v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 84,471	$ 427,777
Prepaid expenses	616
Other receivable, net of allowance of $283,593		322,581
TOTAL CURRENT ASSETS	85,087	750,358
SOFTWARE
Software, net of accumulated amortization of $54,518 and $37,401	30,791	37,401
TOTAL ASSETS	115,878	787,759
CURRENT LIABILITIES
Accounts payable and accrued expenses	95,859	157,061
Loans payable - shareholders	988,494	783,480
TOTAL CURRENT LIABILITIES	1,084,353	940,541
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' DEFICIT
Ordinary shares, $0.034 par value; unlimited shares authorized; 9,100,000 shares issued and outstanding at September 30, 2017 and 9,000,000 shares issued and outstanding at December 31, 2016	309,400	306,000
Additional paid in capital	1,268,764	672,164
Accumulated deficit	(2,507,960)	(1,178,017)
Accumulated other comprehensive income/(loss)	(38,679)	47,071
SHAREHOLDERS' DEFICIT	(968,475)	(152,782)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$ 115,878	$ 787,759

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

XTribe P.L.C. 10-Q