10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT UNDER SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2015

¨ TRANSITION REPORT UNDER SECTION 13 OR 15 (d) OF THE EXCHANGE ACT

For the transition period from ____________ to____________

Commission File No. 000-53116

GO EZ CORPORATION

(Exact name of Registrant as specified in its charter)

Delaware	47-2488761
(State or Other Jurisdiction of	(I.R.S. Employer Identification No.)
incorporation or organization)

6782 Collins Avenue, Miami Beach, FL 33141

(Address of Principal Executive Offices)

(650) 283-2907

(Registrant's telephone number, including area code)

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

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨. The Company does not have a corporate Website.

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer   ¨ Accelerated filer   ¨ Non-accelerated filer   ¨ Smaller reporting company   x

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 has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act subsequent to the distribution of securities under a plan confirmed by a court.

Not applicable.

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the Registrant's classes of common stock, as of the latest practicable date: November 23, 2015– 1,670,878 shares of common stock.

FORWARD-LOOKING STATEMENTS

In this Quarterly Report on Form 10-Q, references to "Go Ez," the "Company," "we," "us," "our" and words of similar import refer to Go Ez Corporation, unless the context requires otherwise.

This Quarterly Report contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the "Securities Act"), and Section 21E of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). In some cases, you can identify forward-looking statements by the following words: "anticipate," "believe," "continue," "could," "estimate," "expect," "intend," "may," "ongoing," "plan," "potential," "predict," "project," "should," "will," "would," or the negative of these terms or other comparable terminology, although not all forward-looking statements contain these words. Forward-looking statements are not a guarantee of future performance or results, and will not necessarily be accurate indications of the times at, or by, which such performance or results will be achieved. Forward-looking statements are based on information available at the time the statements are made and involve known and unknown risks, uncertainties and other factors that may cause our results, levels of activity, performance or achievements to be materially different from the information expressed or implied by the forward-looking statements in this report. These factors include, among others:

· our ability to raise capital;

· our ability to identify suitable acquisition targets;

· our ability to successfully execute acquisitions on favorable terms;

· declines in general economic conditions in the markets where we may compete;

· unknown environmental liabilities associated with any companies we may acquire; and

· significant competition in the markets where we may operate.

 

You should read any other cautionary statements made in this Quarterly Report as being applicable to all related forward-looking statements wherever they appear in this Quarterly Report. We cannot assure you that the forward-looking statements in this Quarterly Report will prove to be accurate and therefore prospective investors are encouraged not to place undue reliance on forward-looking statements. You should read this Quarterly Report completely. Other than as required by law, we undertake no obligation to update or revise these forward-looking statements, even though our situation may change in the future.

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JUMPSTART OUR BUSINESS STARTUPS ACT DISCLOSURE

We qualify as an "emerging growth company," as defined in Section 2(a)(19) of the Securities Act, by the Jumpstart Our Business Startups Act (the "JOBS Act"). An issuer qualifies as an "emerging growth company" if it has total annual gross revenues of less than $1.0 billion during its most recently completed fiscal year, and will continue to be deemed an emerging growth company until the earliest of:

· the last day of the fiscal year of the issuer during which it had total annual gross revenues of $1.0 billion or more;

· the last day of the fiscal year of the issuer following the fifth anniversary of the date of the first sale of common equity securities of the issuer pursuant to an effective registration statement;

· the date on which the issuer has, during the previous three-year period, issued more than $1.0 billion in non-convertible debt; or

· the date on which the issuer is deemed to be a "large accelerated filer," as defined in Section 240.12b-2 of the Securities Exchange Act of 1934 (the "Exchange Act").

As an emerging growth company, we are exempt from various reporting requirements. Specifically, we are exempt from the following provisions:

· Section 404(b) of the Sarbanes-Oxley Act of 2002, which requires evaluations and reporting related to an issuer's internal controls;

· Section 14A(a) of the Exchange Act, which requires an issuer to seek shareholder approval of the compensation of its executives not less frequently than once every three years; and

· Section 14A(b) of the Exchange Act, which requires an issuer to seek shareholder approval of its so-called "golden parachute" compensation, or compensation upon termination of an employee's employment.

Under the JOBS Act, emerging growth companies may delay adopting new or revised accounting standards that have different effective dates for public and private companies until such time as those standards apply to private companies. We have elected to use the extended transition period for complying with these new or revised accounting standards. Since we will not be required to comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for other public companies, our financial statements may not be comparable to the financial statements of companies that comply with public company effective dates. If we were to elect to comply with these public company effective dates, such election would be irrevocable pursuant to Section 107 of the JOBS Act.

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PART I

Item 1. Financial Statements

The Financial Statements of the Registrant required to be filed with this 10-Q Quarterly Report were prepared by management and commence below, together with related notes. In the opinion of management, the Financial Statements fairly present the financial condition of the Registrant.

GO EZ CORPORATION

UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

September 30, 2015

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GO EZ CORPORATION

CONTENTS

	PAGE
Condensed Consolidated Balance Sheets, September 30, 2015 (unaudited) and December 31, 2014		6
Condensed Unaudited Consolidated Statements of Operations, for the three months and nine months ended September 30, 2015 and September 30, 2014		7
Condensed Unaudited Consolidated Statements of Cash Flows, for the nine months ended September 30, 2015 and September 30, 2014		8
Notes to Condensed Unaudited Consolidated Financial Statements		9

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GO EZ CORPORATION

CONDENSED CONSOLIDATED BALANCE SHEETS

ASSETS

	September 30, 2015			December 31, 2014
	(unaudited)			(Audited)
CURRENT ASSETS:
Cash	$	2,534		$	15,394
Accounts receivables		65,000			-
Other receivable, net		2,545			-
Inventory		3,382			-
Prepaid expense		73,106			106
Total Current Assets		146,567			15,500
Property and equipment, net		13,342			10,474
Total Assets	$	159,909		$	25,974
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES:
Accounts payable	$	59,531		$	18,800
Advances from related party		29,389			1,600
Accrued expenses		37,462			-
Derivative liability		76,859			268,403
Payroll liabilities		-			4,503
Accrued tax		-			4,067
Note payable-related party		64,812			-
Debt - related party		19,793			-
Total Current Liabilities		287,846			297,373
STOCKHOLDERS' EQUITY (DEFICIT):
Preferred stock, $.0001 par value 100,000,000 shares authorized, 171 shares issued and outstanding		-			-
Common stock, $.0001 par value, 800,000,000 shares authorized, 1,670,878 and 1,500,878 shares issued and outstanding at 2015 and 2014, respectively		167			151
Capital in excess of par value		261,909,589			21,316,377
Accumulated deficit		(262,058,088	)		(21,593,649	)
Non-controlling interest		20,395			5,722
Total Stockholders' Equity (Deficit)		(127,937	)		(271,399	)
Total Liabilities and Stockholders' Equity (Deficit)	$	159,909		$	25,974

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

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GO EZ CORPORATION

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

	For the three Months Ended September 30,						For the Nine Months Ended September 30,
	2015			2014			2015			2014
REVENUES	$	53,441		$	-		$	189,769		$	-
Cost of goods sold		25,896			-			81,934			-
GROSS PROFIT		27,545			-			107,835			-
EXPENSES
General & administrative		32,036			12,198			183,331			58,246
Depreciation expenses		816			-			2,282			-
Bank service charge		34			410			317			778
Compensation expense		75,838			-			552,838			-
Payroll expenses		-			-			239			-
Non-cash contributed services		-			11,250			-			31,400
Total Expenses		108,724			23,858			739,007			90,424
LOSS BEFORE OTHER INCOME (EXPENSE)		(81,179	)		(23,858	)		(631,172	)		(90,424	)
OTHER INCOME (EXPENSE):
Gain on derivative liability		139,364			-			191,544			-
Gain of forgiveness of debt		-			-			-			75,971
Loss on acquisition		-			-			(240,007,725	)		-
Interest expense		(700	)		(21,208	)		(1,482	)		(23,758	)
Finance charge		-			-			(153	)		-
Other income		-			-			21			-
Total Other Income (Expense)		(138,664	)		(21,208	)		(239,817,795	)		52,213
INCOME (LOSS) BEFORE INCOME TAXES		57,485			(21,208	)		(240,448,967	)		(38,211	)
TAX EXPENSE		-			-			(800	)		-
NET INCOME (LOSS)	$	57,485		$	(45,066	)	$	(240,449,767	)	$	(38,211	)
Gain applicable to non-controlling interest in Federal Technology Agency, Inc.		(6,909	)		-			(14,673	)		-
NET INCOME (LOSS)	$	50,576		$	(45,066	)	$	(240,426,440	)	$	(38,211	)
BASIC AND DILUTED LOSS PER COMMON SHARE	$	.03		$	(.03	)	$	(152.57	)	$	(.04	)
Weighted-Average Common Shares Outstanding - Basic and Diluted		1,637,835			1,368,200			1,575,878			932,303

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

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GO EZ CORPORATION

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

	For the nine Months Ended September 30,
	2015			2014
Cash Flows From Operating Activities:
NetLoss	$	(240,449,766	)	$	(38,211	)
Adjustments to reconcile net loss to net cash:
Depreciation expense		2,282			-
(Gain) Loss on asset acquisition		240,007,725			-
Issuance of common stock for services		507,004			-
Related party contributed services		12,088			-
(Gain) Loss on derivative valuation		(191,544	)		-
Related party contributed liabilities		1,136			-
Non-cash contributed services		-			31,400
Non-cash expenses – capital contribution		-			8,537
Non-cash forgiveness of debt		-			(75,971	)
Non-cash expenses – amortization of discount					19,637
Decrease (increase) in operating assets
Accounts receivable		(65,255	)		-
Inventory		9,450			-
Increase (decrease) in operating liabilities
Accounts payable		40,727			(46,005	)
Increase in advances from related party		-			95,492
Accrued interest - related party		-			4,121
Accrued expenses		27,294			-
Related party payables		19,672			-
Advanced debt		6,599			-
Net Cash (Used) by Operating Activities		(72,568	)		(1,000	)
Cash Flows From Investing Activities:
Purchase of fixed assets		(5,149	)		-
Cash acquired in CMB asset acquisition		2,134			-
Net Cash (Used) by Investing Activities		(3,015	)		-
Cash Flows from Financing Activities:
Proceeds from short term debenture – related party		62,723			-
Issuance of common stock for cash		-			1,000
Net Cash Provided by Financing Activities		62,723			1,000
Net Increase (Decrease) in Cash		(12,860	)		-
Cash at Beginning of Period		15,394			-
Cash at End of Period	$	2,534		$	-
Supplemental Disclosures of Cash Flow Information
Cash paid during the period for:
Interest	$	-		$	-
Income taxes	$	-		$	-
Supplemental Disclosures of Non-Cash Transactions
Common stock issued for prepaid services	$	73,000		$	-
Contributed payments on behalf of company	$	-		$	152,097

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

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GO EZ CORPORATION

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

NOTE 1 Summary Of Significant Accounting Policies

Organization - Go Ez Corporation ("the Company") was incorporated on October 24, 1979 as E.R.C. Energy Recovery Corporation in the State of Delaware for the purpose of providing accounting, personnel recruiting and general business consulting. Currently, the Company provides technology devices, accessories and internet services in the United States of America. The products are sold through online and offline retailors, wholesale distributors. Internet technology services include full unit testing, framework design, development, implementation, and testing to internet services companies. The Company has wholly-owned subsidiaries in Miami, Florida, USA. The Company changed its name to Go Ez Corporation on May 7, 2014.

Condensed Consolidated Financial Statements - The accompanying financial statements have been prepared by the Company without audit. In the opinionof management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows at September 30, 2015 and 2014 and for the periods then ended have been made.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted. It is suggested that these financial statements be read in conjunction with the financial statements and notes thereto included in the Company's September 30, 2014 audited financial statements. The results of operations for the nine months ended September 30, 2015 and 2014 are not necessarily indicative of the operating results for the full year.

Principles of Consolidation - The consolidated financial statements for September 30, 2015 do not include the accounts of Evotech Capital S.A., the largest shareholder of the Company. Evotech is the investor acquiring 60% voting equity of the company, which is recognized as a change of control. The sale of common stocks was recorded at cost. The consolidated financial statements for September 30, 2015 include the accounts of Go Ez Corporation, Federal Technology Agency, Inc.("FTA"), of which Go Ez Corporation owns 70%, and Glophone International Inc., a wholly-owned subsidiary of Go Ez Corporation. All significant intercompany balances and transactions have been eliminated.

Accounting Estimates - The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimated by management.

Reclassification - The financial statements for periods prior to September 30, 2015 have been reclassified to conform to the headings and classifications used in the September 30, 2015 financial statements.

NOTE 2 - Going Concern

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplate continuation of the Company as a going concern. However, the Company has incurred losses since inception and currently has no on-going operations. Further, the Company has current liabilities in excess of current assets. These factors raise substantial doubt about the ability of the Company to continue as a going concern. In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through additional sales of its common stock. There is no assurance that the Company will be successful in raising this additional capital or in achieving profitable operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

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NOTE 3 - Cash and Cash Equivalents

For the purpose of the financial statements cash equivalents include all highly liquid investments with maturity of three months or less. As of September 30, 2015 and December 31, 2014, the Company has recorded cash of $2,534 and $15,394, respectively.

NOTE 4 - Receivables

Receivables consist principally of amounts due from customer credit card transactions. We had $65,000 and $0 receivables as of September 30, 2015 and December 31, 2014.

NOTE 5 - Merchandise Inventories

Merchandise inventories are recorded using first-in-first-out. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold.

Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. The Company had $3,382 worth of merchandise inventories as of September 30, 2015.

NOTE 6 - Furniture And Equipment

Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets.

Furniture and equipment consists of the following as of September 30, 2015 and December 31, 2014:

	2015			2014
Furniture and Equipment	$	16,369		$	11,218
Less: Accumulated Depreciation		(3,027	)		(745	)
Net Property and Equipment	$	13,342		$	10,474

NOTE 7 - Liabilities

Accounts payables primarily consists of payables to customers who purchase phone top-up minutes from us. We usually pay off within one or two days of the transactions.

Accrued expenses primarily consist of accrued compensation to Company officer/director.

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NOTE 8 - Notes and Debt

On January 20, 2015, the Company entered into an Asset Purchase Agreement with Roger Ng, the owner of all of the issued and outstanding shares of capital stock of FTA and completed its acquisition of FTA through its issuance of sixty shares of the Company's Preferred Series B stock, and a twenty-five thousand dollar ($25,000) Promissory Note. Said Promissory Note carries 0% interest and matures one year from the date of the closing of this Transaction.

FTA issued a series debt to Company officers/directors for their cash contributions to the Company. On February 2, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Roger Ng for cash advances. On February 18, 2015, FTA issued debt with principle amount of $1,200, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 9, 2015, FTA issued debt with principle amount of $400, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 20, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Benedict Chen for cash advances.

On March 24, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 31, 2015, FTA issued debt with principle amount of $999, at 6% interest rate, maturing in one year to Abraham Cinta for cash advances.

On June 24, 2015, FTA issued debt with principle amount of $1,000 at 6% interest rate, maturing in one year to Benedict Chen for cash advances

On July 30, 2015 the Company received a loan, in the amount of $22,790 from a related entity in consideration for expenses and advances made on behalf of the Company. The loan provides for interest at 6% per year and is due on July 30, 2016.

As of September 30, 2015, Glophone has received cash advances from related parties for a total of $39,812. Which include cash advances from Abraham Cinta for $22,567 and $17,245 from Roger Ng.

NOTE 9 - Revenue Recognition

The Company generates revenue principally from the sale of electronic products accessories, including mobile phones, selfie-sticks and smart watches and providing of internet services. The Company sells its products through retail, wholesale and online store. We recognize revenue when the sales price is fixed or determinable, collection is reasonably assured and the customer takes possession of the merchandise, or in the case of services, the service has been provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns. We recognized revenue of $189,769 and $0 during the nine month period ended September 30, 2015 and 2014, respectively.

NOTE 10 - Cost of Goods Sold

Cost of goods sold consists primarily of costs related to products sold to customers. It includes manufacturing costs and shipping costs. Cost of goods sold for the nine month period ended September 30, 2015 and 2014 is $81,934 and $0, respectively.

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NOTE 11 - General and Administrative Expenses

General and administrative expenses consist of sales related cost, which include postage and delivery, as well as the costs of professional services, office supplies and other administrative expenses. We expect our general and administrative expense to increase in absolute dollars due to the anticipated growth of our business and related infrastructure as well as accounting, insurance, investor relations and other costs related to being a public company. The Company recorded $183,331 and $46,048 general and administrative expenses for the nine month period ended September 30, 2015 and 2014, respectively.

NOTE 12 - Fair Value of Financial Instruments

Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2015, the balances reported for cash, prepaid expenses, accounts payable, accrued expenses, derivative liability, and notes payable approximate the fair value because of their short maturities.

We adopted ASC Topic 820 (originally issued as SFAS 157, "Fair Value Measurements") for financial instruments measured as fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States and expands disclosures about fair value measurements.

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:

· Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

· Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

· Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

 

We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2015:

Fair Value of Financial Instruments

	Total		(Level 1)		(Level 2)		(Level 3)
Assets	$	-	$	-	$	-	$	-
Total assets measured at fair value	$	-	$	-	$	-	$	-
Liabilities
Derivative Liability	$	76,859	$	-	$	-	$	76,859
Total liabilities measured at fair value	$	76,859	$	-	$	-	$	76,859

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For purpose of determining the fair market value of the derivative liability for the warrants, the Company used Black Scholes option valuation model. The significant assumptions used in the Black Scholes valuation of the derivative are as follows:

Risk free interest rate	0.49%
Stock volatility factor	57.68/%
Months to Maturity	15 Months
Expected dividend yield	None

b. For recurring fair value measurements categorized within Level 3 of the fair value hierarchy, a reconciliation from the opening balances to the closing balances, disclosing separately changes during the period attributable to the following: Total gains or losses for the period recognized in earnings, and the line item(s) in the income statement in which those gains or losses are recognized.:

Beginning balance as of January 1, 2014	$	268,403
Fair value of derivative liabilities issued		0
Net Loss/Gain on change in derivative liability		(191,544	)
Ending balance as of September 30, 2015	$	76,859

NOTE 13 - Related Party Transactions

Management Compensation – During the periods ended September 30, 2015 and 2014, the Company did not pay any compensation to its officers and directors. We had accrued compensation of $33,750 at September 30, 2015.

Office Space – The Company has not had a need to rent office space. we are currently using our retail stores as our offices and as a mailing address for the Company.

Advances from Related Party – Shareholders of the Company or entities related to them have paid expenses on behalf of the Company. Forthe nine month periods ended September 30, 2015 these payments amounted to $113,873. The Company has accounted for any such payments as advances payable to related party. At September 30, 2015 and December 31, 2014 a balance of $113,873 and $1,600, respectively, owed to the related parties.

NOTE 14 - Loss per Share

The following data show the amounts used in computing loss per share for the periods presented:

	For the Three Months Ended September 30, 2015		For the Three Months Ended September 30, 2014			For the Nine Months Ended September 30,2015			For the Nine Months Ended September 30, 2014
Income/ (Loss) available to common shareholders (numerator)	$	50,576	$	(45,066	)	$	(240,426,440	)	$	(38,211	)
Weighted average number of common shares outstanding used in loss per share for the period (denominator)		1,637,835		1,368,200			1,575,878			932,303
INCOME / (LOSS) PER COMMON SHARE	$	.03	$	(.03	)	$	(152.57	)	$	(.04	)

Dilutive loss per share was not presented; as the Company had no common equivalent shares for all periods presented that would affect the computation of diluted loss per share.

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NOTE 15 - Commitments and Contingencies

Contingencies - The Company has not been active for several years. Management believes that there are no unrecorded valid outstanding liabilities from prior operations. If a creditor were to come forward and claim a liability, the Company has committed to contest the claim to the fullest extent of the law. Due to various statutes of limitations and because of the likelihood that such an old liability would not still be valid; no amount has been accrued in these financial statements for any such contingencies.

The company has a commitment with a consultant working under FTA to pay 30% of the net income generated by FTA at year end; the Company is unable to estimate the amount of year end net income and therefore has not accrued for this expense.

NOTE 16 - Capital Stock

Amendment of Security Registration

On October 22, 2015, we filed an amendment to Form S-1 Registration Statement, previously filed on February 12, 2015. This Amendment is effective.

Securities Registered for Issuance Under Equity Compensation Plans

On April 23, 2015, we filed Form S-8 with the SEC under the Securities Act of 1933, as amended (the "Securities Act"). The Registration Statement registered 200,000 shares of Common Stock, par value $0.0001 per share, to be issued under the Go Ez Corporation 2015 Equity Incentive Plan. Proposed maximum offering price per share is at $4.00. This registration is effective immediately.

Capital Stock Designations – The Board of Directors have approved designations and rights for the Company's capital stock as follows:

Series E Preferred Stock – 10,000 Shares, convertible after thirty days based on a formula, no dividend rights, no voting rights, no liquidation preference. Company has no call redemption rights.

Compensation for services - the Board of Directors have approved and issued 170,000 shares of the corporation for services issued valued at $580,000 during the nine months ended September 30, 2015.

NOTE 17 - Other Income (Expense)

We incurred a loss on asset purchase of Cellular Miami Beach of $240,007,725 for September 30, 2015. This is a result of 60 preferred shares and $25,000 note payable issued and payable to the seller. the preferred shares have no fair value, but are convertible into common stock at a ratio of 1 preferred share to 1,000,000 common shares. At the stock price of $4.00 at the time of the acquisition, this represents a total of $240,025,000. As $17,275 in assets were acquired, this resulted in the $240,007,725 loss.

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NOTE 18 - Subsidiary

Acquisition of Cellular of Miami Beach, Inc.

On January 20, 2015, FTA entered into an Asset Purchase Agreement with Roger Ng, the owner of all of the issued and outstanding shares of capital stock of the Seller and completed its acquisition of the Seller through its issuance of sixty shares of the Company's Preferred Series B stocks, and twenty-five thousand dollars' worth of ($25,000) Promissory Note. Said Promissory Note will not carry any interest and matures one year from the date of the closing of this Transaction. The entry into the Asset Purchase Agreement was approved by Unanimous Written Consent of the Board of Directors of the Company without a meeting on January 19, 2015.

In accordance with the terms of the Agreement, the Seller shall validly and effectively grant, sell, convey, assign, transfer and deliver to FTA, upon and subject to the terms and conditions of this Agreement, all of the Seller's right, title and interest in and to (i) the business as a going concern, and (ii) certain of the Seller's assets set forth in the Agreement, properties and rights constituting the business or used in the business, which are described in this Agreement, free and clear of all liens, pledges, security interests, charges, claims, restrictions and encumbrances of any nature whatsoever, and (iii) all of the Seller's rights, title and interest in the name "Cellular of Miami Beach, Inc.," or any derivative thereof.

Incorporation Of Subsidiary

On February 2, 2015, we incorporated a wholly-owned subsidiary with name of Glophone International in the State of Florida, USA. Mr. Abraham Dominguez Cinta is appointed as the Director and President of the Subsidiary. Mr. Eduardo Paz is appointed as the Secretary of the Subsidiary.

NOTE 19 - Subsequent Events

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued, and determined there are no events to disclose, except as follows:

Loan from Related Party – on November 17, 2015 the Company received a loan, in the amount of $33,000 from a related entity in consideration for expenses and advances made on behalf of the Company. The loan provides for interest at 6% per year and is due on November 20, 2016.

15

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

Forward looking Statements

Statements made in this Quarterly Report which are not purely historical are forward looking statements with respect to the goals, plan objectives, intentions, expectations, financial condition, results of operations, future performance of our business, including, without limitation, (i) our ability to raise capital, and (ii) statements preceded by, followed by or that include the words "may," "would," "could," "should," "expects," "projects," "anticipates," "believes," "estimates," "plans," "intends," "targets" or similar expressions.

Forward looking statements involve inherent risks and uncertainties, and important factors (many of which are beyond our control) that could cause actual results to differ materially from those set forth in the forward looking statements, including the following, general economic or industry conditions, nationally and/or in the communities in which we may conduct business, changes in the interest rate environment, legislation or regulatory requirements, conditions of the securities markets, our ability to raise capital, changes in accounting principles, policies or guidelines, financial or political instability, acts of war or terrorism, other economic, competitive, governmental, regulatory and technical factors affecting our current or potential business and related matters.

Accordingly, results actually achieved may differ materially from expected results in these statements. Forward looking statements speak only as of the date they are made. We do not undertake, and specifically disclaim, any obligation to update any forward looking statements to reflect events or circumstances occurring after the date of such statements.

Overview

We are a provider of technology devices, accessories and internet services. We offer competitive products and services at unbeatable price to customers, small business owners who visit our stores, engage with CyberCoders, Inc. a subsidiary of On Assignment Inc., a leading global provider of in-demand, skilled professionals that match the Company with clients in need of our internet technology services. We have retail and online operations in the U.S. We have realized our revenue and earnings in the fiscal first quarter of year 2015. Consumer confidence, product life-cycle and competitive retail environment directly impact our performance. As a result of these factors, predicting our future revenue and earnings is difficult.

Plan of Operation

Our plan of operation for the next 12 months is to: (i) improve operations of existing sale channels; (ii) work with vendor partners to bring innovative products to customers (iii) increase our sales force to reach high and stable sales throughout the year; (iv) sign long term, distribution/services agreements with customers to secure a constant stream of revenues andactively look for target companies which we are interested in acquiring and provide funding for such acquisition for future expansion.

16

Results of Operations

Nine Months Ended September 30, 2015 Compared to Nine Months Ended September 30, 2014

During the nine months ended September 30, 2015, and 2014, we had revenues of $189,769 and $0, respectively. General and Administrative expenses were $183,331 and $58,246 for the nine months ended September 30, 2015, and 2014, respectively. We had non-cash contributed services of $12,088 and $31,400 with an interest expense of $1,482 and $23,758 for the nine months ended September 30, 2015 and 2014. We had a net loss before income taxes of $240,448,967 and $38,211 for the nine months ended September 30, 2015 and 2014 respectively.

Liquidity and Capital Resources

We closely manage our liquidity and capital resources. Our liquidity requirements depend on key variables, including level of funding required to support our operation and business expansion, the performance of our business, working capital management, capital expenditures, credit facilities and short-term borrowing arrangements. Capital expenditures and working capitals are a component of our cash flow, which we can adjust in response to changes in our business environment.

Working capital, the excess of current assets over current liabilities, was ($141,279) at September 30, 2015, an increase from ($281,873) at December 31, 2014.

Sources of liquidity

Funds generated by operating activities, investing activities, available cash and cash equivalents are our most significant sources of liquidity. We believe our sources of liquidity will be sufficient to sustain operations and to finance anticipated capital investments and strategic initiatives. However, in the event our liquidity is insufficient, we may be required to limit our spending. There can be no assurance that we will continue to generate cash flows at or above current levels or that we will be able to maintain our ability to borrow under our existing credit facilities or obtain additional financing, if necessary, on favorable terms.

Capital Expenditures

Our capital expenditures typically include investments in our stores, distribution capabilities and information technology enhancements. During fiscal first quarter 2015, we invested $5,149 in property and equipment, primarily related to upgrading our retail technology systems and capabilities and store-related items.

Debt

We have $25,000 principal amount of promissory notes due January 20, 2016, at 6% interest rate per annum, debt for $1,000 at 6% interest rate due February 2nd 2016, $1,200, at 6% interest rate due February 18th 2016, $400 and $1,000 at 6% interest rate, due March 9th and 20th of 2016 respectively and $1,000 and $999 at 6% interest rate due March 24th and 31st of 2016 respectively. On June 24, 2015 we received $1,000 due on June 24 2016 at an interest rate of 6%, Refer to Note 8, of the Notes to Consolidated Financial Statements of this report.

Pursuant to the acquisition of Federal Technology Agency, Inc. and more fully discussed above in "Securities Authorized in Connection with Acquisitions ", Roger Ng was transmitted a one (1) common stock purchase warrant to purchase up to an aggregate of 10% of the GEZC's outstanding common stock however such execution shall not result in Mr. Ng holding of excess of 9.9% of the outstanding common shares issued. The warrant expires on December 22, 2016.

17

There are no other outstanding options or calls to purchase any of our authorized securities.

On July 30, 2015 the Company received a loan, in the amount of $22,790 from a related entity in consideration for expenses and advances made on behalf of the Company. The loan provides for interest at 6% per year and is due on July 30, 2016.

As of September 30, 2015, Glophone has received cash advances from related parties for a total of $39,812. Which include cash advances from Abraham Cinta for $22,567 and $17,245 from Roger Ng.

Item 3. Quantitative and Qualitative Disclosures about Market Risk.

Not required.

Item 4. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) under the Exchange Act as of the end of the period covered by this Quarterly Report on Form 10-Q. In designing and evaluating the disclosure controls and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs. The design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood of future events, there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

Based on that evaluation, our chief executive officer and chief financial officer concluded that, as of September 30, 2015, our disclosure controls and procedures were, subject to the limitations noted above, ineffective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules, regulations and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

Our management, with the participation of the chief executive officer and chief financial officer, has concluded there were no significant changes in our internal controls over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

18

PART II - OTHER INFORMATION

Item 1. Legal Proceedings.

None; not applicable.

Item 1A. Risk Factors.

Not required.

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

None; not applicable.

Item 3. Defaults Upon Senior Securities.

None; not applicable.

Item 4. Mine Safety Disclosures.

None; not applicable.

Item 5. Other Information.

None; not applicable.

19

Item 6. Exhibits.

Exhibit No.	Identification of Exhibit
31.1	Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Abraham Dominguez Cinta, President and Director.
31.2	Certification Pursuant to Section 302 of the Sarbanes-Oxley Act provided by Abraham Dominguez Cinta, Secretary, Treasurer, CFO and Director
32	Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 provided by Abraham Dominguez Cinta, Secretary/Treasurer, CFO and Director.
101.INS	XBRL Instance Document*
101.PRE.	XBRL Taxonomy Extension Presentation Linkbase*
101.LAB	XBRL Taxonomy Extension Label Linkbase*
101.DEF	XBRL Taxonomy Extension Definition Linkbase*
101.CAL	XBRL Taxonomy Extension Calculation Linkbase*
101.SCH	XBRL Taxonomy Extension Schema*

*Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed "furnished" and not "filed" or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, or deemed "furnished" and not "filed" for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under these sections.

20

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

	Go Ez Corporation
Date: November 23, 2015	By:
		Abraham Dominguez Cinta
		President and Director
Date: November 23, 2015	By:
		Abraham Dominguez Cinta
		Secretary, Treasurer, CFO, and Director

21

EX-31.1

EXHIBIT 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Abraham Dominguez Cinta, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of Go Ez Corporation;
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 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 Rule 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: November 23, 2015	By:
		Abraham Dominguez Cinta
		President and Director

EX-31.2

EXHIBIT 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Abraham Dominguez Cinta, certify that:

1.	I have reviewed this Quarterly Report on Form 10-Q of Go Ez Corporation;
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 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 Rule 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: November 23, 2015	By:
		Abraham Dominguez Cinta
		Secretary, Treasurer, CFO and Director

EX-32.1

EXHIBIT 32

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 Go Ez Corporation (the "Registrant") on Form 10-Q for the period ending September 30, 2015, as filed with the Securities and Exchange Commission on the date hereof (the "Quarterly Report"), I, Abraham Dominguez Cinta, President, Secretary, Treasurer and CFO of the Registrant, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Quarterly Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)	The information contained in the Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Registrant.

 

Date: November 23, 2015	By:
		Abraham Dominguez Cinta
		President and Director

Date: November 23, 2015	By:
		Abraham Dominguez Cinta
		Secretary Treasurer, CFO and Director

XML

Fair Value of Financial Instruments (Details 2)	9 Months Ended
	Sep. 30, 2015 USD ($)
Fair Value Of Financial Instruments Details 2
Beginning balance as of January 1, 2014	$ 268,403
Fair value of derivative liabilities issued	0
Net Loss/Gain on change in derivative liability	(191,544)
Ending balance as of September 30, 2015	$ 76,859

XML

Summary Of Significant Accounting Policies (Policies)

9 Months Ended

Sep. 30, 2015

Summary Of Significant Accounting Policies Policies

Organization

Go Ez Corporation ("the Company") was incorporated on October 24, 1979 as E.R.C. Energy Recovery Corporation in the State of Delaware for the purpose of providing accounting, personnel recruiting and general business consulting. Currently, the Company provides technology devices, accessories and internet services in the United States of America. The products are sold through online and offline retailors, wholesale distributors. Internet technology services include full unit testing, framework design, development, implementation, and testing to internet services companies. The Company has wholly-owned subsidiaries in Miami, Florida, USA. The Company changed its name to Go Ez Corporation on May 7, 2014.

Condensed Consolidated Financial Statements

The accompanying financial statements have been prepared by the Company without audit. In the opinionof management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows at September 30, 2015 and 2014 and for the periods then ended have been made.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted. It is suggested that these financial statements be read in conjunction with the financial statements and notes thereto included in the Company's September 30, 2014 audited financial statements. The results of operations for the nine months ended September 30, 2015 and 2014 are not necessarily indicative of the operating results for the full year.

Principles of Consolidation

The consolidated financial statements for September 30, 2015 do not include the accounts of Evotech Capital S.A., the largest shareholder of the Company. Evotech is the investor acquiring 60% voting equity of the company, which is recognized as a change of control. The sale of common stocks was recorded at cost. The consolidated financial statements for September 30, 2015 include the accounts of Go Ez Corporation, Federal Technology Agency, Inc.("FTA"), of which Go Ez Corporation owns 70%, and Glophone International Inc., a wholly-owned subsidiary of Go Ez Corporation. All significant intercompany balances and transactions have been eliminated.

Accounting Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimated by management.

Reclassification

The financial statements for periods prior to September 30, 2015 have been reclassified to conform to the headings and classifications used in the September 30, 2015 financial statements.

XML

Capital Stock (Details Narrative)	9 Months Ended
	Sep. 30, 2015 USD ($) shares
Capital Stock Details Narrative
Stock issued services, shares | shares	170,000
Stock issued services, value	$ 580,000

XML

Fair Value of Financial Instruments (Details)	Sep. 30, 2015 USD ($)
Assets
Total assets measured at fair value
Liabilities
Derivative Liability	$ 76,859
Total liabilities measured at fair value	$ 76,859
Fair Value, Inputs, Level 1 [Member]
Assets
Total assets measured at fair value
Liabilities
Derivative Liability
Total liabilities measured at fair value
Fair Value, Inputs, Level 2 [Member]
Assets
Total assets measured at fair value
Liabilities
Derivative Liability
Total liabilities measured at fair value
Fair Value, Inputs, Level 3 [Member]
Assets
Total assets measured at fair value
Liabilities
Derivative Liability	$ 76,859
Total liabilities measured at fair value	$ 76,859

XML

Receivables

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 4 - Receivables

Receivables consist principally of amounts due from customer credit card transactions. We had $65,000 and $0 receivables as of September 30, 2015 and December 31, 2014.

XML

Other Income (Expense) (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Other Income Expense Details Narrative
Loss on Acquisition			$ 240,007,725

XML

Cash and Cash Equivalents (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Cash And Cash Equivalents Details Narrative
Cash	$ 2,534	$ 15,394

XML

Loss per Share (Tables)

9 Months Ended

Sep. 30, 2015

Loss Per Share Tables

Loss per Share

	For the Three Months Ended September 30, 2015		For the Three Months Ended September 30, 2014			For the Nine Months Ended September 30, 2015			For the Nine Months Ended September 30, 2014
Income / (Loss) available to common shareholders (numerator)	$	50,576	$	(45,066	)	$	(240,426,440	)	$	(38,211	)
Weighted average number of common shares outstanding used in loss per share for the period (denominator)		1,637,835		1,368,200			1,575,878			932,303
INCOME / (LOSS) PER COMMON SHARE	$	.03	$	(.03)		$	(152.57	)	$	(.04	)

XML

Receivables (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Receivables Details Narrative
Accounts Receivable	$ 65,000	$ 0

XML

Merchandise Inventories (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Merchandise Inventories Details Narrative
Inventory	$ 3,382

XML

Cash and Cash Equivalents

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 3 - Cash and Cash Equivalents

For the purpose of the financial statements cash equivalents include all highly liquid investments with maturity of three months or less. As of September 30, 2015 and December 31, 2014, the Company has recorded cash of $2,534 and $15,394, respectively.

XML

Furniture And Equipment (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Furniture And Equipment Details
Furniture and Equipment	$ 16,369	$ 11,218
Less: Accumulated Depreciation	(3,027)	(745)
Net Property and Equipment	$ 13,342	$ 10,474

XML

Related Party Transactions (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Related Party Transactions Details Narrative
Accrued compensation	$ 33,750
Payments on advances payable to related party	113,873
Owed to related party	$ 113,873	$ 1,600

XML

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash	$ 2,534	$ 15,394
Accounts receivables	65,000	$ 0
Other receivable, net	2,545
Inventory	3,382
Prepaid expense	73,106	$ 106
Total Current Assets	146,567	15,500
Property and equipment, net	13,342	10,474
Total Assets	159,909	25,974
CURRENT LIABILITIES:
Accounts payable	59,531	18,800
Advances from related party	29,389	$ 1,600
Accrued expenses	37,462
Derivative liability	$ 76,859	$ 268,403
Payroll liabilities		4,503
Accrued tax		$ 4,067
Note payable-related party	$ 64,812
Debt related party	19,793
Total Current Liabilities	$ 287,846	$ 297,373
STOCKHOLDERS' EQUITY (DEFICIT):
Preferred stock, $.0001 par value 100,000,000 shares authorized, 171 shares
Common stock, $.0001 par value, 800,000,000 shares authorized, 1,670,878 and 1,500,878 shares issued and outstanding at 2015 and 2014, respectively	$ 167	$ 151
Capital in excess of par value	261,909,589	21,316,377
Accumulated deficit	(262,058,088)	(21,593,649)
Non-controlling interest	20,395	5,722
Total Stockholders' Equity (Deficit)	(127,937)	(271,399)
Total Liabilities and Stockholders' Equity (Deficit)	$ 159,909	$ 25,974

XML

Summary Of Significant Accounting Policies

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 1 - Summary Of Significant Accounting Policies

Organization – Go Ez Corporation ("the Company") was incorporated on October 24, 1979 as E.R.C. Energy Recovery Corporation in the State of Delaware for the purpose of providing accounting, personnel recruiting and general business consulting. Currently, the Company provides technology devices, accessories and internet services in the United States of America. The products are sold through online and offline retailors, wholesale distributors. Internet technology services include full unit testing, framework design, development, implementation, and testing to internet services companies. The Company has wholly-owned subsidiaries in Miami, Florida, USA. The Company changed its name to Go Ez Corporation on May 7, 2014.

Condensed Consolidated Financial Statements - The accompanying financial statements have been prepared by the Company without audit. In the opinionof management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows at September 30, 2015 and 2014 and for the periods then ended have been made.

Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted. It is suggested that these financial statements be read in conjunction with the financial statements and notes thereto included in the Company's September 30, 2014 audited financial statements. The results of operations for the nine months ended September 30, 2015 and 2014 are not necessarily indicative of the operating results for the full year.

Principles of Consolidation - The consolidated financial statements for September 30, 2015 do not include the accounts of Evotech Capital S.A., the largest shareholder of the Company. Evotech is the investor acquiring 60% voting equity of the company, which is recognized as a change of control. The sale of common stocks was recorded at cost. The consolidated financial statements for September 30, 2015 include the accounts of Go Ez Corporation, Federal Technology Agency, Inc.("FTA"), of which Go Ez Corporation owns 70%, and Glophone International Inc., a wholly-owned subsidiary of Go Ez Corporation. All significant intercompany balances and transactions have been eliminated.

Accounting Estimates - The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimated by management.

Reclassification - The financial statements for periods prior to September 30, 2015 have been reclassified to conform to the headings and classifications used in the September 30, 2015 financial statements.

XML

Cost of Goods Sold (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Cost Of Goods Sold Details Narrative
Cost of goods sold	$ 25,896		$ 81,934

XML

Other Income (Expense)

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 17 - Other Income (Expense)

We incurred a loss on asset purchase of Cellular Miami Beach of $240,007,725 for September 30, 2015. This is a result of 60 preferred shares and $25,000 note payable issued and payable to the seller. the preferred shares have no fair value, but are convertible into common stock at a ratio of 1 preferred share to 1,000,000 common shares. At the stock price of $4.00 at the time of the acquisition, this represents a total of $240,025,000. As $17,275 in assets were acquired, this resulted in the $240,007,725 loss.

XML

General and Administrative Expenses (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
General And Administrative Expenses Details Narrative
General and administrative expenses	$ 32,036	$ 12,198	$ 183,331	$ 58,246

XML

Subsequent Events

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 19 - Subsequent Events

The Company has evaluated subsequent events from the balance sheet date through the date the financial statements were issued, and determined there are no events to disclose, except as follows:

Loan from Related Party – on November 17, 2015 the Company received a loan, in the amount of $33,000 from a related entity in consideration for expenses and advances made on behalf of the Company. The loan provides for interest at 6% per year and is due on November 20, 2016.

XML

Going Concern

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 2 - Going Concern

The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplate continuation of the Company as a going concern. However, the Company has incurred losses since inception and currently has no on-going operations. Further, the Company has current liabilities in excess of current assets. These factors raise substantial doubt about the ability of the Company to continue as a going concern. In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through additional sales of its common stock. There is no assurance that the Company will be successful in raising this additional capital or in achieving profitable operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
STOCKHOLDERS' EQUITY (DEFICIT):
Preferred stock par value	$ .0001	$ .0001
Preferred stock authorized	100,000,000	100,000,000
Preferred stock issued	171	171
Preferred stock outstanding	171	171
Common stock par value	$ .0001	$ .0001
Common stock authorized	800,000,000	800,000,000
Common stock issued	1,670,878	1,500,878
Common stock outstanding	1,670,878	1,500,878

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Fair Value of Financial Instruments

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 12 - Fair Value of Financial Instruments

Fair Value of Financial Instruments, requires disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2015, the balances reported for cash, prepaid expenses, accounts payable, accrued expenses, derivative liability, and notes payable approximate the fair value because of their short maturities.

We adopted ASC Topic 820 (originally issued as SFAS 157, "Fair Value Measurements") for financial instruments measured as fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States and expands disclosures about fair value measurements.

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:

· Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

· Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

· Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

We measure certain financial instruments at fair value on a recurring basis. Assets and liabilities measured at fair value on a recurring basis are as follows at September 30, 2015:

Fair Value of Financial Instruments

	Total		(Level 1)		(Level 2)		(Level 3)
Assets	$	-	$	-	$	-	$	-
Total assets measured at fair value	$	-	$	-	$	-	$	-
Liabilities
Derivative Liability	$	76,859	$	-	$	-	$	76,859
Total liabilities measured at fair value	$	76,859	$	-	$	-	$	76,859

For purpose of determining the fair market value of the derivative liability for the warrants, the Company used Black Scholes option valuation model. The significant assumptions used in the Black Scholes valuation of the derivative are as follows:

Risk free interest rate		0.49	%
Stock volatility factor	57.68/		%
Months to Maturity	15 Months
Expected dividend yield	None

b. For recurring fair value measurements categorized within Level 3 of the fair value hierarchy, a reconciliation from the opening balances to the closing balances, disclosing separately changes during the period attributable to the following: Total gains or losses for the period recognized in earnings, and the line item(s) in the income statement in which those gains or losses are recognized.:

Beginning balance as of January 1, 2014	$	268,403
Fair value of derivative liabilities issued		0
Net Loss/Gain on change in derivative liability		(191,544	)
Ending balance as of September 30, 2015	$	76,859

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Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 23, 2015
Document and Entity Information
Entity Registrant Name	Go EZ CORPORATION
Entity Central Index Key	0000314197
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		1,670,878
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2015

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Related Party Transactions

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 13 - Related Party Transactions

Management Compensation – During the periods ended September 30, 2015 and 2014, the Company did not pay any compensation to its officers and directors. We had accrued compensation of $33,750 at September 30, 2015.

Office Space – The Company has not had a need to rent office space. we are currently using our retail stores as our offices and as a mailing address for the Company.

Advances from Related Party– Shareholders of the Company or entities related to them have paid expenses on behalf of the Company. Forthe nine month periods ended September 30, 2015 these payments amounted to $113,873. The Company has accounted for any such payments as advances payable to related party. At September 30, 2015 and December 31, 2014 a balance of $113,873 and $1,600, respectively, owed to the related parties.

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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Unaudited Condensed Consolidated Statements Of Operations
REVENUES	$ 53,441		$ 189,769
Cost of goods sold	25,896		81,934
GROSS PROFIT	27,545		107,835
EXPENSES
General & administrative	32,036	$ 12,198	183,331	$ 58,246
Depreciation expenses	816		2,282
Bank service charge	34	$ 410	317	$ 778
Compensation expense	$ 75,838		552,838
Payroll expenses			$ 239
Non-cash contributed services		$ 11,250		$ 31,400
Total Expenses	$ 108,724	23,858	$ 739,007	90,424
LOSS BEFORE OTHER INCOME (EXPENSE)	(81,179)	$ (23,858)	(631,172)	$ (90,424)
OTHER INCOME (EXPENSE):
Gain on derivative liability	$ 139,364		$ 191,544
Gain of forgiveness of debt				$ (75,971)
Loss on acquisition			$ (240,007,725)
Interest expense	$ (700)	$ (21,208)	(1,482)	$ (23,758)
Finance charge			(153)
Other income			21
Total Other Income (Expense)	$ (138,664)	$ (21,208)	(239,817,795)	$ 52,213
INCOME (LOSS) BEFORE INCOME TAXES	$ 57,485	$ (21,208)	(240,448,967)	$ (38,211)
TAX EXPENSE			(800)
NET INCOME (LOSS)	$ 57,485	$ (45,066)	(240,449,767)	$ (38,211)
Gain applicable to non-controlling interest in Federal Technology Agency, Inc	(6,909)		(14,673)
NET INCOME (LOSS)	$ 50,576	$ (45,066)	$ (240,426,440)	$ (38,211)
BASIC AND DILUTED LOSS PER COMMON SHARE	$ 0.03	$ (0.03)	$ (152.57)	$ (0.04)
Weighted-Average Common Shares Outstanding - Basic and Diluted	1,637,835	1,368,200	1,575,878	932,303

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Liabilities

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 7 - Liabilities

Accounts payables primarily consists of payables to customers who purchase phone top-up minutes from us. We usually pay off within one or two days of the transactions.

Accrued expenses primarily consist of accrued compensation to Company officer/director.

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Furniture And Equipment

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 6 - Furniture And Equipment

Property and equipment are recorded at cost. We compute depreciation using the straight-line method over the estimated useful lives of the assets.

Furniture and equipment consists of the following as of September 30, 2015 and December 31, 2014:

	2015			2014
Furniture and Equipment	$	16,369		$	11,218
Less: Accumulated Depreciation		(3,027	)		(745	)
Net Property and Equipment	$	13,342		$	10,474

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Subsidiary

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 18 - Subsidiary

Acquisition of Cellular of Miami Beach, Inc.

On January 20, 2015, FTA entered into an Asset Purchase Agreement with Roger Ng, the owner of all of the issued and outstanding shares of capital stock of the Seller and completed its acquisition of the Seller through its issuance of sixty shares of the Company's Preferred Series B stocks, and twenty-five thousand dollars' worth of ($25,000) Promissory Note. Said Promissory Note will not carry any interest and matures one year from the date of the closing of this Transaction. The entry into the Asset Purchase Agreement was approved by Unanimous Written Consent of the Board of Directors of the Company without a meeting on January 19, 2015.

In accordance with the terms of the Agreement, the Seller shall validly and effectively grant, sell, convey, assign, transfer and deliver to FTA, upon and subject to the terms and conditions of this Agreement, all of the Seller's right, title and interest in and to (i) the business as a going concern, and (ii) certain of the Seller's assets set forth in the Agreement, properties and rights constituting the business or used in the business, which are described in this Agreement, free and clear of all liens, pledges, security interests, charges, claims, restrictions and encumbrances of any nature whatsoever, and (iii) all of the Seller's rights, title and interest in the name "Cellular of Miami Beach, Inc.," or any derivative thereof.

Incorporation Of Subsidiary

On February 2, 2015, we incorporated a wholly-owned subsidiary with name of Glophone International in the State of Florida, USA. Mr. Abraham Dominguez Cinta is appointed as the Director and President of the Subsidiary. Mr. Eduardo Paz is appointed as the Secretary of the Subsidiary.

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Loss per Share

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 14 - Loss per Share

The following data show the amounts used in computing loss per share for the periods presented:

	For the Three Months Ended September 30, 2015		For the Three Months Ended September 30, 2014			For the Nine Months Ended September 30, 2015			For the Nine Months Ended September 30, 2014
Income / (Loss) available to common shareholders (numerator)	$	50,576	$	(45,066	)	$	(240,426,440	)	$	(38,211	)
Weighted average number of common shares outstanding used in loss per share for the period (denominator)		1,637,835		1,368,200			1,575,878			932,303
INCOME / (LOSS) PER COMMON SHARE	$	.03	$	(.03)		$	(152.57	)	$	(.04	)

Dilutive loss per share was not presented; as the Company had no common equivalent shares for all periods presented that would affect the computation of diluted loss per share.

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Cost of Goods Sold

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 10 - Cost of Goods Sold

Cost of goods sold consists primarily of costs related to products sold to customers. It includes manufacturing costs and shipping costs. Cost of goods sold for the nine month period ended September 30, 2015 and 2014 is $81,934 and $0, respectively.

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Notes and Debt

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 8 - Notes and Debt

On January 20, 2015, the Company entered into an Asset Purchase Agreement with Roger Ng, the owner of all of the issued and outstanding shares of capital stock of FTA and completed its acquisition of FTA through its issuance of sixty shares of the Company's Preferred Series B stock, and a twenty-five thousand dollar ($25,000) Promissory Note. Said Promissory Note carries 0% interest and matures one year from the date of the closing of this Transaction.

FTA issued a series debt to Company officers/directors for their cash contributions to the Company. On February 2, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Roger Ng for cash advances. On February 18, 2015, FTA issued debt with principle amount of $1,200, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 9, 2015, FTA issued debt with principle amount of $400, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 20, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Benedict Chen for cash advances.

On March 24, 2015, FTA issued debt with principle amount of $1,000, at 6% interest rate, maturing in one year to Benedict Chen for cash advances. On March 31, 2015, FTA issued debt with principle amount of $999, at 6% interest rate, maturing in one year to Abraham Cinta for cash advances.

On June 24, 2015, FTA issued debt with principle amount of $1,000 at 6% interest rate, maturing in one year to Benedict Chen for cash advances

On July 30, 2015 the Company received a loan, in the amount of $22,790 from a related entity in consideration for expenses and advances made on behalf of the Company. The loan provides for interest at 6% per year and is due on July 30, 2016.

As of September 30, 2015, Glophone has received cash advances from related parties for a total of $39,812. Which include cash advances from Abraham Cinta for $22,567 and $17,245 from Roger Ng.

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Revenue Recognition

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 9 - Revenue Recognition

The Company generates revenue principally from the sale of electronic products accessories, including mobile phones, selfie-sticks and smart watches and providing of internet services. The Company sells its products through retail, wholesale and online store. We recognize revenue when the sales price is fixed or determinable, collection is reasonably assured and the customer takes possession of the merchandise, or in the case of services, the service has been provided. Revenue is recognized for store sales when the customer receives and pays for the merchandise. For online sales, we defer revenue and the related product costs for shipments that are in-transit to the customer and recognize revenue at the time the customer receives the product. Online customers typically receive goods within a few days of shipment. Revenue from merchandise sales and services is reported net of sales returns. We recognized revenue of $189,769 and $0 during the nine month period ended September 30, 2015 and 2014, respectively.

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General and Administrative Expenses

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 11 - General and Administrative Expenses

General and administrative expenses consist of sales related cost, which include postage and delivery, as well as the costs of professional services, office supplies and other administrative expenses. We expect our general and administrative expense to increase in absolute dollars due to the anticipated growth of our business and related infrastructure as well as accounting, insurance, investor relations and other costs related to being a public company. The Company recorded $183,331 and $46,048 general and administrative expenses for the nine month period ended September 30, 2015 and 2014, respectively.

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Revenue Recognition (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Revenue Recognition Details Narrative
Revenue	$ 53,441		$ 189,769

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Capital Stock

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 16 - Capital Stock

Amendment of Security Registration

On October 22, 2015, we filed an amendment to Form S-1 Registration Statement, previously filed on February 12, 2015. This Amendment is effective.

Securities Registered for Issuance Under Equity Compensation Plans

On April 23, 2015, we filed Form S-8 with the SEC under the Securities Act of 1933, as amended (the "Securities Act"). The Registration Statement registered 200,000 shares of Common Stock, par value $0.0001 per share, to be issued under the Go Ez Corporation 2015 Equity Incentive Plan. Proposed maximum offering price per share is at $4.00. This registration is effective immediately.

Capital Stock Designations – The Board of Directors have approved designations and rights for the Company's capital stock as follows:

Series E Preferred Stock – 10,000 Shares, convertible after thirty days based on a formula, no dividend rights, no voting rights, no liquidation preference. Company has no call redemption rights.

Compensation for services - the Board of Directors have approved and issued 170,000 shares of the corporation for services issued valued at $580,000 during the nine months ended September 30, 2015.

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Furniture And Equipment (Tables)

9 Months Ended

Sep. 30, 2015

Furniture And Equipment Tables

Furniture and equipment

	2015			2014
Furniture and Equipment	$	16,369		$	11,218
Less: Accumulated Depreciation		(3,027	)		(745	)
Net Property and Equipment	$	13,342		$	10,474

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Loss per Share (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Loss Per Share Details
Loss available to common shareholders (numerator)	$ 50,576	$ (45,066)	$ (240,426,440)	$ (38,211)
Weighted average number of common shares outstanding during the period used in loss per share (denominator)	1,637,835	1,368,200	1,575,878	932,303
Loss per share	$ 0.03	$ (0.03)	$ (152.57)	$ (0.04)

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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows From Operating Activities:
Net Loss	$ (240,449,767)	$ (38,211)
Adjustments to reconcile net loss to net cash:
Depreciation expense	2,282
(Gain) Loss on asset acquisition	240,007,725
Issuance of common stock for services	507,004
Related party contributed services	12,088
(Gain) loss on derivative valuation	(191,544)
Related party contributed liabilities	$ 1,136
Non-cash contributed services		$ 31,400
Non-cash expenses – capital contribution		8,537
Non-cash forgiveness of debt		(75,971)
Non-cash expenses - amortization of discount		$ 19,637
Decrease (increase) in operating assets
Accounts receivable	$ (65,255)
Inventory	9,450
Increase (decrease) in operating liabilities
Accounts payable	$ 40,727	$ (46,005)
Increase in advances from related party		95,492
Accrued interest - related party		$ 4,121
Accrued expenses	$ 27,294
Related party payables	19,672
Advanced debt	6,599
Net Cash (Used) by Operating Activities	(72,568)	$ (1,000)
Cash Flows From Investing Activities:
Purchase of fixed assets	(5,149)
Cash acquired in CMB asset acquisition	2,134
Net Cash (Used) by Investing Activities	(3,015)
Cash Flows from Financing Activities:
Proceeds from short term debenture - related party	$ 62,723
Issuance of common stock for cash		$ 1,000
Net Cash Provided by Financing Activities	$ 62,723	$ 1,000
Net Increase (Decrease) in Cash	(12,860)
Cash at Beginning of Period	15,394
Cash at End of Period	$ 2,534
Supplemental Disclosures of Cash Flow Information:
Cash paid during the period for: Interest
Cash paid during the period for: Income taxes
Supplemental Disclosures of Non-Cash Transactions
Common stock issued for prepaid services	$ 73,000
Contributed payments on behalf of company		$ 152,097

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Merchandise Inventories

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 5 - Merchandise Inventories

Merchandise inventories are recorded using first-in-first-out. In-bound freight-related costs from our vendors are included as part of the net cost of merchandise inventories. Other costs associated with acquiring, storing and transporting merchandise inventories to our retail stores are expensed as incurred and included in cost of goods sold.

Our inventory valuation reflects adjustments for anticipated physical inventory losses (e.g., theft) that have occurred since the last physical inventory. Physical inventory counts are taken on a regular basis to ensure that the inventory reported in our consolidated financial statements is properly stated. The Company had $3,382 worth of merchandise inventories as of September 30, 2015.

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Fair Value of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2015

Fair Value Of Financial Instruments Tables

Fair Value of Financial Instruments

	Total		(Level 1)		(Level 2)		(Level 3)
Assets	$	-	$	-	$	-	$	-
Total assets measured at fair value	$	-	$	-	$	-	$	-
Liabilities
Derivative Liability	$	76,859	$	-	$	-	$	76,859
Total liabilities measured at fair value	$	76,859	$	-	$	-	$	76,859

Fair value of the derivative liability

Risk free interest rate		0.49	%
Stock volatility factor	57.68/		%
Months to Maturity	15 Months
Expected dividend yield	None

For recurring fair value measurements

Beginning balance as of January 1, 2014	$	268,403
Fair value of derivative liabilities issued		0
Net Loss/Gain on change in derivative liability		(191,544	)
Ending balance as of September 30, 2015	$	76,859

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Fair Value of Financial Instruments (Details 1)	9 Months Ended
	Sep. 30, 2015
Fair Value Of Financial Instruments Details 1
Risk free interest rate	0.49%
Stock volatility factor	57.68%
Months to Maturity	15 months
Expected dividend yield

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Commitments and Contingencies

9 Months Ended

Sep. 30, 2015

Notes to Financial Statements

Note 15 - Commitments and Contingencies

Contingencies - The Company has not been active for several years. Management believes that there are no unrecorded valid outstanding liabilities from prior operations. If a creditor were to come forward and claim a liability, the Company has committed to contest the claim to the fullest extent of the law. Due to various statutes of limitations and because of the likelihood that such an old liability would not still be valid; no amount has been accrued in these financial statements for any such contingencies.

The company has a commitment with a consultant working under FTA to pay 30% of the net income generated by FTA at year end; the Company is unable to estimate the amount of year end net income and therefore has not accrued for this expense.