EX-1
from 40-8F-2/A
9 pages
June 30, 2019 June 30, 2018 Assets Cash $ 8,993 $ 4,624 Total Assets $ 8,993 $ 4,624 Liabilities & Equity Liabilities Current Liabilitites Accounts Payable $ 7,308 $ 6,595 Convertible Note Payable - Roran, Net of Debt Discount 161,838 63,055 Accrued Interest Payable 23,042 163,261 Judgment Payable - 10,427,300 Total Current Liabilities 192,188 10,660,211 Total Liabilities 192,188 10,660,211 Equity Common Stock, $1.00 Par Value, 10,000,000 Authorized, 1,915,548 Shares Issued and Outstanding 1,915,548 1,915,548 Additional Paid-In Capital 15,586,480 15,539,813 Accumulated Deficit (17,685,223 ) (28,110,948 ) Total Equity (183,195 ) (10,655,587 ) Total Liabilities & Equity $ 8,993 $ 4,624
12/34/56
EX-1
from 40-8F-2/A
8 pages
June 30, 2019 June 30, 2018 Assets Cash $ 8,993 $ 4,624 Total Assets $ 8,993 $ 4,624 Liabilities & Equity Liabilities Current Liabilitites Accounts Payable $ 7,308 $ 6,595 Convertible Note Payable - Roran, Net of Debt Discount 161,838 63,055 Accrued Interest Payable 23,042 163,261 Judgment Payable - 10,427,300 Total Current Liabilities 192,188 10,660,211 Total Liabilities 192,188 10,660,211 Equity Common Stock, $1.00 Par Value, 10,000,000 Authorized, 1,915,548 Shares Issued and Outstanding 1,915,548 1,915,548 Additional Paid-In Capital 15,586,480 15,539,813 Accumulated Deficit (17,685,223 ) (28,110,948 ) Total Equity (183,195 ) (10,655,587 ) Total Liabilities & Equity $ 8,993 $ 4,624
12/34/56
EX-1
from 40-8F-2/A
9 pages
2018 2017 Assets Cash $ 4,624 $ - Total Assets $ 4,624 $ - Liabilities & Stockholders Deficit Liabilities Current Liabilities Accounts Payable $ 6,595 $ - Convertible Note Payable – Roran, Net of Debt Discount 63,055 - Accrued Interest Payable 163,261 147,569 Judgment Payable 10,427,300 10,427,300 Total Current Liabilities 10,660,211 10,574,869 Total Liabilities 10,660,211 10,574,869 Equity Common Stock Par Value $1.00, 10,000,000 Shares Authorized, 1,915,548 Shares Issued and Outstanding 1,915,548 1,915,548 Additional Paid-In Capital 15,539,813 15,479,680 Accumulated Deficit (28,110,948 ) (27,970,097 ) Total Stockholders’ Deficit (10,655,587 ) (10,574,869 ) Total Liabilities & Stockholders’ Deficit $ 4,624 $
12/34/56
EX-1
from 40-8F-2/A
5 pages
2018 2017 Assets Cash $ 4,624 $ - Total Assets $ 4,624 $ - Liabilities & Stockholders Deficit Liabilities Current Liabilities Accounts Payable $ 6,595 $ - Convertible Note Payable – Roran, Net of Debt Discount 63,055 - Accrued Interest Payable 163,261 147,569 Judgment Payable 10,427,300 10,427,300 Total Current Liabilities 10,660,211 10,574,869 Total Liabilities 10,660,211 10,574,869 Equity Common Stock Par Value $1.00, 10,000,000 Shares Authorized, 1,915,548 Shares Issued and Outstanding 1,915,548 1,915,548 Additional Paid-In Capital 15,539,813 15,479,680 Accumulated Deficit (28,110,948 ) (27,970,097 ) Total Stockholders’ Deficit (10,655,587 ) (10,574,869 ) Total Liabilities & Stockholders’ Deficit $ 4,624 $
12/34/56