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U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June
30, 2023
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
Commission File No. 333-179302
Vanjia Corporation
(Exact name of registrant as specified in its charter)
Texas |
|
45-3051284 |
(State or other jurisdiction |
|
(I.R.S. Employer Identification No.) |
of incorporation or organization) |
|
|
4771 Sweetwater Blvd, Unit 199
Sugar Land, Texas 77479
(Address of principal executive offices)
1-832-289-3209
(Issuer's telephone number)
Indicate
by checkmark whether the issuer: (1) has 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 past 90 days. Yes [X ] No[ ]
Indicate by check mark whether the registrant is a large accelerated filed,
an accelerated filer, a non-accelerated filer, or a smaller reporting company.
Large accelerated filer [ ]
Accelerated filer [ ]
Non-accelerated filer [ ]
Small Reporting company [X]
Emerging Growth [ ]
Indicate by checkmark whether the registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act). Yes [ ] No [X]
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 during the preceding 12 months or for such shorter period that the registrant was required to submit and post such files).
[x] Yes [ ] No
Indicate the number freely tradable of shares outstanding of each
of the issuer's classes of common stock, as of the most practicable date: 6,000,000.
Form 10-Q
Report Index
|
|
Page No: |
PART 1. FINANCIAL INFORMATION |
|
|
Item 1. Financial Statements |
|
|
Condensed Balance Sheets |
|
|
1 |
|
Condensed Statements of Operations |
|
|
2 |
|
Condensed Statements of Cash Flows |
|
|
3 |
|
Condensed Statements of Stockholder’s Equity |
|
|
4 |
|
Notes to financial Statements |
|
|
5 |
|
Item 2. Management Discussion and Analysis of Financial Condition |
|
|
7 |
|
Item 3. Control and Procedures |
|
|
9 |
|
PART 11. OTHER INFORMATION |
|
|
|
|
Item 1. Legal Proceedings |
|
|
10 |
|
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds |
|
|
10 |
|
Item 3. Defaults Upon Senior Securities |
|
|
10 |
|
Item 4. Mine Safety Disclosures |
|
|
10 |
|
Item 5. Other Information |
|
|
10 |
|
Item 6. Exhibit |
|
|
10 |
|
Item 7. Signature |
|
|
11 |
|
PART 1. FINANCIAL INFORMATION
Item 1. Financial Statements
VANJIA CORPORATION
BALANCE SHEETS
| |
June 30, 2023 (Unaudited) | |
December 31, 2022 |
ASSETS | |
| |
|
Current Assets | |
| | | |
| | |
Cash | |
$ | 12,425 | | |
$ | 18,134 | |
Account Receivables | |
| 75,000 | | |
| 0 | |
Land Held for Investment | |
| 742,000 | | |
| 742,000 | |
Total Assets | |
$ | 829,425 | | |
$ | 760,134 | |
LIABILITIES AND STOCKHOLDERS' EQUITY | |
| | | |
| | |
Current Liabilities | |
| | | |
| | |
Due to shareholder | |
| — | | |
| — | |
Total Current Liabilities | |
| — | | |
| — | |
STOCKHOLDER’S EQUITY | |
| | | |
| | |
Common stock, par value $0.0001 per share, 9,999,999,999 shares authorized, 30,000,000 shares issued and outstanding as of June 30, 2023 and December 31, 2022 | |
$ | 3,000 | | |
$ | 3,000 | |
Preferred Stock, par value $0.0001 per share, 8,888,888,888 shares authorized, 0 issued and outstanding as of June 30, 2023 and December 31, 2022 | |
| — | | |
| — | |
Stock Subscription Receivable | |
| — | | |
| — | |
Additional Paid-in Capital | |
$ | 936,400 | | |
$ | 936,400 | |
Accumulated Loss | |
| (109,975 | ) | |
| (179,266 | ) |
Total Stockholders’ Equity | |
| 829,425 | | |
| 760,134 | |
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | |
$ | 829,425 | | |
$ | 760,134 | |
The Accompanying Notes are an Integral Part of the Financial Statements.
1
VANJIA CORPORATION
STATEMENTS OF OPERATIONS
FOR THE SIX MONTHS ENDED JUNE 30, 2023 AND 2022
(UNAUDITED)
| |
Six Months Ended June 30, 2023 | |
Six Months Ended June 30, 2022 | |
Three Months Ended June 30, 2023 | |
Three Months Ended June 30, 2022 |
Revenue | |
$ | 75,500 | | |
$ | — | | |
$ | 50,000 | | |
$ | — | |
General and Administrative expenses | |
| 6,209 | | |
| 7,848 | | |
| 4,509 | | |
| 2,292 | |
Profit/Loss from Operation | |
| 69,291 | | |
| (7,848 | ) | |
| 45,491 | | |
| (2,292 | ) |
| |
| | | |
| — | | |
| | | |
| — | |
Profit/Loss before Income taxes | |
| 69,291 | | |
| (7,848 | ) | |
| 45,491 | | |
| (2,292 | ) |
Provision for Income taxes | |
| | | |
| — | | |
| | | |
| | |
Net Profit/Loss | |
$ | 69,291 | | |
$ | (7,848 | ) | |
$ | 45,491 | | |
$ | (2,292 | ) |
Net Loss Per Share-Basic and Diluted | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) | |
$ | (0.00 | ) |
Weighted Average Shares Outstanding: Basic and Diluted | |
| 30,000,000 | | |
| 30,000,000 | | |
| 30,000,000 | | |
| 30,000,000 | |
The Accompanying Notes are an Integral Part of the Financial Statements.
2
VANJIA CORPORATION
STATEMENT OF CASH FLOW
FOR THE SIX MONTHS ENDED JUNE 30, 2023 AND 2022
(UNAUDITED)
| |
Six Months Ended June 30, 2023 | |
Six Months
Ended June 30, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES: | |
| | | |
| | |
Net Profit/Loss | |
$ | 69,291 | | |
$ | (7,848 | ) |
Adjustments to reconcile net profit to net cash used in operations: | |
| | | |
| | |
Account Receivables | |
| (75,000 | ) | |
| — | |
Net cash used in operating activities | |
| 5,709 | | |
| (7,848 | ) |
CASH FLOWS FROM FINANCING ACTIVITIES: | |
| | | |
| | |
Proceeds from issuance of common stock | |
| | | |
| | |
Net cash provided by financing activities | |
| | | |
| | |
NET CHANGE IN CASH | |
| 5,709 | | |
| (7,848 | ) |
Cash and cash equivalents: | |
| | | |
| | |
Beginning | |
| 18,134 | | |
| 29,546 | |
Ending | |
| 12,425 | | |
| 21,698 | |
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS: | |
| | | |
| | |
Interest Expenses | |
| — | | |
| — | |
Income tax Expense | |
| — | | |
| — | |
NON-CASH TRANSACTION: | |
| | | |
| | |
Issuance of Common stock in exchange of real property | |
$ | — | | |
$ | — | |
Issuance of common stock shareholders loans | |
$ | — | | |
$ | — | |
| |
| | | |
| | |
The Accompanying Notes are an Integral Part of the Financial Statements.
3
VANJIA CORPORATION
STATEMENTS OF STOCKHOLDER’S EQUITY
FOR THE SIX MONTHS ENDED JUNE 30, 2023 AND 2022
(UNAUDITED)
| |
| |
| |
| |
| |
| |
|
| |
| |
| |
| |
| |
|
| |
| Common Stock | | |
| Amount | | |
| Additional Paid in Capital | | |
| Stock Subscription Receivable | | |
| Accumulated Deficit | | |
| Total Stockholder’s Equity | |
Balance at December 31,2021 | |
| 30,000,000 | | |
$ | 3,000 | | |
$ | 936,400 | | |
$ | — | | |
| (167,854 | ) | |
| 755,850 | |
Net Profit/Loss | |
| — | | |
| — | | |
| — | | |
| | | |
$ | (7,848 | ) | |
| (7,848 | ) |
Balance at June 30,2022 | |
| 30,000,000 | | |
$ | 3,000 | | |
$ | 936,400 | | |
$ | — | | |
| (175,702 | ) | |
| 763,698 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance at June 30,2022 | |
| 30,000,000 | | |
$ | 3,000 | | |
$ | 936,400 | | |
$ | — | | |
| (175,702 | ) | |
| 763,698 | |
Net Profit/Loss | |
| — | | |
| — | | |
| — | | |
| | | |
| 65,727 | | |
| 65,727 | |
Balance at June 30,2023 | |
| 30,000,000 | | |
$ | 3,000 | | |
$ | 936,400 | | |
$ | — | | |
| (109,975 | ) | |
| 829,425 | |
The Accompanying Notes are an Integral Part of the
Financial Statements.
4
VANJIA CORPORATION
NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS
JUNE 3023
1.
NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
BASIC
OF PRESENTATION
The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting
principles in the United States (“GAAP”) for interim financial reporting and in accordance with instructions for Form 10-Q
and Article 10 of Regulation SX. Accordingly, they do not include all the information and footnotes required by generally accepted accounting
principles for complete financial statements. In the opinion of management, the unaudited condensed consolidated financial statements
contained in this report reflect all adjustments that are normal and recurring in nature and considered necessary for a fair presentation
of the financial position and the results of operations for the interim periods presented. The yearend condensed balance sheet data was
derived from audited financial statements, but does not include all disclosures required by GAAP. The results of operations for the interim
period are not necessarily indicative of the results expected for the full year. These unaudited, condensed consolidated financial statements,
footnote disclosures and other information should be read in conjunction with the financial statements and the notes thereto included
in the Company's Registration Statement on Form 10-K for the year ended December 31, 2022.
ORGANIZATION
AND NATURE OF BUSINESS
Vanjia
Corporation (formerly Vantone Realty Corporation) was incorporated on August 19, 2011 in the State of Texas. The Company’s business
plan is to build affordable homes in Houston, Texas. In 2019, the Company began a business to enroll students for real estate licensing
courses and doing real estate consulting services for corporate and individual clients.
The
Company's year-end is December 31.
USE OF PRESENTATION
The preparation of financial statements
in conformity with generally accepted accounting principles in the United States of America, 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 revenue and expenses during the reporting period. Actual results could differ
from those estimates.
CASH AND CASH EQUIVALENTS
Cash and cash equivalents include
cash and all highly liquid instruments with original maturities of three months or less.
5
VANJIA CORPORATION
NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS
JUNE 30, 2023.
1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
NET INCOME (LOSS) PER SHARE
Basic income (loss) per share is computed by dividing net income by weighted
average number of shares of common stock outstanding during each period. Diluted income per share is computed by dividing net loss by
the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during
each period. At June 30, 2023, the Company does not have any outstanding common stock equivalents; therefore, a separate computation of
diluted loss per share is not presented.
INCOME TAXES
The Company accounts for income taxes in accordance with ASC 740, Income
Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement
carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected
to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation
allowance is recorded when, in the opinion of management, it is more likely than not that some or any deferred tax assets will not be
realized.
RECENT ACCOUNTING PRONOUNCEMENTS
The Company does not expect the adoption of recently issued accounting
pronouncements to have a significant impact on its result of operations, financial position, or cash flow.
2. INCOME TAXES
As of June 30, 2023, the Company had net operating loss carry forwards
of approximately ($175,702) that may be available to reduce future year's taxable income. Future tax benefits which may arise as
a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur
and accordingly, the Company has recorded a full valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.
3. LINE OF CREDIT
The Company has available a line of credit with an officer and shareholder
that provided maximum borrowing up to $5,000,000 for working capital purposes. The line of credit has no expiration date and
is due on demand. borrowings under the line bear interest at 0% per annum. As of June 30, 2023 and December 31, 2022, the Company
had outstanding balance of $0 on the line of credit.
4. SIGNIFICANT EVENTS
In late 2019, an outbreak of COVID-19 emerged and by March 11, 2020 was
declared a global pandemic by the World Health Organization. Throughout the United States and locally, governments and municipalities
instituted measures in an effort to control the spread of COVID-19, including quarantines, shelter-in-place orders, school closings, travel
restrictions and the closure of non-essential businesses. By the end of March and into April 2020, the economic impacts became significant.
Before the financial statements were made out, the Board of Directors had considered the impact of COVID-19 outbreak in United States,
which would have affected the financial position, performance and cash flow of the Company has ended on the reporting date thereon. The
Management concluded that the impact of non-adjusting events from the COVID-19 outbreak has not significantly affected the fair values
of the financial assets or liabilities and non-finance assets of the Company, including the classification of current and non-current
items that were presented on the reporting date.
5. SUBSEQUENT EVENTS
The Company evaluated all events or transactions that occurred after June
30, 2023 up through the date the Company issued these financial statements.
6
Item 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
This section of the prospectus includes forwardlooking statements that reflect our current views with respect to future events and financial performance. Forwardlooking statements are often identified by words like: believe, expect, estimate, anticipate, intend, project and similar expressions, or words which, by their nature, refer to future events. You should not place an undue certainty on these forward-looking statements, which apply only as of the date of this prospectus. These forwardlooking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical results or our predictions.
PLAN OF OPERATION
Our plan of operations for the next twelve months is to proceed with the
implementation of our business plan.
GOALS |
|
PROJECT OUTCOMES |
Legal and Accounting Expenses |
|
Compliance with financial reporting and internal controls |
Website Design |
|
Creation of our corporate website |
Civil Engineer or Surveyor's Fees |
|
Subdivision of lands |
Architect drawings |
|
Complete a set of plans for building permits |
Project Consultants |
|
Quality Control of construction project |
Marketing and Promotion |
|
Marketing and public awareness activities |
Working Capital |
|
Office supplies, telephone, postage and other miscellaneous expenses |
ACCOUNTING AND LEGAL EXPENSES- Our estimate these related expenses
will range from $9,800 for the next 12 months. We will be subject to the reporting requirements of the Securities Exchange Act of 1934,
as amended, or the Exchange Act, and the Sarbanes-Oxley Act of 2002. The Exchange Act requires that we file annual, quarters and current
reports with respect to our business and financial condition. The Sarbanes-Oxley Act requires that we maintain effective disclosure controls
and procedures and internal controls for financial reporting.
ACCOUNTING AND LEGAL EXPENSES- Our estimate these related expenses
will range from $6,500 for the next 12 months. We will be subject to the reporting requirements of the Securities Exchange Act of 1934,
as amended, or the Exchange Act, and the Sarbanes-Oxley Act of 2002. The Exchange Act requires that we file annual, quarters and current
reports with respect to our business and financial condition. The Sarbanes-Oxley Act re
CREATE OUR CORPORATE WEBSITE- It is part of our business plan to
have our website. A website can convey our corporate images and services to our potential customers. We believe our estimated cost of
$1,250 will be sufficient to cover our projected expense for website design.
SURVEYOR'S FEES- We are required to obtain surveyors' services related
to subdivision of land. Our estimated cost for a surveyor' services will be $4,500. The Planning Commission for the City of Houston is
responsible for the review and approval of application for subdivision of land.
7
ARCHITECT DRAWINGS- We are required to obtain several sets of architect
drawings in connection with our proposed construction projects. We estimated the cost for architect drawings will be $5,000 to$7,500 per
year.
PROJECT CONSULTANTS- Once we have obtained the necessary building
permits from the City of Houston, we will be ready to build our residential homes. We will require to hire project consultants to monitor
the quality control of our construction projects. We intend to spent $6,300 to $12,600 annually for project consultants.
MARKETING AND PROMOTION- Our staff will distribute our promotional
fliers on foot, spending afternoons knocking on the doors of residences in targeted neighborhoods, as well as residences already in designated
HOPE and Workforce areas. Speaking with potential buyers directly is the best way to inform and engage the communities. When speaking
to residents, we will explain the Houston HOPE and Workforce programs, specifically mentioning how these programs can benefit them as
future owners of our new homes and services. We will then outline in further detail the government assistance option available to them.
The government can offer up to $30,000 for down payments and unlike renting, home ownership allows one to build up home equity.
The following
table shows the projection of our building activities for three years:
|
|
1st Year milestone |
|
2nd Year milestone |
|
3rdyear milestone |
Number of residential homes |
|
|
2-3 homes |
|
|
3-5 homes |
|
|
5-8 homes |
|
Location of new residential homes |
|
|
Houston, Texas |
|
|
Houston, Texas |
|
|
Houston, Texas |
|
Estimated cost for each milestone |
|
$ |
100,000 |
|
|
$200,000 |
|
$ |
300,000 |
|
LIQUIDITY AND CAPITAL RESOURCES
On June 30, 2023, our total assets were $829,425 and our total liabilities
were $-0- which resulted in working capital of 829,425.We expect to raise additional capital through the sale of equity or debt securities,
private placement offerings, employee stock options plans, and advanced funds from our officer and director. Any deficiencies in general
and administrative expenses will be covered from funds by our director and officer. Our officer and director, Tian Su Hua, has agreed
to provide us a $5,000,000 line of credit with -0- interest. The management believes that an existing $5,000,000 line of credit agreement
with our officer and director will be sufficient to cover our operational expense for the next twelve months.
From December 31, 2022 to June 30, 2023, our accumulated loss since August 19, 2011 (Inception) to June 30, 2023 was $(109,975) for general and administrative expenses.
8
OFF-BALANCE SHEET ARRANGEMENT
The Company has no material transactions, arrangements, obligations or other relationships with entities or other persons that have or are reasonably likely to have a material current or future impact, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenue or expenses.
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.
We are a small reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information.
ITEM 4. CONTROLS AND PROCEDURES
Under the supervision and with the participation of our management, including the Principal Executive Officer and Principal Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures as required by Exchange Act Rule 13a15(b) as of the end of the period covered by this report. Based on that evaluation, the Principal Executive Officer and Principal Financial Officer have concluded that these disclosure controls and procedures are effective. There were no changes in our internal control over financial reporting during the quarter ended June 30, 2013 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
9
PART II. OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
From time to time, we are involved in various routine legal proceedings arising in our ordinary course of business. Any such currently pending matters would not, in the opinion of management, have a material adverse effect on our financial conditions or results of operations.
Item 1A. RISK FACTORS
We are a small reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
There were no unregistered sales of equity securities during the quarterly period ended June 30, 2022.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
None
ITEM 4. MINE SAFETY DISCLOSURE
Not applicable
ITEM 5. OTHER INFORMATION
None
ITEM 6. EXHIBITS
Exhibit 31.1 Certificate of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 31.2 Certificate of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Exhibit 32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Exhibit 101 XBRL data files of Financial Statements and notes contained
in this Quarterly Report on Form 10Q.
* In accordance with Regulation S-T, the Interactive Data Files in Exhibit 101 to the Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.”
10
ITEM 7. 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.
Vanjia Corporation
(Formerly Vantone Realty Corporation)
/s/ Tian Su Hua
Chief Executive Officer/Director
/s/ Tian Jia
Tian Jia
Chief Financial Officer
August 14, 2023
SARBANES-OXLEY SECTION 302(a)
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, Tian Su Hua, certify that:
. I have reviewed this quarterly report on Form 10-Q for the period
ended June 30, 2023 of Vanjia Corporation.
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 registrants 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 15-d-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 registrants 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 registrants
internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal
quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal
control over financial reporting; and
5. The registrants other certifying officer(s) and
I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants 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 registrants
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 registrants internal control over financial reporting.
|
|
August 14,
2022 |
Vanjia Corporation
/s/ Tian Su Hua |
|
Tian Su Hua, Chief Executive Officer |
SARBANES-OXLEY SECTION 302(a)
CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Tian Jia, certify that:
1. I have reviewed this quarterly report on Form 10-Q for
the period ended June 30, 2023 of Vanjia Corporation.
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 15-d-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; and
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.
|
|
August 14,
2023 |
Vanjia Corporation
/s/ Tian Jia |
|
Tian Jia |
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 Vanjia Corporation (the
“Company”) on Form 10-Q for the period ended June 30, 2023 as filed with the Securities and Exchange Commission
on the date hereof (the “report”),
I, Tian Su Hua, Chief Executive Officer of the Company, certify,
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a)
or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in this Report fairly presents, in
all material respects, the financial condition and results of operations of the Company.
/s/ Tian Su Hua
Tian Su Hua
Chief Executive Officer
Dated: August 14,2023
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 Vanjia Corporation (the
“Company”) on Form 10-Q for the period ended June 30, 2023 as filed with the Securities and Exchange Commission
on the date hereof (the “report”),
I, Tian Jia, Chief Financial Officer of the Company, certify, pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a)
or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in this Report fairly presents, in
all material respects, the financial condition and results of operations of the Company.
/s/ Tian Jia
Tian Jia
Chief Financial Officer
Dated: August 14,2022
v3.23.2
Cover - shares
|
6 Months Ended |
|
Jun. 30, 2023 |
Aug. 14, 2023 |
Cover [Abstract] |
|
|
Document Type |
10-Q
|
|
Amendment Flag |
false
|
|
Document Quarterly Report |
true
|
|
Document Transition Report |
false
|
|
Document Period End Date |
Jun. 30, 2023
|
|
Document Fiscal Period Focus |
Q2
|
|
Document Fiscal Year Focus |
2023
|
|
Current Fiscal Year End Date |
--12-31
|
|
Entity File Number |
333-179302
|
|
Entity Registrant Name |
Vanjia Corporation
|
|
Entity Central Index Key |
0001532383
|
|
Entity Tax Identification Number |
45-3051284
|
|
Entity Incorporation, State or Country Code |
TX
|
|
Entity Address, Address Line One |
4771 Sweetwater Blvd
|
|
Entity Address, Address Line Two |
Unit 199
|
|
Entity Address, City or Town |
Sugar Land
|
|
Entity Address, State or Province |
TX
|
|
Entity Address, Postal Zip Code |
77479
|
|
City Area Code |
832
|
|
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289-3209
|
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Entity Current Reporting Status |
Yes
|
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Yes
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v3.23.2
Balance Sheets - USD ($)
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Current Assets |
|
|
Cash |
$ 12,425
|
$ 18,134
|
Account Receivables |
75,000
|
0
|
Land Held for Investment |
742,000
|
742,000
|
Total Assets |
829,425
|
760,134
|
Current Liabilities |
|
|
Total Current Liabilities |
|
|
STOCKHOLDER’S EQUITY |
|
|
Common stock, par value $0.0001 per share, 9,999,999,999 shares authorized, 30,000,000 shares issued and outstanding as of June 30, 2023 and December 31, 2022 |
3,000
|
3,000
|
Preferred Stock, par value $0.0001 per share, 8,888,888,888 shares authorized, 0 issued and outstanding as of June 30, 2023 and December 31, 2022 |
|
|
Additional Paid-in Capital |
936,400
|
936,400
|
Accumulated Loss |
(109,975)
|
(179,266)
|
Total Stockholders’ Equity |
829,425
|
760,134
|
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
$ 829,425
|
$ 760,134
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v3.23.2
Balance Sheets (Parenthetical) - $ / shares
|
Jun. 30, 2023 |
Dec. 31, 2022 |
Statement of Financial Position [Abstract] |
|
|
Common Stock, Par or Stated Value Per Share |
$ 0.0001
|
$ 0.0001
|
Common Stock, Shares Authorized |
9,999,999,999
|
9,999,999,999
|
Common Stock, Shares, Issued |
30,000,000
|
30,000,000
|
Common Stock, Shares, Outstanding |
30,000,000
|
30,000,000
|
Preferred Stock, Par or Stated Value Per Share |
|
$ 0.0001
|
Preferred Stock, Shares Authorized |
|
8,888,888,888
|
Preferred Stock, Shares Issued |
0
|
0
|
Preferred Stock, Shares Outstanding |
0
|
0
|
X |
- DefinitionFace amount or stated value per share of common stock.
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v3.23.2
Statments of Operations - USD ($)
|
3 Months Ended |
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Income Statement [Abstract] |
|
|
|
|
Revenue |
$ 50,000
|
|
$ 75,500
|
|
General and Administrative expenses |
4,509
|
2,292
|
6,209
|
7,848
|
Profit/Loss from Operation |
45,491
|
(2,292)
|
69,291
|
(7,848)
|
Profit/Loss before Income taxes |
45,491
|
(2,292)
|
69,291
|
(7,848)
|
Provision for Income taxes |
|
|
|
|
Net Profit/Loss |
$ 45,491
|
$ (2,292)
|
$ 69,291
|
$ (7,848)
|
Net Loss Per Share-Basic and Diluted |
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
$ (0.00)
|
Weighted Average Shares Outstanding: Basic and Diluted |
30,000,000
|
30,000,000
|
30,000,000
|
30,000,000
|
X |
- DefinitionThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
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v3.23.2
Statement of Cash Flows - USD ($)
|
6 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
CASH FLOWS FROM OPERATING ACTIVITIES: |
|
|
Net Profit/Loss |
$ 69,291
|
$ (7,848)
|
Adjustments to reconcile net profit to net cash used in operations: |
|
|
Account Receivables |
(75,000)
|
|
Net cash used in operating activities |
5,709
|
(7,848)
|
NET CHANGE IN CASH |
5,709
|
(7,848)
|
Beginning |
18,134
|
29,546
|
Ending |
12,425
|
21,698
|
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS: |
|
|
Interest Expenses |
|
|
Income tax Expense |
|
|
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v3.23.2
STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2021 |
$ 3,000
|
$ 936,400
|
$ (167,854)
|
$ 755,850
|
Shares, Issued at Dec. 31, 2021 |
30,000,000
|
|
|
|
Net Profit/Loss |
|
|
(7,848)
|
(7,848)
|
Ending balance, value at Jun. 30, 2022 |
$ 3,000
|
936,400
|
(175,702)
|
763,698
|
Shares, Issued at Jun. 30, 2022 |
30,000,000
|
|
|
|
Net Profit/Loss |
|
|
65,727
|
65,727
|
Ending balance, value at Jun. 30, 2023 |
$ 3,000
|
936,400
|
(109,975)
|
829,425
|
Shares, Issued at Jun. 30, 2023 |
30,000,000
|
|
|
|
Beginning balance, value at Dec. 31, 2022 |
|
|
|
760,134
|
Net Profit/Loss |
|
|
|
69,291
|
Ending balance, value at Jun. 30, 2023 |
$ 3,000
|
$ 936,400
|
$ (109,975)
|
$ 829,425
|
Shares, Issued at Jun. 30, 2023 |
30,000,000
|
|
|
|
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v3.23.2
1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES |
1.
NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
BASIC
OF PRESENTATION
The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting
principles in the United States (“GAAP”) for interim financial reporting and in accordance with instructions for Form 10-Q
and Article 10 of Regulation SX. Accordingly, they do not include all the information and footnotes required by generally accepted accounting
principles for complete financial statements. In the opinion of management, the unaudited condensed consolidated financial statements
contained in this report reflect all adjustments that are normal and recurring in nature and considered necessary for a fair presentation
of the financial position and the results of operations for the interim periods presented. The yearend condensed balance sheet data was
derived from audited financial statements, but does not include all disclosures required by GAAP. The results of operations for the interim
period are not necessarily indicative of the results expected for the full year. These unaudited, condensed consolidated financial statements,
footnote disclosures and other information should be read in conjunction with the financial statements and the notes thereto included
in the Company's Registration Statement on Form 10-K for the year ended December 31, 2022.
ORGANIZATION
AND NATURE OF BUSINESS
Vanjia
Corporation (formerly Vantone Realty Corporation) was incorporated on August 19, 2011 in the State of Texas. The Company’s business
plan is to build affordable homes in Houston, Texas. In 2019, the Company began a business to enroll students for real estate licensing
courses and doing real estate consulting services for corporate and individual clients.
The
Company's year-end is December 31.
USE OF PRESENTATION
The preparation of financial statements
in conformity with generally accepted accounting principles in the United States of America, 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 revenue and expenses during the reporting period. Actual results could differ
from those estimates.
CASH AND CASH EQUIVALENTS
Cash and cash equivalents include
cash and all highly liquid instruments with original maturities of three months or less.
1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
NET INCOME (LOSS) PER SHARE
Basic income (loss) per share is computed by dividing net income by weighted
average number of shares of common stock outstanding during each period. Diluted income per share is computed by dividing net loss by
the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during
each period. At June 30, 2023, the Company does not have any outstanding common stock equivalents; therefore, a separate computation of
diluted loss per share is not presented.
INCOME TAXES
The Company accounts for income taxes in accordance with ASC 740, Income
Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement
carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected
to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation
allowance is recorded when, in the opinion of management, it is more likely than not that some or any deferred tax assets will not be
realized.
RECENT ACCOUNTING PRONOUNCEMENTS
The Company does not expect the adoption of recently issued accounting
pronouncements to have a significant impact on its result of operations, financial position, or cash flow.
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v3.23.2
2. INCOME TAXES
|
6 Months Ended |
Jun. 30, 2023 |
Income Tax Disclosure [Abstract] |
|
2. INCOME TAXES |
2. INCOME TAXES
As of June 30, 2023, the Company had net operating loss carry forwards
of approximately ($175,702) that may be available to reduce future year's taxable income. Future tax benefits which may arise as
a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur
and accordingly, the Company has recorded a full valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.
|
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- DefinitionThe entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
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3. LINE OF CREDIT
|
6 Months Ended |
Jun. 30, 2023 |
Debt Disclosure [Abstract] |
|
3. LINE OF CREDIT |
3. LINE OF CREDIT
The Company has available a line of credit with an officer and shareholder
that provided maximum borrowing up to $5,000,000 for working capital purposes. The line of credit has no expiration date and
is due on demand. borrowings under the line bear interest at 0% per annum. As of June 30, 2023 and December 31, 2022, the Company
had outstanding balance of $0 on the line of credit.
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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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4. SIGNIFICANT EVENTS
|
6 Months Ended |
Jun. 30, 2023 |
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
4. SIGNIFICANT EVENTS |
4. SIGNIFICANT EVENTS
In late 2019, an outbreak of COVID-19 emerged and by March 11, 2020 was
declared a global pandemic by the World Health Organization. Throughout the United States and locally, governments and municipalities
instituted measures in an effort to control the spread of COVID-19, including quarantines, shelter-in-place orders, school closings, travel
restrictions and the closure of non-essential businesses. By the end of March and into April 2020, the economic impacts became significant.
Before the financial statements were made out, the Board of Directors had considered the impact of COVID-19 outbreak in United States,
which would have affected the financial position, performance and cash flow of the Company has ended on the reporting date thereon. The
Management concluded that the impact of non-adjusting events from the COVID-19 outbreak has not significantly affected the fair values
of the financial assets or liabilities and non-finance assets of the Company, including the classification of current and non-current
items that were presented on the reporting date.
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5. SUBSEQUENT EVENTS
|
6 Months Ended |
Jun. 30, 2023 |
Subsequent Events [Abstract] |
|
5. SUBSEQUENT EVENTS |
5. SUBSEQUENT EVENTS
The Company evaluated all events or transactions that occurred after June
30, 2023 up through the date the Company issued these financial statements.
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1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES (Policies)
|
6 Months Ended |
Jun. 30, 2023 |
Accounting Policies [Abstract] |
|
BASIC OF PRESENTATION |
BASIC
OF PRESENTATION
The
accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting
principles in the United States (“GAAP”) for interim financial reporting and in accordance with instructions for Form 10-Q
and Article 10 of Regulation SX. Accordingly, they do not include all the information and footnotes required by generally accepted accounting
principles for complete financial statements. In the opinion of management, the unaudited condensed consolidated financial statements
contained in this report reflect all adjustments that are normal and recurring in nature and considered necessary for a fair presentation
of the financial position and the results of operations for the interim periods presented. The yearend condensed balance sheet data was
derived from audited financial statements, but does not include all disclosures required by GAAP. The results of operations for the interim
period are not necessarily indicative of the results expected for the full year. These unaudited, condensed consolidated financial statements,
footnote disclosures and other information should be read in conjunction with the financial statements and the notes thereto included
in the Company's Registration Statement on Form 10-K for the year ended December 31, 2022.
|
ORGANIZATION AND NATURE OF BUSINESS |
ORGANIZATION
AND NATURE OF BUSINESS
Vanjia
Corporation (formerly Vantone Realty Corporation) was incorporated on August 19, 2011 in the State of Texas. The Company’s business
plan is to build affordable homes in Houston, Texas. In 2019, the Company began a business to enroll students for real estate licensing
courses and doing real estate consulting services for corporate and individual clients.
The
Company's year-end is December 31.
USE OF PRESENTATION
The preparation of financial statements
in conformity with generally accepted accounting principles in the United States of America, 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 revenue and expenses during the reporting period. Actual results could differ
from those estimates.
|
CASH AND CASH EQUIVALENTS |
CASH AND CASH EQUIVALENTS
Cash and cash equivalents include
cash and all highly liquid instruments with original maturities of three months or less.
1. NATURE OF OPERATIONS AND SUMMARY OF ACCOUNTING POLICIES
|
NET INCOME (LOSS) PER SHARE |
NET INCOME (LOSS) PER SHARE
Basic income (loss) per share is computed by dividing net income by weighted
average number of shares of common stock outstanding during each period. Diluted income per share is computed by dividing net loss by
the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during
each period. At June 30, 2023, the Company does not have any outstanding common stock equivalents; therefore, a separate computation of
diluted loss per share is not presented.
|
INCOME TAXES |
INCOME TAXES
The Company accounts for income taxes in accordance with ASC 740, Income
Taxes, which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement
carrying amounts and the tax basis of assets and liabilities, using enacted tax rates in effect in the years the differences are expected
to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation
allowance is recorded when, in the opinion of management, it is more likely than not that some or any deferred tax assets will not be
realized.
|
RECENT ACCOUNTING PRONOUNCEMENTS |
RECENT ACCOUNTING PRONOUNCEMENTS
The Company does not expect the adoption of recently issued accounting
pronouncements to have a significant impact on its result of operations, financial position, or cash flow.
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- DefinitionFair value of the amount outstanding under the credit facility.
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