)		40,971			-
Interest expense		-			-			-			11,277
Deduct: amortization of discount		-			46,081			46,081			-
Balance, June 30, 2017	$	316,296		$	(1,759	)	$	314,537		$	20,652

>During the three months ended March 31, 2017 the Company entered into convertible loan agreements for total gross proceeds of $6,388 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share. On the transaction date, the Company recognized the intrinsic value of the embedded beneficial conversion feature of $2,342 as additional paid-in capital and the debt discount was recorded as interest expense.

>During the three months ended June 30, 2017 the Company entered into convertible loan agreements for total gross proceeds of $36,925 with a shareholder. The loans bear interest at a rate of 8% per annum and are convertible at any time at the option of the lender into shares of common stock of the Company at a conversion price of $0.30 per share. On the transaction date, the Company evaluated the intrinsic value of the embedded beneficial conversion feature, which was $Nil.

XML 21 R10.htm IDEA: XBRL DOCUMENT

Consulting Agreement

6 Months Ended

Jun. 30, 2017

Consulting Agreement [Abstract]

Consulting Agreement

Note 5 – Consulting Agreement

In consideration for services provided, the Company shall compensate consultant in the following schedule:

a.	After completion of the first four months of the term, the Company shall pay to consultant a monthly fee in an amount equal to $5,000 USD during the balance of the term;
b.	The Company agrees to make an initial payment to the consultant of $20,000 USD, a payment equal to and representing the initial four months of Fees on or before September 9, 2016, which amount has been paid.

During the three months ended March 31, 2017 the Company terminated the agreement with no further compensation required.

XML 22 R11.htm IDEA: XBRL DOCUMENT

Equity

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Equity

Note 6 – Equity

Share issuance during the six months ended June 30, 2017:

None

Share issuance during the year ended December 31, 2016:

As of June 30, 2017 and December 31, 2016, the Company has 12,123,152 shares of common stock and nil shares of preferred stock issued and outstanding.

XML 23 R12.htm IDEA: XBRL DOCUMENT

Committments

6 Months Ended

Jun. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Committments

Note 7 – Committments

XML 24 R13.htm IDEA: XBRL DOCUMENT

Related Party Transactions

6 Months Ended

Jun. 30, 2017

Related Party Transactions

Note 8 - Related Party Transactions

(1)	Convertible notes with Shareholder:

(2)	Transactions with Mr. Ruben Yakubov, President of the Company

(3)	Transactions with Danail Terziev, CEO and Director of the Company, and companies controlled by him

XML 25 R14.htm IDEA: XBRL DOCUMENT

Other Events

6 Months Ended

Jun. 30, 2017

Other Events [Abstract]

Other events

Note 9 – Other events

Effective April 28, 2017, Ilya Kaplan resigned from all officer and director positions with the Company.

XML 26 R15.htm IDEA: XBRL DOCUMENT

Income Taxes

6 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Income Taxes

Note 10 - Income Taxes

XML 27 R16.htm IDEA: XBRL DOCUMENT

Subsequent Events

6 Months Ended

Jun. 30, 2017

Subsequent Events [Abstract]

Subsequent events

Note 11 – Subsequent events

XML 28 R17.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)	6 Months Ended
Summary of Significant Accounting Policies (Policies)	Jun. 30, 2017
Accounting Policies [Abstract]
Principal of Consolidation	Principal of Consolidation These consolidated financial statements include the accounts of Agora Holdings Inc. and its wholly-owned subsidiary, Geegle Media Ltd. All intercompany balances and transactions have been eliminated in consolidation.
Basis of Presentation	Basis of Presentation The unaudited interim consolidated financial statements of the Company have been prepared in accordance with United States generally accepted accounting principles ("GAAP") for interim financial information and the rules and regulations of the Securities and Exchange Commission ("SEC"). They do not include all information and footnotes required by GAAP for complete financial statements. Except as disclosed herein, there have been no material changes in the information disclosed in the notes to the financial statements for the year ended December 31, 2016, included in the Company's Annual Report on Form 10-K, filed with the SEC. The interim unaudited consolidated financial statements should be read in conjunction with those audited financial statements included in Form 10-K. In the opinion of management, all adjustments considered necessary for fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the six months ended June 30, 2017 are not necessarily indicative of the results that may be expected for the year ending December 31, 2018.
Estimates	Estimates In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statements of financial condition, and revenues and expenses for the years then ended. Actual results may differ significantly from those estimates. Significant estimates made by management include, but are not limited to, the assumptions used to calculate stock-based compensation, derivative liabilities, debt discounts and common stock issued for assets, services or in settlement of obligations.
Cash and Cash Equivalents	Cash and Cash Equivalents For purposes of reporting within the statements of cash flows, the Company considers all cash on hand, cash accounts not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less to be cash and cash equivalents.
Property and Equipment	Property and Equipment Property and equipment are recorded at cost. Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.
Revenue Recognition	Revenue Recognition The Company follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) products are installed and/or the contracted services have been rendered to the customer, (iii) the sales price is fixed or determinable and (iv) collectability is reasonably assured. All product installations and system configuration services are sold on a payment per order basis. All development services are invoiced when completed. Revenues are recognized at the point of sale, which occurs when the service is completed and/or installation services are complete.
Costs of Goods Sold	Costs of Goods Sold Cost of goods sold include all direct costs of handling and purchasing installed items, direct labor relative to services provided for installation and/or monitoring, and costs incurred in software development and implementation. There are no costs of goods sold on a recurring basis with respect to monthly charges for ongoing subscription fees once installation of equipment is completed.
Foreign Currencies	Foreign Currencies Functional and presentation currency - Items included in the consolidated financial statements of each of the Company and its subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the 'functional currency'). The consolidated financial statements are presented in US Dollars, which is the Company's presentation currency. Transactions and balances - Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at quarter end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognized in the statement of operations. Subsidiaries - The results and financial position of all subsidiaries that have a functional currency different from the presentation currency are translated into the presentation currency as follows: i) assets and liabilities are translated at the closing rate at the date of the balance sheet; ii) income and expenses are translated at average exchange rates; iii) all resulting exchange differences are recognized as other comprehensive income, a separate component of equity.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company's financial instruments consist of cash, receivables, payables, and due to related party. The carrying amount of cash, receivables and payables approximates fair value because of the short-term nature of these items. The carrying amount of the notes payable approximates fair value as the individual borrowings bear interest at market interest rates.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with Accounting Standards Codification ("ASC") Topic 740, Income Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized.
Loss per Common Share	Loss per Common Share In accordance with ASC Topic 280 – "Earnings Per Share", the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2017, the FASB issued ASU No. 2017-09, Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting. The new guidance provides clarity and reduces both (1) diversity in practice and (2) cost and complexity when applying the guidance in Topic 718, Compensation—Stock Compensation, to a change to the terms or conditions of a share-based payment award. The accounting standard update will be effective for The Company beginning January 1, 2018 on a prospective basis, and early adoption is permitted. The Company has not yet selected a transition method and is currently evaluating the effect that the updated standard will have on the consolidated financial statements. In August of 2017, the FASB issued guidance to better align the financial reporting related to hedging activities with the economic objectives of those activities and to simplify the application of current hedge accounting guidance. Entities are required to apply the guidance using a modified retrospective method as of the period of adoption. This guidance is effective for annual and interim periods beginning after December 31, 2018. Early adoption is permitted. Management is evaluating

XML 29 R18.htm IDEA: XBRL DOCUMENT

Convertible Notes (Tables)

6 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Schedule of convertible notes

	Principal Amount ($)			Debt Discount ($)			Carrying Value ($)			Accrued interest payable ($)
Balance, December 31, 2015		324,267			-			324,267			20,730
Additions		272,983			-			272,983			-
Interest expenses		-			-			-			9,375
Issuance of shares to settle debt		(324,267	)		-			-			(20,730	)
Balance, December 31, 2016		272,983			-			272,983			9,375
Additions:		-			-						-
BCF associated 2016 notes		-			(45,498	)		(45,498	)		-
New note		43,313			(2,342	)		40,971			-
Interest expense		-			-			-			11,277
Deduct: amortization of discount		-			46,081			46,081			-
Balance, June 30, 2017	$	316,296		$	(1,759	)	$	314,537		$	20,652

XML 30 R19.htm IDEA: XBRL DOCUMENT

Description of Business and Basis of Presentation (Details) - USD ($) $ in Thousands		1 Months Ended				6 Months Ended
	Jan. 20, 2017	Aug. 25, 2016	Sep. 30, 2014	May 29, 2014	May 19, 2014	Jun. 30, 2017	Dec. 31, 2016
Description of Business and Basis of Presentation (Textual)
Reverse split, description	Effect a reverse split on a 1 for 10 basis.				Effect a reverse split on the basis of 1,000 to 1.	1 for 10 basis.
Preferred stock, shares authorized						100,000,000	100,000,000
Common stock, shares issued						12,123,152	12,123,152
Preferred stock, shares issued
Issuance of stock and warrants for services or claims			$ 150,000
Stock issued during period, shares, issued for services		4,618	7,000,000			1,250,000
Ownership percentage			100.00%
Common stock, shares authorized						500,000,000	500,000,000
Preferred Stock [Member]
Description of Business and Basis of Presentation (Textual)
Acquire all issued and outstanding shares of capital stock				50,000,000
Common Stock [Member]
Description of Business and Basis of Presentation (Textual)
Acquire all issued and outstanding shares of capital stock				25,000,000

XML 31 R20.htm IDEA: XBRL DOCUMENT

Going Concern (Details)	Jun. 30, 2017 USD ($)
Going Concern (Textual)
Working capital deficit	$ 1,149,899

XML 32 R21.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details)	6 Months Ended
Summary of Significant Accounting Policies (Details)	Jun. 30, 2017
Summary of Significant Accounting Policies (Textual)
Property and equipment depreciation methods, description	Depreciation and amortization on property and equipment are determined using the straight-line method over the three to five year estimated useful lives of the assets.

XML 33 R22.htm IDEA: XBRL DOCUMENT

Convertible Notes (Details) - USD ($)	6 Months Ended		12 Months Ended
Convertible Notes (Details) - USD ($)	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Short-term Debt [Line Items]
Deduct: amortization of discount	$ 46,081
Carrying Value [Member]
Short-term Debt [Line Items]
Beginning Balance	272,983	324,267	$ 324,267
Additions:			272,983
Interest expenses
Issuance of shares to settle debt
BCF associated 2016 notes	(45,498)
New note	40,971
Deduct: amortization of discount	46,081
Ending Balance	314,537		272,983
Principal Amount [Member]
Short-term Debt [Line Items]
Beginning Balance	272,983	324,267	324,267
Additions:			272,983
Interest expenses
Issuance of shares to settle debt			(324,267)
BCF associated 2016 notes
New note	43,313
Deduct: amortization of discount
Ending Balance	316,296		272,983
Debt Discount [Member]
Short-term Debt [Line Items]
Beginning Balance
Additions:
Interest expenses
Issuance of shares to settle debt
BCF associated 2016 notes	(45,498)
New note	(2,342)
Deduct: amortization of discount	46,081
Ending Balance	(1,759)
Accrued interest payable [Member]
Short-term Debt [Line Items]
Beginning Balance	9,375	$ 20,730	20,730
Additions:
Interest expenses	11,277		9,375
Issuance of shares to settle debt			(20,730)
BCF associated 2016 notes
New note
Deduct: amortization of discount
Ending Balance	$ 20,652		$ 9,375

XML 34 R23.htm IDEA: XBRL DOCUMENT

Convertible Notes (Details Textual) - USD ($)		1 Months Ended			3 Months Ended		6 Months Ended		12 Months Ended
Convertible Notes (Details Textual) - USD ($)	Jan. 20, 2017	Aug. 25, 2016	Jan. 19, 2016	May 19, 2014	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Convertible Notes (Textual)
Total gross proceeds							$ 43,313	$ 115,169
Conversion price per share					$ 0.30		$ 0.30
Embedded beneficial conversion feature							$ 45,498
Pre-split shares of common stock		46,189	1,149,991
Reverse split, description	Effect a reverse split on a 1 for 10 basis.			Effect a reverse split on the basis of 1,000 to 1.			1 for 10 basis.
Majority Shareholder [Member]
Convertible Notes (Textual)
Convertible loans payable			$ 344,997
Pre-split shares of common stock			1,149,991
Convertible Loan Agreements [Member]
Convertible Notes (Textual)
Total gross proceeds					$ 36,925	$ 6,388			$ 272,983
Interest rate per annum					8.00%	8.00%	8.00%		8.00%
Conversion price per share					$ 0.30	$ 0.30	$ 0.30		$ 0.30
Embedded beneficial conversion feature						$ 2,342
Beneficial conversion feature, description									On the transaction date, the Company did not recognize the intrinsic value of the embedded beneficial conversion feature since the fair market value on the date of the note, between $0.13 to $0.23, was lower than the conversion price.

XML 35 R24.htm IDEA: XBRL DOCUMENT

Consulting Agreement (Details)	6 Months Ended
Consulting Agreement (Details)	Jun. 30, 2017 USD ($)
Consulting Agreement (Textual)
Consulting agreement, expiry date	Sep. 07, 2017
Consulting agreement, initial term	One year.
Consultant monthly fee	$ 5,000
Consultant initial payment	$ 20,000

XML 36 R25.htm IDEA: XBRL DOCUMENT

Equity (Details) - USD ($)	1 Months Ended			6 Months Ended	12 Months Ended
Equity (Details) - USD ($)	Aug. 25, 2016	Jan. 19, 2016	Sep. 30, 2014	Jun. 30, 2017	Dec. 31, 2016
Equity (Textual)
Common stock, shares authorized				500,000,000	500,000,000
Common stock, par value				$ 0.001	$ 0.001
Preferred stock, shares authorized				100,000,000	100,000,000
Preferred stock, par value				$ 0.10	$ 0.10
Issuance of shares of common stock		114,999
Pre-split shares of common stock	46,189	1,149,991
Common stock issued for service shares	4,618		7,000,000	1,250,000
Share price	$ 0.1299
Common stock issued for service value	$ 6,000
Common stock, shares issued				12,123,152	12,123,152
Preferred stock, shares issued
Preferred stock, shares outstanding

XML 37 R26.htm IDEA: XBRL DOCUMENT

Committments (Details) - USD ($)	1 Months Ended		6 Months Ended
Committments (Details) - USD ($)	Aug. 25, 2016	Sep. 30, 2014	Jun. 30, 2017	Dec. 31, 2016
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Restricted shares of common stock			2,500,000
Common stock issued for service shares	4,618	7,000,000	1,250,000
Liability for unissued shares			$ 750,000
Director [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Common stock issued for service shares			1,250,000

XML 38 R27.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
Related Party Transactions (Details) - USD ($)	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Jan. 19, 2016
Related Party Transactions (Textual)
Total gross proceeds			$ 43,313	$ 115,169
Conversion price per share	$ 0.30		$ 0.30
Advances from related party	$ 4,706		$ 4,706		$ 2,992
Embedded beneficial conversion feature			45,498
Ceo And Director [Member]
Related Party Transactions (Textual)
Repayment of amount			2,434
Advances from related party	16,279		16,279		18,713
Accounts payable	1,711		1,711
President And Director [Member]
Related Party Transactions (Textual)
Management fees			36,000
Cash paid from related party			18,000
Due to related party	18,000		$ 18,000
Majority Shareholder [Member]
Related Party Transactions (Textual)
Convertible loans payable						$ 344,997
Convertible Loan Agreements [Member]
Related Party Transactions (Textual)
Total gross proceeds	$ 36,925	$ 6,388			$ 272,983
Interest rate per annum	8.00%	8.00%	8.00%		8.00%
Conversion price per share	$ 0.30	$ 0.30	$ 0.30		$ 0.30
Embedded beneficial conversion feature		$ 2,342

XML 39 R28.htm IDEA: XBRL DOCUMENT

Other Events (Details) - shares			1 Months Ended				6 Months Ended
Other Events (Details) - shares	Jan. 15, 2018	Jun. 12, 2017	Jan. 22, 2018	Dec. 30, 2017	Nov. 30, 2017	Oct. 23, 2017	Jun. 30, 2017	Dec. 31, 2016
Other Events (Textual)
Common stock, shares outstanding							12,123,152	12,123,152
Restricted shares of common stock							2,500,000
Subsequent Event [Member]
Other Events (Textual)
Restricted shares of common stock						1,850,000
Consideration of shares			20,000,000
RiNet [Member]
Other Events (Textual)
Common stock, shares outstanding		9,706,801
Restricted shares of common stock		20,000,000
Two Third Parties [Member] \| Subsequent Event [Member]
Other Events (Textual)
Restricted shares of common stock	1,309,735				2,925,000
Third Party [Member] \| Subsequent Event [Member]
Other Events (Textual)
Restricted shares of common stock				1,500,000

XML 40 R29.htm IDEA: XBRL DOCUMENT

Income Taxes (Details)	6 Months Ended
Income Taxes (Details)	Jun. 30, 2017 USD ($)
Income Taxes (Textual)
Operating loss carry-forwards	$ 990,892
Operating loss carry-forwards, expiration date	Dec. 31, 2034
Deferred tax assets, operating loss carry-forwards	$ 336,900
Valuation allowance increased	$ 45,580
Statutory income tax rate	34.00%

XML 41 R30.htm IDEA: XBRL DOCUMENT

Subsequent Events (Details) - USD ($)			1 Months Ended				6 Months Ended
Subsequent Events (Details) - USD ($)	Jan. 15, 2018	Jun. 12, 2017	Jan. 22, 2018	Dec. 30, 2017	Nov. 30, 2017	Oct. 23, 2017	Jun. 30, 2017
Subsequent Event [Line Items]
Conversion price per share							$ 0.30
Restricted shares of common stock							2,500,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Conversion price per share						$ 0.052889166
Total principal and interest						$ 97,844.96
Restricted shares of common stock						1,850,000
Consideration of shares			20,000,000
Rinet [Member]
Subsequent Event [Line Items]
Restricted shares of common stock		20,000,000
Two Third Parties [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Total principal and interest	$ 69,270.78				$ 154,700.81
Restricted shares of common stock	1,309,735				2,925,000
Third Party [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Total principal and interest				$ 79,333.75
Restricted shares of common stock				1,500,000

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