Healthcare Integrated (HITC) 10-K 23 Nov 16 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Jul. 31, 2015	Jan. 31, 2015
Document and Entity Information:
Entity Registrant Name	GRASSHOPPER STAFFING, INC.
Document Type	10-K
Document Period End Date	Jul. 31, 2015
Amendment Flag	false
Entity Central Index Key	1,584,693
Current Fiscal Year End Date	--07-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	FY
Entity Common Stock, Shares Outstanding	16,425,000
Entity Public Float		$ 0
Trading Symbol	tckf

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jul. 31, 2015	Jul. 31, 2014
Current Assets
Cash and cash equivalents	$ 17,617	$ 23,063
Accounts receivable, net	20,345
Prepaid expenses and other current assets	2,633
Total Current Assets	40,595	23,063
Other Assets
Property and equipment, net	5,178
Intangible assets, net	4,178
Total Other Assets	9,356
Total Assets	49,951	23,063
Current Liabilities
Accounts payable and accrued expenses	45,297	19,250
Due to related party	16,671	2,600
Total Current Liabilities	61,968	21,850
Total Liabilities	61,968	21,850
Stockholders' Equity (Deficit)
Common stock value	16,425	13,000
Additional paid-in capital	1,335,976	27,000
Deferred stock compensation	979,217
Accumulated deficit	(385,201)	(38,788)
Total Stockholders' Equity (Deficit)	(12,017)	1,212
Total Liabilities and Stockholders' Equity (Deficit)	$ 49,951	$ 23,063

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Jul. 31, 2015	Jul. 31, 2014
Balance Sheet
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	16,425,000	13,000,000
Common stock, shares outstanding	16,425,000	13,000,000

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Income Statement
Revenues	$ 146,305
Cost of sales	96,297
Gross profit	50,008
Selling, general and administrative
Professional fees	19,325	$ 27,250
Payroll and related expenses	353,297
Selling, general and administrative expenses	23,467	2,559
Total selling, general and administrative	396,089	29,809
Income (loss) from operations	(346,081)	(29,809)
Other income (expense)
Interest expense	332
Total other income (expense)	(332)
Income (loss) from operations before provision for income taxes	(346,413)	(29,809)
Benefit (provision) for income taxes
Net income (loss)	$ (346,413)	$ (29,809)
Net income (loss) per common share - basic	$ (0.03)	$ 0
Weighted average number of common shares outstanding - basic and diluted	13,459,795	10,703,110

Statements of Changes in Stockh

Statements of Changes in Stockholders' Equity - USD ($)	Common Stock	Additional Paid-in Capital	Deferred Compensation	Accumulated Deficit	Total
Beginning Balance, shares at Jul. 31, 2013	10,000,000
Beginning Balance, amount at Jul. 31, 2013	$ 10,000			$ (8,979)	$ 1,021
Shares issued for cash, shares	3,000,000				3,000,000
Shares issued for cash, value	$ 3,000	$ 27,000			$ 30,000
Net income (loss) for the period				(29,809)	(29,809)
Ending Balance, shares at Jul. 31, 2014	13,000,000
Ending Balance, amount at Jul. 31, 2014	$ 13,000	27,000		(38,788)	$ 1,212
Shares issued for compensation, shares	3,175,000				3,175,000
Shares issued for compensation, value	$ 3,175	1,298,575	$ (979,217)		$ 322,533
Shares issued for acquisition, shares	250,000				250,000
Shares issued for acquisition, value	$ 250	10,401			$ 10,651
Net income (loss) for the period				(346,413)	(346,413)
Ending Balance, shares at Jul. 31, 2015	16,425,000
Ending Balance, amount at Jul. 31, 2015	$ 16,425	$ 1,335,976	$ (979,217)	$ (385,201)	$ (12,017)

Consolidated Statement of Cash

Consolidated Statement of Cash Flows - USD ($)	12 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Cash Flows used in Operating Activities
Net income (loss)	$ (346,413)	$ (29,809)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	1,295
Stock compensation expense	322,533
Changes in operating assets and liabilities:
Increase (decrease) in accounts receivable	(20,345)
Increase (decrease) in prepaid expenses and other current assets	(2,633)
(Increase) decrease in accounts payable and accrued expenses	26,046	15,751
Net cash used in operating activities	(19,517)	(14,058)
Cash Flows from Financing Activities
Proceeds from issuance of stock		30,000
Proceeds from shareholder loans	25,755	2,600
Payment of shareholder loans	11,684	100
Net cash provided by financing activities	14,071	32,500
Net increase (decrease) in cash during the period	(5,446)	18,442
Cash, beginning of period	23,063	4,621
Cash, end of period	17,617	23,063
Supplemental cash flow information:
Cash paid for interest
Cash paid for taxes
Non-cash activities:
Common stock issued as deferred stock compensation, related parties	979,217
Common stock issued in acquisition of subsidiary	$ 10,651

Nature of Operations

Nature of Operations	12 Months Ended
	Jul. 31, 2015
Notes
Nature of Operations	NOTE 1 - NATURE OF OPERATIONS Grasshopper Staffing Inc (the “Company”), formally Tomichi Creek Outfitters, was formed in the state of Nevada on June 25, 2013 and its year-end is July 31. Our plan of operation is to provide our clients with a once in a lifetime experience to harvest a big game animal or to enjoy a guided scenic tour on the western slopes of the Rocky Mountains. Our operations are located in Sargents, Colorado, which is approximately four hours southwest from Denver. We are nestled just west of the continental divide surrounded by 12,000 to 14,000 foot mountain peaks. This territory is remote yet accessible and rich with diverse wildlife which is adjacent to the 1.86 million acre Rio Grande National Forest. Tomichi Creek Outfitters has access to over 500,000 acres of private land which is located adjacent to approximately 42 square miles of public land. On March 2, 2015, the Company entered into a Business Acquisition Agreement and share exchange under which we acquired the business and assets of Grasshopper Staffing Inc (“Grasshopper Colorado”), formed in the state of Colorado on January 13, 2015. The exchange for $10,651 was represented by 250,000 shares of the Company’s common stock in exchange for all of the outstanding shares of Grasshopper Colorado. The assets purchased include the logo and website, office supplies and office furniture. Grasshopper Colorado is operating as a wholly-owned subsidiary of the Company. Grasshopper Colorado was founded as a solution to the staffing needs presented in the blossoming cannabis industry in Colorado. Grasshopper Colorado is an agency that serves the Colorado's cannabis employment needs by providing employee recruiting, training, securing proper credentials and ensuring compliance with the ever-changing local and state laws. Grasshopper Colorado specializes in providing budtenders, trimmers, janitorial, security, payroll, armored transport, edible production, infusion specialists, grow consultants, irrigation, retail sales, IT solutions, web design, and event services.

Going Concern

Going Concern	12 Months Ended
	Jul. 31, 2015
Notes
Going Concern	NOTE 2 - GOING CONCERN The accompanying consolidated financial statements have been prepared in conformity with GAAP, which contemplates continuation of the Company as a going concern. The Company has a history of losses, an accumulated deficit, has minimal working capital and has not generated cash from its operations to support meaningful ongoing operations. In view of these matters, the Company’s ability to continue as a going concern is dependent upon advancement of operations and to achieve a level of profitability. The Company intends on financing its future development activities and its working capital needs largely from the sale of public equity securities with some additional funding from other traditional financing sources, including term notes until such time that funds provided by operations are sufficient to fund working capital requirements. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Jul. 31, 2015
Notes
Summary of Significant Accounting Policies	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The consolidated financial statements of the Company have been prepared using the accrual basis of accounting in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements include the Company’s accounts and those of the Company’s wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated. Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation. Use of Estimates The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying consolidated financial statements include the estimates of useful lives for depreciation. Cash and Cash Equivalents The Company considers highly liquid investments that are readily convertible to known amounts of cash with original maturities of three months or less to be cash equivalents. Accounts Receivable Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. At July 31, 2015 and 2014, the Company considered its accounts receivable to be fully collectible. Property and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures for major additions and improvements are capitalized while minor replacements and maintenance and repairs, which do not improve or extend the life of such assets, are charged to operations as incurred. Disposals are removed at cost less accumulated depreciation, and any resulting gain or loss is reflected in the statement of operations. Depreciation is calculated using the straight-line method which depreciates the assets over the estimated useful lives of the depreciable assets ranging from five to seven years. Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment at least annually or whenever facts and circumstances indicate that the carrying value may not be recoverable. When required, impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. The Company did not recognize any impairment losses for any periods presented. Intangible Assets Intangible assets with definite useful lives are recorded on the basis of cost and are amortized on a straight-line basis over their estimated useful lives. The Company uses a useful life of 3 years for website development. The Company evaluates the remaining useful life of intangible assets annually to determine whether events and circumstances warrant a revision to the remaining amortization period. If the estimate of the intangible asset’s remaining useful life is changed, the remaining carrying amount of the intangible asset will be amortized prospectively over that revised remaining useful life. At July 31, 2015, no revision to the remaining amortization period of the intangible assets was made. Fair Value of Financial Instruments 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. A fair value hierarchy has been established for valuation inputs that gives the highest priority to quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The fair value hierarchy is as follows: Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 Inputs - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (such as interest rates, volatilities, prepayment speeds, credit risks, etc.) or inputs that are derived principally from or corroborated by market data by correlation or other means. Level 3 Inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity's own assumptions about the assumptions that market participants would use in pricing the assets or liabilities. Financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable and borrowings. The fair value of current financial assets and current financial liabilities approximates their carrying value because of the short-term maturity of these financial instruments. Revenue Recognition Revenue is derived from the placement of temporary workers. The Company recognizes revenue when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met: · · · · Advertising Advertising costs are expensed as incurred. As of July 31, 2015 and July 31, 2014, no advertising costs have been incurred. Basic Net Loss Per Common Share Basic net loss per common share is computed by dividing the loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share. Stock Based Compensation The Company accounts for the grant of restricted stock awards in accordance with ASC 718, “Compensation-Stock Compensation.” ASC 718 requires companies to recognize in the statement of operations the grant-date fair value of equity based compensation. The expense is recognized over the period during which the employee is required to provide service in exchange for the compensation. Any remaining unrecognized balance will be recognized ratably over the life of the vesting period and is a reduction of stockholders' equity. Income Taxes Under ASC 740, “Income Taxes,” deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary 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. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. As of July 31, 2015 there were no deferred taxes due to the uncertainty of the realization of net operating loss or carry forward prior to expiration. Subsequent Events The Company’s management reviewed all material events through the issuance date of this report for disclosure purposes. Recent Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers," ("ASU 2014-09"). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, and early adoption is not permitted. We are evaluating the impact that adoption of this guidance will have on the determination or reporting of its financial results. In June 2014, the FASB issued ASU 2014-12, "Accounting for Share-Based Payments When the Terms of an Award Provide that a Performance Target Could be Achieved after the Requisite Service Period," ("ASU 2014-12"). ASU 2014-12 requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. ASU 2014-12 is effective for reporting periods beginning after December 15, 2015. Early adoption is permitted. Adoption of this guidance is not expected to have a significant impact on the determination or reporting of our financial results. In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, Presentation of Financial Statements- Going Concern. The Update provides U.S. GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued. The amendments in this Update are effective for the annual period ended after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently evaluating the effects of ASU 2014-15 on the consolidated financial statements. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, which delays the effective date of the revenue standard issued in 2014, ASU 2014-09, Revenue from Contracts with Customers. In response to stakeholders' requests to defer the effective date of the guidance in ASU 2014-09 and in consideration of feedback received through extensive outreach with preparers, practitioners, and users of financial statements, the FASB proposed deferring the effective date of ASU 2014-09. Respondents to the proposal overwhelmingly supported a deferral. Respondents noted that providing sufficient time for implementation of the guidance in ASU 2014-09 is critical to its success. The Company is currently evaluating the impact of this pronouncement. In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes, which requires that an entity classify deferred tax assets and liabilities as noncurrent on the balance sheet. Prior to the issuance of the standard, deferred tax assets and liabilities were required to be separated into current and noncurrent amounts on the basis of the classification of the related asset or liability. This ASU is effective for the Company on April 1, 2017, with early adoption permitted. The adoption of ASU No. 2015-17 is not expected to have a material impact on the Company's condensed consolidated financial statements or related disclosures. On May 8, 2015, the FASB issued ASU 2015-08, “Business Combinations (Topic 805) Pushdown Accounting The Company does not expect that any other recently issued accounting pronouncements will have a significant impact on the results of operations, financial position, or cash flows of the Company.

Property and Equipment Disclosu

Property and Equipment Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Property and Equipment Disclosure	NOTE 4 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following at July 31, 2015 and 2014: July 31, 2015 July 31, 2014 Computer equipment $ 2,643 $ -- Furniture and fixtures 3,007 -- Subtotal 5,650 -- Less: accumulated depreciation (472) -- Total property and equipment, net $ 5,178 $ -- Depreciation expense for the years ended July 31, 2015 and 2014 was $473 and $0 respectively.

Intangible Assets Disclosure

Intangible Assets Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Intangible Assets Disclosure	NOTE 5 - INTANGIBLE ASSETS Intangible assets consisted of the following at July 31, 2015 and 2014: July 31, 2015 July 31, 2014 Website development 5,000 -- Less: accumulated amortization (822) -- Total intangible assets, net $ 4,178 $ -- Amortization expense for the years ended July 31, 2015 and 2014 was $822 and $0 respectively.

Concentrations Disclosure

Concentrations Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Concentrations Disclosure	NOTE 6 - CONCENTRATIONS The following table sets forth information as to each customer that accounted for 10% or more of the Company’s revenues for the years ended July 31, 2015 and 2014. At July 31, 2015, three customers accounted for 84% of the Company’s total revenue. Customer Year Ended July 31, 2015 Year Ended July 31, 2014 A 46% 0 % B 23% 0 % C 15% 0 %

Income Taxes Disclosure

Income Taxes Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Income Taxes Disclosure	NOTE 7 - INCOME TAXES The Company files corporate income tax returns in the United States (federal) and in Colorado. The Company is subject to federal, state and local income tax examinations by tax authorities through inception. At July 31, 2015, the Company has net operating loss carry-forward (NOL carry-forwards) for Federal tax purposes of approximately $60,500 that may offset against future taxable income through 2035. No tax benefit has been reported with respect to these net operating loss carry-forwards in the accompanying financial statements because the Company believes that the realization of the Company's net deferred tax assets calculated at the effective rates note below, was not considered more likely than not and accordingly, the potential tax benefits of the net loss carry-forwards are fully offset by the valuation allowance. Deferred tax assets consist primarily of the tax effect of NOL carry-forwards. The Company has provided a full valuation allowance on the deferred tax assets because of the uncertainty regarding its realizability. The Company's tax expense differs from the "expected" tax expense for Federal income tax purposes (computed by applying the United States Federal tax rate of 34% and State tax rate of 3.01% to income before taxes), as follows: For the Years Ended July 31, 2015 2014 Deferred Tax Expense (benefit) at the Statutory Rate $ (121,500) $ (10,400) Deferred State Income Taxes, Net of Federal Income Tax Benefit -- -- Change in Valuation allowance $ 121,500 $ 10,400 Total $ -- $ -- For the Years Ended July 31, 2015 2014 Deferred tax assets $ 134,700 $ 13,500 Valuation allowance (134,700) (13,500) Net deferred tax asset $ -- $ -- In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. As of July 31, 2015, and July 31, 2014, the Company has net operating losses from operations. The carry forwards expire through the year 2035. A valuation allowance has been applied due to the uncertainty of realization. The tax returns for 2013, 2014 and 2015 remain open for inspection by federal and state taxing authorities.

Related Party Transactions Disc

Related Party Transactions Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Related Party Transactions Disclosure	NOTE 8 - RELATED PARTY TRANSACTIONS In support of the Company’s efforts and cash requirements, it has relied on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. There is no formal written commitment for continued support by shareholders. Amounts represent advances or amounts paid in satisfaction of liabilities. The advances are considered temporary in nature and have not been formalized by a promissory note. As of July 31, 2015 and July 31, 2014, members of management have loaned the Company $16,671 and $2,600, respectively. The loans are payable on demand and carry no interest. The amounts and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties.

Capital Stock Disclosure

Capital Stock Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Capital Stock Disclosure	NOTE 9 - CAPITAL STOCK The Company is authorized to issue an aggregate of 200,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued. At July 31, 2015 and July 31, 2014, the Company had 16,425,000 and 13,000,000 common shares issued and outstanding, respectively. The Company filed a Prospectus as part of its Registration Statement on Form S-1 which registered a total of 3,000,000 shares of its common stock at $0.01 per share, all of which were offered by the Company. The Company sought to raise $30,000 under the Offering. That Prospectus was declared effective on February 4, 2014. The Company closed its Offering on July 3, 2014 and will not sell any additional shares under that Prospectus. The Company sold 3,000,000 shares under the Prospectus, raising a total of $30,000. On March 2, 2015, the Company entered into a Business Acquisition Agreement and share exchange under which the Company acquired the business and assets of Grasshopper Colorado in exchange for $10,651, which was represented by 250,000 shares of common stock in exchange for 100% of the Grasshopper Colorado’s common shares. The acquisition resulted in a change in management control, therefore, the investment in the subsidiary value has been eliminated. On June 12, 2015, the Company's Board of Directors approved the issuance of 3,175,000 shares of common stock to various employees and consultants. The fair market value of the shares was $1,301,750 at the date of grant, of which $322,533 will be recognized as an expense in the year ended July 31, 2015. The remaining balance of $979,217 will be recorded as a contra-equity account and amortized over the life of the employment agreements (15 - 18 months). As of July 31, 2015, there are no warrants or options outstanding to acquire any additional shares of common stock of the Company.

Commitments and Contingencies D

Commitments and Contingencies Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Commitments and Contingencies Disclosure	NOTE 10 - COMMITMENTS AND CONTINGENCIES Legal Matters In the normal course of business, the Company may become a party to litigation matters involving claims against the Company. The Company's management is unaware of any pending or threatened assertions and there are no current matters that would have a material effect on the Company’s financial position or results of operations. The Company’s operations are subject to significant risks and uncertainties including financial, operational and regulatory risks, including the potential risk of business failure. Operating Leases The company’s executive offices are located at 200 S Victoria Ave, Pueblo, Co 81003. The property is leased on a month to month basis with a monthly rental payment of $800.

Subsequent Events Disclosure

Subsequent Events Disclosure	12 Months Ended
	Jul. 31, 2015
Notes
Subsequent Events Disclosure	NOTE 11 - SUBSEQUENT EVENTS The Company follows the guidance in Sections 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the consolidated financial statements were issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its consolidated financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. On August 3, 2015 the Company entered into a one-year consulting agreement with Acorn Management Partners, LLC. Under the terms of the agreement, the Company will pay compensation of $12,500 a month and issue 375,000 shares of the Company’s common stock due on the first day of the contract. On September 28, 2015, these shares were issued and considered to be fully earned as of the date of issuance. In addition, as per the agreement, the Company was to issue $75,000 in common stock to be priced at the closing bid price of the last trading day of the previous period during both the third and fourth three-month period. As of the date of filing, these shares have not been issued. On August 10, 2015, the Company entered into a second consulting agreement with Acorn Management Partners, LLC, with no termination date, for 1,000,000 shares of the Company’s common stock that were issued on September 28, 2015. Under the terms of the agreement, the stock is considered to be fully earned on the date of issuance. On September 28, 2015, the Company issued 50,000 shares of common stock at $0.20 per share for gross proceeds for working capital of $10,000. On September 28, 2015, the Company issued 37,500 shares of common stock at $0.20 per share for gross proceeds for working capital of $7,500. On October 28, 2015, the Company entered into a one-year consulting agreement with Caro Capital LLC. Under the terms of the agreement, the Company will pay the consultant $2,500 per month for six months. These payments will be accrued until the Company closes on financing. Upon execution of the agreement the Company is to issue, and the consultant is to purchase, 200,000 shares of the Company’s common stock at a value of 0.001 per share for a total purchase price of $200. In addition, the Company is to issue, and the consultant is to purchase, 200,000 additional shares per quarter (up to 800,000 shares total). On February 18, 2016, 400,000 of these shares were issued by the Company. On January 15, 2016, the Company entered into a three-year consulting and advisory agreement. Compensation consists of a monthly retainer fee of $20,000. In addition, for services rendered through January 15, 2016, the Company issued on March 15, 2016, 8,000,000 shares of the Company’s common stock at a purchase price of $0.01 per share. The first month’s retainer was reduced by the $8,000 for the compensation shares resulting in a net payment of $12,000 for month one. On March 29, 2016, the Company issued 6,000,000 warrants to purchase shares of the Company’s common stock as satisfaction for $6,000 in compensation that was owed to Acorn Management Partners, LLC. The warrants have a term of ten years and an exercise price of $0.01.

Summary of Significant Accoun18

Summary of Significant Accounting Policies: Basis of Presentation (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Basis of Presentation	Basis of Presentation The consolidated financial statements of the Company have been prepared using the accrual basis of accounting in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”). The consolidated financial statements include the Company’s accounts and those of the Company’s wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated.

Summary of Significant Accoun19

Summary of Significant Accounting Policies: Reclassifications Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Reclassifications Policy	Reclassifications Certain prior period amounts have been reclassified to conform to current period presentation.

Summary of Significant Accoun20

Summary of Significant Accounting Policies: Use of Estimates (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the accompanying consolidated financial statements include the estimates of useful lives for depreciation.

Summary of Significant Accoun21

Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Cash and Cash Equivalents Policy	Cash and Cash Equivalents The Company considers highly liquid investments that are readily convertible to known amounts of cash with original maturities of three months or less to be cash equivalents.

Summary of Significant Accoun22

Summary of Significant Accounting Policies: Accounts Receivable Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Accounts Receivable Policy	Accounts Receivable Accounts receivable represent amounts due from customers in the ordinary course of business from sales activities The Company uses the allowance method for recognizing bad debts. When an account is deemed uncollectible, it is written off against the allowance. At July 31, 2015 and 2014, the Company considered its accounts receivable to be fully collectible.

Summary of Significant Accoun23

Summary of Significant Accounting Policies: Property and Equipment Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Property and Equipment Policy	Property and Equipment Property and equipment are stated at cost, net of accumulated depreciation. Expenditures for major additions and improvements are capitalized while minor replacements and maintenance and repairs, which do not improve or extend the life of such assets, are charged to operations as incurred. Disposals are removed at cost less accumulated depreciation, and any resulting gain or loss is reflected in the statement of operations. Depreciation is calculated using the straight-line method which depreciates the assets over the estimated useful lives of the depreciable assets ranging from five to seven years. Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment at least annually or whenever facts and circumstances indicate that the carrying value may not be recoverable. When required, impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. The Company did not recognize any impairment losses for any periods presented.

Summary of Significant Accoun24

Summary of Significant Accounting Policies: Intangible Assets Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Intangible Assets Policy	Intangible Assets Intangible assets with definite useful lives are recorded on the basis of cost and are amortized on a straight-line basis over their estimated useful lives. The Company uses a useful life of 3 years for website development. The Company evaluates the remaining useful life of intangible assets annually to determine whether events and circumstances warrant a revision to the remaining amortization period. If the estimate of the intangible asset’s remaining useful life is changed, the remaining carrying amount of the intangible asset will be amortized prospectively over that revised remaining useful life. At July 31, 2015, no revision to the remaining amortization period of the intangible assets was made.

Summary of Significant Accoun25

Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Fair Value of Financial Instruments Policy	Fair Value of Financial Instruments 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. A fair value hierarchy has been established for valuation inputs that gives the highest priority to quoted prices in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The fair value hierarchy is as follows: Level 1 Inputs - Unadjusted quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 Inputs - Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (such as interest rates, volatilities, prepayment speeds, credit risks, etc.) or inputs that are derived principally from or corroborated by market data by correlation or other means. Level 3 Inputs - Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity's own assumptions about the assumptions that market participants would use in pricing the assets or liabilities. Financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable and borrowings. The fair value of current financial assets and current financial liabilities approximates their carrying value because of the short-term maturity of these financial instruments.

Summary of Significant Accoun26

Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Revenue Recognition Policy	Revenue Recognition Revenue is derived from the placement of temporary workers. The Company recognizes revenue when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met: · · · ·

Summary of Significant Accoun27

Summary of Significant Accounting Policies: Advertising Costs Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Advertising Costs Policy	Advertising Advertising costs are expensed as incurred. As of July 31, 2015 and July 31, 2014, no advertising costs have been incurred.

Summary of Significant Accoun28

Summary of Significant Accounting Policies: Basic Net Loss Per Common Share Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Basic Net Loss Per Common Share Policy	Basic Net Loss Per Common Share Basic net loss per common share is computed by dividing the loss available to common stockholders by the weighted average number of common shares outstanding for the period. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Because the Company does not have any potentially dilutive securities, the accompanying presentation is only of basic loss per share.

Summary of Significant Accoun29

Summary of Significant Accounting Policies: Stock-based Compensation Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Stock-based Compensation Policy	Stock Based Compensation The Company accounts for the grant of restricted stock awards in accordance with ASC 718, “Compensation-Stock Compensation.” ASC 718 requires companies to recognize in the statement of operations the grant-date fair value of equity based compensation. The expense is recognized over the period during which the employee is required to provide service in exchange for the compensation. Any remaining unrecognized balance will be recognized ratably over the life of the vesting period and is a reduction of stockholders' equity.

Summary of Significant Accoun30

Summary of Significant Accounting Policies: Income Taxes Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Income Taxes Policy	Income Taxes Under ASC 740, “Income Taxes,” deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary 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. Valuation allowances are established when it is more likely than not that some or all of the deferred tax assets will not be realized. As of July 31, 2015 there were no deferred taxes due to the uncertainty of the realization of net operating loss or carry forward prior to expiration.

Summary of Significant Accoun31

Summary of Significant Accounting Policies: Subsequent Events Policy (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Subsequent Events Policy	Subsequent Events The Company’s management reviewed all material events through the issuance date of this report for disclosure purposes.

Summary of Significant Accoun32

Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	12 Months Ended
	Jul. 31, 2015
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration. In May 2014, the FASB issued ASU 2014-09, "Revenue from Contracts with Customers," ("ASU 2014-09"). ASU 2014-09 outlines a new, single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. This new revenue recognition model provides a five-step analysis in determining when and how revenue is recognized. The new model will require revenue recognition to depict the transfer of promised goods or services to customers in an amount that reflects the consideration a company expects to receive in exchange for those goods or services. ASU 2014-09 is effective for reporting periods beginning after December 15, 2016, and early adoption is not permitted. We are evaluating the impact that adoption of this guidance will have on the determination or reporting of its financial results. In June 2014, the FASB issued ASU 2014-12, "Accounting for Share-Based Payments When the Terms of an Award Provide that a Performance Target Could be Achieved after the Requisite Service Period," ("ASU 2014-12"). ASU 2014-12 requires that a performance target that affects vesting, and that could be achieved after the requisite service period, be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant date fair value of the award. ASU 2014-12 is effective for reporting periods beginning after December 15, 2015. Early adoption is permitted. Adoption of this guidance is not expected to have a significant impact on the determination or reporting of our financial results. In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, Presentation of Financial Statements- Going Concern. The Update provides U.S. GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued. The amendments in this Update are effective for the annual period ended after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently evaluating the effects of ASU 2014-15 on the consolidated financial statements. In August 2015, the FASB issued ASU 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date, which delays the effective date of the revenue standard issued in 2014, ASU 2014-09, Revenue from Contracts with Customers. In response to stakeholders' requests to defer the effective date of the guidance in ASU 2014-09 and in consideration of feedback received through extensive outreach with preparers, practitioners, and users of financial statements, the FASB proposed deferring the effective date of ASU 2014-09. Respondents to the proposal overwhelmingly supported a deferral. Respondents noted that providing sufficient time for implementation of the guidance in ASU 2014-09 is critical to its success. The Company is currently evaluating the impact of this pronouncement. In November 2015, the FASB issued ASU No. 2015-17, Balance Sheet Classification of Deferred Taxes, which requires that an entity classify deferred tax assets and liabilities as noncurrent on the balance sheet. Prior to the issuance of the standard, deferred tax assets and liabilities were required to be separated into current and noncurrent amounts on the basis of the classification of the related asset or liability. This ASU is effective for the Company on April 1, 2017, with early adoption permitted. The adoption of ASU No. 2015-17 is not expected to have a material impact on the Company's condensed consolidated financial statements or related disclosures. On May 8, 2015, the FASB issued ASU 2015-08, “Business Combinations (Topic 805) Pushdown Accounting The Company does not expect that any other recently issued accounting pronouncements will have a significant impact on the results of operations, financial position, or cash flows of the Company.

Property and Equipment Disclo33

Property and Equipment Disclosure: Schedule of Property and Equipment (Tables)	12 Months Ended
	Jul. 31, 2015
Tables/Schedules
Schedule of Property and Equipment	July 31, 2015 July 31, 2014 Computer equipment $ 2,643 $ -- Furniture and fixtures 3,007 -- Subtotal 5,650 -- Less: accumulated depreciation (472) -- Total property and equipment, net $ 5,178 $ --

Intangible Assets Disclosure_ S

Intangible Assets Disclosure: Schedule of Intangible Assets (Tables)	12 Months Ended
	Jul. 31, 2015
Tables/Schedules
Schedule of Intangible Assets	July 31, 2015 July 31, 2014 Website development 5,000 -- Less: accumulated amortization (822) -- Total intangible assets, net $ 4,178 $ --

Concentrations Disclosure_ Sche

Concentrations Disclosure: Schedules of Customer Revenue Concentrations (Tables)	12 Months Ended
	Jul. 31, 2015
Tables/Schedules
Schedules of Customer Revenue Concentrations	Customer Year Ended July 31, 2015 Year Ended July 31, 2014 A 46% 0 % B 23% 0 % C 15% 0 %

Income Taxes Disclosure_ Schedu

Income Taxes Disclosure: Schedule of Components of Income Tax Expense (Benefit) (Tables)	12 Months Ended
	Jul. 31, 2015
Tables/Schedules
Schedule of Components of Income Tax Expense (Benefit)	For the Years Ended July 31, 2015 2014 Deferred Tax Expense (benefit) at the Statutory Rate $ (121,500) $ (10,400) Deferred State Income Taxes, Net of Federal Income Tax Benefit -- -- Change in Valuation allowance $ 121,500 $ 10,400 Total $ -- $ --

Income Taxes Disclosure_ Sche37

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Tables)	12 Months Ended
	Jul. 31, 2015
Tables/Schedules
Schedule of Deferred Tax Assets	For the Years Ended July 31, 2015 2014 Deferred tax assets $ 134,700 $ 13,500 Valuation allowance (134,700) (13,500) Net deferred tax asset $ -- $ --

Nature of Operations (Details)

Nature of Operations (Details)	12 Months Ended
	Jul. 31, 2015USD ($)shares
Details
Acquisition of subsidiary, value exchanged | $	$ 10,651
Acquisition of subsidiary, shares issued | shares	250,000

Summary of Significant Accoun39

Summary of Significant Accounting Policies: Intangible Assets Policy (Details)	12 Months Ended
	Jul. 31, 2015
Details
Estimated useful lives of Website using the straight-line method	3 years

Property and Equipment Disclo40

Property and Equipment Disclosure: Schedule of Property and Equipment (Details)	Jul. 31, 2015USD ($)
Property and equipment, gross	$ 5,650
Accumulated depreciation of property and equipment	(472)
Property and equipment, net	5,178
Computer Equipment
Property and equipment, gross	2,643
Furniture and Fixtures
Property and equipment, gross	$ 3,007

Property and Equipment Disclo41

Property and Equipment Disclosure (Details)	12 Months Ended
	Jul. 31, 2015USD ($)
Details
Depreciation expense	$ 473

Intangible Assets Disclosure_42

Intangible Assets Disclosure: Schedule of Intangible Assets (Details)	Jul. 31, 2015USD ($)
Details
Website, gross	$ 5,000
Accumulated amortization of website	(822)
Intangible assets, net	$ 4,178

Intangible Assets Disclosure (D

Intangible Assets Disclosure (Details)	12 Months Ended
	Jul. 31, 2015USD ($)
Details
Amortization expense	$ 822

Concentrations Disclosure_ Sc44

Concentrations Disclosure: Schedules of Customer Revenue Concentrations (Details)	12 Months Ended
	Jul. 31, 2015
Customer A
Percentage of revenues	46.00%
Customer B
Percentage of revenues	23.00%
Customer C
Percentage of revenues	15.00%

Income Taxes Disclosure (Detail

Income Taxes Disclosure (Details)	12 Months Ended
	Jul. 31, 2015
Details
Federal tax rate applied to income before taxes	34.00%
State tax rate applied to income before taxes	3.01%

Income Taxes Disclosure_ Sche46

Income Taxes Disclosure: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)	12 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Details
Deferred Tax Expense (benefit) at the Statutory Rate	$ (121,500)	$ (10,400)
Change in Valuation allowance	$ 121,500	$ 10,400

Income Taxes Disclosure_ Sche47

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Details) - USD ($)	Jul. 31, 2015	Jul. 31, 2014
Details
Deferred tax assets, gross	$ 134,700	$ 13,500
Valuation allowance	$ (134,700)	$ (13,500)

Related Party Transactions Di48

Related Party Transactions Disclosure (Details) - USD ($)	Jul. 31, 2015	Jul. 31, 2014
Details
Due to related party	$ 16,671	$ 2,600

Capital Stock Disclosure (Detai

Capital Stock Disclosure (Details) - USD ($)	12 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Details
Common shares authorized for issuance	200,000,000	200,000,000
Common stock par value	$ 0.001	$ 0.001
Common shares issued and outstanding	16,425,000	13,000,000
Common stock issued for cash		3,000,000
Proceeds from common stock issued for cash		$ 30,000
Common stock issued as compensation	3,175,000
Value of common stock issued as compensation	$ 322,533

Commitments and Contingencies50

Commitments and Contingencies Disclosure (Details)	Jul. 31, 2015USD ($)
Details
Monthly rental payments for executive offices	$ 800

Subsequent Events Disclosure (D

Subsequent Events Disclosure (Details) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended	4 Months Ended	12 Months Ended
	Mar. 29, 2016	Mar. 15, 2016	Oct. 28, 2015	Feb. 18, 2016	Jul. 31, 2014	Jan. 15, 2016
Common stock issued for cash					3,000,000
Proceeds from common stock issued for cash					$ 30,000
Warrants issued in satisfaction of compensation owed	6,000,000
Amount of compensation satisfied with warrant issuance	$ 6,000
Consulting Agreement - August 3, 2015
Monthly compensation			$ 12,500
Common stock issued for services			375,000
Consulting Agreement - August 10, 2015
Common stock issued for services			1,000,000
September 28, 2015 Issuance
Common stock issued for cash			50,000
Price per share			$ 0.20
Proceeds from common stock issued for cash			$ 10,000
September 28, 2015 Issuance (2)
Common stock issued for cash			37,500
Price per share			$ 0.20
Proceeds from common stock issued for cash			$ 7,500
Consulting Agreement - October 28, 2015
Monthly compensation			$ 2,500
Common stock issued for services				400,000
Price per share			$ 0.001
Consulting Agreement - January 15, 2016
Monthly compensation						$ 20,000
Common stock issued for services		8,000,000
Price per share						$ 0.01