v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash and cash equivalents	$ 41,220	$ 41,870
Prepaid expenses	15,516	431
Other receivable	49,683
TOTAL CURRENT ASSETS	106,419	42,301
TANGINBLE ASSETS
Machinery and Equipment net of accumulated depreciation	8,197
INTANGIBLE ASSETS
Software, net of accumulated amortization	12,356	26,924
Goodwill	20,397
OTHER ASSETS
Deposits	6,058	2,550
TOTAL ASSETS	153,427	71,775
CURRENT LIABILITIES
Accounts payable and accrued expenses	604,690	236,040
Accounts payable - related party		20,346
Loan payable - other	318,699	101,818
Loans payable - shareholders	1,079,339	1,141,141
TOTAL CURRENT LIABILITIES	2,002,728	1,499,345
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS' DEFICIT
Additional paid in capital	2,013,471	1,268,764
Accumulated deficit	(4,151,283)	(2,941,411)
Accumulated other comprehensive loss	(40,593)	(64,323)
SHAREHOLDERS' DEFICIT	(1,849,301)	(1,427,570)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	153,427	71,775
Series A Ordinary Shares [Member]
SHAREHOLDERS' DEFICIT
Ordinary shares, value	309,400	309,400
Series B Ordinary Shares [Member]
SHAREHOLDERS' DEFICIT
Ordinary shares, value	$ 19,704

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