Attached files
| file | filename |
|---|---|
| EX-2.1 - AGREEMENT AND PLAN OF MERGER - IN Media Corp | ex2-1.htm |
| EX-99.1 - FINANCIAL STATEMENTS - IN Media Corp | ex99-1.htm |
| 8-K - CURRENT REPORT DATED 10-30-09 - IN Media Corp | g3591.htm |
Exhibit
99.2
Balance
Sheet for IN Media
as of
July 31,2009
|
Assets
|
||||
|
Cash
|
$ | 35 | ||
|
Accounts
Receivables
|
0 | |||
|
Total
Current Assets
|
35 | |||
|
Other
Assets
|
||||
|
Numerity
Software license
|
415,000 | |||
|
Total
Assets
|
415,035 | |||
|
Liabilities
and Equity
|
||||
|
Current
Liabilities
|
||||
|
Consulting
Fees Payable
|
280,000 | |||
|
Total
Current Liabilities
|
280,000 | |||
|
Long
Term Liabilities
|
||||
|
Numerity
Contract
|
415000 | |||
|
Total
Liabilities
|
695,000 | |||
|
Equity
|
||||
|
Common
Stock
|
51231 | |||
|
Additional
Paid in Capital
|
184769 | |||
|
Opening
Balance Equity
|
(280,000 | ) | ||
|
Retained
Earnings
|
(50,965 | ) | ||
|
Net
Income
|
(185,000 | ) | ||
|
Total
Equity
|
(279,965 | ) | ||
|
Total
Liabilities and Equity
|
$ | 415,035 | ||
In Media
Statement of Operations
July 31,
2009 YTD
|
2009
|
2008
|
|||||||
|
Income
|
$ | 0 | $ | 0 | ||||
|
Gross
Sales
|
0 | 0 | ||||||
|
Total
Income
|
0 | 0 | ||||||
|
Expenses
|
||||||||
|
General
and Administrative
|
100 | 65 | ||||||
|
Management
Fees
|
27,000 | 24,000 | ||||||
|
Software
Expense
|
100,000 | 84,600 | ||||||
|
Total
Expenses
|
127,100 | 108,665 | ||||||
|
Net
Income
|
$ | (127,100 | ) | $ | (108,665 | ) | ||