Replies to post #20745 on Imerjn Inc. (fka IMJN)

[rmuncast]

Yes they have, and yes they have:

http://promobuyer.net/awesome/

[smrtmney]

The Company’s sole officer and director is unwilling to loan or advance any additional capital to the Company, except for the costs associated with the preparation and filing of reports with the Securities and Exchange Commission (“SEC”). These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. The continuation of Xumanii as a going concern is dependent upon financial support from its stockholders, the ability of Xumanii to obtain necessary equity financing to continue operations, and the attainment of profitable operations. Realization value may be substantially different from carrying values as shown and these financial statements do not
include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should Xumanii be unable to continue as a going concern.
Xumanii, Inc.
(formerly Medora Corp.)
(A Development Stage Company)
BALANCE SHEETS
(Unaudited)









April 30,

July 31,






2013
2012
ASSETS


CURRENT ASSETS:








Cash and cash equivalents


$
5,965
$
8,725

Prepaid expense




12,276

-


TOTAL CURRENT ASSETS


18,241

8,725

Equipment, net of accumulated depreciation


53,904

14,955












TOTAL ASSETS


$
72,145
$
23,680










LIABILITIES AND STOCKHOLDERS' DEFICIT


CURRENT LIABILITIES







Accounts payable and accrued liabilities

$
180,113
$
5,517

Related party payable



44,748

41,850

Loans payable




1,043,062

200,100


TOTAL LIABILITIES



1,267,923

247,467
COMMITMENTS AND CONTINGENCIES





STOCKHOLDERS' DEFICIT







Preferred stock $0.00001 par value 100,000,000 authorized





no shares issued and outstanding


-

-

Common stock $0.00001 par value 450,000,000 authorized





341,300,300 shares issued and outstanding


3,413

3,413

Additional paid-in capital



64,354

37,563

Deficit accumulated during the development stage

(1,263,545)

(264,763)












TOTAL STOCKHOLDERS' DEFICIT


(1,195,778)

(223,787)












TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
$
72,145
$
23,680










The accompanying notes are an integral part of these financial statements.
F-1

Xumanii, Inc.
(formerly Medora Corp.)
(A Development Stage Company)
STATEMENTS OF OPERATIONS
(Unaudited)















For the Period








From May 6, 2010




For the Three Months Ended
For the Nine Months Ended
(Inception)




April 30, 2013
April 30, 2012
April 30, 2013
April 30, 2012
to April 30, 2013














OPERATING EXPENSES












General and administrative expenses
$
263,781
$
-
$
767,956
$
64
$
829,272

Depreciation expenses


5,417

-

12,486

-

12,986

Consulting



18,770

1,487

137,346

17,177

301,371

Legal and accounting


5,300

1,850

43,037

10,250

79,409

Transfer agent fees


-

25

960

125

3,510
Total Operating Expenses


293,268

3,362

961,785

27,616

1,226,548















Interest expense


13,937

-

36,997

-

36,997

NET LOSS


$
(307,205)
$
(3,362)
$
(998,782)
$
(27,616)
$
(1,263,545)














Weighted average common shares outstanding -
basic and diluted

341,300,300

341,300,300

341,300,300

341,300,300
















Net loss per common share - basic and diluted
$
(0.00)
$
(0.00)
$
(0.00)
$
(0.00)














The accompanying notes are an integral part of these financial statements.

F-2

Xumanii, Inc.
(formerly Medora Corp.)
(A Development Stage Company)
STATEMENTS OF CASH FLOWS
(Unaudited)











For the Period









From May 6, 2010







Nine Months Ended
Nine Months Ended
(Inception) to








April 30,

April 30,

April 30,







2013
2012
2013
CASH FLOWS FROM OPERATING ACTIVITIES








Net loss




$
(998,782)
$
(27,616)
$
(1,263,545)

Adjustments to reconcile net losses to net cash used








in operating activities













Depreciation expenses




12,486

-

12,986


Imputed interest




26,791

-

26,791

Changes in operating assets and liabilities










Prepaid expenses




(12,276)

-

(12,276)


Accounts payable and accrued liabilities



174,596

441

180,113


Related party payable




-

-

-
NET CASH USED IN OPERATING ACTIVITIES


(797,185)

(27,175)

(1,055,931)
CASH FLOWS FROM INVESTING ACTIVITIES









Cash paid for purchase of fixed assets



(51,435)

-

(66,890)
NET CASH USED IN INVESTING ACTIVITIES



(51,435)

-

(66,890)
CASH FLOWS FROM FINANCING ACTIVITIES:








Proceeds from borrowings on loans



842,962

-

1,043,062

Related party advances




2,898

27,400

44,748

Proceeds of issuance of common stock, net of issuance costs

-

-

40,976
NET CASH PROVIDED BY FINANCING ACTIVITIES


845,860

27,400

1,128,786
Increase (decrease) in Cash and Cash Equivalents



(2,760)

225

5,965
CASH, BEGINNING OF PERIOD




8,725

45

-













CASH, END OF PERIOD



$
5,965
$
270
$
5,965
Supplementary Information










Interest paid




$
-
$
-



Income taxes paid



$