| Schedule of Proforma Information |
The following proforma
information details the effect of our private placement of securities on July 2, 2020 as if it occurred at June 30, 2020.
| |
|
As of June 30, 2020 |
|
| |
|
(unaudited) |
|
| |
|
Actual |
|
|
Pro Forma as Adjusted |
|
| |
|
|
|
|
|
|
| Cash |
|
$ |
727 |
|
|
$ |
3,356 |
|
| Total Assets |
|
$ |
22,513 |
|
|
$ |
25,142 |
|
| |
|
|
|
|
|
|
|
|
| Stockholders’ Equity |
|
|
|
|
|
|
|
|
| Preferred stock, $0.0001 par value, 5,000,000 shares authorized, no shares issued and outstanding |
|
$ |
— |
|
|
$ |
— |
|
| Common stock, $0.0001 par value, 50,000,000 shares authorized, 10,125,681 outstanding at June 30, 2020, and 11,375,681 shares outstanding proforma |
|
|
1 |
|
|
|
1 |
|
| Additional paid-in capital |
|
|
19,657 |
|
|
|
22,470 |
|
| Accumulated deficit |
|
|
(3,741 |
) |
|
|
(3,925 |
) |
| Treasury Stock, at cost (17,477 shares) |
|
|
(40 |
) |
|
|
(40 |
) |
| Total stockholders’ equity |
|
$ |
15,877 |
|
|
$ |
18,506 |
|
|