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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q
☒
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the quarterly period ended September 30, 2023
or
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For
the transition period from _______________to _______________
Commission
File Number 333-200624
TRENDMAKER,
INC. LIMITED
(Exact
name of registrant issuer as specified in its charter)
Nevada |
|
80-0979537 |
(State
or other jurisdiction
of
incorporation or organization) |
|
(I.R.S.
Employer
Identification
No.) |
Lot
56935 Jalan 9/8, Seksyen 9,
Bandar
Baru Bangi,
Selangor
Darul Ehsan, Malaysia |
|
43650 |
(Address
of principal executive offices) |
|
(Zip
Code) |
Registrant’s
phone number, including area code
+603
8923 1880
Securities
registered pursuant to Section 12(b) of the Securities Exchange Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered: |
Common
Stock |
|
TMIN |
|
The
OTC Market – Pink Sheets |
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days.
YES
☐ 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 (section 232.405 of this chapter) during the preceding
twelve months (or shorter period that the registrant was required to submit and post such files).
YES
☐ NO ☒
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company”
in Rule 12b-2 of the Exchange Act. (Check one):
Large
Accelerated Filer ☐ Accelerated Filer ☐ Non-accelerated Filer ☒ Smaller reporting company ☒ Emerging growth company
☐
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes
☒ No ☐
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class |
|
Outstanding
at November 7, 2023 |
Common
Stock, $0.0001 par value |
|
13,537,000 |
TABLE
OF CONTENTS
PART
I – FINANCIAL INFORMATION
ITEM
1. UNAUDITED CONDENSED FINANCIAL STATEMENTS
TRENDMAKER,
INC. LIMITED
CONDENSED
FINANCIAL STATEMENTS
CERTAIN
TERMS USED IN THIS REPORT
When
this report uses the words “we,” “us,” “our,” and the “Company,” they refer to Trendmaker,
Inc. Limited. “SEC” refers to the Securities and Exchange Commission.
TRENDMAKER,
INC. LIMITED
CONDENSED
BALANCE SHEETS
As
of September 30, 2023 (Unaudited) and December 31, 2022 (Audited)
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
$ | | |
$ | |
ASSET | |
| | | |
| | |
CURRENT ASSET | |
| | | |
| | |
Due from related party | |
| 154,574 | | |
| 185,013 | |
Total Current Asset | |
| 154,574 | | |
| 185,013 | |
| |
| | | |
| | |
TOTAL ASSET | |
| 154,574 | | |
| 185,013 | |
| |
| | | |
| | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| | | |
| | |
CURRENT LIABILITIES | |
| | | |
| | |
Accrued liabilities | |
| 5,596 | | |
| 10,298 | |
Due to related party | |
| 214,842 | | |
| 214,842 | |
Total Current Liabilities | |
| 220,438 | | |
| 225,140 | |
| |
| | | |
| | |
TOTAL LIABILITIES | |
| 220,438 | | |
| 225,140 | |
| |
| | | |
| | |
STOCKHOLDERS’ EQUITY | |
| | | |
| | |
Preferred stock, $0.0001 par value; 10,000,000 shares authorized, none issued and outstanding | |
| - | | |
| - | |
Common stock, $0.0001 par value; 100,000,000 shares authorized, 13,537,000 and 13,537,000 issued and outstanding as of September 30, 2023 and December 31, 2022 | |
| 1,354 | | |
| 1,354 | |
Additional paid in capital | |
| 825,166 | | |
| 825,166 | |
Accumulated deficits | |
| (892,384 | ) | |
| (866,647 | ) |
TOTAL STOCKHOLDERS’ EQUITY | |
| (65,864 | ) | |
| (40,127 | ) |
| |
| | | |
| | |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
| 154,574 | | |
| 185,013 | |
See
accompanying notes to condensed financial statements.
TRENDMAKER,
INC. LIMITED
CONDENSED
STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME
For
the three and nine months ended September 30, 2023 and 2022
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
Three months ended September 30 | | |
Nine months ended September 30 | |
| |
2023 | | |
2022 | | |
2023 | | |
2022 | |
| |
$ | | |
$ | | |
$ | | |
$ | |
REVENUE | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
OTHER SERVICE FEES | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
COST OF REVENUE | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
GROSS PROFIT | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
PROFESSIONAL FEES | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
GENERAL AND ADMINISTRATIVE EXPENSES | |
| (10,950 | ) | |
| (10,488 | ) | |
| (25,737 | ) | |
| (26,407 | ) |
| |
| | | |
| | | |
| | | |
| | |
| |
| | | |
| | | |
| | | |
| | |
INCOME TAX PROVISION | |
| - | | |
| - | | |
| - | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
NET LOSS | |
| (10,950 | ) | |
| (10,488 | ) | |
| (25,737 | ) | |
| (26,407 | ) |
| |
| | | |
| | | |
| | | |
| | |
Net loss per share, basic and diluted: | |
| (0.0008 | ) | |
| (0.0008 | ) | |
| (0.0019 | ) | |
| (0.0019 | ) |
| |
| | | |
| | | |
| | | |
| | |
Weighted average number of shares outstanding – Basic and diluted | |
| 13,537,000 | | |
| 13,537,000 | | |
| 13,537,000 | | |
| 13,537,000 | |
See
accompanying notes to condensed financial statements.
TRENDMAKER,
INC. LIMITED
CONDENSED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
For
the nine months ended September 30, 2023 and 2022
(Currency
expressed in United States Dollars (“US$”))
(Unaudited)
Nine
months ended September 30, 2023
| |
Number of Shares | | |
Amount | | |
PAID-IN CAPITAL | | |
ACCUMULATED DEFICITS | | |
TOTAL EQUITY | |
| |
COMMON STOCK | | |
ADDITIONAL | | |
| | |
| |
| |
Number of Shares | | |
Amount | | |
PAID-IN CAPITAL | | |
ACCUMULATED DEFICITS | | |
TOTAL EQUITY | |
| |
| | |
| | |
| | |
| | |
| |
Balance as of December 31, 2022 (Audited) | |
| 13,537,000 | | |
$ | 1,354 | | |
$ | 825,166 | | |
$ | (866,647 | ) | |
$ | (40,127 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (8,637 | ) | |
| (8,637 | ) |
Balance as of March 31, 2023 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (875,284 | ) | |
| (48,764 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (6,150 | ) | |
| (6,150 | ) |
Balance as of June 30, 2023 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (881,434 | ) | |
| (54,914 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (10,950 | ) | |
| (10,950 | ) |
Balance as of September 30, 2023 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (892,384 | ) | |
| (65,864 | ) |
Nine
months ended September 30, 2022
| |
COMMON STOCK | | |
ADDITIONAL | | |
| | |
| |
| |
Number of Shares | | |
Amount | | |
PAID-IN CAPITAL | | |
ACCUMULATED DEFICITS | | |
TOTAL EQUITY | |
| |
| | |
| | |
| | |
| | |
| |
Balance as of December 31, 2021 (Audited) | |
| 13,537,000 | | |
$ | 1,354 | | |
$ | 825,166 | | |
$ | (826,657 | ) | |
$ | (137 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (9,333 | ) | |
| (9,333 | ) |
Balance as of March 31, 2022 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (835,990 | ) | |
| (9,470 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (6,586 | ) | |
| (6,586 | ) |
Balance as of June 30, 2022 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (842,576 | ) | |
| (16,056 | ) |
Balance, value | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (842,576 | ) | |
| (16,056 | ) |
Net loss for the period | |
| - | | |
| - | | |
| - | | |
| (10,488 | ) | |
| (10,488 | ) |
Balance as of September 30, 2022 (Unaudited) | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (853,064 | ) | |
| (26,544 | ) |
Balance, value | |
| 13,537,000 | | |
| 1,354 | | |
| 825,166 | | |
| (853,064 | ) | |
| (26,544 | ) |
See
accompanying notes to condensed financial statements.
TRENDMAKER,
INC. LIMITED
CONDENSED
STATEMENTS OF CASH FLOWS
For
the nine months ended September 30, 2023 and 2022
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
| |
2023 | | |
2022 | |
| |
Nine months ended September 30 | |
| |
2023 | | |
2022 | |
| |
| $ | | |
| $ | |
CASH FLOWS FROM OPERATING ACTIVITIES: | |
| | | |
| | |
Net loss | |
| (25,737 | ) | |
| (26,407 | ) |
| |
| | | |
| | |
Changes in operating assets and liabilities: | |
| | | |
| | |
Due from related party | |
| 30,439 | | |
| 30,309 | |
Accrued liabilities | |
| (4,702 | ) | |
| (3,902 | ) |
Net cash generated from operating activities | |
| - | | |
| - | |
| |
| | | |
| | |
Net increase/ (decrease) in cash and cash equivalents | |
| - | | |
| - | |
Cash and cash equivalents, beginning of period | |
| - | | |
| - | |
CASH AND CASH EQUIVALENTS, END OF PERIOD | |
| - | | |
| - | |
See
accompanying notes to condensed financial statements.
TRENDMAKER,
INC. LIMITED
NOTES
TO CONDENSED FINANCIAL STATEMENTS
For
the nine months ended September 30, 2023
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
1.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis
of preparation
The
reporting currency of the Company is United States Dollars (“US$”) and the accompanying financial statements have been expressed
in US$.
The
accompanying condensed unaudited financial statements have been prepared in accordance with accounting principles generally accepted
in the United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information.
Accordingly, they do not include all the information necessary for a comprehensive presentation of financial position and results of
operations.
It
is management’s opinion however, that all material adjustments (consisting of normal recurring adjustments) have been made, which
are necessary for a fair financial statements presentation. The results for the interim period are not necessarily indicative of the
results to be expected for the year.
Nuts
and Bolts International, Inc. (the “Company”) was incorporated under the laws of the State of Nevada on August 21, 2013 to
create and publish electronic non-fiction multimedia books for the hobby and do-it-yourself consumer markets (“eBooks”) through
the internet. Its eBook publishing operations were conducted through its wholly-owned subsidiary, Nuts and Bolts Publishing, LLC, which
was organized under the laws of the State of North Carolina on August 22, 2013.
Effective
as of February 29, 2016, the Company had a change of control as a result of the sale of its previous controlling shareholder of 5,000,000
shares of its common stock, representing approximately 76.5% of the Company’s issued and outstanding common stock. Following the
change of control, the Company has discontinued the eBook publishing operations previously carried on through the previous company’s
subsidiary.
Also,
following the change of control, the Company is now engaged in the business of providing management and consulting services to Trendmaker
Private Limited. Effective as of April 14, 2016, the Company amended its Articles of Incorporation to change its name to Trendmaker,
Inc. Limited.
Use
of estimates
In
preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates
and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at
the date of the financial statements and revenues and expenses during the reported period. Significant estimates include valuation of
in kind contribution of services, valuation of deferred tax assets. Actual results could differ from those estimates.
Revenue
recognition
The
Company follows the guidance of Accounting Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model
that requires entities to exercise judgment when considering the terms of contracts, which includes (1) identifying the contracts or
agreements with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction
price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance
obligation is satisfied. The Company only applies the five-step model to contracts when it is probable that the Company will collect
the consideration it is entitled to in exchange for the services it transfers to its clients.
TRENDMAKER,
INC. LIMITED
NOTES
TO CONDENSED FINANCIAL STATEMENTS
For
the nine months ended September 30, 2023
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents.
At September 30, 2023, the Company had no cash and cash equivalents.
Income
taxes
The
Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”). Under ASC 740-10-25, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date.
Related
party
Parties,
which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control
the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also
considered to be related if they are subject to common control or common significant influence.
Fair
value of financial instruments
The
carrying value of the Company’s financial instruments: cash and cash equivalents, and accounts payable and approximate their fair
values because of the short-term nature of these financial instruments.
The
Company also follows the guidance of the ASC Topic 820-10, “Fair Value Measurements and Disclosures” (“ASC 820-10”),
with respect to financial assets and liabilities that are measured at fair value. ASC 820-10 establishes a three-tier fair value hierarchy
that prioritizes the inputs used in measuring fair value as follows:
|
Level
1: Observable inputs such as quoted prices in active markets; |
|
|
|
Level
2: Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and |
|
|
|
Level
3: Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. |
Recent
accounting pronouncements
The
Company has reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of
such any pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
TRENDMAKER,
INC. LIMITED
NOTES
TO CONDENSED FINANCIAL STATEMENTS
For
the nine months ended September 30, 2023
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
2.
SHAREHOLDERS’ EQUITY
(A)
Preferred Stock
The
Company was incorporated on August 21, 2013. The Company is authorized to issue 10,000,000 shares of preferred stock with a par value
of $0.0001 per share. Preferred stock may be issued in one or more series with rights and preferences are to be determined by the board
of directors. As of September 30, 2023, no shares of preferred stock have been issued.
(B)
Common Stock
The
Company is authorized to issue 100,000,000 shares of common stock with a par value of $0.0001 per share.
As
of September 30, 2023, the Company has 13,537,000 shares of common stock outstanding.
3.
COMMITMENTS AND CONTINGENCIES
As
of September 30, 2023, the Company has no commitment or contingency involved.
4.
ACCRUED LIABILITIES
Accrued
liabilities consisted of the followings at September 30, 2023 and December 31, 2022.
SCHEDULE
OF ACCRUED LIABILITIES
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
| $ | | |
| $ | |
Accrued expenses | |
| 5,596 | | |
| 10,298 | |
Total accrued liabilities | |
| 5,596 | | |
| 10,298 | |
5.
RELATED PARTY BALANCES
SCHEDULE OF RELATED PARTY TRANSACTIONS
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
| $ | | |
| $ | |
Due from related party: | |
| | | |
| | |
Related Party A | |
| 154,574 | | |
| 185,013 | |
| |
| | | |
| | |
Due to related party: | |
| | | |
| | |
Related Party B | |
| 214,842 | | |
| 214,842 | |
As
of September 30, 2023, the balance $154,574 represented an outstanding amount due from Related
Party A and $214,842 represented an outstanding amount due to Related Party B. Related Party
A and Related Party B respectively are having common director with the Company. The amount due
are unsecured, interest-free with no fixed repayment term.
6.
GOING CONCERN
As
of September 30, 2023, the Company has an accumulated deficit of $892,384, stockholders’ liabilities of $65,864 and a net loss
of $25,737 for the nine months ended September 30, 2023. This raises substantial doubt about its ability to continue as a going concern.
The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and
implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable
to continue as a going concern. Management is taking various steps to provide the Company with the opportunity to continue as a going
concern.
7.
SUBSEQUENT EVENTS
The
Company has evaluated subsequent events from the balance sheet date through September 30, 2023 the date the Company issued unaudited
consolidated financial statements in accordance with ASC Topic 855, “Subsequent Events”, which establishes general standards
of accounting for and disclosure of events that occur after the balance sheet date but before financial statements are issued. During
this period, there was no subsequent event that required recognition or disclosure.
ITEM
2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Going
Concern
As
of September 30, 2023, the Company has an accumulated deficit of $892,384, stockholders’ liabilities of $65,864 and a net loss
of $25,737 for the nine months ended September 30, 2023. This raises substantial doubt about its ability to continue as a going concern.
The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and
implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable
to continue as a going concern. Management is taking various steps to provide the Company with the opportunity to continue as a going
concern.
Results
of Operations
For
the three months ended September 30, 2023 and 2022
For
the three months period ended September 30, 2023 and 2022, the Company has generated no profit but loss of $10,950 and $10,488 respectively.
For
the nine months ended September 30, 2023 and 2022
For
the nine months period ended September 30, 2023 and 2022, the Company has generated no profit but loss of $25,737 and $26,407 respectively.
Liquidity
and Capital Resources
As
of September 30, 2023 and December 31, 2022, the Company has no cash on hand, but has a total asset entirely consisting due from related
party of $154,574 and $185,013 of which is the amount due from Phyto Science Sdn. Bhd.
As
of September 30, 2023 and December 31, 2022 the Company has total liabilities of $220,438 and $225,140 consisting accrued liabilities
and amount due to Trendmaker Pte. Ltd.
The
Company has a stockholders’ liabilities of $65,864 and $40,127 as at September 30, 2023 and December 31, 2022 respectively.
Net
cash used in operating activities for the period ended September 30, 2023 and 2022 was $0 and $0 respectively. The cash used in operating
activities are mainly for professional fees, legal fees, and general expenses.
Critical
Accounting Policies
We
have identified the policies outlined below as critical to our business operations and an understanding of our results of operations.
The list is not intended to be a comprehensive list of all of our accounting policies. In many cases, the accounting treatment of a particular
transaction is specifically dictated by accounting principles generally accepted in the United States, with no need for management’s
judgment in their application.
The
Company accounts for income taxes under FASB ASC Topic 740 income taxes (“ASC Topic 740”). Under ASC Topic 740, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under ASC Topic 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date.
Recent
Accounting Pronouncements
The
Company has reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of
such any pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
All
other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.
Off
Balance Sheet Transactions
None
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
Pursuant
to Rule 13a-15(b) under the Securities Exchange Act of 1934 (“Exchange Act”), the Company carried out an evaluation, with
the participation of the Company’s management, including the Company’s Chief Executive Officer (“CEO”) and Chief
Financial Officer (“CFO”), of the effectiveness of the Company’s disclosure controls and procedures (as defined under
Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this report. Based upon that evaluation, the Company’s
CEO and CFO concluded that the Company’s disclosure controls and procedures were not effective to ensure that information required
to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized
and reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated
to the Company’s management, including the Company’s CEO and CFO, as appropriate, to allow timely decisions regarding required
disclosure as a result of continuing material weaknesses in its internal control over financial reporting.
During
the assessment of the effectiveness of internal control over financial reporting, our management identified material weaknesses related
to the lack of requisite U.S. generally accepted accounting principles (GAAP) expertise of our Chief Financial Officer and our internal
bookkeeper. This lack of expertise to prepare our financial statements in accordance with U.S. GAAP without the assistance of the outside
accounting consultant hired to ensure that our financial statements are prepared in accordance with U.S. GAAP constitutes a material
weakness in our internal control over financial reporting. In order to mitigate the material weakness, we engaged an outside accounting
consultant to assist us in the preparation of our financial statements to ensure that these financial statements are prepared in conformity
to U.S. GAAP. This outside accounting consultant has significant experience in the preparation of financial statements in conformity
with U.S. GAAP. We believe that the engagement of this consultant will lessen the possibility that a material misstatement of our annual
or interim financial statements will not be prevented or detected on a timely basis, and we will continue to monitor the effectiveness
of this action and make any changes that our management deems appropriate. We expect to continue to rely on this outside consulting arrangement
to supplement our internal accounting staff for the foreseeable future. Until such time as we hire the proper internal accounting staff
with the requisite U.S. GAAP experience, however, it is unlikely we will be able to remediate the material weakness in our internal control
over financial reporting.
Changes
in Internal Controls over Financial Reporting
There
were no changes that occurred to our internal control over financial reporting during our most recently completed fiscal quarter that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART
II — OTHER INFORMATION
Item
1. Legal Proceedings.
None.
Item
1A. Risk Factors.
Smaller
reporting companies are not required to provide the information required by this item.
Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.
None.
Item
3. Defaults Upon Senior Securities.
None.
Item
4. Mine Safety Disclosures.
Not
applicable.
Item
5. Other Information.
None.
ITEM
6. Exhibits.
*
Filed herewith.
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.
|
TRENDMAKER,
INC. LIMITED |
|
(Name
of Registrant) |
|
|
|
Date:
November 7, 2023 |
|
|
|
|
|
|
By: |
/s/
Puan Sri Datin Sri Tan Chin Yee |
|
|
Puan
Sri Datin Sri Tan Chin Yee, CEO and CFO |
|
|
(Principal
Executive Officer) |
|
|
(Principal
Financial Officer) |
EXHIBIT
31.1
CERTIFICATION
I,
Puan Sri Datin Sri Tan Chin Yee, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of TRENDMAKER, INC. LIMITED (the “Company”) for the quarter ended September
30, 2023;
2.
Based on my knowledge, this quarterly 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.
I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant
and have:
|
a. |
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
b. |
Designed
such internal control over financial reporting, or caused such internal control 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 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 7, 2023 |
By: |
/s/
Puan Sri Datin Sri Tan Chin Yee |
|
|
PUAN
SRI DATIN SRI TAN CHIN YEE |
|
|
Chief
Executive Officer and Chief Financial Officer |
|
|
(Principal
Executive Officer) |
|
|
(Principal
Financial Officer) |
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 TRENDMAKER, INC. LIMITED (the “Company”) on Form 10-Q for the period ended September
30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), The undersigned hereby certifies,
pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge
and belief:
(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 result of operations of
the Company.
Date:
November 7, 2023 |
By:
|
/s/
Puan Sri Datin Sri Tan Chin Yee |
|
|
PUAN
SRI DATIN SRI TAN CHIN YEE |
|
|
Chief
Executive Officer and Chief Financial Officer |
|
|
(Principal
Executive Officer) |
|
|
(Principal
Financial Officer) |
A
signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting
the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and
will be retained by the Company and will be retained by the Company and furnished to the Securities
and Exchange Commission or its staff upon request.
v3.23.3
Cover - shares
|
9 Months Ended |
|
Sep. 30, 2023 |
Nov. 07, 2023 |
Cover [Abstract] |
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|
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|
|
Document Fiscal Period Focus |
Q3
|
|
Document Fiscal Year Focus |
2023
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
333-200624
|
|
Entity Registrant Name |
TRENDMAKER,
INC. LIMITED
|
|
Entity Central Index Key |
0001613685
|
|
Entity Tax Identification Number |
80-0979537
|
|
Entity Incorporation, State or Country Code |
NV
|
|
Entity Address, Address Line One |
Lot
56935 Jalan 9/8
|
|
Entity Address, Address Line Two |
Seksyen 9
|
|
Entity Address, City or Town |
Bandar
Baru Bangi
|
|
Entity Address, Country |
MY
|
|
Entity Address, Postal Zip Code |
43650
|
|
City Area Code |
+603
|
|
Local Phone Number |
8923 1880
|
|
Title of 12(b) Security |
Common
Stock
|
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Trading Symbol |
TMIN
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v3.23.3
Condensed Balance Sheets - USD ($)
|
Sep. 30, 2023 |
Dec. 31, 2022 |
CURRENT ASSET |
|
|
Total Current Asset |
$ 154,574
|
$ 185,013
|
TOTAL ASSET |
154,574
|
185,013
|
CURRENT LIABILITIES |
|
|
Accrued liabilities |
5,596
|
10,298
|
Total Current Liabilities |
220,438
|
225,140
|
TOTAL LIABILITIES |
220,438
|
225,140
|
STOCKHOLDERS’ EQUITY |
|
|
Preferred stock, $0.0001 par value; 10,000,000 shares authorized, none issued and outstanding |
|
|
Common stock, $0.0001 par value; 100,000,000 shares authorized, 13,537,000 and 13,537,000 issued and outstanding as of September 30, 2023 and December 31, 2022 |
1,354
|
1,354
|
Additional paid in capital |
825,166
|
825,166
|
Accumulated deficits |
(892,384)
|
(866,647)
|
TOTAL STOCKHOLDERS’ EQUITY |
(65,864)
|
(40,127)
|
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
154,574
|
185,013
|
Related Party [Member] |
|
|
CURRENT ASSET |
|
|
Due from related party |
154,574
|
185,013
|
CURRENT LIABILITIES |
|
|
Due to related party |
$ 214,842
|
$ 214,842
|
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v3.23.3
Condensed Balance Sheets (Parenthetical) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, par value |
$ 0.0001
|
$ 0.0001
|
Preferred stock, shares authorized |
10,000,000
|
10,000,000
|
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0
|
0
|
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0
|
0
|
Common stock, par value |
$ 0.0001
|
$ 0.0001
|
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100,000,000
|
100,000,000
|
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13,537,000
|
13,537,000
|
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13,537,000
|
13,537,000
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v3.23.3
Condensed Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Income Statement [Abstract] |
|
|
|
|
REVENUE |
|
|
|
|
OTHER SERVICE FEES |
|
|
|
|
COST OF REVENUE |
|
|
|
|
GROSS PROFIT |
|
|
|
|
PROFESSIONAL FEES |
|
|
|
|
GENERAL AND ADMINISTRATIVE EXPENSES |
(10,950)
|
(10,488)
|
(25,737)
|
(26,407)
|
LOSS BEFORE INCOME TAX |
(10,950)
|
(10,488)
|
(25,737)
|
(26,407)
|
INCOME TAX PROVISION |
|
|
|
|
NET LOSS |
$ (10,950)
|
$ (10,488)
|
$ (25,737)
|
$ (26,407)
|
Net loss per share, basic |
$ (0.0008)
|
$ (0.0008)
|
$ (0.0019)
|
$ (0.0019)
|
Net loss per share, diluted |
$ (0.0008)
|
$ (0.0008)
|
$ (0.0019)
|
$ (0.0019)
|
Weighted average number of shares outstanding - Basic |
13,537,000
|
13,537,000
|
13,537,000
|
13,537,000
|
Weighted average number of shares outstanding - Diluted |
13,537,000
|
13,537,000
|
13,537,000
|
13,537,000
|
X |
- DefinitionThe aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
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v3.23.3
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance, value at Dec. 31, 2021 |
$ 1,354
|
$ 825,166
|
$ (826,657)
|
$ (137)
|
Balance, shares at Dec. 31, 2021 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(9,333)
|
(9,333)
|
Balance, value at Mar. 31, 2022 |
$ 1,354
|
825,166
|
(835,990)
|
(9,470)
|
Balance, shares at Mar. 31, 2022 |
13,537,000
|
|
|
|
Balance, value at Dec. 31, 2021 |
$ 1,354
|
825,166
|
(826,657)
|
(137)
|
Balance, shares at Dec. 31, 2021 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
|
(26,407)
|
Balance, value at Sep. 30, 2022 |
$ 1,354
|
825,166
|
(853,064)
|
(26,544)
|
Balance, shares at Sep. 30, 2022 |
13,537,000
|
|
|
|
Balance, value at Mar. 31, 2022 |
$ 1,354
|
825,166
|
(835,990)
|
(9,470)
|
Balance, shares at Mar. 31, 2022 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(6,586)
|
(6,586)
|
Balance, value at Jun. 30, 2022 |
$ 1,354
|
825,166
|
(842,576)
|
(16,056)
|
Balance, shares at Jun. 30, 2022 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(10,488)
|
(10,488)
|
Balance, value at Sep. 30, 2022 |
$ 1,354
|
825,166
|
(853,064)
|
(26,544)
|
Balance, shares at Sep. 30, 2022 |
13,537,000
|
|
|
|
Balance, value at Dec. 31, 2022 |
$ 1,354
|
825,166
|
(866,647)
|
(40,127)
|
Balance, shares at Dec. 31, 2022 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(8,637)
|
(8,637)
|
Balance, value at Mar. 31, 2023 |
$ 1,354
|
825,166
|
(875,284)
|
(48,764)
|
Balance, shares at Mar. 31, 2023 |
13,537,000
|
|
|
|
Balance, value at Dec. 31, 2022 |
$ 1,354
|
825,166
|
(866,647)
|
(40,127)
|
Balance, shares at Dec. 31, 2022 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
|
(25,737)
|
Balance, value at Sep. 30, 2023 |
$ 1,354
|
825,166
|
(892,384)
|
(65,864)
|
Balance, shares at Sep. 30, 2023 |
13,537,000
|
|
|
|
Balance, value at Mar. 31, 2023 |
$ 1,354
|
825,166
|
(875,284)
|
(48,764)
|
Balance, shares at Mar. 31, 2023 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(6,150)
|
(6,150)
|
Balance, value at Jun. 30, 2023 |
$ 1,354
|
825,166
|
(881,434)
|
(54,914)
|
Balance, shares at Jun. 30, 2023 |
13,537,000
|
|
|
|
Net loss for the period |
|
|
(10,950)
|
(10,950)
|
Balance, value at Sep. 30, 2023 |
$ 1,354
|
$ 825,166
|
$ (892,384)
|
$ (65,864)
|
Balance, shares at Sep. 30, 2023 |
13,537,000
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.23.3
Condensed Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
9 Months Ended |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES: |
|
|
|
|
|
|
Net loss |
$ (10,950)
|
$ (8,637)
|
$ (10,488)
|
$ (9,333)
|
$ (25,737)
|
$ (26,407)
|
Changes in operating assets and liabilities: |
|
|
|
|
|
|
Due from related party |
|
|
|
|
30,439
|
30,309
|
Accrued liabilities |
|
|
|
|
(4,702)
|
(3,902)
|
Net cash generated from operating activities |
|
|
|
|
|
|
Net increase/ (decrease) in cash and cash equivalents |
|
|
|
|
|
|
Cash and cash equivalents, beginning of period |
|
|
|
|
|
|
CASH AND CASH EQUIVALENTS, END OF PERIOD |
|
|
|
|
|
|
X |
- DefinitionAmount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
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v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
1.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis
of preparation
The
reporting currency of the Company is United States Dollars (“US$”) and the accompanying financial statements have been expressed
in US$.
The
accompanying condensed unaudited financial statements have been prepared in accordance with accounting principles generally accepted
in the United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information.
Accordingly, they do not include all the information necessary for a comprehensive presentation of financial position and results of
operations.
It
is management’s opinion however, that all material adjustments (consisting of normal recurring adjustments) have been made, which
are necessary for a fair financial statements presentation. The results for the interim period are not necessarily indicative of the
results to be expected for the year.
Nuts
and Bolts International, Inc. (the “Company”) was incorporated under the laws of the State of Nevada on August 21, 2013 to
create and publish electronic non-fiction multimedia books for the hobby and do-it-yourself consumer markets (“eBooks”) through
the internet. Its eBook publishing operations were conducted through its wholly-owned subsidiary, Nuts and Bolts Publishing, LLC, which
was organized under the laws of the State of North Carolina on August 22, 2013.
Effective
as of February 29, 2016, the Company had a change of control as a result of the sale of its previous controlling shareholder of 5,000,000
shares of its common stock, representing approximately 76.5% of the Company’s issued and outstanding common stock. Following the
change of control, the Company has discontinued the eBook publishing operations previously carried on through the previous company’s
subsidiary.
Also,
following the change of control, the Company is now engaged in the business of providing management and consulting services to Trendmaker
Private Limited. Effective as of April 14, 2016, the Company amended its Articles of Incorporation to change its name to Trendmaker,
Inc. Limited.
Use
of estimates
In
preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates
and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at
the date of the financial statements and revenues and expenses during the reported period. Significant estimates include valuation of
in kind contribution of services, valuation of deferred tax assets. Actual results could differ from those estimates.
Revenue
recognition
The
Company follows the guidance of Accounting Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model
that requires entities to exercise judgment when considering the terms of contracts, which includes (1) identifying the contracts or
agreements with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction
price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance
obligation is satisfied. The Company only applies the five-step model to contracts when it is probable that the Company will collect
the consideration it is entitled to in exchange for the services it transfers to its clients.
TRENDMAKER,
INC. LIMITED
NOTES
TO CONDENSED FINANCIAL STATEMENTS
For
the nine months ended September 30, 2023
(Currency
expressed in United States Dollars (“US$”), except for number of shares)
(Unaudited)
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents.
At September 30, 2023, the Company had no cash and cash equivalents.
Income
taxes
The
Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”). Under ASC 740-10-25, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date.
Related
party
Parties,
which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control
the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also
considered to be related if they are subject to common control or common significant influence.
Fair
value of financial instruments
The
carrying value of the Company’s financial instruments: cash and cash equivalents, and accounts payable and approximate their fair
values because of the short-term nature of these financial instruments.
The
Company also follows the guidance of the ASC Topic 820-10, “Fair Value Measurements and Disclosures” (“ASC 820-10”),
with respect to financial assets and liabilities that are measured at fair value. ASC 820-10 establishes a three-tier fair value hierarchy
that prioritizes the inputs used in measuring fair value as follows:
|
Level
1: Observable inputs such as quoted prices in active markets; |
|
|
|
Level
2: Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and |
|
|
|
Level
3: Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. |
Recent
accounting pronouncements
The
Company has reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of
such any pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
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v3.23.3
SHAREHOLDERS’ EQUITY
|
9 Months Ended |
Sep. 30, 2023 |
Equity [Abstract] |
|
SHAREHOLDERS’ EQUITY |
2.
SHAREHOLDERS’ EQUITY
(A)
Preferred Stock
The
Company was incorporated on August 21, 2013. The Company is authorized to issue 10,000,000 shares of preferred stock with a par value
of $0.0001 per share. Preferred stock may be issued in one or more series with rights and preferences are to be determined by the board
of directors. As of September 30, 2023, no shares of preferred stock have been issued.
(B)
Common Stock
The
Company is authorized to issue 100,000,000 shares of common stock with a par value of $0.0001 per share.
As
of September 30, 2023, the Company has 13,537,000 shares of common stock outstanding.
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v3.23.3
ACCRUED LIABILITIES
|
9 Months Ended |
Sep. 30, 2023 |
Payables and Accruals [Abstract] |
|
ACCRUED LIABILITIES |
4.
ACCRUED LIABILITIES
Accrued
liabilities consisted of the followings at September 30, 2023 and December 31, 2022.
SCHEDULE
OF ACCRUED LIABILITIES
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
| $ | | |
| $ | |
Accrued expenses | |
| 5,596 | | |
| 10,298 | |
Total accrued liabilities | |
| 5,596 | | |
| 10,298 | |
|
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v3.23.3
RELATED PARTY BALANCES
|
9 Months Ended |
Sep. 30, 2023 |
Related Party Transactions [Abstract] |
|
RELATED PARTY BALANCES |
5.
RELATED PARTY BALANCES
SCHEDULE OF RELATED PARTY TRANSACTIONS
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
| $ | | |
| $ | |
Due from related party: | |
| | | |
| | |
Related Party A | |
| 154,574 | | |
| 185,013 | |
| |
| | | |
| | |
Due to related party: | |
| | | |
| | |
Related Party B | |
| 214,842 | | |
| 214,842 | |
As
of September 30, 2023, the balance $154,574 represented an outstanding amount due from Related
Party A and $214,842 represented an outstanding amount due to Related Party B. Related Party
A and Related Party B respectively are having common director with the Company. The amount due
are unsecured, interest-free with no fixed repayment term.
|
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- DefinitionThe entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
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v3.23.3
GOING CONCERN
|
9 Months Ended |
Sep. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
GOING CONCERN |
6.
GOING CONCERN
As
of September 30, 2023, the Company has an accumulated deficit of $892,384, stockholders’ liabilities of $65,864 and a net loss
of $25,737 for the nine months ended September 30, 2023. This raises substantial doubt about its ability to continue as a going concern.
The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and
implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable
to continue as a going concern. Management is taking various steps to provide the Company with the opportunity to continue as a going
concern.
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v3.23.3
SUBSEQUENT EVENTS
|
9 Months Ended |
Sep. 30, 2023 |
Subsequent Events [Abstract] |
|
SUBSEQUENT EVENTS |
7.
SUBSEQUENT EVENTS
The
Company has evaluated subsequent events from the balance sheet date through September 30, 2023 the date the Company issued unaudited
consolidated financial statements in accordance with ASC Topic 855, “Subsequent Events”, which establishes general standards
of accounting for and disclosure of events that occur after the balance sheet date but before financial statements are issued. During
this period, there was no subsequent event that required recognition or disclosure.
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v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
|
9 Months Ended |
Sep. 30, 2023 |
Accounting Policies [Abstract] |
|
Basis of preparation |
Basis
of preparation
The
reporting currency of the Company is United States Dollars (“US$”) and the accompanying financial statements have been expressed
in US$.
The
accompanying condensed unaudited financial statements have been prepared in accordance with accounting principles generally accepted
in the United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information.
Accordingly, they do not include all the information necessary for a comprehensive presentation of financial position and results of
operations.
It
is management’s opinion however, that all material adjustments (consisting of normal recurring adjustments) have been made, which
are necessary for a fair financial statements presentation. The results for the interim period are not necessarily indicative of the
results to be expected for the year.
Nuts
and Bolts International, Inc. (the “Company”) was incorporated under the laws of the State of Nevada on August 21, 2013 to
create and publish electronic non-fiction multimedia books for the hobby and do-it-yourself consumer markets (“eBooks”) through
the internet. Its eBook publishing operations were conducted through its wholly-owned subsidiary, Nuts and Bolts Publishing, LLC, which
was organized under the laws of the State of North Carolina on August 22, 2013.
Effective
as of February 29, 2016, the Company had a change of control as a result of the sale of its previous controlling shareholder of 5,000,000
shares of its common stock, representing approximately 76.5% of the Company’s issued and outstanding common stock. Following the
change of control, the Company has discontinued the eBook publishing operations previously carried on through the previous company’s
subsidiary.
Also,
following the change of control, the Company is now engaged in the business of providing management and consulting services to Trendmaker
Private Limited. Effective as of April 14, 2016, the Company amended its Articles of Incorporation to change its name to Trendmaker,
Inc. Limited.
|
Use of estimates |
Use
of estimates
In
preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates
and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at
the date of the financial statements and revenues and expenses during the reported period. Significant estimates include valuation of
in kind contribution of services, valuation of deferred tax assets. Actual results could differ from those estimates.
|
Revenue recognition |
Revenue
recognition
The
Company follows the guidance of Accounting Standards Codification (ASC) 606, Revenue from Contracts. ASC 606 creates a five-step model
that requires entities to exercise judgment when considering the terms of contracts, which includes (1) identifying the contracts or
agreements with a customer, (2) identifying our performance obligations in the contract or agreement, (3) determining the transaction
price, (4) allocating the transaction price to the separate performance obligations, and (5) recognizing revenue as each performance
obligation is satisfied. The Company only applies the five-step model to contracts when it is probable that the Company will collect
the consideration it is entitled to in exchange for the services it transfers to its clients.
|
Cash and cash equivalents |
Cash
and cash equivalents
The
Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents.
At September 30, 2023, the Company had no cash and cash equivalents.
|
Income taxes |
Income
taxes
The
Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”). Under ASC 740-10-25, deferred
tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement
carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered
or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in
the period that includes the enactment date.
|
Related party |
Related
party
Parties,
which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control
the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also
considered to be related if they are subject to common control or common significant influence.
|
Fair value of financial instruments |
Fair
value of financial instruments
The
carrying value of the Company’s financial instruments: cash and cash equivalents, and accounts payable and approximate their fair
values because of the short-term nature of these financial instruments.
The
Company also follows the guidance of the ASC Topic 820-10, “Fair Value Measurements and Disclosures” (“ASC 820-10”),
with respect to financial assets and liabilities that are measured at fair value. ASC 820-10 establishes a three-tier fair value hierarchy
that prioritizes the inputs used in measuring fair value as follows:
|
Level
1: Observable inputs such as quoted prices in active markets; |
|
|
|
Level
2: Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and |
|
|
|
Level
3: Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. |
|
Recent accounting pronouncements |
Recent
accounting pronouncements
The
Company has reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of
such any pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.
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v3.23.3
ACCRUED LIABILITIES (Tables)
|
9 Months Ended |
Sep. 30, 2023 |
Payables and Accruals [Abstract] |
|
SCHEDULE OF ACCRUED LIABILITIES |
Accrued
liabilities consisted of the followings at September 30, 2023 and December 31, 2022.
SCHEDULE
OF ACCRUED LIABILITIES
| |
September 30, 2023 | | |
December 31, 2022 | |
| |
(Unaudited) | | |
(Audited) | |
| |
| $ | | |
| $ | |
Accrued expenses | |
| 5,596 | | |
| 10,298 | |
Total accrued liabilities | |
| 5,596 | | |
| 10,298 | |
|
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v3.23.3
SHAREHOLDERS’ EQUITY (Details Narrative) - $ / shares
|
Sep. 30, 2023 |
Dec. 31, 2022 |
Equity [Abstract] |
|
|
Preferred stock, shares authorized |
10,000,000
|
10,000,000
|
Preferred stock, par value |
$ 0.0001
|
$ 0.0001
|
Preferred stock, shares issued |
0
|
0
|
Common stock, shares authorized |
100,000,000
|
100,000,000
|
Common stock, par value |
$ 0.0001
|
$ 0.0001
|
Common stock, shares outstanding |
13,537,000
|
13,537,000
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v3.23.3
GOING CONCERN (Details Narrative) - USD ($)
|
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
|
|
|
|
|
|
|
|
|
Accumulated deficit |
$ 892,384
|
|
|
|
|
|
$ 892,384
|
|
$ 866,647
|
|
Stockholders' equity |
65,864
|
$ 54,914
|
$ 48,764
|
$ 26,544
|
$ 16,056
|
$ 9,470
|
65,864
|
$ 26,544
|
$ 40,127
|
$ 137
|
Net loss |
$ 10,950
|
$ 6,150
|
$ 8,637
|
$ 10,488
|
$ 6,586
|
$ 9,333
|
$ 25,737
|
$ 26,407
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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