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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Idle Media Inc (CE) | USOTC:IDLM | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.000001 | 0.00 | 01:00:00 |
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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o
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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o
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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September 30, 2010
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Anticipated
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As previously
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Restatement
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reported
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Amount
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As restated
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Cash
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$ | 461,404 | $ | (33,262 | ) | $ | 428,142 | |||||
Total current assets
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$ | 673,811 | $ | (31,181 | ) | $ | 642,630 | |||||
Total current liabilities
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$ | 365,469 | $ | (30,374 | ) | $ | 335,095 | |||||
Total stockholders' equity
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$ | 408,037 | $ | (807 | ) | $ | 407,230 |
September 30, 2011
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Anticipated
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||||||||||||
As previously
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Restatement
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|||||||||||
reported
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Amount
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As restated
|
||||||||||
Cash
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$ | 1,123,895 | $ | (3,219 | ) | $ | 1,120,676 | |||||
Total current assets
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$ | 1,406,766 | $ | 6,663 | $ | 1,413,429 | ||||||
Total current liabilities
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$ | 839,807 | $ | (59,772 | ) | $ | 780,035 | |||||
Total stockholders' equity
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$ | 649,196 | $ | 66,435 | $ | 715,631 |
March 31, 2012
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Anticipated
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As previously
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Restatement
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reported
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Amount
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As restated
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Cash
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$ | 954,886 | $ | (7,157 | ) | $ | 947,729 | |||||
Total current assets
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$ | 1,148,755 | $ | (7,157 | ) | $ | 1,141,598 | |||||
Total current liabilities
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$ | 579,533 | $ | (43,537 | ) | $ | 535,996 | |||||
Total stockholders' equity
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$ | 644,246 | $ | 36,380 | $ | 680,626 |
June 30, 2012
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Anticipated
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||||||||||||
As previously
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Restatement
|
|||||||||||
reported
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Amount
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As restated
|
||||||||||
Cash
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$ | 809,675 | $ | (10,676 | ) | $ | 798,999 | |||||
Total current assets
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$ | 1,013,370 | $ | (10,676 | ) | $ | 1,002,694 | |||||
Total current liabilities
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$ | 575,733 | $ | (45,281 | ) | $ | 530,452 | |||||
Total stockholders' equity
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$ | 516,199 | $ | 34,605 | $ | 550,804 |
Aggregate Statement of Operations Data (FY 2010 through June 30, 2012)
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Anticipated
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As previously
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Restatement
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|||||||||||
reported
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Amount
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As restated
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Revenues
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$ | 7,984,392 | $ | (179,693 | ) | $ | 7,804,699 | |||||
Total operating expenses
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$ | 6,117,693 | $ | (14,876 | ) | $ | 6,102,817 | |||||
Net income
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$ | 1,866,699 | $ | (164,817 | ) | $ | 1,701,882 |
Aggregate Statement of Cash Flows Data (FY 2010 through June 30, 2012)
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Anticipated
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||||||||||||
As previously
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Restatement
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|||||||||||
reported
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Amount
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As restated
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Net cash provided by operating activities
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$ | 1,886,797 | $ | (958,888 | ) | $ | 927,909 | |||||
Net cash used in financing activities
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$ | (1,010,363 | ) | $ | 1,010,363 | $ | -- | |||||
Net increase in cash
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$ | 727,080 | $ | 1,225 | $ | 728,305 |
February 7, 2013
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IDLE MEDIA, INC.
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By:
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/s/ Raphael P. Haddock
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Name:
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Raphael P. Haddock
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Title:
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Chief Financial Officer
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1 Year Idle Media (CE) Chart |
1 Month Idle Media (CE) Chart |
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