Cover
Cover - shares | 3 Months Ended | |
Dec. 31, 2021 | Feb. 15, 2022 | |
Cover [Abstract] | ||
Document Type | 10-Q | |
Amendment Flag | false | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Document Period End Date | Dec. 31, 2021 | |
Document Fiscal Period Focus | Q1 | |
Document Fiscal Year Focus | 2022 | |
Current Fiscal Year End Date | --09-30 | |
Entity File Number | 333-208472 | |
Entity Registrant Name | Road Marshall, Inc. | |
Entity Central Index Key | 0001657249 | |
Entity Tax Identification Number | 00-0000000 | |
Entity Incorporation, State or Country Code | DE | |
Entity Current Reporting Status | Yes | |
Entity Filer Category | Non-accelerated Filer | |
Entity Small Business | true | |
Entity Shell Company | false | |
EntityCommonStockSharesOutstanding | 20,000,000 |
Balance Sheets
Balance Sheets - USD ($) | Dec. 31, 2021 | Sep. 30, 2021 |
ASSETS | ||
Cash | $ 8,000 | $ 8,000 |
TOTAL ASSETS | 8,000 | 8,000 |
CURRENT LIABILITIES: | ||
Accrued expenses | 3,750 | 1,076 |
Total Current Liabilities | 3,750 | 1,076 |
STOCKHOLDERS' EQUITY : | ||
Preferred stock ($.0001 par value, 20,000,000 shares authorized; 100,000 issued and outstanding as of June 30, 2021 and September 30, 2020) | 10 | 10 |
Common stock ($.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of June 30, 2021 and September 30, 2020) | 2,000 | 2,000 |
Additional paid in capital | 220,658 | 212,578 |
Stock subscription receivable | (25,000) | (25,000) |
Accumulated deficit | (193,418) | (182,664) |
Total Stockholders' Equity | 4,250 | 6,924 |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 8,000 | $ 8,000 |
Balance Sheets (Parenthetical)
Balance Sheets (Parenthetical) | Dec. 31, 2021$ / sharesshares |
Statement of Financial Position [Abstract] | |
Preferred Stock Par Value | $ / shares | $ 0.0001 |
Preferred Stock, Shares Authorized | 20,000,000 |
Preferred Stock, Shares Issued | 100,000 |
Common Stock Par Value | $ / shares | $ 0.0001 |
Common Stock, Shares Authorized | 500,000,000 |
Common Stock, Shares, Issued | 20,000,000 |
Statements of Operations (Unaud
Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Income Statement [Abstract] | ||
General and administrative expenses | $ 10,754 | $ 7,935 |
Total Operating Expenses | 10,754 | 7,935 |
Net Loss | $ (10,754) | $ (7,935) |
Net loss per common share - Basic and Diluted | $ 0 | $ 0 |
Weighted average number of common shares outstanding - Basic and Diluted | 20,000,000 | 20,000,000 |
Statement of Changes in Stockho
Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Accounts Receivable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Preffered Stock Outstanding | 100,000 | |||||
Common Stock Outstanding | 20,000,000 | |||||
Balances, December 31, 2021 | $ 10 | $ 2,000 | $ (25,000) | $ 186,205 | $ (158,963) | $ 4,252 |
Balances, September 30, 2021 at Sep. 30, 2020 | 10 | 2,000 | (25,000) | 186,205 | (158,963) | 4,252 |
Contribution by shareholder | 11,683 | 11,683 | ||||
Net loss | (7,935) | $ (7,935) | ||||
Preffered Stock Outstanding | 100,000 | |||||
Common Stock Outstanding | 20,000,000 | |||||
Balances, December 31, 2021 | 10 | 2,000 | (25,000) | 197,888 | (166,898) | $ 8,000 |
Preffered Stock Outstanding | 100,000 | |||||
Common Stock Outstanding | 20,000,000 | |||||
Balances, December 31, 2021 | 10 | 2,000 | (25,000) | 212,578 | (182,664) | $ 6,924 |
Balances, September 30, 2021 at Sep. 30, 2021 | 10 | 2,000 | (25,000) | 212,578 | (182,664) | 6,924 |
Contribution by shareholder | 8,080 | 8,080 | ||||
Net loss | (10,754) | $ (10,754) | ||||
Preffered Stock Outstanding | 100,000 | |||||
Common Stock Outstanding | 20,000,000 | |||||
Balances, December 31, 2021 | $ 10 | $ 2,000 | $ (25,000) | $ 220,658 | $ (193,418) | $ 4,250 |
Statements of Cash Flows (Unaud
Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Statement of Cash Flows [Abstract] | ||
Net loss | $ (10,754) | $ (7,935) |
Changes in operating assets and liabilities | ||
Accrued expenses | 10,754 | 7,935 |
Net cash provided by operating activities | ||
Net Change in cash | ||
Cash at beginning of period: | 8,000 | 8,000 |
Cash at end of period: | 8,000 | 8,000 |
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: | ||
Interest paid | ||
Income taxes paid | ||
NON - CASH INVESTING AND FINANCIAL ACTIVITIES: | ||
Operation expenses and accrued expenses paid by shareholder | $ 8,080 | $ 11,683 |
NOTE 1 - ORGANIZATION AND NATUR
NOTE 1 - ORGANIZATION AND NATURE OF OPERATIONS | 3 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
NOTE 1 - ORGANIZATION AND NATURE OF OPERATIONS | NOTE 1 - ORGANIZATION AND NATURE OF OPERATIONS Road Marshall, Inc. (the “Company”) was incorporated under the laws of the State of Delaware on September 17, 2015. Road Marshall, Inc. is a company with the intent to develop 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 | 3 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
NOTE 2 - 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 three months ended December 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 | 3 Months Ended |
Dec. 31, 2021 | |
Related Party Transactions [Abstract] | |
NOTE 3 - RELATED-PARTY TRANSACTIONS | NOTE 3 - RELATED-PARTY TRANSACTIONS Contributions During the three months ended December 31, 2021 and 2020, operating expenses and accrued expenses in the amount of $8,080 $11,683 Office furnished by related party The Company’s executive office is located at 194 Pandan Loop #05-08, Singapore. This office is furnished to the Company by its CEO at no charge. |
NOTE 1 - ORGANIZATION AND NAT_2
NOTE 1 - ORGANIZATION AND NATURE OF OPERATIONS (Policies) | 3 Months Ended |
Dec. 31, 2021 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Basis of Presentation | Basis of Presentation This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America (“US GAAP”) and have been consistently applied in the preparation of the financial statements. |
NOTE 3 - RELATED-PARTY TRANSA_2
NOTE 3 - RELATED-PARTY TRANSACTIONS (Details Narrative) - USD ($) | 3 Months Ended | |
Dec. 31, 2021 | Dec. 31, 2020 | |
Related Party Transactions [Abstract] | ||
operating expenses and acrrued expenses | $ 8,080 | $ 11,683 |