PARALLAX DIAGNOSTICS, INC. - FORM 8-K - EX-99.2

PARALLAX DIAGNOSTICS, INC. - FORM 8-K - EX-99.2 - April 14, 2011

Attached files

Attached files

PARALLAX DIAGNOSTICS, INC. Reports

file	filename
EX-2.1 - PARALLAX DIAGNOSTICS, INC.	exhibit21-shareexchangeagree.htm
EX-2.2 - PARALLAX DIAGNOSTICS, INC.	exhibit22-articlesofmerger00.htm
EX-10.8 - PARALLAX DIAGNOSTICS, INC.	exhibit108-consultingagreeme.htm
EX-10.4 - PARALLAX DIAGNOSTICS, INC.	exhibit104-convertiblepromis.htm
EX-10.13 - PARALLAX DIAGNOSTICS, INC.	exhibit1013-stockoptionagree.htm
EX-10.5 - PARALLAX DIAGNOSTICS, INC.	exhibit105-employmentagreeme.htm
EX-10.10 - PARALLAX DIAGNOSTICS, INC.	exhibit1010-consultingagreem.htm
EX-3.2 - PARALLAX DIAGNOSTICS, INC.	exhibit32-amendedandrestated.htm
EX-10.17 - PARALLAX DIAGNOSTICS, INC.	exhibit1017-stockoptionagree.htm
EX-10.18 - PARALLAX DIAGNOSTICS, INC.	exhibit1018-employeestockopt.htm
EX-10.12 - PARALLAX DIAGNOSTICS, INC.	exhibit1012-consultingagreem.htm
EX-10.9 - PARALLAX DIAGNOSTICS, INC.	exhibit109-employeestockopti.htm
EX-10.15 - PARALLAX DIAGNOSTICS, INC.	exhibit1015-stockoptionagree.htm
EX-10.11 - PARALLAX DIAGNOSTICS, INC.	exhibit1011-stockoptionagree.htm
EX-10.19 - PARALLAX DIAGNOSTICS, INC.	exhibit1019-employeestockopt.htm
EX-10.1 - PARALLAX DIAGNOSTICS, INC.	exhibit101-agreementoftheass.htm
EX-10.6 - PARALLAX DIAGNOSTICS, INC.	exhibit106-consultingagreeme.htm
EX-99.1 - PARALLAX DIAGNOSTICS, INC.	exhibit991-parallaxfinancial.htm
EX-23.1 - PARALLAX DIAGNOSTICS, INC.	exhibit231-auditorconsent001.htm
EX-10.2 - PARALLAX DIAGNOSTICS, INC.	exhibit102-agreementofthelic.htm
EX-10.14 - PARALLAX DIAGNOSTICS, INC.	exhibit1014-consultingagreem.htm
EX-10.3 - PARALLAX DIAGNOSTICS, INC.	exhibit103-confidentialsettl.htm
EX-2.3 - PARALLAX DIAGNOSTICS, INC.	exhibit23-certificateofmerge.htm
EX-10.20 - PARALLAX DIAGNOSTICS, INC.	exhibit1020-letterofintentfo.htm
EX-10.7 - PARALLAX DIAGNOSTICS, INC.	exhibit107-employeestockopti.htm
EX-10.16 - PARALLAX DIAGNOSTICS, INC.	exhibit1016-advisoryagreemen.htm
8-K - PARALLAX DIAGNOSTICS, INC.	super8-k00183857.htm

PROFORMA

CONSOLIDATED

FINANCIAL STATEMENT

December 31

2010

Statement of financial condition for the period ended December 31, 2010, including Balance Sheets, Statements of Operations, and Statements of Cash Flows

For Internal Use Only

ABC
ACQUISITION
CORP 1502

{00188103. }

Table of Contents

Balance Sheet.................................................................................................................... 1

Statement of Operations................................................................................................. 2

Statement of Cash Flows................................................................................................ 3

	ABC ACQUISITION CORP 1502
	CONSOLIDATED BALANCE SHEET (Proforma)


				- December 31 -
				2010
ASSETS

Current Assets
Cash In Bank				$ 3,600
		Total Current Assets		$ 3,600

Other Assets
		Intangible Assets, net of amortization (Note 3)		$ 1,474,998
		Total Other Assets		$ 1,474,998

		TOTAL ASSETS		$ 1,478,598


LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES
		Accounts Payable (Note 4 & Note 5)		$ 1,521,814
		Accrued Payroll & Taxes		29,223
		Loans Payable		1,450
		Provision for Income Taxes (Note 9)		-
			Total Liabilities	$ 1,552,487

COMMITMENTS & CONTINGENCIES (Note 6)

STOCKHOLDERS' EQUITY
		Preferred Stock, $0.001 par, 100M shares authorized
		none issued and outstanding (Note 8)
		Common stock, $0.001 par, 400M shares authorized,		$ 5,684
		________ shares issued and outstanding (Note 8)
		Additional paid in capital (Note 8)		141,991
		Subscriptions receivable		(125)
		Net Income (loss)		(88,997)
		Retained Earnings (Deficit)		(132,462)
			Total Stockholders' Equity	$ (73,909)

			TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,478,578

{00188103. }

		April 12, 2010
		(inception) to
		December 31, 2010
Revenue
	Gross profit (loss)	$ -

	General and administrative expenses	(63,975)

	Net (loss) before depreciation, amortization,
	interest expense and income taxes	$ (63,975)

	Depreciation and Amortization (Note 3)	(25,002)
	Income taxes (Note 9)	-

	Net Income (loss)	$ (88,977)

	Weighted average common shares
	outstanding - basic and diluted	21,440,553

	Net (loss) per common share -
	basic and diluted	$ (0.0041)

{00188103. }

SHAPE \* MERGEFORMAT

ABC ACQUISITION CORP 1502

CONSOLIDATED STATEMENT OF CASH FLOWS

(Proforma)

			April 12, 2010
			(inception) to
			December 31, 2010
Cash flow from operating activities:
	Net income (loss)		$ (88,977)
	Increase (decrease) in Accounts payable		1,389,402
	Increase (decrease) in Accrued payroll & taxes		29,223
	Increase (decrease) in Loans payable		1,450
		Net cash (used in) operating activities	1,331,098

Cash flows from investing activities:
	(Increase) decrease in intangible assets		$ (1,500,000)
	Increase (decrease) in accumulated amortization		25,002
		Net cash provided by investing activities	$ (1,474,998)

Cash flows from financing activities:
	Issuance of capital stock for cash (Note 3)		$ 5,682
	(Increase) decrease in Subscriptions Receivable		(125)
	Increase in Additional Paid In Capital (Note 8)		141,943
		Net cash provided by financing activities	147,500

		Increase (decrease) in cash	$ 3,600

		Cash - beginning of period	-

		Cash - end of period	$ 3,600

{00188103. }

SHAPE \* MERGEFORMAT

ABC ACQUISITION CORP 1502

CONSOLIDATED STATEMENT OF OPERATIONS

(Proforma)