BIM Homes, Inc. Pro Forma Condensed Balance Sheet Notes as of June 30, 2017
Summary
This document presents the unaudited pro forma condensed balance sheet of BIM Homes, Inc. as of June 30, 2017, with comparative figures as of December 31, 2016. It outlines the company's assets, liabilities, and stockholders' equity, including details on cash, intangible assets, accounts payable, loans, and capital structure. The balance sheet is intended to provide a snapshot of the company's financial position for stakeholders and regulatory purposes.
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 | $ | - |