Unaudited pro forma balance sheet of the Registrant as of June 30, 2017
EX-10.2 3 ex10-2.htm
BIM Homes, Inc.
Condensed Balance Sheet
Notes | Pro Forma as at (Unaudited) | As at December 31, 2016 | ||||||||
ASSETS | ||||||||||
Current assets | ||||||||||
Cash and cash equivalents | 2 | $ | - | $ | - | |||||
Total current assets | - | - | ||||||||
Intangible assets | 2,100,000,000 | - | ||||||||
TOTAL ASSETS | $ | 2,100,000,000 | $ | - | ||||||
LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||
Current liabilities | ||||||||||
Accounts payable, trade | $ | 13,107 | $ | 17,115 | ||||||
Accrued expenses and other current liabilities | 2,100 | 9,529 | ||||||||
Loans and convertible notes payable, short-term, net of unamortized debt discount of $34,452 and $84,000, respectively. | 6 | 73,415 | 17,867 | |||||||
Advance from related parties | 8 | 19,180 | - | |||||||
Derivative liability | 7 | 330,422 | 332,249 | |||||||
Total current liabilities | 438,224 | 376,760 | ||||||||
TOTAL LIABILITIES | 438,224 | 376,760 | ||||||||
STOCKHOLDERS’ DEFICIT | ||||||||||
Preferred stock: $0.0001 par value, 20,000,000 shares authorized, nil shares issued and outstanding as at June 30, 2017 and December 31, 2016 | 5 | - | - | |||||||
Common stock: $0.0001 par value, 100,000,000 shares authorized, 212,634,165 shares and 2,634,165 issued and outstanding as at June 30, 2017 and December 31, 2016 respectively | 5 | 21,264 | 264 | |||||||
Additional paid-in capital | 2,100,034,464 | 55,464 | ||||||||
Accumulated deficit | (493,952 | ) | (432,488 | ) | ||||||
TOTAL STOCKHOLDER’S DEFICIT | 2,099,561,776 | (376,760 | ) | |||||||
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | $ | 2,100,000,000 | $ | - |