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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Joey New York Inc (CE) | USOTC:JOEY | 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% | 0.0003 | 0.00 | 01:00:00 |
Nevada
|
|
68-0682410
|
(State or other jurisdiction of
incorporation or organization)
|
|
(IRS Employer
Identification No.)
|
☐
|
Large accelerated filer
|
|
☐
|
Accelerated filer
|
|
☐
|
Non-accelerated filer
|
|
☒
|
Smaller reporting company
|
Page
|
|
Financial Statements (Unaudited):
|
|
Consolidated Balance Sheets
|
4 |
Consolidated Statements of Operations
|
5 |
Consolidated Statements of Cash Flows
|
6 |
Notes to Unaudited Consolidated Financial Statements
|
7 |
|
May 31, 2016
|
February 29, 2016
|
||||||
|
||||||||
Assets
|
|
|
||||||
Current assets
|
|
|
||||||
Cash and cash equivalents
|
$
|
2,382
|
$
|
7,903
|
||||
Accounts receivable, net
|
275
|
132
|
||||||
Due from common shareholder entity- related party
|
42,613
|
-
|
||||||
Inventory
|
432,83
|
43,326
|
||||||
Total current assets
|
88,553
|
51,361
|
||||||
|
||||||||
Property and equipment, net of $7,464 and $7,002 of depreciation, respectively
|
5,470
|
3,457
|
||||||
Total assets
|
$
|
94,023
|
$
|
54,818
|
||||
|
||||||||
Liabilities and stockholders' deficit
|
||||||||
Current liabilities
|
||||||||
Accounts payable
|
$
|
156,975
|
$
|
156,975
|
||||
Accrued liabilities
|
501,586
|
424,135
|
||||||
Shareholder advances – related party
|
623,987
|
612,737
|
||||||
Current portion of long-term debt
|
3,000,000
|
3,000,000
|
||||||
Total current liabilities
|
4,282,547
|
4,193,847
|
||||||
|
||||||||
Total liabilities
|
4,282,547
|
4,193,847
|
||||||
|
||||||||
Commitments and Contingencies
|
||||||||
|
||||||||
Stockholder's deficit
|
||||||||
Common stock $0.001 par value; 1,500,000,000 shares
authorized; ,72,385,134 and 70,385,134 shares issued and
outstanding
|
72,385
|
70,385
|
||||||
Additional paid in capital
|
(2,772,897
|
)
|
(2,810,897
|
)
|
||||
Stock subscription receivable
|
(1,000
|
)
|
-
|
|||||
Accumulated deficit
|
(1,487,012
|
)
|
(1,398,517
|
)
|
||||
Total stockholder's deficit
|
(4,188,524
|
)
|
(4,139,029
|
)
|
||||
|
||||||||
Total liabilities and stockholder's equity
|
$
|
94,023
|
$
|
54,818
|
|
2016
|
2015
|
||||||
|
||||||||
|
|
|
||||||
Revenues
|
$
|
143
|
$
|
36,804
|
||||
Cost of sales
|
43
|
23,104
|
||||||
Gross margin
|
100
|
13,700
|
||||||
|
||||||||
Operating expenses
|
||||||||
Selling and marketing
|
3,043
|
590
|
||||||
Professional fees
|
21,242
|
18,793
|
||||||
General and administrative
|
19,735
|
48,505
|
||||||
Depreciation and amortization
|
462
|
164
|
||||||
|
||||||||
Total operating expenses
|
44,382
|
68,052
|
||||||
|
||||||||
Loss from operations
|
(44,382
|
)
|
(54,352
|
)
|
||||
|
||||||||
Interest expense
|
(44,114
|
)
|
(44,614
|
)
|
||||
|
||||||||
Loss before income taxes
|
(88,495
|
)
|
(98,966
|
)
|
||||
|
||||||||
Provision (benefit) for income taxes
|
-
|
-
|
||||||
|
||||||||
Net loss
|
$
|
(88,495
|
)
|
$
|
(989,66
|
)
|
||
Basic and diluted loss per share
|
$
|
(0.00
|
)
|
$
|
(0.00
|
)
|
||
|
||||||||
Weighted average shares outstanding
|
71,863,395
|
69,885,134
|
|
2016
|
2015
|
||||||
|
||||||||
Cash flows from operating activities:
|
|
|
||||||
Net loss
|
$
|
(88,495
|
)
|
$
|
(98,966
|
)
|
||
Adjustments to reconcile net income to net cash provided
|
||||||||
by operating activities:
|
||||||||
Depreciation and amortization
|
462
|
164
|
||||||
Changes in operating assets and liabilities:
|
||||||||
Accounts receivable
|
(143
|
)
|
(20,733
|
)
|
||||
Inventory
|
43
|
23,104
|
||||||
Due from related party
|
(42,613
|
)
|
-
|
|||||
Accounts payable
|
-
|
59,891
|
||||||
Accrued liabilities
|
77,451
|
-
|
||||||
Net cash used in operating activities
|
(53,296
|
)
|
(36,539
|
)
|
||||
|
||||||||
Cash flows from investing activities:
|
||||||||
Purchases of property and equipment
|
(2,475
|
)
|
(1,219
|
)
|
||||
Net cash used in investing activities
|
(2,475
|
)
|
(1,219
|
)
|
||||
|
||||||||
Cash flows from financing activities
|
||||||||
Proceeds from the sale of common stock
|
39,000
|
-
|
||||||
Proceeds from related party advances
|
11,250
|
33,685
|
||||||
Net cash from financing activities
|
50,250
|
33,685
|
||||||
|
||||||||
Net change in cash and cash equivalents
|
(5,521
|
)
|
(4,073
|
)
|
||||
|
||||||||
Cash and cash equivalents, beginning of period
|
7,903
|
5,063
|
||||||
Cash and cash equivalents, end of period
|
$
|
2,382
|
$
|
990
|
||||
|
||||||||
Supplemental disclosure of cash flow information
|
2,631
|
-
|
||||||
Interest paid
|
$ |
$
|
-
|
|||||
Income taxed paid
|
$
|
-
|
$
|
-
|
||||
|
||||||||
Supplemental disclosures of non-cash transactions:
|
||||||||
Stock subscription receivable
|
$
|
1,000
|
$
|
-
|
Number
|
Description
|
|
|
31.1
|
Certification of Principal Executive Officer, pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant Section 302 of the Sarbanes Oxley Act of 2002
|
|
|
31.2
|
Certification of Principal Financial Officer, pursuant to SEC Rules 13a-14(a) and 15d-14(a), adopted pursuant Section 302 of the Sarbanes Oxley Act of 2002
|
|
|
32.1
|
Certification of Chief Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
|
|
32.2
|
Certification of Chief Executive Officer and Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
|
|
|
101.INS
|
XBRL Instance Document
|
|
|
101.SCH
|
XBRL Taxonomy Extension Schema Document
|
|
|
101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase Document
|
|
|
101. DEF
|
XBRL Taxonomy Extension Definition Linkbase Document
|
|
|
101.LAB
|
XBRL Taxonomy Extension Label Linkbase Document
|
|
|
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase Document
|
|
Joey New York, Inc.
|
|
|
|
|
|
|
Date: July 19, 2016
|
By:
|
/s/ Joey Chancis
|
|
|
|
Joey Chancis, CEO
|
|
|
|
Principal Executive Officer
|
|
|
|
|
|
Date: July 19, 2016
|
By:
|
/s/ Richard Roer
|
|
|
|
Richard Roer, President
|
|
|
|
Principal Financial Officer
|
|
1 Year Joey New York (CE) Chart |
1 Month Joey New York (CE) Chart |
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