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-10 - SHARE EXCHANGE AGREEMENT - Ethos Media Network, Inc. | share_exchangeagreement01222.htm |
| EX-21 - SUBSIDIARIES - Ethos Media Network, Inc. | subsidiaries.htm |
| EX-99 - PRO FORMA FINANCIALS FOR 11-30-2013 - Ethos Media Network, Inc. | proforma_20131130.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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| August 31, 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 |
| $ | 49,445 |
| $ | 2,500 |
| $ | - |
| $ | 51,945 |
Accounts receivable |
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| 4,600 |
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| - |
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| - |
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| 4,600 |
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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| 9,580 |
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| 3,000 |
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| - |
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| 12,580 |
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Current assets |
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| 64,625 |
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| 5,500 |
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| - |
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| 70,125 |
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Property and Equipment |
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| 1,748,635 |
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| - |
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| 1,748,635 |
Other assets |
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| 157,844 |
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| - |
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| 157,844 |
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Total assets |
| $ | 1,971,104 |
| $ | 5,500 |
| $ | - |
| $ | 1,976,604 |
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| Liabilities and Equity |
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Accounts payable and accruals |
| $ | 767 |
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| $ | - |
| $ | 767 |
Related party loan |
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| 3,000 |
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| - |
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| 3,000 |
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| - |
Current liabilities |
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| 767 |
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| 3,000 |
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| - |
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| 3,767 |
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Long-term debt |
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| - |
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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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| 2,142,646 |
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| (24,690) |
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| 1,969 |
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| 2,119,925 |
Retained earnings |
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| (147,778) |
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| (500) |
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| 500 |
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| (147,778) |
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| - |
Total equity |
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| 1,997,337 |
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| 2,500 |
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| - |
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| 1,999,837 |
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Total liabilities and equity |
| $ | 1,998,104 |
| $ | 5,500 |
| $ | - |
| $ | 2,003,604 |
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| Eye on South Florida, Inc. |
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| Pro Forma Income Statement |
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| August 31, 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 |
| $ | 25,317 |
| $ | - |
| $ | - |
| $ | 25,317 |
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Operating expenses |
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Contract labor |
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| 39,242 |
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| - |
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| - |
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| 39,242 |
Professional fees |
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| 27,286 |
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| 500 |
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| - |
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| 27,786 |
General and administrative |
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| 7,531 |
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| - |
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| - |
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| 7,531 |
Depreciation |
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| 126,036 |
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| - |
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| - |
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| 126,036 |
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| - |
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| 200,095 |
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| 500 |
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| - |
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| 200,595 |
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Net income (loss) |
| $ | (174,778) |
| $ | (500) |
| $ | - |
| $ | (175,278) |
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