| Schedule of Restated Financial Statement Balances |
The
following financials shows the original filing, this restated filing and the differences between both:
| Balance Sheet | |
June 30, 2018 (Unaudited, and Filed) | |
June 30, 2018 (Adjustments) | |
June 30, 2018 (Unaudited and Restated) |
| | |
| |
|
| | |
| |
|
| Total current assets | |
$ | 4,953 | | |
$ | — | | |
$ | 4,953 | |
| Total current liabilities | |
$ | 637,650 | | |
$ | 448,567 | | |
$ | 1,086,217 | |
| Total shareholders' equity (deficit) | |
$ | (753,997 | ) | |
$ | (448,567 | ) | |
$ | (1,202,564 | ) |
| | |
| |
| |
|
| Statement of Operations | |
For the three months ended |
| | |
June 30, 2018 (Unaudited, and Filed) | |
June 30, 2018 (Adjustments) | |
June 30, 2018 (Unaudited and Restated) |
| | |
| |
|
| | |
| |
|
| | |
| |
| |
|
| Total operating expense | |
$ | (15,648 | ) | |
| | | |
$ | (15,648 | ) |
| Total other income (expense) | |
$ | (247,989 | ) | |
$ | (378,083 | ) | |
$ | (626,072 | ) |
| Income (Loss) from continuing operations | |
| | | |
| | | |
| | |
| Income (Loss) from discontinued operations | |
$ | — | | |
$ | — | | |
$ | — | |
| NET INCOME(LOSS) | |
$ | (263,637 | ) | |
$ | (378,083 | ) | |
$ | (641,719 | ) |
| Net income (loss) per share applicable to common stockholders - basic (continuing operations) | |
$ | (0.01 | ) | |
$ | — | | |
$ | (0.01 | ) |
| Net income (loss) per share applicable to common stockholders - basic (discontinued operations) | |
$ | — | | |
$ | — | | |
$ | — | |
| Net income (loss) per share applicable to common stockholders - diluted (continuing operations) | |
$ | (0.01 | ) | |
$ | — | | |
$ | (0.01 | ) |
| Net income (loss) per share applicable to common stockholders - diluted (discontinued operations) | |
$ | — | | |
$ | — | | |
$ | — | |
| Weighted average number of common shares outstanding - basic | |
| 42,787,728 | | |
| | | |
| 42,787,728 | |
| Weighted average number of common shares outstanding - diluted | |
| 42,787,728 | | |
| | | |
| 42,787,728 | |
| Statement of Operations | |
For the six months ended |
| | |
June 30, 2018 (Unaudited, and Filed) | |
June 30, 2018 (Adjustments) | |
June 30, 2018 (Unaudited and Restated) |
| | |
| |
|
| | |
| |
|
| | |
| |
| |
|
| Total operating expense | |
$ | (53,948 | ) | |
| | | |
$ | (53,948 | ) |
| Total other income (expense) | |
$ | 3,850,296 | | |
$ | (448,567 | ) | |
$ | 3,401,729 | |
| Income (Loss) from continuing operations | |
| | | |
| | | |
| | |
| Income (Loss) from discontinued operations | |
$ | — | | |
$ | — | | |
$ | — | |
| NET INCOME(LOSS) | |
$ | 3,796,348 | | |
$ | (448,567 | ) | |
$ | 3,347,781 | |
| Net income (loss) per share applicable to common stockholders - basic (continuing operations) | |
$ | 0.11 | | |
$ | — | | |
$ | 0.10 | |
| Net income (loss) per share applicable to common stockholders - basic (discontinued operations) | |
$ | 0.00 | | |
$ | — | | |
$ | 0.00 | |
| Net income (loss) per share applicable to common stockholders - diluted (continuing operations) | |
$ | 0.00 | | |
$ | — | | |
$ | 0.00 | |
| Net income (loss) per share applicable to common stockholders - diluted (discontinued operations) | |
$ | 0.00 | | |
$ | — | | |
$ | 0.00 | |
| Weighted average number of common shares outstanding - basic | |
| 33,852,073 | | |
| | | |
| 33,852,073 | |
| Weighted average number of common shares outstanding - diluted | |
| 998,371,855 | | |
| 2,542,565 | | |
| 1,000,914,420 | |
| Statements of Cash Flow | |
For the Six months ended |
| | |
June 30, 2018 (Unaudited and Filed) | |
June 30, 2018 (Adjustments) | |
June 30, 2018 (Unaudited and Restated) |
| | |
| |
|
| | |
| |
|
| | |
| |
| |
|
| Net cash used in operating activities continuing operations | |
$ | (54,198 | ) | |
$ | — | | |
$ | (54,198 | ) |
| Net cash provided by financing activities | |
$ | 54,651 | | |
$ | — | | |
$ | 54,651 | |
| | |
| | | |
| | | |
| | |
| NET CHANGE IN CASH | |
$ | 453 | | |
$ | — | | |
$ | 453 | |
| CASH, beginning of period | |
$ | — | | |
$ | — | | |
$ | — | |
| CASH, end of period | |
$ | 453 | | |
$ | — | | |
$ | 453 | |
|