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mick

06/20/18 2:35 PM

#35092 RE: mick #35091

$IDGC #5 / ID Global Corporation and Subsidiary
Consolidated Financial Statements
As of December 31, 2017 and 2016.

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ID Global Corporation and Subsidiary

ID Global Corporation and Subsidiary
See accompanying notes to financial statements.
3
Consolidated Statements ofOperations
For the Year Ended December 31, 2017 and 2016 (Unaudited)
Year Year
Ended Ended
12/31/2017 12/31/2016
Revenue
Consulting income
$ 64,059 $ 0
Operating expenses
Outside services 0 0
Professional fees 15,750 775
Officer Compensation 0 0
Transfer agent fees 7,200 7,680
Office expenses 2,500 3,712
Travel, Meals & Entertainment 2,100 4,100
Other 25,277 1,493
Depreciation 275 275
Licenses
Nsurance
575 100
Total operating expenses 53,677 18,135
Gross Profit ( Loss ) $ 10,382 $ (18,135)
Other income / (expenses):
Coffee Income $ 1,500
Coffee Expenses $(1,113)
Capital Gain 0 0
Unrealized gain 0 0
Interest expense (61,250) (50,000)
Change in value of derivativeliabilities 0 0
Net other income / (expenses) (60,863) (50,000)
Net income / (loss) $ (50,481) $ (68,135)
Weighted average number of
common shares outstanding 5,819,454,357 5,751,915,257
Net income / (loss) per share $ 0.00 $ 0.00