UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2015
Commission file number 333-187544
TICKET CORP.
(Exact name of registrant as specified in its charter)
Nevada
(State or other jurisdiction of incorporation or organization)
1135 Terminal Way, Suite 209
Reno, NV 89502
e-mail: ticketcorp1@yahoo.com
(Address of principal executive offices, including zip code)
Telephone (775)352-3936 Fax (775)201-8190
(Telephone number, including area code)
Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Exchange Act during the past 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 last 90 days. YES [X] 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 (ss.232.405 of
this chapter) during the preceding 12 months (or for such shorter period that
the registrant was required to submit and post such files). YES [X] 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,"
"non-accelerated filer," and "smaller reporting company" in Rule 12b-2 of the
Exchange Act.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act). YES [ ] NO [X]
State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date: 48,000,000 shares as of August 14,
2015
ITEM 1. FINANCIAL STATEMENTS
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
BALANCE SHEETS
--------------------------------------------------------------------------------
Six Months Ended Year Ended
June 30, 2015 December 31, 2014
------------- -----------------
(Unaudited) (Audited)
ASSETS
CURRENT ASSETS
Cash $ 22,181 $ 30,577
Accounts Receivable 34,000 11,000
Inventory -- --
Ticket Assignment Agreement 240,000 240,000
---------- ----------
TOTAL CURRENT ASSETS 296,181 281,577
---------- ----------
TOTAL ASSETS $ 296,181 $ 281,577
========== ==========
LIABILITIES AND STOCKHOLDERS' EQUITY
LIABILITIES
CURRENT LIABILITIES:
Accounts Payable $ 24,515 $ 10,498
Interest Payable 1,400 200
Due to Related Party 100 100
---------- ----------
TOTAL CURRENT LIABILITIES 26,015 10,798
LONG TERM LIABILITIES:
Note Payable - Shareholder 240,000 240,000
---------- ----------
TOTAL CURRENT LIABILITIES 240,000 240,000
TOTAL LIABILITIES 266,015 250,798
STOCKHOLDERS' EQUITY
Common stock: authorized 100,000,000; $0.001 par value;
48,000,000 shares issued and outstanding at June 30, 2015
and December 31, 2014 34,500 34,500
Paid in capital 48,000 48,000
Deficit accumulated during the development stage (52,334) (51,721)
---------- ----------
TOTAL STOCKHOLDERS' EQUITY 30,166 30,779
---------- ----------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 296,181 $ 281,577
========== ==========
The accompanying notes are an integral part of these financial statements
2
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
STATEMENTS OF OPERATIONS
(Unaudited)
--------------------------------------------------------------------------------
Three Months Three Months Six Months Six Months
Ended Ended Ended Ended
June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014
------------ ------------ ------------ ------------
REVENUES $ 43,000 $ 22,500 $ 108,000 $ 27,500
------------ ------------ ------------ ------------
TOTAL REVENUES 43,000 22,500 108,000 27,500
------------ ------------ ------------ ------------
COST OF GOODS SOLD
Beta Test Expense -- -- -- 372
Purchases - Resale Tickets 48,161 22,754 79,079 42,165
------------ ------------ ------------ ------------
TOTAL COST OF GOODS SOLD 48,161 22,754 79,079 42,537
------------ ------------ ------------ ------------
GROSS PROFIT (5,161) (254) 28,921 (15,037)
============ ============ ============ ============
OPERATING EXPENSES:
General and administrative 25,690 10,750 28,335 15,979
Interest Expense 600 -- 1,200 --
------------ ------------ ------------ ------------
TOTAL EXPENSES 26,290 10,750 29,535 15,979
------------ ------------ ------------ ------------
NET LOSS FOR THE PERIOD $ (31,451) $ (11,004) $ (614) $ (31,016)
============ ============ ============ ============
NET LOSS PER SHARE:
BASIC AND DILUTED $ (0.001) $ (0.000) $ (0.000) $ (0.001)
============ ============ ============ ============
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:
BASIC AND DILUTED 48,000,000 48,000,000 48,000,000 33,000,000
============ ============ ============ ============
The accompanying notes are an integral part of these financial statements
3
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
STATEMENTS OF CASH FLOWS
(Unaudited)
--------------------------------------------------------------------------------
Six Months Ended Six Months Ended
June 30, 2015 June 30, 2014
-------- --------
Operating activities:
Net profit (loss) $ (614) $(31,017)
Adjustment to reconcile net loss to net cash
provided by operations:
Changes in assets and liabilities:
Accounts Receivable (23,000) 14,000
Inventory -- 372
Ticket Assignment Agreement -- --
Accounts Payable 14,018 839
Note Payable - Rheingrover -- --
Interest Payable 1,200 --
-------- --------
Net cash provided by operating activities (8,396) (15,806)
-------- --------
Financing activities:
Note Payable - Shareholder -- --
Capital stock -- --
Additional Paid-in Capital -- --
-------- --------
Net cash provided by financing activities -- --
-------- --------
Net increase in cash (8,396) (15,806)
Cash, beginning of period 30,577 17,472
-------- --------
Cash, end of period $ 22,181 $ 1,666
======== ========
Supplemental disclosure of cash flow information:
Cash paid during the period
Taxes $ -- $ --
Interest $ -- $ --
======== ========
The accompanying notes are an integral part of these financial statements
4
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2015
(Unaudited)
NOTE 1. ORGANIZATION AND DESCRIPTION OF BUSINESS
Ticket Corp. (the Company) was incorporated under the laws of the State of
Nevada on January 17, 2013. The Company was formed to become a provider of
tickets in the San Francisco Bay Area and a national provider of premium seats
and entrance to concerts, sporting events, theatre and entertainment, including
corporate and group ticketing, special events and promotions worldwide.
The Company is in the development stage. Its activities to date have been
limited to capital formation, organization, development of its business plan and
limited revenue production.
NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BASIS OF ACCOUNTING
The Company's financial statements are prepared using the accrual method of
accounting. On November 1, 2014 the Board of Directors changed the year end of
the Company from January 31 to December 31. The change to the year-end has
resulted in the Company filing its annual report on Form 10-K for the year
ending December 31, 2014.
BASIC LOSS PER SHARE
ASC No. 260, "Earnings per Share", specifies the computation, presentation and
disclosure requirements for earnings (loss) per share for entities with publicly
held common stock. The Company has adopted the provisions of ASC No. 260.
Basic net loss per share amounts is computed by dividing the net loss by the
weighted average number of common shares outstanding. Diluted loss per share is
the same as basic loss per share due to the lack of dilutive items in the
Company.
CASH EQUIVALENTS
The Company considers all highly liquid investments purchased with an original
maturity of three months or less to be cash equivalents.
USE OF ESTIMATES AND ASSUMPTIONS
The preparation of financial statements in conformity with generally accepted
accounting principles 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 financial statements and
the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates. In accordance with ASC No. 250
all adjustments are normal and recurring.
INCOME TAXES
Income taxes are provided in accordance with ASC No. 740, Accounting for Income
Taxes. A deferred tax asset or liability is recorded for all temporary
5
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2015
(Unaudited)
differences between financial and tax reporting and net operating loss
carry-forwards. Deferred tax expense (benefit) results from the net change
during the year of deferred tax assets and liabilities.
Deferred tax assets are reduced by a valuation allowance when, in the opinion of
management, it is more likely than not that some portion or all of the deferred
tax assets will not be realized. Deferred tax assets and liabilities are
adjusted for the effects of changes in tax laws and rates on the date of
enactment.
REVENUE
The Company records revenue on the accrual basis when all goods and services
have been performed and delivered, the amounts are readily determinable, and
collection is reasonably assured.
NOTE 3. RECENT ACCOUNTING PRONOUCEMENTS
The Company has evaluated all the recent accounting pronouncements through the
date the financial statements were issued and filed with the Securities and
Exchange Commission and believe that none of them will have a material effect on
the Company's financial statements.
NOTE 4. GOING CONCERN
The accompanying financial statements are presented on a going concern basis.
The Company had limited operations during the period from January 17, 2013 (date
of inception) to June 30, 2015. This condition raises substantial doubt about
the Company's ability to continue as a going concern. The Company is currently
in the development stage and has minimal expenses, management believes that the
Company's current cash of $22,181 plus current revenues is sufficient to cover
the expenses they will incur during the next twelve months.
NOTE 5. RELATED PARTY TRANSACTIONS
The sole officer and two directors of the Company may, in the future, become
involved in other business opportunities as they become available, they may face
a conflict in selecting between the Company and their other business
opportunities. The Company has not formulated a policy for the resolution of
such conflicts.
As of June 30, 2015, $100 is owed to Russell Rhiengrover, CEO, from funds loaned
by him to the Company and is non-interest bearing with no specific repayment
terms.
On December 17, 2014 the Company signed a Promissory Note in the amount of
$240,000 with Russell Rheingrover. The note has an annual interest of 1.00%. The
maturity date of the note is March 13, 2018. The note is associated with an
Assignment Agreement between the Company and Mr. Rheingrover wherein Mr.
Rheingrover assigned all of his rights to the Stadium Builders License
Agreement with the Santa Clara Stadium Authority to purchase and resell tickets
to San Francisco 49er's games with a fair market value of $80,000 per year for
three years. The company has accrued $1,200 in interest on the note as of June
30, 2015.
6
TICKET CORP.
(A DEVELOPMENT STAGE COMPANY)
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2015
(Unaudited)
NOTE 6. STOCK TRANSACTIONS
On January 31, 2013, the Company issued a total of 33,000,000 shares of common
stock to its sole officer Russell Rhiengrover for cash in the amount of $0.001
per share for a total of $33,000.
The company's Registration Statement on Form S-1 was declared effective on July
25, 2014. In October 2014 the company sold 15,000,000 shares of common stock to
50 independent shareholders at a price of $0.033 per share for total proceeds of
$49,500, pursuant to the Registration Statement.
As of June 30, 2015 the Company had 48,000,000 shares of common stock issued and
outstanding.
NOTE 7. STOCKHOLDERS' EQUITY
The stockholders' equity section of the Company contains the following classes
of capital stock as of June 30, 2015:
Common stock, $ 0.001 par value: 100,000,000 shares authorized; 48,000,000
shares issued and outstanding.
NOTE 8. SUBSEQUENT EVENTS
The Company evaluated all other events or transactions that occurred after June
30, 2015 up through date the Company issued these financial statements and found
no subsequent event that needed to be reported.
7
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION
CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS
The information contained in this prospectus, including in the documents
incorporated by reference into this prospectus, includes some statements that
are not purely historical and that are "forward-looking statements." Such
forward-looking statements include, but are not limited to, statements regarding
our Company and management's expectations, hopes, beliefs, intentions or
strategies regarding the future, including our financial condition, results of
operations, and the expected impact of the offering on the parties' individual
and combined financial performance. In addition, any statements that refer to
projections, forecasts or other characterizations of future events or
circumstances, including any underlying assumptions, are forward-looking
statements. The words "anticipates," "believes," "continue," "could,"
"estimates," "expects," "intends," "may," "might," "plans," "possible,"
"potential," "predicts," "projects," "seeks," "should," "will," "would" and
similar expressions, or the negatives of such terms, may identify
forward-looking statements, but the absence of these words does not mean that a
statement is not forward-looking.
The forward-looking statements contained in this prospectus are based on current
expectations and beliefs concerning future developments and the potential
effects on the parties and the transaction. There can be no assurance that
future developments actually affecting us will be those anticipated. These
forward-looking statements involve a number of risks, uncertainties (some of
which are beyond the parties' control) or other assumptions that may cause
actual results or performance to be materially different from those expressed or
implied by these forward-looking statements.
RESULTS OF OPERATIONS
We have generated $221,500 in revenues since our inception on January 17, 2013.
Our cost of goods sold was $139,044 resulting in a gross profit of $82,456.
During the period from inception to June 30, 2015, our operating expenses were
comprised of general and administrative expenses of $133,391 and interest
expense of $1,400, resulting in a Net Loss of $52,334.
THREE MONTHS ENDED JUNE 30, 2015 AND 2014
We generated $43,000 and $22,500 in revenues for the three months ending June
30, 2015 and 2014, respectively. Our cost of goods sold was $48,161 and $22,754,
resulting in a gross loss of $5,161 and $254, respectively. We incurred
operating expenses of $26,290 and $10,750 for the three months ended June 30,
2015 and 2014, respectively. These expenses consisted of general operating
expenses incurred in connection with the day to day operation of our business
and the preparation and filing of our periodic reports. We also incurred $600 in
interest expense for the three months ended June 30, 2015.
8
SIX MONTHS ENDED JUNE 30, 2015 AND 2014
We generated $108,000 and $27,500 in revenues for the six months ending June 30,
2015 and 2014, respectively. Our cost of goods sold was $79,079 and $42,537,
resulting in a gross profit of $28,921 for the six months ended June 30, 2015
and a gross loss of $15,037 for the six months ended June 30, 2014. We incurred
operating expenses of $29,535 and $15,979 for the six months ended June 30, 2015
and 2014, respectively. These expenses consisted of general operating expenses
incurred in connection with the day to day operation of our business and the
preparation and filing of our periodic reports. We also incurred $1,200 in
interest expense for the six months ended June 30, 2015.
As of June 30, 2015, there is a total of $100 in a note payable that is owed by
the company to Russell Rheingrover, an officer and director, for expenses that
he has paid on behalf of the company. The note is interest free and payable on
demand.
As of June 30, 2015 the company had $34,000 in accounts receivable, $24,515 in
accounts payable and $1,400 in interest payable.
We received the initial equity funding of $33,000 from our sole officer, Russell
Rheingrover, who purchased 33,000,000 shares of our common stock at $0.001 per
share.
The company's Registration Statement on Form S-1 was declared effective on July
25, 2014. In October 2014 the company sold 15,000,000 shares of common stock to
50 independent shareholders at a price of $0.033 per share for total proceeds of
$49,500, pursuant to the Registration Statement.
The company had 48,000,000 shares of common stock issued and outstanding as of
June 30, 2015.
The following table provides selected financial data about our Company for the
period ended June 30, 2015. For detailed financial information, see the
financial statements included in this report.
Balance Sheet Data: 6/30/2015
------------------- ---------
Cash $ 22,181
Total assets $296,181
Total liabilities $266,015
Stockholder's equity $ 30,166
We are actively working to advance our business plan and Management entered into
a Software Consulting and Development Agreement dated May 8, 2013, to license
our proprietary price fluctuation and data analysis software to our customer,
Sure Street, Inc. The rights to our software are owned solely by Ticket Corp.
and we intend to utilize our data analysis software as an integral part of our
planned marketing efforts. Per this Agreement we generated $30,000 in revenue
and have utilized this funding to replenish and supplement the cash we have been
9
using for regulatory filings, legal and accounting costs and the first phase of
our plan of operations. We have also generated $191,500 in revenue from ticket
sales.
The company has completed the following steps to date:
1. Purchased our domain name WWW.Ticketcorp.com in January 2013.
2. Retained a web designer as of February 2013 who has designed our
company logo and website, which is currently an active website.
3. Built a database extension and electronic file system that allows us
to store and search customer records. We intend to use this database
to analyze our customer database to make selected recommendations for
upcoming events. These were completed in April 2013.
4. Completed the design of its Smart Ticket Application for use on iPhone
and Android Phone operating systems. This application delivers an
electronic ticket to customers' phones via text message. It allows
scanners at event sites to scan the customers' phones and confirm the
customers' valid ticket purchases for event entry without paper
tickets.
5. Developing a feature for selling event merchandise through our Smart
Ticket Application. This allows us to send our customers a text code
that allows them to purchase event merchandise without having to stand
in line at post event sales booths.
6. Developing an additional software feature which allows us to analyze
current customer purchases and recommend customized future additional
services and products via their phones.
7. We retained a software engineer to develop our software. We have begun
the initial phase of our business plan of operations by continuing to
develop our website and our ticket application software. We secured a
contract to provide this software to a customer per a software
development contract and invoiced the customer $30,000.
8. We retained a technology advisor, Steve Sarveil. He provides his
knowledge of technology and a conceptual advisor to the company's
technology projects. He is neither an employee nor a contractor. He
meets primarily via phone once a month and spends approximately 2 to 4
hours a month on company matters with no remuneration. He was chosen
for his knowledge in engineering and marketing in the ticket and event
industry. He will assist the company with its technology applications.
9. We purchased a small amount of tickets in October 2013 in order to
test our order processing infrastructure. This resulted in a small
amount of revenue ($14,000) being generated from ticket sales during
the year ended December 31, 2013. We generated $69,500 in ticket sales
during the year ended December 31, 2014 and an additional $65,000 for
the quarter ended March 31, 2015. We intend to complete the ticket
application software programming and release the application in 2015.
On December 17, 2014 the Company signed a Promissory Note in the amount of
$240,000 with Russell Rheingrover. The note has an annual interest of 1.00%. The
maturity date of the note is March 13, 2018. The note is associated with an
Assignment Agreement between the Company and Mr. Rheingrover wherein Mr.
Rheingrover assigned all of his rights to the Stadium Builders License Agreement
with the Santa Clara Stadium Authority to purchase and resell tickets to San
Francisco 49er's games with a fair market value of $80,000 per year for three
years.
10
PLAN OF OPERATION FOR THE NEXT 12 MONTHS
FIRST QUARTER
Continue to develop our Software Integration and Mobile Application and
Integration. Continue and complete Website Development. Software integration is
adapting our software to work on the various consumer devices such as Smart
Phones and Tablets. This includes Technical Development $6,000, Website
Development $5,000, Merchant PayPal Development $1,000, Customer Database
Development, and Customer Lists $6,000. Total Estimated Costs $18,000.
Retain a Marketing - Public Relations Consultant to deliver our branding message
to the market and to develop and post press releases about Ticket Corp material
events, including but not limited to launch dates, strategic partnerships etc
Total Estimated Costs $2,500.
Marketing - Public Relations Consultant will implement promotions and contests
to include but not limited to NFL pick `em contest, March Madness Contest, win a
free upgrade to a show, including social media such as Facebook, Twitter and
Instagram etc. Total Estimated Costs $500.
Total Quarter Estimated Costs $21,000.
SECOND QUARTER
Marketing - Public Relations Consultant to continue marketing plan to include
stories and press releases, contests and promotions, etc.
Strategic Partnerships - Develop and engage strategic partners in the Authentic
Licensed Merchandise providers enabling the company to deliver apparel to the
consumer related to their favorite artists, teams and athletes and in
conjunction with an upcoming live event.
Total Quarter Estimated Costs $9,000.
THIRD QUARTER
Marketing - Public Relations Consultant to continue marketing plan to include
stories and press releases, contests and promotions, etc. Total estimated costs
$9,000.
In addition, Marketing - Public Relations Consultant to manage Hotel Concierge
and Venue program by establishing relationships with major hotels and their
concierges in the San Francisco Bay Area to have these concierges recommend
Ticket Corp as their preferred provider of event tickets for their guests.
Concierges are encouraged to promote Ticket Corp. by providing them with
commissions and free tickets for referrals that result in sales. Total estimated
costs $750.
11
Ticket Corp. intends to also recommend hotels that want to refer us to their
guests by offering those hotels a "preferred hotel" status that will be listed
on our website as a "recommended hotel" to our customers. There are no estimated
costs for this "recommended hotel" program.
Total Quarter Estimated Costs $9,750.
FOURTH QUARTER
Marketing - Public Relations Consultant to continue marketing plan to include
stories and press releases, contests and promotions, etc. Total estimated costs
$9,000.
In addition, Marketing - Public Relations Consultant to manage Hotel Concierge
and Venue program by establishing relationships with major hotels and their
concierges in the San Francisco Bay Area to have these concierges recommend
Ticket Corp as their preferred provider of event tickets for their guests.
Concierges are encouraged to promote Ticket Corp. by providing them with
commissions and free tickets for referrals that result in sales. Total estimated
costs $750.
Ticket Corp. intends to also recommend hotels that want to refer us to their
guests by offering those hotels a "preferred hotel" status that will be listed
on our website as a "recommended hotel" to our customers. There are no estimated
costs for this "recommended hotel" program.
Total Quarter Estimated Costs $9,750.
The total estimated cost for our operating plan for the twelve month period is
approximately $49,500.
If we are successful in implementing this initial part of the business plan and
we begin to produce sales from the app or website, we may hire one or more
additional staff to handle increased demands, site monitoring, data entry, and
customer support. There may be additional demands placed on the company for
website development and a consequent need to broaden the management team.
Depending on availability of funds and the opportunities available to the
Company, we may hire marketing personnel to access additional sales and
distribution channels.
We estimate that we will need approximately $7,500 to cover accounting fees in
the next twelve months to remain in compliance with SEC rules.
LIQUIDITY AND CAPITAL RESOURCES
Our assets at June 30, 2015 were $296,181 which included $22,181 in cash,
$34,000 in accounts receivable and $240,000 in a Ticket Assignment Agreement.
Management estimates our current monthly "burn rate" to be $7,000 and estimate
our current cash and receivables will last until December 2015, if no additional
revenues are realized.
12
OFF-BALANCE SHEET ARRANGEMENTS
We do not have any off-balance sheet arrangements that have or are reasonably
likely to have a current or future effect on our financial condition, changes in
financial condition, revenues or expenses, results of operations, liquidity,
capital expenditures or capital resources that is material to investors.
PART II. OTHER INFORMATION
ITEM 4. CONTROLS AND PROCEDURES
EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES
Management maintains "disclosure controls and procedures," as such term is
defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the
"Exchange Act"), that are designed to ensure that information required to be
disclosed in our Exchange Act reports is recorded, processed, summarized and
reported within the time periods specified in the Securities and Exchange
Commission rules and forms, and that such information is accumulated and
communicated to management, including our Chief Executive Officer and Chief
Financial Officer, as appropriate, to allow timely decisions regarding required
disclosure.
In connection with the preparation of this quarterly report on Form 10-Q, an
evaluation was carried out by management, with the participation of the Chief
Executive Officer and the Chief Financial Officer, of the effectiveness of our
disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)
under the Exchange Act) as of June 30, 2015.
Based on that evaluation, management concluded, as of the end of the period
covered by this report, that our disclosure controls and procedures were
effective in recording, processing, summarizing, and reporting information
required to be disclosed, within the time periods specified in the Securities
and Exchange Commission's rules and forms.
CHANGES IN INTERNAL CONTROLS OVER FINANCIAL REPORTING
As of the end of the period covered by this report, there have been no changes
in the internal controls over financial reporting during the quarter ended June
30, 2015, that materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting subsequent to the date of
management's last evaluation.
ITEM 6. EXHIBITS
The following exhibits are included with this quarterly filing. Those marked
with an asterisk and required to be filed hereunder, are incorporated by
reference and can be found in their entirety in our Registration Statement on
Form S-1, filed under SEC File Number 333-187544, at the SEC website at
www.sec.gov:
Exhibit No. Description
----------- -----------
3.1 Articles of Incorporation*
3.2 Bylaws*
31.1 Sec. 302 Certification of Principal Executive Officer
31.2 Sec. 302 Certification of Principal Financial Officer
32.1 Sec. 906 Certification of Principal Executive Officer
32.2 Sec. 906 Certification of Principal Financial Officer
101 Interactive data files pursuant to Rule 405 of Regulation S-T
13
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 on this 14th day of August, 2015.
Ticket Corp., Registrant
By: /s/ Russell Rheingrover
--------------------------------------
Russell Rheingrover, CEO
Principal Executive Officer, Secretary
and Director
By: /s/ Kristi Ann Nelson
--------------------------------------
Kristi Ann Nelson
CFO, Treasurer, Principal Financial
Officer, Principal Accounting Officer
and Director
/s/ Russell Rheingrover Principal Executive Officer & Director August 14, 2015
--------------------------- -------------------------------------- ---------------
Russell Rheingrover Title Date
/s/ Kristi Ann Nelson Principal Financial Officer & Director August 14, 2015
--------------------------- -------------------------------------- ---------------
Kristi Ann Nelson Title Date
/s/ Kristi Ann Nelson Principal Accounting Officer & Director August 14, 2015
--------------------------- -------------------------------------- ---------------
Kristi Ann Nelson Title Date
14