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petermic

09/27/13 10:34 AM

#104 RE: petermic #103

After giving effect to the Merger, we have issued and outstanding securities:


76,655,610 shares of common stock;


Net revenue was $15,908 and $38,987 for the three and six months ended June 30, 2013, respectively, as compared to $72,033 and $115,831 for the three and six months ended June 30, 2012.

Current Assets
Cash and equivalents $ 99,144
Accounts receivable, net 33,350
Prepaid expenses 187,426
Notes receivable/other current assets 313,485
Total Current Assets 633,405



Current Liabilities
Accounts payable $ 534,420
Accrued expenses 2,156,926
Credit cards payable 455,305
Loans/leases payable 273,499
Total Liabilities 3,420,150

Zoraida4370

10/01/13 9:04 AM

#105 RE: petermic #103

I didn't read it. Is it still reflecting the shell though.