0001703073-17-000011.txt : 20171206 0001703073-17-000011.hdr.sgml : 20171206 20171205204420 ACCESSION NUMBER: 0001703073-17-000011 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 22 CONFORMED PERIOD OF REPORT: 20171031 FILED AS OF DATE: 20171206 DATE AS OF CHANGE: 20171205 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIVIC CORP. CENTRAL INDEX KEY: 0001703073 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 981353606 STATE OF INCORPORATION: NV FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-219148 FILM NUMBER: 171241002 BUSINESS ADDRESS: STREET 1: 800 N RAINBOW BLVD, SUITE 208-29 CITY: LAS VEGAS STATE: NV ZIP: 89107 BUSINESS PHONE: (702) 984-3984 MAIL ADDRESS: STREET 1: 800 N RAINBOW BLVD, SUITE 208-29 CITY: LAS VEGAS STATE: NV ZIP: 89107 10-Q 1 oct17vivic10qfrucicomments.htm October 2017


 

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

FORM 10-Q


Mark One

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


For the quarterly period ended October 31, 2017


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


For the transition period from ______ to _______


Commission file # 333-219148


VIVIC CORP.

 (Exact name of registrant as specified in its charter)


Nevada

7999

98-1353606

State or Other Jurisdiction of

Incorporation or Organization)

(Primary Standard Industrial

Classification Number)

(IRS Employer

Identification Number)


Vivic Corp. 

800 N Rainbow Blvd, Suite 208-29

Las Vegas, NV 89107

(702) 984-3984



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



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

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

Large accelerated filer [  ]

Accelerated filer [   ]

Non-accelerated filer [   ]

Smaller reporting company [X]

(Do not check if a smaller reporting company) Emerging growth company [   ]


If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [X]


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

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


 

 

Class

Outstanding as of December 5, 2017

Common Stock, $0.001

4,675,000




1 | Page






 

 

 

 

VIVIC CORP.

 

 

PART I    FINANCIAL INFORMATION

 

ITEM 1

Financial Statements (Unaudited)

3

ITEM 2   

Management’s Discussion And Analysis Of Financial Condition And Results Of Operations

9

ITEM 3  

Quantitative And Qualitative Disclosures About Market Risk

11

ITEM 4

Controls And Procedures

11



PART II OTHER INFORMATION

 

ITEM 1   

Legal Proceedings

12

ITEM 2 

Unregistered Sales Of Equity Securities And Use Of Proceeds

12

ITEM 3   

Defaults Upon Senior Securities

12

ITEM 4      

Mine Safety Disclosures

12

ITEM 5  

Other Information

12

ITEM 6

Exhibits

12

 

Signatures

12




2 | Page





VIVIC CORP.

BALANCE SHEETS

 

OCTOBER 31, 2017

(Unaudited)

APRIL 30, 2017

(Audited)

ASSETS

 

 

Current Assets

 

 

 

Cash

$    9,347

$      4,570

 

Prepaid expenses

200

200

 

Total current assets

9,547

4,770

 

Equipment

5,730

-

Total Assets                                                         

$    15,277

$      4,770

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

Current  Liabilities

 

Loan from related parties

$    8,903

$      2,228

 

Deferred revenue

5,000

 

 

Total current liabilities

13,903

2,228

Total Liabilities

13,903

2,228

 

 Commitments and Contingencies

-

-

 

 

 

Stockholders’ Equity

  

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

 

 

 

4,675,000 shares issued and outstanding (4,500,000 shares issued and outstanding as at April 30, 2017)

4,675

4,500

 

Additional Paid-In-Capital

5,075

-

 

Accumulated Deficit

(8,376)

(1,958)

Total Stockholders’ equity

1,374

2,542

 

 

 

Total Liabilities and Stockholders’ equity

$    15,277

$      4,770



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





3 | Page




VIVIC CORP.

STATEMENTS OF OPERATIONS

(Unaudited)

 

 

For the

Three months ended October 31, 2017

 

For the

Six months ended October 31, 2017

Revenues

 

$     5,000         

 

$          11,300

 Cost of sales

 

2,800

 

6,600

Gross profit

 

2,200

 

4,700


Operating expenses

 

 

 

 

 General and administrative expenses

 

6,443

 

11,118

Net income (loss) from operations

 

(4,243)

 

(6,418)

Income (Loss) before provision for income taxes

 

(4,243)

 

(6,418)

 

 

 

 

 

Provision for income taxes

 

-

 

-

 

 

 

 

 

Net income (loss)

 

$     (4,243)

 

$      (6,418)

 

 

 

 

 

Income (loss) per common share:

 Basic and Diluted

 

$     (0.00)

 

$       (0.00)

 

 

 

 

 

Weighted Average Number of Common Shares  Outstanding:

Basic and Diluted

 

4,553,152

 

4,526,576


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





4 | Page




VIVIC CORP.

STATEMENT OF CASH FLOWS

(Unaudited)

 

 

For the

Six months ended October 31, 2017

Cash flows from Operating Activities

 

 

 

Net loss

 

$        (6,418)

Adjustments to reconcile net income to net cash provided by (used in) operating activities:                        

 

 

 

Depreciation

 

420

Changes in operating assets and liabilities:

 

 

 

Deferred revenue

 

5,000

 

Net cash used in operating activities

 

(998)

 

 

 

 

Cash flows from Investing Activities

 

 

   Purchase of fixed assets

 

$       (6,150)

  Net cash used in investing activities

 

(6,150)

 

 

 

Cash flows from Financing Activities

 

 

 

Proceeds of loan from shareholder

 

6,675

 

Proceeds from issuance of common stock

 

5,250

 

Net cash provided by financing activities

 

11,925

Net increase (decrease)in cash and equivalents

 

4,777

Cash and equivalents at beginning of the period

 

4,570

Cash and equivalents at end of the period

 

$           9,347

 

Supplemental cash flow information:

 

 

 

Cash paid for:

 

 

 

Interest                                                                                               

 

$             -

 

Taxes                                                                                           

 

$             -



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





5 | Page



VIVIC CORP.

Notes to Financial Statements

(Unaudited)


NOTE 1 – ORGANIZATION AND BUSINESS

 

VIVIC CORP. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on February 16, 2017.  Vivic Corp. is in the tourism business.

The Company has adopted April 30 fiscal year end.


NOTE 2 – GOING CONCERN


The Company’s financial statements as of October 31, 2017 been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated loss from inception (February 16, 2017) to October 31, 2017 of $8,376. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time.  


In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.


NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


The results for the six months ended October 31, 2017 are not necessarily indicative of the results of operations for the full year. These financial statements and footnotes should be read in conjunction with the financial statements and footnotes thereto included in the Company’s Annual Report on Form S-1 for the year ended April 30, 2017, filed with the Securities and Exchange Commission. In the opinion of management, all adjustments necessary to present fairly the financial position, results of operations, and cash flows at October 31, 2017 and for the related periods presented.


Basis of Presentation

 

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America.


Use of Estimates


Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.



6 | Page





Cash and Cash Equivalents


For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At October 31, 2017 the Company's bank deposits did not exceed the insured amounts.


Stock-Based Compensation


As of October 31, 2017, the Company has not issued any stock-based compensation to its employees.

Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has not granted any stock options.


Revenue Recognition


The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.


Revenue


The Company recognized revenue in the amount of $11,300 for organizing tours for the six months ended October 31, 2017. The cost of revenue was $6,600 for purchasing these tours from the tour providers.


Property and Equipment and Depreciation Policy

Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.

Income Taxes


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


New Accounting Pronouncements


In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business, which narrows the existing definition of a business and provides a framework for evaluating whether a transaction should be accounted for as an acquisition (or disposal) of assets or a business. The ASU requires an entity to evaluate if substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets; if so, the set of transferred assets and activities (collectively, the set) is not a business. To be considered a business, the set would need to include an input and a substantive process that together significantly contribute to the ability to create outputs. The standard also narrows the definition of outputs. The definition of a business affects areas of accounting such as acquisitions, disposals and goodwill.



7 | Page



Under the new guidance, fewer acquired sets are expected to be considered businesses. This ASU is effective January 1, 2018 on a prospective basis with early adoption permitted. The Company will apply this guidance to applicable transactions after the adoption date.

 

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. Under the new standard, goodwill impairment would be measured as the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying value of goodwill. This ASU eliminates existing guidance that requires an entity to determine goodwill impairment by calculating the implied fair value of goodwill by hypothetically assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. This ASU is effective prospectively to impairment tests beginning January 1, 2020, with early adoption permitted. The Company will apply this guidance to applicable impairment tests after the adoption date.


The Company has evaluated all the recent accounting pronouncements and determined that there are no other accounting pronouncements that will have a material effect on the Company’s financial statements.



NOTE 4 – CAPITAL STOCK


The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share. In September and October 2017, the Company issued 175,000 shares of its common stock at $0.03 per share for total proceeds of $5,250.

As of October 31, 2017, the Company had 4,675,000 shares issued and outstanding.


NOTE 5 – RELATED PARTY TRANSACTIONS

 

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


Since February 16, 2017 (Inception) through October 31, 2017, the Company’s sole officer and director loaned the Company $8,903 to pay for incorporation costs and operating expenses.  As of October 31, 2017, the amount outstanding was $8,903. The loan is non-interest bearing, due upon demand and unsecured.



NOTE 6. SUBSEQUENT EVENTS


The Company has evaluated subsequent events from October 31, 2017 to December 4, 2017 the date the financial statements were available to be issued and has determined that there are no items to disclose.







8 | Page



 



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


FORWARD LOOKING STATEMENTS


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


General

We were incorporated on February 16, 2017 in the State of Nevada. We are a start-up company which is in the tourism business. Vivic Corp. is a travel agency that organizes individual and group tours in the Dominican Republic, such as cultural, recreational, sport, business, ecotours and other travel tours. Services and products provided by our company will include custom packages according to the client’s specifications. We develop and offer our own tours in the Dominican Republic as well as third-party suppliers.


RESULTS OF OPERATIONS


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


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


During three months ended October 31, 2017, we generated $5,000 in revenue and cost of sales was $2,800. During the three months ended October 31, 2017, we incurred expenses of $6,443.

Our net loss for the three months ended October 31, 2017 was $4,243.


During six months ended October 31, 2017, we generated $11,300 in revenue and cost of sales was $6,600. During the six months ended October 31, 2017, we incurred expenses of $11,118.

Our net loss for the six months ended October 31, 2017 was $6,418.



9 | Page






LIQUIDITY AND CAPITAL RESOURCES


As of October 31, 2017 our total assets were $15,277 compared to $4,770 in total assets at April 30, 2017. As of October 31, 2017, our total liabilities were $13,903 compared to $2,228 in total liabilities at April 30, 2017. The increase in total assets was due to proceeds received from issuance of common stock and revenues.


Stockholders’ equity decreased from $2,542 as of April 30, 2017 to $1,374 as of October 31, 2017 due to increase in expenses during the six months period ended October 31, 2017.



Cash Flows from Operating Activities


For the six month period ended October 31, 2017, net cash flows used in operating activities was $998, consisted of $6,418 loss, $5,000 in deferred revenue  and depreciation expenses of $420.


Cash Flows from Investing Activities


We used $6,150 in investing activities for the six month period ended October 31, 2017.


Cash Flows from Financing Activities



For the six month period ended October 31, 2017, net cash flows from financing activities was $11,925, consisted of $6,675 received from proceeds from issuance of common stock and $5,250 from loans from shareholder.


PLAN OF OPERATION AND FUNDING


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


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



10 | Page





OFF-BALANCE SHEET ARRANGEMENTS


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


GOING CONCERN


The independent auditors' report accompanying our April 30, 2017 financial statements contained an explanatory paragraph expressing substantial doubt about our ability to continue as a going concern. The financial statements have been prepared "assuming that we will continue as a going concern," which contemplates that we will realize our assets and satisfy our liabilities and commitments in the ordinary course of business.


ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.


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


ITEM 4. CONTROLS AND PROCEDURES


Disclosure Controls and Procedures


Our disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission. Our principal executive officer and principal financial and accounting officer have reviewed the effectiveness of our “disclosure controls and procedures” (as defined in the Securities Exchange Act of 1934 Rules 13(a)-15(e) and 15(d)-15(e)) within the end of the period covered by this Quarterly Report on Form 10-Q and have concluded that the disclosure controls and procedures are effective to ensure that material information relating to the Company is recorded, processed, summarized, and reported in a timely manner.


Changes in Internal Controls over Financial Reporting


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




11 | Page



PART II. OTHER INFORMATION


ITEM 1. LEGAL PROCEEDINGS


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


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


For the six months ended October 31, 2017, the Company issued 175,000 shares of its common stock at $0.03 per share for total proceeds of $5,250.


ITEM 3. DEFAULTS UPON SENIOR SECURITIES


No senior securities were issued and outstanding during the three-month period ended October 31, 2017.



ITEM 4. MINE SAFETY DISCLOSURES


Not applicable to our Company.


ITEM 5. OTHER INFORMATION


None.

ITEM 6. EXHIBITS


Exhibits:


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

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

101.INS  XBRL Instance Document

101.SCH XBRL Taxonomy Extension Schema Document

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF XBRL Taxonomy Extension Definition Document

101.LAB XBRL Taxonomy Extension Label Linkbase Document

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document


SIGNATURES


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


 

 

 

VIVIC CORP.

Dated: December 5, 2017

By: /s/Yoel Rosario Duran

 

Yoel Rosario Duran, President and Chief Executive Officer and Chief Financial Officer




12 | Page



EX-31.1 2 f10qcert311.htm Form 10-Q Exhibit 31.1

Exhibit 31.1


CERTIFICATION


I, Yoel Rosario Duran, President and Chief Executive Officer and Chief Financial Officer of VIVIC CORP., certify that:


1.   I have reviewed this Quarterly Report on Form 10-Q of VIVIC CORP.;


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


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


4.   The  registrant's  other  certifying  officer(s) and I are  responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules  13a-15(e) and 15d- 15(e)) and internal  control over financial  reporting  (as  defined  in  Exchange  Act Rules  13a-15(f)  and 15d-15(f)) for the registrant and have:


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

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

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

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


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


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

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


Date: December 5, 2017



/s/ Yoel Rosario Duran

____________________________

Yoel Rosario Duran, President,

Chief Executive Officer and Chief Financial Officer




EX-32.1 3 f10qcert321.htm Form 10-Q Exhibit 32.1

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 VIVIC CORP. (the "Company")  on Form 10-Q for the period  ended  October 31, 2017 as filed with the Securities  and  Exchange  Commission  on the date  hereof (the  "Report"),  the undersigned,  in the  capacities  and  on  the  dates  indicated  below,  hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his knowledge:


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


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


Date: December 5, 2017




/s/ Yoel Rosario Duran

Yoel Rosario DuranPresident,

Chief Executive Officer and

Chief Financial Officer




EX-101.CAL 4 vivic-20171031_cal.xml EX-101.DEF 5 vivic-20171031_def.xml EX-101.LAB 6 vivic-20171031_lab.xml Proceeds from (Repayments of) Other Long-term Debt Proceeds from Long-term Capital Lease Obligations Net Cash Provided by (Used in) Financing Activities {1} Net Cash Provided by (Used in) Financing Activities Payments for (Proceeds from) Investments Proceeds from Sale and Collection of Lease Receivables Proceeds from Sale and Maturity of Marketable Securities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Operating Activities Research and Development in Process Preferred Stock Dividends and Other Adjustments Preferred Stock Dividends and Other Adjustments Income (Loss) from Equity Method Investments Investment Income, Net Marketable Securities, Unrealized Gain (Loss) Other Operating Income Bank fees Gain (Loss) on Disposition of Assets {1} Gain (Loss) on Disposition of Assets Professional Fees {1} Professional Fees Financial Services Costs Common Stock, Value, Outstanding Retained Earnings (Accumulated Deficit) Additional Paid in Capital, Common Stock Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest {1} Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Customer Advances or Deposits, Noncurrent Asset Retirement Obligations, Noncurrent Deferred Compensation Liability, Classified, Noncurrent Notes Payable, Noncurrent Indefinite-Lived Intangible Assets (Excluding Goodwill) Trading Symbol Document and Entity Information: Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, Period Increase (Decrease) Proceeds from director loans Proceeds from Sale of Treasury Stock Proceeds from (Repayments of) Related Party Debt Proceeds from Issuance of Long-term Debt Payments to Acquire Investments Increase (Decrease) in Accrued Taxes Payable Provision for Doubtful Accounts Net loss for the period General Partner Distributions Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Income Tax Expense (Benefit) Income Tax Expense (Benefit) Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Research and Development Expense Cost of Services Accumulated Distributions in Excess of Net Income Loans Payable, Noncurrent Notes, Loans and Financing Receivable, Net, Noncurrent Assets, Current Assets, Current Current Fiscal Year End Date Proceeds from (Repurchase of) Equity Proceeds from (Repayments of) Notes Payable Proceeds from (Repayments of) Short-term Debt Proceeds from Sale and Collection of Finance Receivables Payments to Acquire Other Investments Increase (Decrease) in Other Operating Assets {1} Increase (Decrease) in Other Operating Assets Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Operating Capital {1} Increase (Decrease) in Operating Capital Excess Tax Benefit from Share-based Compensation, Operating Activities Depletion Deferred Other Tax Expense (Benefit) Rental Income, Nonoperating Depreciation, Depletion and Amortization, Nonproduction Revenue from Related Parties Common Stock, Shares Outstanding Common Stock, Shares Issued Other Long-term Debt, Noncurrent Inventory, Net Accounts Receivable, Net, Current Excess Tax Benefit from Share-based Compensation, Financing Activities Payments of Debt Extinguishment Costs Origination of Notes Receivable from Related Parties Proceeds from Stock Plans Proceeds from Issuance Initial Public Offering Proceeds from Divestiture of Businesses and Interests in Affiliates Proceeds from Sale of Other Productive Assets Increase (Decrease) in Asset Retirement Obligations Prepaid (Expense) Issuance of Stock and Warrants for Services or Claims Royalty Income, Nonoperating Gain (Loss) on Disposition of Intangible Assets Nonoperating Income (Expense) {1} Nonoperating Income (Expense) General and Administrative Expense Asset Impairment Charges Other Cost of Operating Revenue Cost of Real Estate Revenue Cost of Revenue {1} Cost of Revenue Derivative Instruments and Hedges, Liabilities Loans Payable, Current Notes Payable, Current Liabilities {1} Liabilities Due from Related Parties, Noncurrent Deposits Assets, Current Deferred Costs, Current Balance Sheets Entity Voluntary Filers Stockholders' Equity Note Disclosure Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies Proceeds from Long-term Lines of Credit Proceeds from Sale and Collection of Notes Receivable Expenses paid on behalf of the company by related parties Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable Deferred Income Taxes and Tax Credits Gain (Loss) on Sale of Property Plant Equipment Inventory Net Cash Provided by (Used in) Operating Activities {1} Net Cash Provided by (Used in) Operating Activities Nonoperating Income (Expense) Net loss from operations Net loss from operations Total Operating Expenses Total Operating Expenses Amortization of Intangible Assets Amortization of Deferred Charges {1} Amortization of Deferred Charges Cost of Goods Sold Preferred Stock, Value, Issued Liabilities, Noncurrent {1} Liabilities, Noncurrent Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Cash and Cash Equivalents, at Carrying Value Entity Current Reporting Status Payments for (Proceeds from) Businesses and Interest in Affiliates Increase (Decrease) in Accounts Payable and Accrued Liabilities Increase (Decrease) in Operating Assets Net Income (Loss) Net Income (Loss) Gain (Loss) on Sale of Interest in Projects Gain (Loss) on Investments Cost-method Investments, Realized Gain (Loss) Marketable Securities, Realized Gain (Loss) Gross Profit Gross Profit Other Revenue, Net Licenses Revenue Liabilities and Equity Liabilities and Equity Preferred Stock, Shares Outstanding Deferred Tax Liabilities, Noncurrent Marketable Securities, Current Payments for Repurchase of Preferred Stock and Preference Stock Proceeds from Issuance or Sale of Equity Net Cash Provided by (Used in) Investing Activities Net Cash Provided by (Used in) Investing Activities Proceeds from Sale and Maturity of Other Investments Proceeds from Sale and Collection of Receivables Increase (Decrease) in Inventories Earnings Per Share, Basic and Diluted Restructuring Charges Fees and Commissions Royalty Revenue Common Stock, Shares Authorized Capital Lease Obligations, Current Line of Credit, Current Assets Assets Marketable Securities, Noncurrent Payments of Merger Related Costs, Financing Activities Payments of Distributions to Affiliates Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties Payments to Acquire Projects Earnings Per Share Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest Deferred Income Tax Expense (Benefit) Gain (Loss) on Securitization of Financial Assets Business Combination, Acquisition Related Costs Other Amortization of Deferred Charges Revenue from Grants Taxes Payable, Current Goodwill Derivative Instruments and Hedges, Assets Document Fiscal Period Focus Entity Central Index Key Related Party Transactions Disclosure Proceeds from (Payments for) Other Financing Activities Payments for Repurchase of Initial Public Offering Proceeds from Warrant Exercises Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from (Repayments of) Debt Payments to Acquire Receivables Payments to Acquire Marketable Securities Proceeds from Sale of Productive Assets Proceeds from Sale of Intangible Assets Increase (Decrease) in Other Operating Liabilities Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Employee Benefits and Share-based Compensation Weighted Average Number of Shares Outstanding, Diluted Preferred Stock Dividends, Income Statement Impact Provision for Income Taxes (Benefit) Marketable Securities, Gain (Loss) Amortization of Financing Costs Gains (Losses) on Sales of Assets Preferred Stock, Shares Issued Receivable from Shareholders or Affiliates for Issuance of Capital Stock Liabilities, Current Liabilities, Current Short-term Non-bank Loans and Notes Payable Assets, Noncurrent Assets, Noncurrent Inventory, Noncurrent Assets, Noncurrent {1} Assets, Noncurrent Notes, Loans and Financing Receivable, Net, Current Assets {1} Assets Entity Filer Category Payments of Dividends Payments to Acquire Property, Plant, and Equipment Increase (Decrease) in Deferred Revenue Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Gain (Loss) on Sales of Loans, Net Depreciation Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Administrative Expense Preferred Stock, Shares Authorized Stockholders' Equity, Number of Shares, Par Value and Other Disclosures Postemployment Benefits Liability, Noncurrent Deferred Revenue and Credits, Noncurrent Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent Deferred Tax Liabilities, Current Accrued Liabilities, Current Liabilities, Current {1} Liabilities, Current Deposits Assets, Noncurrent Amendment Flag Organization, Consolidation and Presentation of Financial Statements: Repayment of Notes Receivable from Related Parties Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Proceeds from (Payments for) Deposits Applied to Debt Retirements Proceeds from (Repayments of) Long-term Debt and Capital Securities Proceeds from (Repayments of) Secured Debt Proceeds from Issuance of Long-term Debt and Capital Securities, Net Proceeds from Sale and Collection of Other Receivables Proceeds from Sale and Collection of Loans Receivable Payments to Acquire Held-to-maturity Securities Proceeds from Sale of Property, Plant, and Equipment Payments to Acquire Productive Assets Payments to Acquire Equipment on Lease Increase (Decrease) in Accounts Payable Increase (Decrease) in Receivables Provision for Loan, Lease, and Other Losses Other Preferred Stock Dividends and Adjustments Interest and Debt Expense Investment Income, Nonoperating Computer and Internet Expense Gain (Loss) Related to Litigation Settlement Other Depreciation and Amortization Operating Expenses {1} Operating Expenses Partners' Capital, Including Portion Attributable to Noncontrolling Interest Liabilities Liabilities Other Liabilities, Noncurrent Due to Related Parties, Noncurrent Accrued Income Taxes, Noncurrent Deferred Compensation Liability, Current Other Long-term Debt, Current Interest and Dividends Payable, Current Prepaid Pension Costs Other Assets, Noncurrent Payments Related to Tax Withholding for Share-based Compensation Payment of Financing and Stock Issuance Costs Payments for (Proceeds from) Deposit on Loan Payments to Acquire Interest in Subsidiaries and Affiliates Proceeds from Sale, Maturity and Collection of Investments Payments to Acquire Mineral Rights Payments for Software Increase (Decrease) in Deferred Liabilities Increase (Decrease) in Mortgage Loans Held-for-sale Restructuring Costs and Asset Impairment Charges Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities {1} Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Interest and Debt Expense {1} Interest and Debt Expense Amortization of Acquisition Costs Cost of Revenue Cost of Revenue Revenues Revenues Receivable from Officers and Directors for Issuance of Capital Stock Common Stock, Value, Issued Commitments and Contingencies Accounts Payable and Accrued Liabilities, Noncurrent Allowance for Doubtful Accounts Receivable, Noncurrent Property, Plant and Equipment, Gross Subsequent Events Proceeds from Repayment of Loans by Employee Stock Ownership Plans Proceeds from Issuance of Common Stock Payments to Acquire Businesses and Interest in Affiliates Prepaid expenses Recognition of Deferred Revenue Net Income (Loss) Available to Common Stockholders, Basic Net Income (Loss) Available to Common Stockholders, Basic Other Tax Expense (Benefit) Depreciation, Nonproduction Interest Income, Operating Treasury Stock, Shares Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Other Liabilities, Current Deferred Revenue and Credits, Current Accounts Payable, Current Liabilities and Equity {1} Liabilities and Equity Advance Royalties, Noncurrent Prepaid Expense, Noncurrent Entity Common Stock, Shares Outstanding Equity: Payments of Debt Restructuring Costs Payments for Repurchase of Equity Proceeds from Issuance of Warrants Increase (Decrease) in Other Operating Assets and Liabilities, Net Increase (Decrease) in Trading Securities Gain (Loss) on Contract Termination Adjustment of Warrants Granted for Services Gain (Loss) on Sale of Property Sales Revenue, Services, Net Treasury Stock, Value Liabilities, Noncurrent Liabilities, Noncurrent Assets, Current {1} Assets, Current Payments for Repurchase of Other Equity Proceeds from Other Equity Proceeds from (Repurchase of) Redeemable Preferred Stock Proceeds from (Repayments of) Lines of Credit Payments for (Proceeds from) Other Investing Activities Payments to Acquire Restricted Investments Payments to Acquire Available-for-sale Securities Payments to Acquire Intangible Assets Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities Increase (Decrease) in Operating Capital Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Materials and Supplies Earnings Per Share, Diluted Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Nonoperating Gains (Losses) Investment Income, Nonoperating {1} Investment Income, Nonoperating Business Licenses and Permits, Operating Income Statement Stockholders' Equity Attributable to Noncontrolling Interest Additional Paid in Capital, Preferred Stock Capital Lease Obligations, Noncurrent Other Short-term Borrowings Finite-Lived Intangible Assets, Net Accounts Receivable, Gross, Noncurrent Other Long-term Investments Entity Registrant Name Subsequent Events: Payments for Repurchase of Warrants Proceeds from Contributed Capital Proceeds from (Repayments of) Other Debt Increase (Decrease) in Operating Liabilities Increase (Decrease) in Customer Advances and Deposits Increase (Decrease) in Operating Liabilities {1} Increase (Decrease) in Operating Liabilities Depreciation, Depletion and Amortization Amortization Statement of Cash Flows Preferred Stock Dividends and Other Adjustments {1} Preferred Stock Dividends and Other Adjustments Gains (Losses) on Extinguishment of Debt Interest Expense Other Nonoperating Income (Expense) Real Estate Revenue, Net Preferred Stock, Value, Outstanding Accumulated Other Comprehensive Income (Loss), Net of Tax Deferred Costs, Noncurrent Document Fiscal Year Focus Entity Well-known Seasoned Issuer Document Period End Date Related Party Disclosures: Net Cash Provided by (Used in) Financing Activities Net Cash Provided by (Used in) Financing Activities Origination of Loans to Employee Stock Ownership Plans Payments for Repurchase of Common Stock Payments to Acquire Businesses, Net of Cash Acquired Net Cash Provided by (Used in) Investing Activities {1} Net Cash Provided by (Used in) Investing Activities Increase (Decrease) in Deferred Revenue and Customer Advances and Deposits Increase (Decrease) in Operating Assets {1} Increase (Decrease) in Operating Assets Paid-in-Kind Interest Weighted Average Number of Shares Outstanding, Basic Earnings Per Share, Basic Selling, General and Administrative Expense Sales Revenue, Goods, Net Revenues {1} Revenues Short-term Bank Loans and Notes Payable Derivative Instruments and Hedges, Noncurrent Other Assets, Current Prepaid Expense, Current Due from Related Parties, Current Document Type EX-101.PRE 7 vivic-20171031_pre.xml EX-101.INS 8 vivic-20171031.xml 200 200 5730 15277 4770 5000 8903 2228 13903 2228 4675 4500 5075 -8376 -1958 1374 2542 75000000 75000000 4675000 4500000 4675000 4500000 15277 4770 5000 11300 5000 11300 2800 6600 2800 6600 2200 4700 6443 11118 6443 11118 -4243 -6418 -4243 -6418 4553152 4526576 0 0 -6418 420 5000 -998 -6150 -6150 5250 6675 11925 4777 4570 9347 10-Q 2017-10-31 false VIVIC CORP. 0001703073 vivic --04-30 4675000 Smaller Reporting Company No No No 2018 Q2 <!--egx--><p style='margin:0in 0in 0pt;line-height:normal'>NOTE 1&nbsp;&#150; ORGANIZATION AND BUSINESS</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>VIVIC CORP. (the &#147;Company&#148;) is a corporation established under the corporation laws in the State of Nevada on February 16, 2017.&nbsp; Vivic Corp. is in the tourism business.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The Company has adopted April 30 fiscal year end.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>NOTE 2&nbsp;&#150; GOING CONCERN</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The Company&#146;s financial statements as of October 31, 2017 been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated loss from inception (February 16, 2017) to October 31, 2017 of $8,376. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time.&nbsp; </p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management&#146;s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>NOTE 3&nbsp;&#150; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 8pt;line-height:normal'>The results for the six months ended October 31, 2017 are not necessarily indicative of the results of operations for the full year. These financial statements and footnotes should be read in conjunction with the financial statements and footnotes thereto included in the Company&#146;s Annual Report on Form S-1 for the year ended April 30, 2017, filed with the Securities and Exchange Commission. In the opinion of management, all adjustments necessary to present fairly the financial position, results of operations, and cash flows at October 31, 2017 and for the related periods presented.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Basis of Presentation</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Use of Estimates</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management&#146;s estimates and assumptions.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Cash and Cash Equivalents</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At October 31, 2017 the Company's bank deposits did not exceed the insured amounts.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Stock-Based Compensation</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>As of October 31, 2017, the Company has not issued any stock-based compensation to its employees.</p> <p style='margin:0in 0in 0pt;line-height:normal'>Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.&nbsp; To date, the Company has not adopted a stock option plan and has not granted any stock options.</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'><u><font lang="EN" style='background:white'>Revenue Recognition</font></u></p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'><font lang="EN" style='background:white'>The Company follows the guidance of the Accounting Standards Codification (&#147;ASC&#148;) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.</font></p> <p align="center" style='text-align:center;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Revenue</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The Company recognized revenue in the amount of <font style='letter-spacing:-0.15pt'>$11,300 for organizing tours for the six months ended October 31, 2017. The cost of revenue was $6,600 for purchasing these tours from the tour providers.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='background:white;margin:0in 0in 8pt'><u><font style='line-height:107%'>Property and Equipment and Depreciation Policy</font></u></p> <p style='text-align:justify;margin:0in 0in 8pt'><font style='line-height:107%'>Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.</font></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>Income Taxes</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The Company follows the liability method of accounting for income taxes.&nbsp; Under this method, deferred income tax assets and liabilities are recognized for the estimated tax consequences attributable to differences between the financial statement carrying values and their respective income tax basis (temporary differences).&nbsp; The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. </p> <p style='text-align:justify;margin:0in 0in 8pt'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><u>New Accounting Pronouncements</u></p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business, which narrows the existing definition of a business and provides a framework for evaluating whether a transaction should be accounted for as an acquisition (or disposal) of assets or a business. The ASU requires an entity to evaluate if substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets; if so, the set of transferred assets and activities (collectively, the set) is not a business. To be considered a business, the set would need to include an input and a substantive process that together significantly contribute to the ability to create outputs. The standard also narrows the definition of outputs. The definition of a business affects areas of accounting such as acquisitions, disposals and goodwill. </p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>Under the new guidance, fewer acquired sets are expected to be considered businesses. This ASU is effective January 1, 2018 on a prospective basis with early adoption permitted. The Company will apply this guidance to applicable transactions after the adoption date.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. Under the new standard, goodwill impairment would be measured as the amount by which a reporting unit&#146;s carrying value exceeds its fair value, not to exceed the carrying value of goodwill. This ASU eliminates existing guidance that requires an entity to determine goodwill impairment by calculating the implied fair value of goodwill by hypothetically assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. This ASU is effective prospectively to impairment tests beginning January 1, 2020, with early adoption permitted. The Company will apply this guidance to applicable impairment tests after the adoption date.</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>The Company has evaluated all the recent accounting pronouncements and determined that there are no other accounting pronouncements that will have a material effect on the Company&#146;s financial statements.</p> <!--egx--><p style='margin:0in 0in 0pt;line-height:normal'>CAPITAL STOCK</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share. In September and October 2017, the Company issued 175,000 shares of its common stock at $0.03 per share for total proceeds of $5,250.</p> <p style='margin:0in 0in 0pt;line-height:normal'>As of October 31, 2017, the Company had 4,675,000 shares issued and outstanding.</p> <!--egx--><p style='margin:0in 0in 0pt;line-height:normal'>RELATED PARTY TRANSACTIONS</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><font lang="EN-CA">In support of the Company&#146;s efforts and cash requirements, it may rely on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by officers, directors, or shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note.&nbsp; </font></p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='text-align:justify;margin:0in 0in 0pt;line-height:normal'><font lang="EN-CA">Since February 16, 2017 (I</font><font lang="X-NONE">nception</font>)<font lang="X-NONE"> through </font>October 31, 2017, <font lang="X-NONE">the</font> Company&#146;s sole officer and <font lang="EN-CA">director</font><font lang="X-NONE"> loaned the Company $</font>8,903 <font lang="EN-CA">to pay for incorporation costs and operating expenses</font><font lang="X-NONE">.&nbsp; </font><font lang="X-NONE">As of </font><font lang="EN-CA">October 31, 2017</font><font lang="X-NONE">, </font>the<font lang="X-NONE"> amount</font> outstanding<font lang="X-NONE"> was $</font><font lang="EN-CA">8,903</font><font lang="X-NONE">. </font><font lang="X-NONE">The loan is non-interest bearing, due upon demand and unsecured.</font></p> <!--egx--><p style='margin:0in 0in 0pt;line-height:normal'>SUBSEQUENT EVENTS</p> <p style='margin:0in 0in 0pt;line-height:normal'>&nbsp;</p> <p style='margin:0in 0in 0pt;line-height:normal'>The Company has evaluated subsequent events from October 31, 2017 to December 4, 2017 the date the financial statements were available to be issued and has determined that there are no items to disclose.</p> <p style='margin:0in 0in 0pt;line-height:normal;text-autospace:'>&nbsp;</p> 0001703073 2017-05-01 2017-10-31 0001703073 2017-10-31 0001703073 2017-04-30 0001703073 2017-08-01 2017-10-31 shares iso4217:USD iso4217:USD shares EX-101.SCH 9 vivic-20171031.xsd 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements link:presentationLink link:definitionLink link:calculationLink 000020 - Statement - Statement of Financial Position link:presentationLink link:definitionLink link:calculationLink 000040 - Statement - Statement of Cash Flows link:presentationLink link:definitionLink link:calculationLink 500000 - Disclosure - Equity link:presentationLink link:definitionLink link:calculationLink 000010 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 000030 - Statement - Statements of Operations link:presentationLink link:definitionLink link:calculationLink 845000 - Disclosure - Related Party Disclosures link:presentationLink link:definitionLink link:calculationLink 870000 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink XML 10 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document and Entity Information
6 Months Ended
Oct. 31, 2017
shares
Document and Entity Information:  
Entity Registrant Name VIVIC CORP.
Document Type 10-Q
Document Period End Date Oct. 31, 2017
Trading Symbol vivic
Amendment Flag false
Entity Central Index Key 0001703073
Current Fiscal Year End Date --04-30
Entity Common Stock, Shares Outstanding 4,675,000
Entity Filer Category Smaller Reporting Company
Entity Current Reporting Status No
Entity Voluntary Filers No
Entity Well-known Seasoned Issuer No
Document Fiscal Year Focus 2018
Document Fiscal Period Focus Q2
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement of Financial Position - USD ($)
Oct. 31, 2017
Apr. 30, 2017
Assets, Current    
Cash and Cash Equivalents, at Carrying Value $ 9,347 $ 4,570
Prepaid Expense, Current 200 200
Assets, Noncurrent    
Property, Plant and Equipment, Gross 5,730  
Assets 15,277 4,770
Liabilities, Noncurrent    
Deferred Revenue and Credits, Noncurrent 5,000  
Due to Related Parties, Noncurrent 8,903 2,228
Liabilities 13,903 2,228
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest    
Common Stock, Value, Issued 4,675 4,500
Additional Paid in Capital, Common Stock 5,075  
Retained Earnings (Accumulated Deficit) (8,376) (1,958)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,374 $ 2,542
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures    
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 4,675,000 4,500,000
Common Stock, Shares Outstanding 4,675,000 4,500,000
Liabilities and Equity $ 15,277 $ 4,770
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Oct. 31, 2017
Oct. 31, 2017
Revenues    
Sales Revenue, Services, Net $ 5,000 $ 11,300
Revenues 5,000 11,300
Cost of Revenue    
Cost of Services 2,800 6,600
Cost of Revenue 2,800 6,600
Gross Profit 2,200 4,700
Amortization of Deferred Charges    
Administrative Expense 6,443 11,118
Total Operating Expenses 6,443 11,118
Net loss from operations (4,243) (6,418)
Interest and Debt Expense    
Net Income (Loss) $ (4,243) $ (6,418)
Earnings Per Share    
Weighted Average Number of Shares Outstanding, Basic 4,553,152 4,526,576
Earnings Per Share, Basic and Diluted $ 0 $ 0
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Statement of Cash Flows
6 Months Ended
Oct. 31, 2017
USD ($)
Net Cash Provided by (Used in) Operating Activities  
Net loss for the period $ (6,418)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities  
Depreciation 420
Increase (Decrease) in Operating Liabilities  
Increase (Decrease) in Deferred Revenue 5,000
Net Cash Provided by (Used in) Operating Activities (998)
Net Cash Provided by (Used in) Investing Activities  
Payments to Acquire Property, Plant, and Equipment (6,150)
Net Cash Provided by (Used in) Investing Activities (6,150)
Net Cash Provided by (Used in) Financing Activities  
Proceeds from Issuance of Common Stock 5,250
Proceeds from director loans 6,675
Net Cash Provided by (Used in) Financing Activities 11,925
Cash and Cash Equivalents, Period Increase (Decrease) 4,777
Cash and Cash Equivalents, at Carrying Value 4,570
Cash and Cash Equivalents, at Carrying Value $ 9,347
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Organization, Consolidation and Presentation of Financial Statements
6 Months Ended
Oct. 31, 2017
Organization, Consolidation and Presentation of Financial Statements:  
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies

NOTE 1 – ORGANIZATION AND BUSINESS

 

VIVIC CORP. (the “Company”) is a corporation established under the corporation laws in the State of Nevada on February 16, 2017.  Vivic Corp. is in the tourism business.

The Company has adopted April 30 fiscal year end.

 

NOTE 2 – GOING CONCERN

 

The Company’s financial statements as of October 31, 2017 been prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The Company has accumulated loss from inception (February 16, 2017) to October 31, 2017 of $8,376. These factors among others raise substantial doubt about the ability of the company to continue as a going concern for a reasonable period of time. 

 

In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan is to obtain such resources for the Company by obtaining capital from management and significant shareholders sufficient to meet its minimal operating expenses and seeking third party equity and/or debt financing. However, management cannot provide any assurances that the Company will be successful in accomplishing any of its plans. These financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

 

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

The results for the six months ended October 31, 2017 are not necessarily indicative of the results of operations for the full year. These financial statements and footnotes should be read in conjunction with the financial statements and footnotes thereto included in the Company’s Annual Report on Form S-1 for the year ended April 30, 2017, filed with the Securities and Exchange Commission. In the opinion of management, all adjustments necessary to present fairly the financial position, results of operations, and cash flows at October 31, 2017 and for the related periods presented.

 

Basis of Presentation

 

The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America.

 

Use of Estimates

 

Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. Actual results and outcomes may differ from management’s estimates and assumptions.

 

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. The Company's bank accounts are deposited in insured institutions. The funds are insured up to $250,000. At October 31, 2017 the Company's bank deposits did not exceed the insured amounts.

 

Stock-Based Compensation

 

As of October 31, 2017, the Company has not issued any stock-based compensation to its employees.

Stock-based compensation is accounted for at fair value in accordance with ASC 718, when applicable.  To date, the Company has not adopted a stock option plan and has not granted any stock options.

 

Revenue Recognition

 

The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 605, Revenue Recognition. We record revenue when persuasive evidence of an arrangement exists, the services have been provided, the price to the customer is fixed or determinable and collectability of the revenue is reasonably assured.

 

Revenue

 

The Company recognized revenue in the amount of $11,300 for organizing tours for the six months ended October 31, 2017. The cost of revenue was $6,600 for purchasing these tours from the tour providers.

 

Property and Equipment and Depreciation Policy

Property and equipment are stated at cost and depreciated on the straight line method over the estimated life of the asset, which is 3 years.

Income Taxes

 

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

 

New Accounting Pronouncements

 

In January 2017, the FASB issued ASU No. 2017-01, Clarifying the Definition of a Business, which narrows the existing definition of a business and provides a framework for evaluating whether a transaction should be accounted for as an acquisition (or disposal) of assets or a business. The ASU requires an entity to evaluate if substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets; if so, the set of transferred assets and activities (collectively, the set) is not a business. To be considered a business, the set would need to include an input and a substantive process that together significantly contribute to the ability to create outputs. The standard also narrows the definition of outputs. The definition of a business affects areas of accounting such as acquisitions, disposals and goodwill.

Under the new guidance, fewer acquired sets are expected to be considered businesses. This ASU is effective January 1, 2018 on a prospective basis with early adoption permitted. The Company will apply this guidance to applicable transactions after the adoption date.

 

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment. Under the new standard, goodwill impairment would be measured as the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying value of goodwill. This ASU eliminates existing guidance that requires an entity to determine goodwill impairment by calculating the implied fair value of goodwill by hypothetically assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. This ASU is effective prospectively to impairment tests beginning January 1, 2020, with early adoption permitted. The Company will apply this guidance to applicable impairment tests after the adoption date.

 

The Company has evaluated all the recent accounting pronouncements and determined that there are no other accounting pronouncements that will have a material effect on the Company’s financial statements.

XML 15 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity
6 Months Ended
Oct. 31, 2017
Equity:  
Stockholders' Equity Note Disclosure

CAPITAL STOCK

 

The Company has 75,000,000 shares of common stock authorized with a par value of $0.001 per share. In September and October 2017, the Company issued 175,000 shares of its common stock at $0.03 per share for total proceeds of $5,250.

As of October 31, 2017, the Company had 4,675,000 shares issued and outstanding.

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Disclosures
6 Months Ended
Oct. 31, 2017
Related Party Disclosures:  
Related Party Transactions Disclosure

RELATED PARTY TRANSACTIONS

 

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

 

Since February 16, 2017 (Inception) through October 31, 2017, the Company’s sole officer and director loaned the Company $8,903 to pay for incorporation costs and operating expensesAs of October 31, 2017, the amount outstanding was $8,903. The loan is non-interest bearing, due upon demand and unsecured.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events
6 Months Ended
Oct. 31, 2017
Subsequent Events:  
Subsequent Events

SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events from October 31, 2017 to December 4, 2017 the date the financial statements were available to be issued and has determined that there are no items to disclose.

 

EXCEL 18 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 19 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 20 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 22 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 4 54 1 false 0 0 false 3 false false R1.htm 000010 - Document - Document and Entity Information Sheet http://Vivic/20171031/role/idr_DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 000020 - Statement - Statement of Financial Position Sheet http://Vivic/20171031/role/idr_StatementOfFinancialPosition Statement of Financial Position Statements 2 false false R3.htm 000030 - Statement - Statements of Operations Sheet http://Vivic/20171031/role/idr_StatementsOfOperations Statements of Operations Statements 3 false false R4.htm 000040 - Statement - Statement of Cash Flows Sheet http://Vivic/20171031/role/idr_StatementOfCashFlows Statement of Cash Flows Statements 4 false false R5.htm 200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements Sheet http://Vivic/20171031/role/idr_DisclosureOrganizationConsolidationAndPresentationOfFinancialStatements Organization, Consolidation and Presentation of Financial Statements Notes 5 false false R6.htm 500000 - Disclosure - Equity Sheet http://Vivic/20171031/role/idr_DisclosureEquity Equity Notes 6 false false R7.htm 845000 - Disclosure - Related Party Disclosures Sheet http://Vivic/20171031/role/idr_DisclosureRelatedPartyDisclosures Related Party Disclosures Notes 7 false false R8.htm 870000 - Disclosure - Subsequent Events Sheet http://Vivic/20171031/role/idr_DisclosureSubsequentEvents Subsequent Events Notes 8 false false All Reports Book All Reports vivic-20171031.xml vivic-20171031.xsd vivic-20171031_cal.xml vivic-20171031_def.xml vivic-20171031_lab.xml vivic-20171031_pre.xml http://fasb.org/us-gaap/2016-01-31 http://xbrl.sec.gov/dei/2014-01-31 true true ZIP 24 0001703073-17-000011-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001703073-17-000011-xbrl.zip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ⅅ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