Document and Entity Information
Document and Entity Information - USD ($) | 9 Months Ended | |
Jun. 30, 2018 | Aug. 14, 2018 | |
Document And Entity Information | ||
Entity Registrant Name | Road Marshall, Inc. | |
Entity Central Index Key | 1,657,249 | |
Amendment Flag | false | |
Current Fiscal Year End Date | --09-30 | |
Is Entity's Reporting Status Current? | Yes | |
Is Entity a Well-Known Seasoned Issuer? | No | |
Is Entity a Voluntary Filer? | No | |
Document Type | 10-Q | |
Document Period End Date | Jun. 30, 2018 | |
Document Fiscal Year Focus | 2,018 | |
Document Fiscal Period Focus | Q3 | |
Entity Filer Category | Smaller Reporting Company | |
Entity Public Float | $ 500 | |
Entity Common Stock, Shares Outstanding | 20,000,000 |
Balance Sheets (June 30, 2018 U
Balance Sheets (June 30, 2018 Unaudited) - USD ($) | Jun. 30, 2018 | Sep. 30, 2017 |
Current assets: | ||
cash and cash equivalents | $ 33,000 | $ 33,000 |
Total assets | 33,000 | 33,000 |
Current liabilities: | ||
Accrued Expenses | 460 | 2,960 |
Total current liabilities | 460 | 2,960 |
Stockholders' deficit: | ||
Preferred stock ($.0001 par value, 20,000,000 shares authorized; 100,000 issued and outstanding as of June 30, 2018 and September 30, 2017) | 10 | 10 |
Common stock ($.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of June 30, 2018 and September 30, 2017) | 2,000 | 2,000 |
Additional paid-in capital | 128,795 | 99,906 |
Accumulated deficit | (98,265) | (71,876) |
Total stockholders' equity | 32,540 | 30,040 |
Total liabilities and stockholders' equity | $ 33,000 | $ 33,000 |
Balance Sheets (Parenthetical)
Balance Sheets (Parenthetical) - $ / shares | Jun. 30, 2018 | Sep. 30, 2017 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value | $ .0001 | $ .0001 |
Preferred stock, shares authorized | 20,000,000 | 20,000,000 |
Preferred stock, shares issued | 100,000 | 100,000 |
Preferred stock, shares outstanding | 100,000 | 100,000 |
Common stock, par value | $ .0001 | $ .0001 |
Common stock, shares authorized | 500,000,000 | 500,000,000 |
Common stock, shares issued | 20,000,000 | 20,000,000 |
Common stock, shares outstanding | 20,000,000 | 20,000,000 |
Statements of Operations (Unaud
Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | ||
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | |
Income Statement [Abstract] | ||||
Revenues | $ 15,000 | $ 25,000 | ||
Cost of revenues - related party | 12,000 | 20,000 | ||
Gross Profit | 3,000 | 5,000 | ||
Operating expenses: | ||||
General and administrative expenses | 12,405 | 4,275 | 26,389 | 36,680 |
Total operating expenses | 12,405 | 4,275 | 26,389 | 36,680 |
Net loss | $ (12,405) | $ (1,275) | $ (26,389) | $ (31,680) |
Net loss per common share - Basic and Diluted | $ 0 | $ 0 | $ 0 | $ 0 |
Weighted average number of common shares outstanding | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
Statements of Cash Flows (Unaud
Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended | |
Jun. 30, 2018 | Jun. 30, 2017 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | ||
Net Loss | $ (26,389) | $ (31,680) |
Adjustments to reconcile net loss to net cash provided by operating activities: | ||
Accrued Expenses | 26,389 | 36,680 |
Net cash provided by operating activities | 5,000 | |
CASH FLOWS FROM FINANCING ACTIVITIES | ||
Proceeds from the sale of common stock | ||
Proceeds from related party | 8,000 | |
Repayment to related party | (8,000) | |
Net Change in Cash and Cash equivalents | 5,000 | |
Cash and cash equivalents at beginning of period: | 33,000 | 25,000 |
Cash and cash equivalents at end of period: | 33,000 | 30,000 |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: | ||
Interest paid | ||
Income taxes paid | ||
NON-CASH INVESTING AND FINANCIAL ACTIVITIES: | ||
Operating expenses and accrued expenses paid by shareholder | $ 28,889 | $ 34,075 |
Note 1 - Organization and Descr
Note 1 - Organization and Description of Business | 9 Months Ended |
Jun. 30, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization and Description of Business | NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS Road Marshall, Inc. (the “Company”) was incorporated under the laws of the State of Delaware on September 17, 2015. Road Marshall, Inc. is a technology company engaged in the development of mobile applications for iOS and Android devices. The Company has elected September 30th as its year end. Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K for the most recent fiscal year, as filed with the Securities and Exchange Commission on January 9, 2018, have been omitted. |
Note 2 - Going Concern
Note 2 - Going Concern | 9 Months Ended |
Jun. 30, 2018 | |
Going Concern [Abstract] | |
Going Concern | NOTE 2 - GOING CONCERN The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company demonstrates adverse conditions that raise substantial doubt about the Company's ability to continue as a going concern. These adverse conditions are negative financial trends, specifically recurring operating losses, accumulated deficit and other adverse key financial ratios. During the nine months ended June 30, 2018 the Company did not generate any revenue to cover its operating expenses. Management plans to fund operating expenses with related party contributions. There is no assurance that management's plan will be successful. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event that the Company cannot continue as a going concern. |
Note 3 - Related Party Transact
Note 3 - Related Party Transactions | 9 Months Ended |
Jun. 30, 2018 | |
Related Party Transactions [Abstract] | |
Related Party Transactions | NOTE 3 - RELATED PARTY TRANSACTIONS Contributions During the nine months ended June 30, 2018 and 2017, $26,389 and $34,075 in expenses, respectively, were paid by our Chief Executive Officer (CEO), Engchoon Peh, on behalf of the Company. These expenses, consisting mostly of professional and consulting fees, are considered contributions to capital and recorded as additional paid in capital due to the fact that our CEO does not require the repayment from the Company. During the nine months ended June 30, 2018, CEO paid accrued expenses of $2,500 on behalf of the Company, which are considered contributions to capital and recorded as additional paid in capital due to the fact that our CEO does not require the repayment from the Company. Office furnished by related party The Company’s executive office is located at 194 Pandan Loop #05-08, Singapore. This office is furnished to the Company by its CEO at no charge. |
Significant Accounting Policies
Significant Accounting Policies (Policies) | 9 Months Ended |
Jun. 30, 2018 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Basis of Presentation | Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K for the most recent fiscal year, as filed with the Securities and Exchange Commission on January 9, 2018, have been omitted. |