Attached files
| file | filename |
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| 8-K - FORM 8-K - Ethos Media Network, Inc. | form8k_01272014.htm |
| EX-99 - AUDITED FINANCIAL STATEMENTS OF EYE ON SOUTH FLORIDA - Ethos Media Network, Inc. | financialstatements_08312013.htm |
| EX-99 - PRO FORMA FINANCIALS FOR 8-31-2013 - Ethos Media Network, Inc. | proforma_20130831.htm |
| EX-10 - SHARE EXCHANGE AGREEMENT - Ethos Media Network, Inc. | share_exchangeagreement01222.htm |
| EX-21 - SUBSIDIARIES - Ethos Media Network, Inc. | subsidiaries.htm |
| EX-99 - UNAUDITED FINANCIAL STATEMENTS OF EYE ON SOUTH FLORIDA - Ethos Media Network, Inc. | financialstatements_11302013.htm |
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| Eye on Media Network, Inc. |
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| Pro Forma Balance Sheet |
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| November 30, 2013 |
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| Assets |
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| Eye on South Florida |
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| Eye on Media Network |
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| Adjustments and Eliminations |
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| Totals | |||||
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Cash |
| $ | 37,643 |
| $ | 2,470 |
| $ | - |
| $ | 40,113 | |||||
Accounts receivable |
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| 6,400 |
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| - |
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| - |
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| 6,400 | |||||
Notes receivable |
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| 1,000 |
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| - |
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| - |
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| 1,000 | |||||
Prepaid expenses |
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| 3,830 |
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| - |
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| - |
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| 3,830 | |||||
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Current assets |
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| 48,873 |
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| 2,470 |
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| - |
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| 51,343 | |||||
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Property and Equipment |
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| 1,888,016 |
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| - |
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| 1,888,016 | |||||
Other assets |
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| - |
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| - |
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| - | |||||
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Total assets |
| $ | 1,936,889 |
| $ | 2,470 |
| $ | - |
| $ | 1,939,359 | |||||
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| Liabilities and Equity |
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Accounts payable and accruals |
| $ | 3,067 |
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| $ | - |
| $ | 3,067 | |||||
Related party loan |
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| 6,000 |
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| - |
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| 6,000 | |||||
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Current liabilities |
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| 3,067 |
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| 6,000 |
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| - |
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| 9,067 | |||||
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Long-term debt |
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| - |
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| - |
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| - |
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Common stock |
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| 2,469 |
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| 27,690 |
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| (2,469) |
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| 27,690 | |||||
Additional paid in capital |
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| 2,176,966 |
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| (24,690) |
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| 1,969 |
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| 2,154,245 | |||||
Retained earnings |
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| (245,613) |
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| (6,530) |
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| 500 |
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| (251,643) | |||||
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Total equity |
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| 1,933,822 |
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| (3,530) |
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| - |
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| 1,930,292 | |||||
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Total liabilities and equity |
| $ | 1,936,889 |
| $ | 2,470 |
| $ | - |
| $ | 1,939,359 | |||||
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| Eye on South Florida, Inc. |
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| Pro Forma Income Statement |
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| November 30, 2013 |
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| Eye on South Florida |
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| Eye on Media Network |
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| Adjustments and Eliminations |
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| Totals | |||||
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Revenues |
| $ | 16,150 |
| $ | - |
| $ | - |
| $ | 16,150 | |||||
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Operating expenses |
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Contract labor |
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| 13,479 |
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| - |
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| - |
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| 13,479 | |||||
Professional fees |
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| 11,051 |
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| 6,000 |
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| - |
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| 17,051 | |||||
General and administrative |
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| 9,142 |
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| 30 |
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| 9,172 | |||||
Depreciation |
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| 53,313 |
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| - |
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| - |
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| 53,313 | |||||
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| 86,985 |
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| 6,030 |
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| 93,015 | |||||
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Net income (loss) |
| $ | (70,835) |
| $ | (6,030) |
| $ | - |
| $ | (76,865) | |||||
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