v3.19.3

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash		$ 164
Total current assets		164
Equipment, Net		496
Total assets		660
Current liabilities:
Accounts payable and accrued expenses	54,625	62,875
Due to shareholder	60,381	47,945
Total current liabilities	115,006	110,820
Total liabilities	115,006	110,820
Commitments and contingencies
Stockholders' deficit:
Preferred stock, par value $0.0001 per share, 5,000,000 shares authorized as of March 31, 2019 and December 31, 2018; none issued or outstanding as of March 31, 2019 and December 31, 2018
Common stock, $0.0001 par value; 195,000,000 shares authorized, 12,032,400 shares and 12,032,400 shares issued and outstanding as of March 31, 2019 and December 31, 2018	1,203	1,203
Additional paid-in capital	301,268	301,268
Accumulated deficit	(417,477)	(412,631)
Total stockholders' deficit	(115,006)	(110,160)
Total liabilities and stockholders' deficit		$ 660

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.

J.E.M. CAPITAL, INC. 10-Q