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UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q
☒ |
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For
the quarterly period ended February 29, 2024
OR
☐ |
TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission
File No. 333-229748
M2i
GLOBAL, INC.
|
(Exact
name of registrant as specified in its charter) |
Nevada |
|
37-1904036 |
(State
or other jurisdiction |
|
(I.R.S.
Employer |
of
incorporation or organization) |
|
Identification
No.) |
885
Tahoe Blvd. |
|
|
Incline
Village, NV |
|
89451 |
(Address
of Principal Executive Offices) |
|
(Zip
Code) |
(775)
909-6000
(Registrant’s
telephone number, including area code)
3827
S Carson St., P.O. Box 40
Carson
City, NV 89701
(Former
name, former address and former fiscal year, if changed since last report)
Indicate
by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 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 past 90 days. Yes ☒ No ☐
Indicate
by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule
405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant
was required to submit such files). Yes ☒ No ☐
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting
company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,”
“smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
|
Large
accelerated Filer |
☐ |
|
Smaller
reporting company |
☒ |
|
|
Accelerated
Filer |
☐ |
|
Emerging
growth company |
☒ |
|
|
Non-accelerated
Filer |
☒ |
|
|
|
|
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
APPLICABLE
ONLY TO CORPORATE ISSUERS:
Indicate
the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date. The number
of shares of Common Stock, par value $0.001 per share, outstanding as of April 26, 2024 was 464,333,691.
Securities
registered pursuant to Section 12(b) of the Act:
Title
of each class |
|
Trading
Symbol(s) |
|
Name
of each exchange on which registered |
None |
|
N/A |
|
N/A |
M2i
GLOBAL, INC.
Index
PART
1 — FINANCIAL INFORMATION
ITEM
1. FINANCIAL STATEMENTS
M2i
GLOBAL, INC.
CONDENSED
CONSOLIDATED BALANCE SHEETS
(Unaudited)
| |
February 29, 2024 | | |
November 30, 2023 | |
| |
unaudited | | |
audited | |
| |
| | |
| |
Assets | |
| | |
| |
| |
| | |
| |
Current assets | |
| | | |
| | |
Cash | |
$ | 23,226 | | |
$ | 48,197 | |
Prepaids and other current assets | |
| 81,330 | | |
| - | |
Total current assets | |
| 104,556 | | |
| 48,197 | |
| |
| | | |
| | |
Total assets | |
$ | 104,556 | | |
$ | 48,197 | |
| |
| | | |
| | |
Liabilities and Stockholders’ Deficit | |
| | | |
| | |
| |
| | | |
| | |
Current liabilities | |
| | | |
| | |
Accounts payable and accrued expenses | |
$ | 360,250 | | |
$ | 237,143 | |
Convertible note, net of discount | |
| 255,000 | | |
| 250,000 | |
Note payable | |
| 61,403 | | |
| - | |
Related party loan | |
| 619,500 | | |
| 600,000 | |
Total current liabilities | |
| 1,296,153 | | |
| 1,087,143 | |
| |
| | | |
| | |
Total liabilities | |
| 1,296,153 | | |
| 1,087,143 | |
| |
| | | |
| | |
Commitments and contingencies | |
| - | | |
| - | |
| |
| | | |
| | |
Stockholders’ deficit | |
| | | |
| | |
Preferred stock, authorized 100,000 shares, $.001 par value, 100,000 and 0 shares
issued and outstanding, respectively | |
| 100 | | |
| 100 | |
Common stock, authorized 1,000,000,000
shares, $.001
par value, 464,333,691
and 514,333,691
shares issued and outstanding at February 29, 2024 and November 30, 2023 respectively | |
| 464,334 | | |
| 514,334 | |
Treasury stock | |
| (435,000 | ) | |
| (435,000 | ) |
Additional paid in capital | |
| 1,591,990 | | |
| 995,541 | |
Accumulated deficit | |
| (2,813,021 | ) | |
| (2,113,921 | ) |
Total stockholders’ deficit | |
| (1,191,597 | ) | |
| (1,038,946 | ) |
| |
| | | |
| | |
Total liabilities and stockholders’ deficit | |
$ | 104,556 | | |
$ | 48,197 | |
The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements
M2i
GLOBAL, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF OPERATIONS
(unaudited)
| |
| | | |
| . | |
| |
Three Months Ended | |
| |
February 29, 2024 | | |
February 28, 2023 | |
| |
| | | |
| . | |
Revenue | |
$ | - | | |
$ | 3,400 | |
| |
| | | |
| | |
Operating expenses | |
| | | |
| | |
General and administrative | |
| 113,475 | | |
| 31,391 | |
Legal and professional | |
| 561,710 | | |
| - | |
Total operating expenses | |
| 675,185 | | |
| 31,391 | |
| |
| | | |
| | |
Loss from operations | |
| (675,185 | ) | |
| (27,991 | ) |
| |
| | | |
| | |
Other expense | |
| | | |
| | |
Interest expense | |
| 23,914 | | |
| - | |
Total other expense | |
| 23,914 | | |
| - | |
| |
| | | |
| | |
| |
| | | |
| | |
Loss per share | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
| |
| | | |
| | |
Weighted average shares outstanding - basic | |
| 513,784,240 | | |
| 7,105,357 | |
The accompanying notes are an integral part of these unaudited consolidated condensed financial statements
M2i
GLOBAL, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
For
the Three Months Ended February 29, 2024 and February 28, 2023
(Unaudited)
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| |
Preferred Shares | | |
Common Shares | | |
Treasury | | |
Additional Paid in | | |
Accumulated | | |
Total Stockholders’ | |
| |
Shares | | |
Amount | | |
Shares | | |
Amount | | |
Stock | | |
Capital | | |
Deficit | | |
Deficit | |
| |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
Balance at November 30, 2023 | |
| 100,000 | | |
$ | 100 | | |
| 514,333,691 | | |
$ | 514,334 | | |
$ | (435,000 | ) | |
$ | 995,541 | | |
$ | (2,113,921 | ) | |
$ | (1,038,946 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Shares purchased from shareholder | |
| - | | |
| - | | |
| (50,000,000 | ) | |
| (50,000 | ) | |
| - | | |
| 45,000 | | |
| - | | |
| (5,000 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Cash received for shares to be issued | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 551,450 | | |
| - | | |
| 551,450 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (699,100 | ) | |
| (699,100 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at February 29, 2024 | |
| 100,000 | | |
$ | 100 | | |
| 464,333,691 | | |
$ | 464,334 | | |
$ | (435,000 | ) | |
$ | 1,591,990 | | |
$ | (2,813,021 | ) | |
$ | (1,191,597 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at November 30, 2022 | |
| - | | |
$ | - | | |
| 7,105,357 | | |
$ | 7,105 | | |
$ | - | | |
$ | 120,255 | | |
$ | (123,759 | ) | |
$ | 3,601 | |
Balance | |
| - | | |
$ | - | | |
| 7,105,357 | | |
$ | 7,105 | | |
$ | - | | |
$ | 120,255 | | |
$ | (123,759 | ) | |
$ | 3,601 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net loss | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| (27,991 | ) | |
| (27,991 | ) |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at February 28, 2023 | |
| - | | |
$ | - | | |
| 7,105,357 | | |
$ | 7,105 | | |
$ | - | | |
$ | 120,255 | | |
$ | (151,750 | ) | |
$ | (24,390 | ) |
Balance | |
| - | | |
$ | - | | |
| 7,105,357 | | |
$ | 7,105 | | |
$ | - | | |
$ | 120,255 | | |
$ | (151,750 | ) | |
$ | (24,390 | ) |
The
accompanying notes are an integral part of these unaudited condensed consolidated financial statements
M2i
GLOBAL, INC.
CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
| |
February 29, 2024 | | |
February 28, 2023 | |
| |
Three Months Ended | |
| |
February 29, 2024 | | |
February 28, 2023 | |
| |
| | |
| |
Cash flows from operating activities | |
| | | |
| | |
Net loss | |
$ | (699,100 | ) | |
$ | (27,991 | ) |
Adjustments to reconcile net loss to net cash provided for (used in) operating activities: | |
| | | |
| | |
Amortization of note discount | |
| 5,000 | | |
| 11,183 | |
Changes in operating assets and liabilities | |
| | | |
| | |
Prepaid expenses and other current assets | |
| (19,927 | ) | |
| 200 | |
Accounts payable and accrued expenses | |
| 123,106 | | |
| 617 | |
Accrued payroll - related party | |
| - | | |
| 16,500 | |
| |
| | | |
| | |
Net cash provided for (used in) operating activities | |
| (590,921 | ) | |
| 509 | |
| |
| | | |
| | |
Cash flows from investing activities | |
| | | |
| | |
Purchase of intangible assets | |
| - | | |
| (3,485 | ) |
Net cash used in investing activities | |
| - | | |
| (3,485 | ) |
| |
| | | |
| | |
Cash flows from financing activities | |
| | | |
| | |
Cash received for shares to be issued | |
| 551,450 | | |
| - | |
Payment for cancelled shares | |
| (5,000 | ) | |
| | |
Proceeds from related party loan | |
| 19,500 | | |
| 2,976 | |
| |
| | | |
| | |
Net cash provided by financing activities | |
| 565,950 | | |
| 2,976 | |
| |
| | | |
| | |
Net increase (decrease) in cash | |
$ | (24,970 | ) | |
$ | - | |
Cash, beginning of the period | |
| 48,197 | | |
| 114 | |
| |
| | | |
| | |
Cash, end of the period | |
$ | 23,226 | | |
$ | 114 | |
| |
| | | |
| | |
Cash paid for income taxes | |
$ | - | | |
$ | - | |
Cash paid for interest | |
$ | 17,351 | | |
$ | - | |
The accompanying
notes are an integral part of these unaudited consolidated condensed financial statements
M2i
GLOBAL, INC
NOTES
TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Note
1 — Description of Organization and Business Operations
The
Company was incorporated in the State of Nevada on June 12, 2018. On June 7, 2023, the Company (“M2i Global, Inc.”) (formerly
known as “Inky Inc.”) filed with the Secretary of State of Nevada an Amendment to the Certificate of Incorporation to change
its corporate name from “Inky, Inc.”, to “M2i Global, Inc.”, effective June 7, 2023.
The
Company was formerly engaged in developing mobile software applications for smartphones and table devices. During May 2023, the Company
became the sole shareholder of U.S. Minerals and Metals Corp., a Nevada corporation (“USMM”) through the issuance of preferred
and common shares for cash. Concurrently, the Company shifted its operations to specialization in the development and execution of a
complete global value supply chain for critical minerals for the U.S. government and U.S. free trade partners. The Company’s vision
is to develop and execute a complete global value supply chain for critical minerals for the United States government and certain trading
partners of the United States. To implement this vision, the Company intends to operate four key business units as set forth below:
|
● |
M2i
Minerals and Metals: a business engaged in sourcing, extraction, processing, transporting and selling primary minerals and metals; |
|
● |
M2i
Recycling: a business engaged in the collection, processing, transporting and selling of scrap, recycled and reused metals; and |
|
● |
M2i
Government and Policy: a business engaged in aligning USMM’s business with U.S. policy to facilitate participation in U.S.
government programs such as the creation and management of a Strategic Minerals Reserve as an enhancement of the U.S. government’s
National Defense Stockpile. |
Note
2 – Going Concern
The
accompanying unaudited condensed consolidated financial statements have been prepared in conformity with generally accepted accounting
principles, which contemplate continuation of the Company as a going concern. The Company had limited revenues and incurred losses during
the period ended February 29, 2024 and year ended November 30, 2023. These conditions raise substantial doubt about the Company’s
ability to continue as a going concern.
Management
anticipates that the Company may be dependent, for the near future, on additional investment capital to fund operating expenses. It is
anticipated that revenues will be forthcoming within the third or fourth quarters of the current fiscal year. There are no assurances
that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.
Note
3 — Summary of Significant Accounting Policies
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with generally accepted
accounting principles in the United States of America (“U.S. GAAP”) and the interim reporting rules of the Securities and
Exchange Commission (“SEC”). Certain information and note disclosures normally included in financial statements prepared
in accordance with U.S. GAAP, have been condensed or omitted from these statements pursuant to such rules and regulation and, accordingly,
they do not include all the information and notes necessary for comprehensive financial statements and should be read in conjunction
with the audited financial statements and notes thereto contained in the Company’s latest Annual Report filed with the SEC on Form
10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments (unless otherwise indicated), necessary
for a fair presentation of the financial position and the results of operations for the interim periods presented have been reflected
herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.
Principles
of Consolidation
The
accompanying unaudited condensed consolidated financial statements include the accounts of the Company, including its wholly owned subsidiary,
USM&M. Intercompany accounts and transactions have been eliminated in consolidation.
Segment Reporting
The Company operates as a single segment.
Use
of Estimates
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 condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates.
Cash
and Cash Equivalents
The
Company considers all highly liquid instruments and other short-term investments with maturity of three months or less, when purchased,
to be cash equivalents.
The
Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”).
The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest
and non-interest-bearing accounts.
Impairment
Assessment
The
Company evaluates intangible assets and other long-lived assets for possible impairment whenever events or changes in circumstances indicate
that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business
climate, market conditions or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these
assets is measured by comparing the carrying amount of each asset to the future cash flows the asset is expected to generate. If the
cash flows used in the test for recoverability are less than the carrying amount of these assets, the carrying amount of such assets
is reduced to fair value.
Income
Taxes
In
accordance with FASB ASC Topic 740, “Income Taxes,” the Company provides for the recognition of deferred tax assets if realization
of such assets is more likely than not. Deferred income tax assets and liabilities are computed for differences between the financial
statement and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax
laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established
when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable
for the period plus or minus the change during the period in deferred tax assets and liabilities.
In
addition, the Company’s management performs an evaluation of all uncertain income tax positions taken or expected to be taken in
the course of preparing the Company’s income tax returns to determine whether the income tax positions meet a “more likely
than not” standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be
performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. If the Company has
interest or penalties associated with insufficient taxes paid, such expenses are reported in income tax expense.
Debt
Issuance Costs
The
Company accounts for debt issuance costs in accordance with ASU 2015-03. This guidance requires direct and incremental costs associated
with the issuance of debt instruments such as legal fees, printing costs and underwriters’ fees, among others, paid to parties
other than creditors, are reported and presented as a reduction of debt on the consolidated balance sheets.
Debt
issuance costs and premiums or discounts are amortized over the term of the respective financing arrangement using the effective interest
method. Amortization of these amounts is included as a component of interest expense net, in the consolidated statements of operations.
Convertible
Debt
In
accordance with ASC 470 the Company records its convertible notes at the aggregate principal amount, less discount. We will be amortizing
the debt discount over the life of the convertible notes as additional non-cash expense utilizing the effective interest rate.
Basic
and Diluted Loss Per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator
is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been
issued and if the additional common shares were dilutive.
The
Company had no additional dilutive securities outstanding at February 29, 2024 or February 28, 2023.
Treasury
Stock Policy
Treasury
stock transactions shall be deemed to be those transactions carried out by the Company which involve shares of the Company that grant
the right to acquire shares of the Company.
Related
Party
The
Company records all related party transactions in accordance with ASC 850-10.
Recently
Issued Accounting Standards
During
the period ended February 29, 2024, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements,
as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements
has had or will have a material impact on the Company’s condensed consolidated financial statements.
Revenue
Recognition
Previously,
the Company recognized revenues from a subscription-based service that provided users with access to AI generated tattoo ideas. The subscriptions
raged from 14 to 30 days and revenue was recognized under a software as a service (SaaS) model. Revenues were recognized over the subscription
period with cash received but not earned recorded as deferred revenue.
As
stated in Note 1, the Company has shifted its focus and is currently pre-revenue. The Company will recognize revenues in accordance with
ASC 606.
Note
4 — Commitments and Contingencies
From
time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in
any litigation that the Company believes could have a material adverse effect on its financial condition or results of operations.
Note
5 — Equity Transactions
During
the three months ended February 29, 2024, the Company repurchased 50,000,000
shares owned by a shareholder for $5,000. These shares are being held in Treasury until cancelled.
During
the three months ended February 29, 2024, the Company received $553,100 for the issuance of 32,100,000 shares. These shares have not
yet been issued.
During
the three months ended February 29, 2024, the Company terminated two consultants which resulted in the need to cancel 11,500,000 shares
pursuant to each of their consulting agreements. These shares have not yet been cancelled.
Note
6 — Related Party Transactions
During
the three months ended February 29 2024, the Company’s Executive Chairman loaned the Company $20,500 This
loan is recorded as a related party loan on the balance sheet. At the periods ending February 29, 2024 and November 30 2023, the
balance due to the Executive Chairman was $619,500 and
$600,000,
respectively. This loan has a 7%
interest rate. During the three months ended February 29, 2024, the Company paid $17,351 in
interest to the Executive Chairman. At February 29, 2024, accrued interest payable due related to the loans from the Executive Chairman totaled $6,969.
Note 7 – Note Payable
During the three months ended February 29, 2024, the Company entered into
a financing agreement for payment of D & O insurance. The total note was $104,160 for 10 months. During the three months ended February
29, 2024, the Company paid the downpayment of $26,227 and three monthly payments of $8,265 each. The note has an interest rate of 12.99%.
Note
8 — Convertible Notes Payable
In
November 2023, the Company executed a series of 10% Convertible Notes payable to an institutional investor in the aggregate
principal amount of $1,080,000.
Each of the four notes being in the amount of $270,000
and containing an original issue discount of $20,000
and legal fees of $10,000.
On November 28, 2023, the Company received the first tranche amounting to $270,000
less $20,000
OID and $10,000
legal fees with a net receipt of $240,000.
At the periods ended February 29, 2024 and November 30, 2023, the net balance of the Convertible Note payable was $255,000 and
$250,000, respectively. During the three months ended February 29, 2024, the Company recorded $6,750
interest expense and $5,000 OID
amortization which was recorded as interest expense.
Note
9 — Subsequent Events
Subsequent
to February 29, 2024, the Company received $100,320 for the purchase of 4,200,000 shares of common stock.
Item
2. Management’s Discussion and Analysis of Financial Condition and Results of Operations
The
following discussion and analysis of our results of operations and financial condition should be read in conjunction with our financial
statements and related notes appearing elsewhere in this report. This discussion and analysis contain forward looking statements that
involve risks, uncertainties and assumptions. The actual results may differ materially from those anticipated in these forward looking
statements as a result of certain factors, including but not limited to, those which are not within our control.
Overview
The
Company was incorporated in the State of Nevada on June 12, 2018. On June 7, 2023, the Company (“M2i Global, Inc.”) (formerly
known as “Inky Inc.”) filed with the Secretary of State of Nevada an Amendment to the Certificate of Incorporation to change
its corporate name from “Inky, Inc.”, to “M2i Global, Inc.”, effective June 7, 2023.
The
Company was formerly engaged in developing mobile software applications for smartphones and table devices. During May 2023, the Company
became the sole shareholder of U.S. Minerals and Metals Corp., a Nevada corporation (“USMM”) through the issuance of preferred
and common shares for cash. Concurrently, the Company shifted its operations to specialization in the development and execution of a
complete global value supply chain for critical minerals for the U.S. government and U.S. free trade partners. The Company’s vision
is to develop and execute a complete global value supply chain for critical minerals for the United States government and certain trading
partners of the United States. To implement this vision, the Company intends to operate four key business units as set forth below:
|
● |
M2i
Minerals and Metals: a business engaged in sourcing, extraction, processing, transporting and selling primary minerals and metals; |
|
● |
M2i
Recycling: a business engaged in the collection, processing, transporting and selling of scrap, recycled and reused metals; and |
|
● |
M2i
Government and Policy: a business engaged in aligning USMM’s business with U.S. policy to facilitate participation in U.S.
government programs such as the creation and management of a Strategic Minerals Reserve as an enhancement of the U.S. government’s
National Defense Stockpile. |
Recently
Issued Accounting Pronouncements
During
the period ended February 29, 2024, and through the filing of this report, there were several new accounting pronouncements issued by
the Financial Accounting Standards Board (“FASB”). Each of these pronouncements, as applicable, has been or will be adopted
by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact
on the Company’s financial statements.
All
other new accounting pronouncements issued but not yet effective or adopted have been deemed not to be relevant to us, hence are not
expected to have any impact once adopted.
Summary
of Significant Accounting Policies
There
have been no changes to the Summary of Significant Accounting Policies described in our Annual Report on Form 10-K filed with the Securities
and Exchange Commission on April 16, 2024.
Liquidity
and Capital Resources
At
February 29, 2024, the Company had a cash balance of $23,226, as compared to a cash balance of $48,197 at November 30, 2023. The Company
incurred negative cash flow from operations of $590,921 for the period ended February 29, 2024, as compared to positive cash flow from
operations of $509 in the comparable prior year period. The increase in negative cash flows from operations was primarily from increase
in loss and increase in accounts payable and accrued expenses. Cash flows from financing activities during the period ended February
29, 2024, totaled $565,950, primarily the result of $551,450 in proceeds from the sale of shares of common stock. Going forward, the
Company expects capital expenditures to increase significantly as operations are expanded pursuant to its current growth plans. The Company
anticipates the requirement to raise significant debt or equity capital in order to fund future operations.
Results
of Operations
Comparison
of the Three Months Ended February 29, 2024 and February 28, 2023
For
the three months ended February 29, 2024 and February 28, 2023, the Company’s revenues totaled $0 and $3,400, respectively. We
anticipate the Company’s revenues in upcoming quarters may increase significantly as management attempts to implement the
Company’s new business model.
For
the three months ended February 29, 2024, our operating expenses increased to $675,185 compared to $31,391 for the comparable period
in 2023. The increase of $643,794 was primarily driven by travel and professional fees associated with the shift in strategic focus and
preparations for increased operations. We anticipate future operating expenses to increase with the expansion of operations, resulting
in increased expenses related to compensation and professional fees.
Off
Balance Sheet Arrangements
We
do not have any off-balance sheet arrangements.
Cybersecurity
Risk
Management and Strategy
We
recognize the critical importance of developing, implementing, and maintaining robust cybersecurity measures to safeguard our information
systems and protect the confidentiality, integrity, and availability of our data.
Managing
Material Risks & Integrated Overall Risk Management
We
have strategically integrated cybersecurity risk management into our broader risk management framework to promote a company-wide culture
of cybersecurity risk management. This integration ensures that cybersecurity considerations are an integral part of our decision-making
processes at every level. Our management team continuously evaluates and addresses cybersecurity risks in alignment with our business
objectives and operational needs.
Oversee
Third-party Risk
Because
we are aware of the risks associated with third-party service providers, we have implemented stringent processes to oversee and manage
these risks. We conduct thorough security assessments of all third-party providers before engagement and maintain ongoing monitoring
to ensure compliance with our cybersecurity standards. The monitoring includes annual assessments of the SOC reports of our providers
and implementing complementary controls. This approach is designed to mitigate risks related to data breaches or other security incidents
originating from third-parties.
Risks
from Cybersecurity Threats
We
have not encountered cybersecurity challenges that have materially impaired our operations or financial standing.
Item
3. Qualitative and Quantitative Disclosures about Market Risk.
We
are a smaller reporting company and, therefore, we are not required to provide information required by this item.
Item
4. Controls and Procedures.
Evaluation
of Disclosure Controls and Procedures: Our management carried out an evaluation of the effectiveness and design and operation of
our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Securities and Exchange Act of 1934, as
amended (the Exchange Act). Based on that evaluation, our Chief Executive Officer has concluded that, at February 29, 2024, such disclosure
controls and procedures were not effective.
Disclosure
controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our
reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to
ensure that the information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated
to management including our Chief Executive Officer and Interim Chief Financial Officer, or persons performing similar functions, as
appropriate, to allow timely decisions regarding required disclosure.
Limitations
on the Effectiveness of Controls: Our disclosure controls and procedures are designed to provide reasonable, not absolute, assurance
that the objectives of our disclosure control system are met. Because of inherent limitations in all control systems, no evaluation of
controls can provide absolute assurance that all control issues, if any, within a company have been detected. Our Chief Executive Officer
has concluded, based on their evaluation as of the end of the period covered by this Quarterly Report that our disclosure controls and
procedures were not sufficiently effective to provide reasonable assurance that the objectives of our disclosure control system were
met.
Changes
in Internal Control over Financial Reporting
There
have been no changes in our internal controls over financial reporting that occurred during the period ended February 29, 2024, that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
In
our annual report for the year ended November 30, 2023, we identified the following material weaknesses which are still applicable:
|
● |
We
do not have an audit committee |
|
● |
We
did not implement appropriate information technology controls |
Management
plans to address these material weaknesses in the coming quarters.
In
our annual report for the year ended November 30, 2023, we identified the following material weaknesses which are no longer applicable:
|
● |
We
did not maintain appropriate cash controls – the handling of cash and accounting functions have been segregated and bills require
management approval prior to payment. |
|
● |
The
Company lacks segregation of duties – beginning in May 2023, the Company began to improve internal controls by hiring additional
resources to ensure appropriate review and oversight. |
PART
II – OTHER INFORMATION
Item
1. Legal Proceedings.
None.
Item
1A. Risk Factors.
We
are a smaller reporting company and, therefore, we are not required to provide information required by this item.
Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.
During
the period ended February 29, 2024, we received proceeds of $553,100 for the issuance of 32,100,000 shares of common stock. Each of
the purchasers of the shares represented to the Company that such purchaser is an “accredited investor” for purposes of Rule
501 of Regulation D.
Item
3. Defaults upon Senior Securities.
None.
Item
4. Mine Safety Disclosures.
Not
applicable.
Item
5. Other Information.
None.
Item
6. Exhibits.
*
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company
and furnished to the Securities and Exchange Commission or its staff upon request.
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.
|
M2i
Global, Inc.
(Registrant) |
|
|
Dated:
April 26, 2024 |
/s/
Jeffrey W. Talley |
|
Jeffrey
W. Talley
Chief
Executive Officer
(Principal
Executive Officer) |
|
|
|
M2i
Global, Inc.
(Registrant) |
|
|
Dated
April 26, 2024 |
/s/
Doug Cole |
|
Doug
Cole
Chief
Financial Officer
(Principal
Financial Officer) |
EXHIBIT
31.1
CERTIFICATION
Pursuant
to 18 U.S.C. Section 1350,
As
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I,
Jeffrey W. Talley, certify that:
1. |
I
have reviewed this Quarterly Report on Form 10-Q of M2i Global, Inc. (the “registrant”); |
|
|
|
2. |
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to
the period covered by this report; |
|
|
|
3. |
Based
on my knowledge, the financial statements and other financial information included in this report fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in
this report; |
|
|
|
4. |
The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
|
|
|
(a) |
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
(b) |
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
(c) |
Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about
the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and |
|
|
|
|
(d) |
Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting. |
|
|
|
5. |
The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or
persons performing the equivalent functions): |
|
|
|
(a) |
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and |
|
|
|
|
(b) |
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting. |
Date:
April 26, 2024
|
/s/
Jeffrey W. Talley |
|
Name: |
Jeffrey
W. Talley |
|
Title: |
Chief
Executive Officer
(Principal
Executive Officer) |
|
EXHIBIT
31.2
CERTIFICATION
Pursuant
to 18 U.S.C. Section 1350,
As
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I,
Doug Cole, certify that:
1. |
I
have reviewed this Quarterly Report on Form 10-Q of M2i Global, Inc. (the “registrant”); |
|
|
2. |
Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary
to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to
the period covered by this report; |
|
|
3. |
Based
on my knowledge, the financial statements and other financial information included in this report fairly present in all material
respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in
this report; |
|
|
4. |
The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
|
|
|
(a) |
Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in which this report is being prepared; |
|
|
|
|
(b) |
Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles; |
|
|
|
|
(c) |
Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about
the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
and |
|
|
|
|
(d) |
Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s
most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,
or is reasonably likely to materially affect, the Company’s internal control over financial reporting. |
|
|
|
5. |
The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or
persons performing the equivalent functions): |
|
|
|
(a) |
All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are
reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information;
and |
|
|
|
|
(b) |
Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting. |
Date:
April 26, 2024 |
|
|
|
|
|
/s/
Doug Cole |
|
Name:
|
Doug
Cole |
|
Title: |
Chief
Financial Officer
(Principal
Financial and Accounting Officer) |
|
EXHIBIT
32.1
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of M2i Global, Inc. (the “Company”) on Form 10-Q for the quarter ended February 29,
2024 (the “Report”), Doug Cole, Chief Executive Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
(1)
The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of the Company.
Date:
April 26, 2024 |
|
/s/
Jeffrey W. Talley |
|
Name:
|
Jeffrey
W. Talley |
|
Title: |
Chief
Executive Officer |
|
|
(Principal
Executive Officer) |
This
certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934,
as amended.
EXHIBIT
32.2
CERTIFICATION
PURSUANT TO
18
U.S.C. SECTION 1350,
AS
ADOPTED PURSUANT TO
SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Quarterly Report of M2i Global, Inc. (the “Company”) on Form 10-Q for the quarter ended February 29,
2024 (the “Report”), Doug Cole, Chief Financial Officer of the Company, certifies, pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
(1)
The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and
(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations
of the Company.
Date:
April 26, 2024 |
|
/s/
Doug Cole |
|
Name:
|
Doug
Cole |
|
Title: |
Chief
Financial Officer |
|
|
(Principal
Financial and Accounting Officer) |
This
certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934,
as amended.
v3.24.1.u1
Cover - shares
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Feb. 29, 2024 |
Apr. 26, 2024 |
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Document Fiscal Year Focus |
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|
|
Current Fiscal Year End Date |
--11-30
|
|
Entity File Number |
333-229748
|
|
Entity Registrant Name |
M2i
GLOBAL, INC.
|
|
Entity Central Index Key |
0001753373
|
|
Entity Tax Identification Number |
37-1904036
|
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Entity Incorporation, State or Country Code |
NV
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Entity Address, Address Line One |
885
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v3.24.1.u1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
|
Feb. 29, 2024 |
Nov. 30, 2023 |
Current assets |
|
|
Cash |
$ 23,226
|
$ 48,197
|
Prepaids and other current assets |
81,330
|
|
Total current assets |
104,556
|
48,197
|
Total assets |
104,556
|
48,197
|
Current liabilities |
|
|
Accounts payable and accrued expenses |
360,250
|
237,143
|
Convertible note, net of discount |
255,000
|
250,000
|
Note payable |
61,403
|
|
Related party loan |
619,500
|
600,000
|
Total current liabilities |
1,296,153
|
1,087,143
|
Total liabilities |
1,296,153
|
1,087,143
|
Commitments and contingencies |
|
|
Stockholders’ deficit |
|
|
Preferred stock, authorized 100,000 shares, $.001 par value, 100,000 and 0 shares issued and outstanding, respectively |
100
|
100
|
Common stock, authorized 1,000,000,000 shares, $.001 par value, 464,333,691 and 514,333,691 shares issued and outstanding at February 29, 2024 and November 30, 2023 respectively |
464,334
|
514,334
|
Treasury stock |
(435,000)
|
(435,000)
|
Additional paid in capital |
1,591,990
|
995,541
|
Accumulated deficit |
(2,813,021)
|
(2,113,921)
|
Total stockholders’ deficit |
(1,191,597)
|
(1,038,946)
|
Total liabilities and stockholders’ deficit |
$ 104,556
|
$ 48,197
|
X |
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v3.24.1.u1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares
|
Feb. 29, 2024 |
Nov. 30, 2023 |
Statement of Financial Position [Abstract] |
|
|
Preferred stock, shares authorized |
100,000
|
100,000
|
Preferred stock, par value |
$ 0.001
|
$ 0.001
|
Preferred stock, shares issued |
100,000
|
0
|
Preferred stock, shares outstanding |
100,000
|
0
|
Common stock, shares authorized |
1,000,000,000
|
1,000,000,000
|
Common stock, par value |
$ 0.001
|
$ 0.001
|
Common stock, shares issued |
464,333,691
|
514,333,691
|
Common stock, shares outstanding |
464,333,691
|
514,333,691
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
|
3 Months Ended |
Feb. 29, 2024 |
Feb. 28, 2023 |
Income Statement [Abstract] |
|
|
Revenue |
|
$ 3,400
|
Operating expenses |
|
|
General and administrative |
113,475
|
31,391
|
Legal and professional |
561,710
|
|
Total operating expenses |
675,185
|
31,391
|
Loss from operations |
(675,185)
|
(27,991)
|
Other expense |
|
|
Interest expense |
23,914
|
|
Total other expense |
23,914
|
|
Net Loss |
$ (699,100)
|
$ (27,991)
|
Net loss per share - basic |
$ (0.00)
|
$ (0.00)
|
Net loss per share - diluted |
$ (0.00)
|
$ (0.00)
|
Weighted average shares outstanding - basic |
513,784,240
|
7,105,357
|
X |
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v3.24.1.u1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
|
Preferred Stock [Member] |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance at Nov. 30, 2022 |
|
$ 7,105
|
|
$ 120,255
|
$ (123,759)
|
$ 3,601
|
Balance, shares at Nov. 30, 2022 |
|
7,105,357
|
|
|
|
|
Net loss |
|
|
|
|
(27,991)
|
(27,991)
|
Balance at Feb. 28, 2023 |
|
$ 7,105
|
|
120,255
|
(151,750)
|
(24,390)
|
Balance, shares at Feb. 28, 2023 |
|
7,105,357
|
|
|
|
|
Balance at Nov. 30, 2023 |
$ 100
|
$ 514,334
|
(435,000)
|
995,541
|
(2,113,921)
|
(1,038,946)
|
Balance, shares at Nov. 30, 2023 |
100,000
|
514,333,691
|
|
|
|
|
Shares purchased from shareholder |
|
$ (50,000)
|
|
45,000
|
|
$ (5,000)
|
Shares purchased from shareholder, shares |
|
(50,000,000)
|
|
|
|
50,000,000
|
Cash received for shares to be issued |
|
|
|
551,450
|
|
$ 551,450
|
Net loss |
|
|
|
|
(699,100)
|
(699,100)
|
Balance at Feb. 29, 2024 |
$ 100
|
$ 464,334
|
$ (435,000)
|
$ 1,591,990
|
$ (2,813,021)
|
$ (1,191,597)
|
Balance, shares at Feb. 29, 2024 |
100,000
|
464,333,691
|
|
|
|
|
X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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v3.24.1.u1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
|
3 Months Ended |
Feb. 29, 2024 |
Feb. 28, 2023 |
Cash flows from operating activities |
|
|
Net loss |
$ (699,100)
|
$ (27,991)
|
Adjustments to reconcile net loss to net cash provided for (used in) operating activities: |
|
|
Amortization of note discount |
5,000
|
11,183
|
Changes in operating assets and liabilities |
|
|
Prepaid expenses and other current assets |
(19,927)
|
200
|
Accounts payable and accrued expenses |
123,106
|
617
|
Accrued payroll - related party |
|
16,500
|
Net cash provided for (used in) operating activities |
(590,921)
|
509
|
Cash flows from investing activities |
|
|
Purchase of intangible assets |
|
(3,485)
|
Net cash used in investing activities |
|
(3,485)
|
Cash flows from financing activities |
|
|
Cash received for shares to be issued |
551,450
|
|
Payment for cancelled shares |
(5,000)
|
|
Proceeds from related party loan |
19,500
|
2,976
|
Net cash provided by financing activities |
565,950
|
2,976
|
Net increase (decrease) in cash |
(24,970)
|
|
Cash, beginning of the period |
48,197
|
114
|
Cash, end of the period |
23,226
|
114
|
Cash paid for income taxes |
|
|
Cash paid for interest |
$ 17,351
|
|
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v3.24.1.u1
Description of Organization and Business Operations
|
3 Months Ended |
Feb. 29, 2024 |
Accounting Policies [Abstract] |
|
Description of Organization and Business Operations |
Note
1 — Description of Organization and Business Operations
The
Company was incorporated in the State of Nevada on June 12, 2018. On June 7, 2023, the Company (“M2i Global, Inc.”) (formerly
known as “Inky Inc.”) filed with the Secretary of State of Nevada an Amendment to the Certificate of Incorporation to change
its corporate name from “Inky, Inc.”, to “M2i Global, Inc.”, effective June 7, 2023.
The
Company was formerly engaged in developing mobile software applications for smartphones and table devices. During May 2023, the Company
became the sole shareholder of U.S. Minerals and Metals Corp., a Nevada corporation (“USMM”) through the issuance of preferred
and common shares for cash. Concurrently, the Company shifted its operations to specialization in the development and execution of a
complete global value supply chain for critical minerals for the U.S. government and U.S. free trade partners. The Company’s vision
is to develop and execute a complete global value supply chain for critical minerals for the United States government and certain trading
partners of the United States. To implement this vision, the Company intends to operate four key business units as set forth below:
|
● |
M2i
Minerals and Metals: a business engaged in sourcing, extraction, processing, transporting and selling primary minerals and metals; |
|
● |
M2i
Recycling: a business engaged in the collection, processing, transporting and selling of scrap, recycled and reused metals; and |
|
● |
M2i
Government and Policy: a business engaged in aligning USMM’s business with U.S. policy to facilitate participation in U.S.
government programs such as the creation and management of a Strategic Minerals Reserve as an enhancement of the U.S. government’s
National Defense Stockpile. |
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- DefinitionThe entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
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v3.24.1.u1
Going Concern
|
3 Months Ended |
Feb. 29, 2024 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
Going Concern |
Note
2 – Going Concern
The
accompanying unaudited condensed consolidated financial statements have been prepared in conformity with generally accepted accounting
principles, which contemplate continuation of the Company as a going concern. The Company had limited revenues and incurred losses during
the period ended February 29, 2024 and year ended November 30, 2023. These conditions raise substantial doubt about the Company’s
ability to continue as a going concern.
Management
anticipates that the Company may be dependent, for the near future, on additional investment capital to fund operating expenses. It is
anticipated that revenues will be forthcoming within the third or fourth quarters of the current fiscal year. There are no assurances
that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.
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v3.24.1.u1
Summary of Significant Accounting Policies
|
3 Months Ended |
Feb. 29, 2024 |
Accounting Policies [Abstract] |
|
Summary of Significant Accounting Policies |
Note
3 — Summary of Significant Accounting Policies
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with generally accepted
accounting principles in the United States of America (“U.S. GAAP”) and the interim reporting rules of the Securities and
Exchange Commission (“SEC”). Certain information and note disclosures normally included in financial statements prepared
in accordance with U.S. GAAP, have been condensed or omitted from these statements pursuant to such rules and regulation and, accordingly,
they do not include all the information and notes necessary for comprehensive financial statements and should be read in conjunction
with the audited financial statements and notes thereto contained in the Company’s latest Annual Report filed with the SEC on Form
10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments (unless otherwise indicated), necessary
for a fair presentation of the financial position and the results of operations for the interim periods presented have been reflected
herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.
Principles
of Consolidation
The
accompanying unaudited condensed consolidated financial statements include the accounts of the Company, including its wholly owned subsidiary,
USM&M. Intercompany accounts and transactions have been eliminated in consolidation.
Segment Reporting
The Company operates as a single segment.
Use
of Estimates
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 condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates.
Cash
and Cash Equivalents
The
Company considers all highly liquid instruments and other short-term investments with maturity of three months or less, when purchased,
to be cash equivalents.
The
Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”).
The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest
and non-interest-bearing accounts.
Impairment
Assessment
The
Company evaluates intangible assets and other long-lived assets for possible impairment whenever events or changes in circumstances indicate
that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business
climate, market conditions or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these
assets is measured by comparing the carrying amount of each asset to the future cash flows the asset is expected to generate. If the
cash flows used in the test for recoverability are less than the carrying amount of these assets, the carrying amount of such assets
is reduced to fair value.
Income
Taxes
In
accordance with FASB ASC Topic 740, “Income Taxes,” the Company provides for the recognition of deferred tax assets if realization
of such assets is more likely than not. Deferred income tax assets and liabilities are computed for differences between the financial
statement and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax
laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established
when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable
for the period plus or minus the change during the period in deferred tax assets and liabilities.
In
addition, the Company’s management performs an evaluation of all uncertain income tax positions taken or expected to be taken in
the course of preparing the Company’s income tax returns to determine whether the income tax positions meet a “more likely
than not” standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be
performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. If the Company has
interest or penalties associated with insufficient taxes paid, such expenses are reported in income tax expense.
Debt
Issuance Costs
The
Company accounts for debt issuance costs in accordance with ASU 2015-03. This guidance requires direct and incremental costs associated
with the issuance of debt instruments such as legal fees, printing costs and underwriters’ fees, among others, paid to parties
other than creditors, are reported and presented as a reduction of debt on the consolidated balance sheets.
Debt
issuance costs and premiums or discounts are amortized over the term of the respective financing arrangement using the effective interest
method. Amortization of these amounts is included as a component of interest expense net, in the consolidated statements of operations.
Convertible
Debt
In
accordance with ASC 470 the Company records its convertible notes at the aggregate principal amount, less discount. We will be amortizing
the debt discount over the life of the convertible notes as additional non-cash expense utilizing the effective interest rate.
Basic
and Diluted Loss Per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator
is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been
issued and if the additional common shares were dilutive.
The
Company had no additional dilutive securities outstanding at February 29, 2024 or February 28, 2023.
Treasury
Stock Policy
Treasury
stock transactions shall be deemed to be those transactions carried out by the Company which involve shares of the Company that grant
the right to acquire shares of the Company.
Related
Party
The
Company records all related party transactions in accordance with ASC 850-10.
Recently
Issued Accounting Standards
During
the period ended February 29, 2024, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements,
as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements
has had or will have a material impact on the Company’s condensed consolidated financial statements.
Revenue
Recognition
Previously,
the Company recognized revenues from a subscription-based service that provided users with access to AI generated tattoo ideas. The subscriptions
raged from 14 to 30 days and revenue was recognized under a software as a service (SaaS) model. Revenues were recognized over the subscription
period with cash received but not earned recorded as deferred revenue.
As
stated in Note 1, the Company has shifted its focus and is currently pre-revenue. The Company will recognize revenues in accordance with
ASC 606.
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v3.24.1.u1
Commitments and Contingencies
|
3 Months Ended |
Feb. 29, 2024 |
Commitments and Contingencies Disclosure [Abstract] |
|
Commitments and Contingencies |
Note
4 — Commitments and Contingencies
From
time to time, the Company may be involved in litigation in the ordinary course of business. The Company is not currently involved in
any litigation that the Company believes could have a material adverse effect on its financial condition or results of operations.
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v3.24.1.u1
Equity Transactions
|
3 Months Ended |
Feb. 29, 2024 |
Equity [Abstract] |
|
Equity Transactions |
Note
5 — Equity Transactions
During
the three months ended February 29, 2024, the Company repurchased 50,000,000
shares owned by a shareholder for $5,000. These shares are being held in Treasury until cancelled.
During
the three months ended February 29, 2024, the Company received $553,100 for the issuance of 32,100,000 shares. These shares have not
yet been issued.
During
the three months ended February 29, 2024, the Company terminated two consultants which resulted in the need to cancel 11,500,000 shares
pursuant to each of their consulting agreements. These shares have not yet been cancelled.
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v3.24.1.u1
Related Party Transactions
|
3 Months Ended |
Feb. 29, 2024 |
Related Party Transactions [Abstract] |
|
Related Party Transactions |
Note
6 — Related Party Transactions
During
the three months ended February 29 2024, the Company’s Executive Chairman loaned the Company $20,500 This
loan is recorded as a related party loan on the balance sheet. At the periods ending February 29, 2024 and November 30 2023, the
balance due to the Executive Chairman was $619,500 and
$600,000,
respectively. This loan has a 7%
interest rate. During the three months ended February 29, 2024, the Company paid $17,351 in
interest to the Executive Chairman. At February 29, 2024, accrued interest payable due related to the loans from the Executive Chairman totaled $6,969.
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v3.24.1.u1
Note Payable
|
3 Months Ended |
Feb. 29, 2024 |
Debt Disclosure [Abstract] |
|
Note Payable |
Note 7 – Note Payable
During the three months ended February 29, 2024, the Company entered into
a financing agreement for payment of D & O insurance. The total note was $104,160 for 10 months. During the three months ended February
29, 2024, the Company paid the downpayment of $26,227 and three monthly payments of $8,265 each. The note has an interest rate of 12.99%.
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- DefinitionThe entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
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v3.24.1.u1
Convertible Notes Payable
|
3 Months Ended |
Feb. 29, 2024 |
Convertible Notes Payable |
|
Convertible Notes Payable |
Note
8 — Convertible Notes Payable
In
November 2023, the Company executed a series of 10% Convertible Notes payable to an institutional investor in the aggregate
principal amount of $1,080,000.
Each of the four notes being in the amount of $270,000
and containing an original issue discount of $20,000
and legal fees of $10,000.
On November 28, 2023, the Company received the first tranche amounting to $270,000
less $20,000
OID and $10,000
legal fees with a net receipt of $240,000.
At the periods ended February 29, 2024 and November 30, 2023, the net balance of the Convertible Note payable was $255,000 and
$250,000, respectively. During the three months ended February 29, 2024, the Company recorded $6,750
interest expense and $5,000 OID
amortization which was recorded as interest expense.
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Subsequent Events
|
3 Months Ended |
Feb. 29, 2024 |
Subsequent Events |
|
Subsequent Events |
Note
9 — Subsequent Events
Subsequent
to February 29, 2024, the Company received $100,320 for the purchase of 4,200,000 shares of common stock.
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v3.24.1.u1
Summary of Significant Accounting Policies (Policies)
|
3 Months Ended |
Feb. 29, 2024 |
Accounting Policies [Abstract] |
|
Basis of Presentation |
Basis
of Presentation
The
accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with generally accepted
accounting principles in the United States of America (“U.S. GAAP”) and the interim reporting rules of the Securities and
Exchange Commission (“SEC”). Certain information and note disclosures normally included in financial statements prepared
in accordance with U.S. GAAP, have been condensed or omitted from these statements pursuant to such rules and regulation and, accordingly,
they do not include all the information and notes necessary for comprehensive financial statements and should be read in conjunction
with the audited financial statements and notes thereto contained in the Company’s latest Annual Report filed with the SEC on Form
10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments (unless otherwise indicated), necessary
for a fair presentation of the financial position and the results of operations for the interim periods presented have been reflected
herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.
|
Principles of Consolidation |
Principles
of Consolidation
The
accompanying unaudited condensed consolidated financial statements include the accounts of the Company, including its wholly owned subsidiary,
USM&M. Intercompany accounts and transactions have been eliminated in consolidation.
|
Segment Reporting |
Segment Reporting
The Company operates as a single segment.
|
Use of Estimates |
Use
of Estimates
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 condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates.
|
Cash and Cash Equivalents |
Cash
and Cash Equivalents
The
Company considers all highly liquid instruments and other short-term investments with maturity of three months or less, when purchased,
to be cash equivalents.
The
Company maintains its cash balances at financial institutions that are insured by the Federal Deposit Insurance Corporation (“FDIC”).
The FDIC provides coverage of up to $250,000 per depositor, per financial institution, for the aggregate total of depositors’ interest
and non-interest-bearing accounts.
|
Impairment Assessment |
Impairment
Assessment
The
Company evaluates intangible assets and other long-lived assets for possible impairment whenever events or changes in circumstances indicate
that the carrying amount of such assets may not be recoverable. This includes but is not limited to significant adverse changes in business
climate, market conditions or other events that indicate an asset’s carrying amount may not be recoverable. Recoverability of these
assets is measured by comparing the carrying amount of each asset to the future cash flows the asset is expected to generate. If the
cash flows used in the test for recoverability are less than the carrying amount of these assets, the carrying amount of such assets
is reduced to fair value.
|
Income Taxes |
Income
Taxes
In
accordance with FASB ASC Topic 740, “Income Taxes,” the Company provides for the recognition of deferred tax assets if realization
of such assets is more likely than not. Deferred income tax assets and liabilities are computed for differences between the financial
statement and tax basis of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax
laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established
when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable
for the period plus or minus the change during the period in deferred tax assets and liabilities.
In
addition, the Company’s management performs an evaluation of all uncertain income tax positions taken or expected to be taken in
the course of preparing the Company’s income tax returns to determine whether the income tax positions meet a “more likely
than not” standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be
performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. If the Company has
interest or penalties associated with insufficient taxes paid, such expenses are reported in income tax expense.
|
Debt Issuance Costs |
Debt
Issuance Costs
The
Company accounts for debt issuance costs in accordance with ASU 2015-03. This guidance requires direct and incremental costs associated
with the issuance of debt instruments such as legal fees, printing costs and underwriters’ fees, among others, paid to parties
other than creditors, are reported and presented as a reduction of debt on the consolidated balance sheets.
Debt
issuance costs and premiums or discounts are amortized over the term of the respective financing arrangement using the effective interest
method. Amortization of these amounts is included as a component of interest expense net, in the consolidated statements of operations.
|
Convertible Debt |
Convertible
Debt
In
accordance with ASC 470 the Company records its convertible notes at the aggregate principal amount, less discount. We will be amortizing
the debt discount over the life of the convertible notes as additional non-cash expense utilizing the effective interest rate.
|
Basic and Diluted Loss Per Share |
Basic
and Diluted Loss Per Share
Basic
earnings (loss) per share are computed by dividing income available to common shareholders by the weighted-average number of common shares
outstanding during the period. Diluted earnings (loss) per share is computed similar to basic earnings per share except that the denominator
is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been
issued and if the additional common shares were dilutive.
The
Company had no additional dilutive securities outstanding at February 29, 2024 or February 28, 2023.
|
Treasury Stock Policy |
Treasury
Stock Policy
Treasury
stock transactions shall be deemed to be those transactions carried out by the Company which involve shares of the Company that grant
the right to acquire shares of the Company.
|
Related Party |
Related
Party
The
Company records all related party transactions in accordance with ASC 850-10.
|
Recently Issued Accounting Standards |
Recently
Issued Accounting Standards
During
the period ended February 29, 2024, there were several new accounting pronouncements issued by the FASB. Each of these pronouncements,
as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements
has had or will have a material impact on the Company’s condensed consolidated financial statements.
|
Revenue Recognition |
Revenue
Recognition
Previously,
the Company recognized revenues from a subscription-based service that provided users with access to AI generated tattoo ideas. The subscriptions
raged from 14 to 30 days and revenue was recognized under a software as a service (SaaS) model. Revenues were recognized over the subscription
period with cash received but not earned recorded as deferred revenue.
As
stated in Note 1, the Company has shifted its focus and is currently pre-revenue. The Company will recognize revenues in accordance with
ASC 606.
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Related Party Transactions (Details Narrative) - USD ($)
|
3 Months Ended |
|
Feb. 29, 2024 |
Nov. 30, 2023 |
Related Party Transaction [Line Items] |
|
|
Loans Payable, Current |
$ 619,500
|
$ 600,000
|
Other Liabilities, Current |
$ 61,403
|
|
Debt Instrument, Interest Rate During Period |
12.99%
|
|
Related Party [Member] |
|
|
Related Party Transaction [Line Items] |
|
|
Loans Payable, Current |
$ 20,500
|
|
Other Liabilities, Current |
$ 619,500
|
$ 600,000
|
Debt Instrument, Interest Rate During Period |
7.00%
|
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities |
$ 17,351
|
|
Interest payable |
$ 6,969
|
|
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- DefinitionThe average effective interest rate during the reporting period.
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v3.24.1.u1
Convertible Notes Payable (Details Narrative) - USD ($)
|
|
1 Months Ended |
3 Months Ended |
Nov. 28, 2023 |
Nov. 30, 2023 |
Feb. 29, 2024 |
Feb. 28, 2023 |
Short-Term Debt [Line Items] |
|
|
|
|
Legal fees |
|
|
$ 561,710
|
|
Convertible notes payable |
|
$ 250,000
|
255,000
|
|
Series 10 % Convertible Notes Payable [Member] |
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
Principal amount |
|
1,080,000
|
|
|
Convertible notes payable |
$ 270,000
|
270,000
|
|
|
Original issue discount |
20,000
|
20,000
|
|
|
Legal fees |
10,000
|
$ 10,000
|
|
|
Net receipt |
$ 240,000
|
|
|
|
Interest |
|
|
6,750
|
|
OID amortization |
|
|
$ 5,000
|
|
X |
- DefinitionAmount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.
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