Road Marshall (RDMR) 10-Q 12 May 21 2021 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Mar. 31, 2021	May 12, 2021
Document And Entity Information
Entity Registrant Name	Road Marshall, Inc.
Entity Central Index Key	0001657249
Amendment Flag	false
Current Fiscal Year End Date	--09-30
Is Entity's Reporting Status Current?	Yes
Entity Emerging Growth Company	true
Document Type	10-Q
Document Period End Date	Mar. 31, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q2
Entity Filer Category	Non-accelerated Filer
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		20,000,000
Smaller Reporting Company	true
Transition Period	false
Interactive Data Current?	Yes
State of Domestication	DE
File Number	333-208472

Balance Sheets (March 31, 2021

Balance Sheets (March 31, 2021 Unaudited) - USD ($)	Mar. 31, 2021	Sep. 30, 2020
Current assets:
Cash and cash equivalents	$ 8,000	$ 8,000
Total assets	8,000	8,000
Current liabilities:
Accrued Expenses	2,500	3,748
Total Current Liabilities	2,500	3,748
Stockholders' Equity:
Preferred stock ($.0001 par value, 20,000,000 shares authorized; 100,000 issued and outstanding as of March 31, 2021 and September 30, 2020)	10	10
Common stock ($.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of March 31, 2021 and September 30, 2020)	2,000	2,000
Additional paid-in capital	203,618	186,205
Stock subscription receivable	(25,000)	(25,000)
Accumulated deficit	(175,128)	(158,963)
Total stockholders' equity	5,500	4,252
Total liabilities and stockholders' equity	$ 8,000	$ 8,000

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2021	Sep. 30, 2020
Statement of Financial Position [Abstract]
Preferred stock, par value	$ .0001	$ 0.0001
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	$ 0.0001
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

Statement of Operations (Unaudi

Statement of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Mar. 31, 2021	Mar. 31, 2020
Operating expenses:
General and administrative expenses	$ 8,230	$ 8,230	$ 16,165	$ 16,710
Total operating expenses	8,230	8,230	16,165	16,710
Net loss	$ (8,230)	$ (8,230)	$ (16,165)	$ (16,710)
Net loss per common share - Basic and Diluted	$ 0	$ 0	$ 0	$ 0
Weighted average number of common shares outstanding - Basic and Diluted	20,000,000	20,000,000	20,000,000	20,000,000

Statement of Changes in Stockho

Statement of Changes in Stockholders Equity (Unaudited) - USD ($)	Preferred Stock	Common Stock	Subscription Receivable	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance (Monetary) at Sep. 30, 2019	$ 10	$ 2,000	$ (25,000)	$ 159,198	$ (132,045)	$ 4,163
Beginning Balance (Shares) at Sep. 30, 2019	100,000	20,000,000
Contribution by shareholder				8,567		8,567
Net loss					(8,480)	(8,480)
Ending Balance (Monetary) at Dec. 31, 2019	$ 10	$ 2,000	(25,000)	167,765	(140,525)	4,250
Ending Balance (Shares) at Dec. 31, 2019	100,000	20,000,000
Beginning Balance (Monetary) at Sep. 30, 2019	$ 10	$ 2,000	(25,000)	159,198	(132,045)	4,163
Beginning Balance (Shares) at Sep. 30, 2019	100,000	20,000,000
Contribution by shareholder						18,047
Net loss						(16,710)
Ending Balance (Monetary) at Mar. 31, 2020	$ 10	$ 2,000	(25,000)	177,245	(148,755)	5,500
Ending Balance (Shares) at Mar. 31, 2020	100,000	20,000,000
Beginning Balance (Monetary) at Dec. 31, 2019	$ 10	$ 2,000	(25,000)	167,765	(140,525)	4,250
Beginning Balance (Shares) at Dec. 31, 2019	100,000	20,000,000
Contribution by shareholder				9,480		9,480
Net loss					(8,230)	(8,230)
Ending Balance (Monetary) at Mar. 31, 2020	$ 10	$ 2,000	(25,000)	177,245	(148,755)	5,500
Ending Balance (Shares) at Mar. 31, 2020	100,000	20,000,000
Beginning Balance (Monetary) at Sep. 30, 2020	$ 10	$ 2,000	(25,000)	186,205	(158,693)	4,252
Beginning Balance (Shares) at Sep. 30, 2020	100,000	20,000,000
Contribution by shareholder				11,683		11,683
Net loss					(7,935)	(7,935)
Ending Balance (Monetary) at Dec. 31, 2020	$ 10	$ 2,000	(25,000)	197,888	(166,898)	8,000
Ending Balance (Shares) at Dec. 31, 2020	100,000	20,000,000
Beginning Balance (Monetary) at Sep. 30, 2020	$ 10	$ 2,000	(25,000)	186,205	(158,693)	4,252
Beginning Balance (Shares) at Sep. 30, 2020	100,000	20,000,000
Contribution by shareholder						17,413
Net loss						(16,165)
Ending Balance (Monetary) at Mar. 31, 2021	$ 10	$ 2,000	(25,000)	203,618	(175,128)	5,500
Ending Balance (Shares) at Mar. 31, 2021	100,000	20,000,000
Beginning Balance (Monetary) at Dec. 31, 2020	$ 10	$ 2,000	(25,000)	197,888	(166,898)	8,000
Beginning Balance (Shares) at Dec. 31, 2020	100,000	20,000,000
Contribution by shareholder				5,730		5,730
Net loss					(8,230)	(8,230)
Ending Balance (Monetary) at Mar. 31, 2021	$ 10	$ 2,000	$ (25,000)	$ 203,618	$ (175,128)	$ 5,500
Ending Balance (Shares) at Mar. 31, 2021	100,000	20,000,000

Statement of Cash Flows (Unaudi

Statement of Cash Flows (Unaudited) - USD ($)	3 Months Ended				6 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020	Dec. 31, 2019	Mar. 31, 2021	Mar. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (8,230)	$ (7,935)	$ (8,230)	$ (8,480)	$ (16,165)	$ (16,710)
Changes in operating assets and liabilities
Accrued Expenses					16,165	16,710
Net cash provided by operating activities
Net Change in Cash and Cash equivalents
Cash and cash equivalents at beginning of period:		8,000		8,000	8,000	8,000
Cash and cash equivalents at end of period:	8,000		8,000		8,000	8,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Interest paid
Income taxes paid
NON-CASH INVESTING AND FINANCIAL ACTIVITIES:
Operation expenses and accrued expense paid by shareholder	$ 5,730	$ 11,683	$ 9,480	$ 8,567	$ 17,413	$ 18,047

Note 1 - Organization and Descr

Note 1 - Organization and Description of Business	6 Months Ended
	Mar. 31, 2021
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 a mobile application for iOS and Android devices. The Company has elected September 30th as its year end. Basis of Presentation This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America (“US GAAP”) and have been consistently applied in the preparation of the financial statements.

Note 2 - Going Concern

Note 2 - Going Concern	6 Months Ended
	Mar. 31, 2021
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 for one year following the issuance of these financial statements. These adverse conditions are negative financial trends, specifically recurring operating losses, accumulated deficit and other adverse key financial ratios. The Company did not generate any revenue during the six months ended March 31, 2021. 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 if the Company cannot continue as a going concern.

Note 3 - Related Party Transact

Note 3 - Related Party Transactions	6 Months Ended
	Mar. 31, 2021
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 3 - RELATED-PARTY TRANSACTIONS Contributions During the six months ended March 31, 2021 and 2020, operating expenses and accrued expenses in the amount of $17,413 and $18,047 were paid by CEO, Engchoon Peh, on behalf of the Company, which are considered contributions to capital and recorded as additional paid in capital due to the fact that the CEO does not require 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)	6 Months Ended
	Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	Basis of Presentation This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America (“US GAAP”) and have been consistently applied in the preparation of the financial statements.

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	3 Months Ended				6 Months Ended
	Mar. 31, 2021	Dec. 31, 2020	Mar. 31, 2020	Dec. 31, 2019	Mar. 31, 2021	Mar. 31, 2020
Loan From Related Party Details Abstract
Operating expenses paid by related party Engchoon Peh	$ 5,730	$ 11,683	$ 9,480	$ 8,567	$ 17,413	$ 18,047