Attached files
| file | filename |
|---|---|
| EX-99.1 - AUDITED FINANCIAL STATEMENTS - Her Imports | ex991auditedfs.htm |
| EX-10.3 - LEAD GENERATION AGREEMENT - Her Imports | ex103leadgenagr.htm |
| EX-10.4 - EMPLOYMENT AGREEMENT - Her Imports | ex104empagralred.htm |
| EX-10.5 - EMPLOYMENT AGREEMENT - Her Imports | ex105empagrarnone.htm |
| 8-K/A - Her Imports | ezjramd8k.htm |
Exhibit 99.2
Balance Sheet as of December 31, 2011
| OwnerWiz | Pro Forma | Pro Forma | |||||||
| EZJR, Inc. | Realty Inc. | Total | Adjustments | Balance | |||||
| ASSETS | |||||||||
| Current assets | |||||||||
| Cash | - | 22,441 | 22,441 | - | 22,441 | ||||
| Prepaid expenses | - | 2,867 | 2,867 | - | 2,867 | ||||
| Total current assets | - | 25,308 | 25,308 | - | 25,308 | ||||
| Furniture and equipment, net | - | 11,229 | 11,229 | - | 11,229 | ||||
| Security deposit | - | 1,700 | 1,700 | - | 1,700 | ||||
| Total assets | - | 38,237 | 38,237 | - | 38,237 | ||||
| LIABILITIES AND SHAREHOLDERS' DEFICIT | |||||||||
| Current liabilities | |||||||||
| Accounts payable and accrued liabilities | 3,750 | 41,118 | 44,868 | - | 44,868 | ||||
| Related party payables | - | 79,595 | 79,595 | - | 79,595 | ||||
| Total current liabilities | 3,750 | 120,713 | 124,463 | - | 124,463 | ||||
| Stockholders' deficit | |||||||||
| Common stock | 7,873 | 10 | 7,883 | 380 | 1,2 | 8,263 | |||
| Additional paid in capital | 112,833 | 64,927 | 177,760 | (108,486) | 1,2 | 69,274 | |||
| Deficit accumulated during the development stage | (124,456) | (147,413) | (271,869) | 108,106 | 1 | (163,763) | |||
| Total stockholders' deficit | (3,750) | (82,476) | (86,226) | - | (86,226) | ||||
| Total liabilities and stockholders' deficit | - | 38,237 | 38,237 | - | 38,237 |
Statement of Operations for the Period From April 12, 2011 (inception) to September 30, 2011
| OwnerWiz | Pro Forma | Pro Forma | |||||||
| EZJR, Inc. | Realty Inc. | Total | Adjustments | Balance | |||||
| Commission revenue | - | 30,314 | 30,314 | - | 30,314 | ||||
| Commission expenses | - | 9,279 | 9,279 | - | 9,279 | ||||
| Net commission revenue | - | 21,035 | 21,035 | - | 21,035 | ||||
| Operating expenses | |||||||||
| Selling costs | - | 31,483 | 31,483 | - | 31,483 | ||||
| General and administrative | 16,350 | 136,965 | 153,315 | - | 153,315 | ||||
| Total operating expenses | 16,350 | 168,448 | 184,798 | - | 184,798 | ||||
| Net loss | (16,350) | (147,413) | (163,763) | - | (163,763) | ||||
| Net loss per share - basic and diluted | (0.02) | ||||||||
| Weighted average number of shares outstanding - basic and diluted | 8,263,750 |
Proforma Adjustments
(1) To reflect the issuance of 390,000 shares in the reverse merger
(2) To reflect the elimination of EZJR accumulated deficit and additional paid in capital at April 12, 2011