Attached files
| file | filename |
|---|---|
| 8-K - CURRENT REPORT - AMERICAN INTERNATIONAL HOLDINGS CORP. | dclt_8k.htm |
| EX-17 - EXHIBIT 17.2 - AMERICAN INTERNATIONAL HOLDINGS CORP. | exh17_2.htm |
| EX-99 - EXHIBIT 99.1 - AMERICAN INTERNATIONAL HOLDINGS CORP. | exh99_1.htm |
| EX-17 - EXHIBIT 17.1 - AMERICAN INTERNATIONAL HOLDINGS CORP. | exh17_1.htm |
DELTA SEABOARD INTERNATIONAL, INC. |
||||||||
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER’S EQUITY (DEFICIT) |
||||||||
Additional |
Accumulated |
|||||||
Preferred Stock |
Preferred Stock |
Common Stock |
Common Stock |
Paid-in |
Earnings |
Treasury |
||
Shares |
Amount |
Shares |
Amount |
Capital |
(Deficit) |
Stock |
Total |
|
| Balance at December 31, 2009 | 0 |
0 |
43,503,082 |
$ 4,350 |
$3,891,435 |
$ (943,285) |
$ - |
$2,952,500 |
| Reverse merger with Hammonds | 3,769,626 |
377 |
5,031,325 |
503 |
(1,512,494) |
0 |
0 |
(1,511,614) |
| Issuance of common shares for payment of debt | 0 |
0 |
10,000,000 |
1,000 |
871,352 |
0 |
0 |
872,352 |
| Issuance of common shares for services | 0 |
0 |
9,807,843 |
981 |
857,769 |
0 |
0 |
858,750 |
| Forgiveness of accounts payable | 0 |
0 |
0 |
0 |
42,131 |
0 |
0 |
42,131 |
| Regular preferred dividends | 0 |
0 |
0 |
0 |
0 |
(240,000) |
0 |
(240,000) |
| Net loss | 0 |
0 |
0 |
0 |
0 |
(904,039) |
0 |
(904,039) |
| Balance at December 31, 2010 | 3,769,626 |
377 |
68,342,250 |
6,834 |
4,150,193 |
(2,087,324) |
0 |
2,070,080 |
| Issuance of common shares for services | 0 |
0 |
2,550,000 |
255 |
127,245 |
0 |
0 |
127,500 |
| Acquisition of treasury shares | 0 |
0 |
0 |
0 |
0 |
0 |
(740) |
(740) |
| VOMF settlement recorded as deemed dividend | 0 |
0 |
0 |
0 |
0 |
(250,000) |
0 |
(250,000) |
| Regular preferred dividends | 0 |
0 |
0 |
0 |
0 |
(240,000) |
0 |
(240,000) |
| Net loss | 0 |
0 |
0 |
0 |
0 |
(90,218) |
0 |
(90,218) |
| Balance at December 31, 2011 | 3,769,626 |
377 |
70,892,250 |
7,089 |
4,277,438 |
(2,667,542) |
(740) |
1,616,622 |
| Adjustment for preferred agreement | (3,769,626) |
(377) |
3,769,626 |
377 |
65,000 |
1,050,000 |
1,115,000 |
|
| Balance at December 31, 2011 Adjusted | 0 |
0 |
74,661,876 |
$7,466 |
$4,342,438 |
($1,617,542) |
($740) |
$2,731,622 |