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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Innolog Holdings Corporation (CE) | USOTC:INHC | 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% | 0.00001 | 0.00 | 01:00:00 |
Nevada
(State or other jurisdiction
of incorporation)
|
005-85825
(Commission File Number)
|
68-0482472
(IRS Employer
Identification Number)
|
o
|
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
|
|
o
|
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR240.14a-12)
|
|
o
|
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)).
|
|
o
|
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13(e)-4(c))
|
ITEM 4.02
|
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report of Completed Interim Review
|
Originally
|
Adjustment
|
Restated
|
|
Reported
|
Required
|
Amounts
|
|
Three months ended
|
|||
March 31, 2010
|
|||
Consolidated Balance Sheet
|
|||
Total Assets
|
$4,866,665
|
No adjustment
|
$4,866,665
|
Total Liabilities
|
$7,995,244
|
(i) increase in notes payable of $359,405
|
$8,354,649
|
Total Stockholder’s Equity
|
$(3,128,579)
|
(ii) increase in dividend paid of $156,954
|
$(3,489,628)
|
(ii) increase in accumulated deficit of $204,095
|
|||
Consolidated Statement of Operations
|
|||
Net Loss
|
$(436,043)
|
(ii) increase in other expense of $204,095
|
$(640,138)
|
(ii) increase in net loss of $204,095
|
|||
Consolidated Statement of Stockholder’s Equity
|
|||
Common Stock
|
$20,000
|
No adjustment
|
$20,000
|
Preferred Stock
|
$0
|
No adjustment
|
$0
|
Additional Paid in Capital
|
$520,000
|
No adjustment
|
$520,000
|
Accumulated Deficit
|
$(3,247,317)
|
(ii) increase in dividends paid of $156,954
|
$(3,608,366)
|
(ii) increase in net loss of $204,095
|
|||
Six months ended
|
|||
June 30, 2010
|
|||
Consolidated Balance Sheet
|
|||
Total Assets
|
$4,365,000
|
No adjustment
|
$4,365,000
|
Total Liabilities
|
$7,039,209
|
(i) increase in notes payable of $359,405
|
$7,398,614
|
Total Stockholder’s Equity
|
$(2,674,209)
|
(ii) increase in dividend paid of $544,919
|
$(3,033,415)
|
(ii) decrease in accumulated deficit of $185,713
|
|||
Consolidated Statement of Operations
|
|||
Net Loss
|
$(553,772)
|
(ii) increase in other expense of $41,600
|
$(368,059)
|
(ii) decrease in bad debt expense of $227,113
|
|||
(ii) decrease in net loss of $185,713
|
|||
Consolidated Statement of Stockholder’s Equity
|
|||
Common Stock
|
$20,000
|
No adjustment
|
$20,000
|
Preferred Stock
|
$36,965
|
No adjustment
|
$36,965
|
Additional Paid in Capital
|
$852,683
|
No adjustment
|
$852,683
|
Accumulated Deficit
|
$(3,583,857)
|
(ii) increase in dividends paid of $544,919
|
$(3,943,063)
|
(ii) decrease in net loss of $185,713
|
Nine Months Ended
|
|||
September 30, 2010
|
|||
Consolidated Balance Sheet
|
|||
Total Assets
|
$1,189,321
|
No adjustment
|
$1,189,321
|
Total Liabilities
|
$7,738,380
|
(i) increase in notes payable of $359,405
|
$8,097,785
|
Total Stockholder’s Equity
|
$(6,549,059)
|
(ii) increase in dividend paid of $544,919
|
$(6,908,465)
|
(ii) decrease in accumulated deficit of $185,513
|
|||
Consolidated Statement of Operations
|
|||
Net Loss
|
$(4,432,622)
|
(ii) decrease in other expense of $97,303
|
$(4,247,109)
|
(ii) decrease in bad debt expense of $88,210
|
|||
(ii) decrease in net loss of $185,513
|
|||
Consolidated Statement of Stockholder’s Equity
|
|||
Common Stock
|
$13,630
|
No adjustment
|
$13,630
|
Preferred Stock
|
$37,365
|
No adjustment
|
$37,365
|
Additional Paid in Capital
|
$862,653
|
No adjustment
|
$862,653
|
Accumulated Deficit
|
$(7,462,707)
|
(ii) increase in dividends paid of $544,919
|
$(7,822,113)
|
(ii) decrease in net loss of $185,513
|
INNOLOG HOLDINGS CORPORATION
|
|||
|
By:
|
/s/ William Danielczyk | |
William Danielczyk | |||
Executive Chairman | |||
1 Year Innolog (CE) Chart |
1 Month Innolog (CE) Chart |
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