EX-99.3 4 jbct_ex993.htm PRO FORMA FINANCIAL INFORMATION jbct_ex993.htm

EXHIBIT 99.3

 

JOBLOCATION MAP INC.

Supplemental Information

Unaudited Pro Forma Consolidated Balance Sheets

June 30, 2017

 

The following statements represent pro forma disclosures applicable to the share purchase agreement with Bio Health Products Inc. The unaudited pro forma condensed balance sheet as of June 30, 2017, is based on the balance sheets of Joblocationmap Inc. and Bio Health Products Inc. as of June 30, 2017. The unaudited pro forma condensed statement of operations for the six months ended June 30, 2017 is based on the statement of operations for Joblocationmap Inc. for the six months ended June 30, 2017 and the statement of operations of Bio Health Products Inc. for the six months ended June 30, 2017.

 

 

 

Joblocationmap Inc.

June 30, 2017

 

 

Bio Health

Products Inc.

June 30, 2017

 

 

Proforma

Adjustments*

 

 

Proforma

As Adjusted

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

Current Assets

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$ -

 

 

$ 83

 

 

$ -

 

 

$ 83

 

Intangible asset

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

Inventory

 

 

-

 

 

 

4,876

 

 

 

-

 

 

 

4,876

 

Total Current Assets

 

 

-

 

 

 

4,959

 

 

 

-

 

 

 

4,959

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL ASSETS

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$ -

 

 

$ 9,060

 

 

$ -

 

 

$ 9,060

 

Loans payable

 

 

-

 

 

 

9,715

 

 

 

-

 

 

 

9,715

 

Related party loans

 

 

1,750

 

 

 

26,081

 

 

 

-

 

 

 

26,081

 

Total Current Liabilities

 

 

1,750

 

 

 

44,856

 

 

 

-

 

 

 

44,856

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL LIABILITIES

 

 

1,750

 

 

 

44,856

 

 

 

-

 

 

 

44,856

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STOCKHOLDERS’ EQUITY (DEFICIT)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preferred stock: $0.0001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

Common stock: 75,000,000 shares authorized pre merger and 2,000,000,000 authorized post merger; $0.001 par value; 9,500,000 issued and outstanding pre merger and 9,700,000 post merger shares issued, respectively

 

 

950

 

 

 

-

 

 

 

20

 

 

 

970

 

Common stock: 100 shares authorized; no par value; 100 shares issued and outstanding, respectively

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Additional paid in capital (deficiency)

 

 

97,657

 

 

 

-

 

 

 

(39,917 )

 

 

57,740

 

Retained earnings (deficit)

 

 

(100,357 )

 

 

169,079

 

 

 

(169,079 )

 

 

(100,357 )

Owner withdraws

 

 

 

 

 

 

(208,976 )

 

 

208,976

 

 

 

-

 

Total stockholders' equity (deficit)

 

 

(1,750 )

 

 

(39,897 )

 

 

-

 

 

 

(41,647 )

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

 

$ -

 

 

$ 4,959

 

 

$ -

 

 

$ 4,959

 

____________

* The adjustments included in the pro forma balance sheet are as follows:

 

- To record 200,000 shares of Joblocationmap, Inc. unregistered common stock issued in exchange for 100% shares of common stock of Bio Health Products Inc.

 

- To eliminate the owner withdraws, and retained earnings of Bio Health Products Inc., F/K/A Essential Oils

 

 
1
 
 

 

JOBLOCATION MAP INC.

Supplemental Information

Unaudited Pro Forma Consolidated Statements of Operations

For the six months ended June 30, 2017

 

 

 

Joblocationmap Inc.

Six Months Ended

June 30, 2017

 

 

Bio Health

Products Inc.

Six Months Ended

June 30, 2017

 

 

Proforma

Adjustments

 

 

Proforma

As Adjusted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$ -

 

 

$ 23,391

 

 

$ -

 

 

$ 23,391

 

Cost of revenue

 

 

-

 

 

 

8,599

 

 

 

-

 

 

 

8,599

 

Gross Profit

 

 

-

 

 

 

14,792

 

 

 

-

 

 

 

14,792

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

 

1,233

 

 

 

15,715

 

 

 

-

 

 

 

16,948

 

Professional fees

 

 

4,250

 

 

 

-

 

 

 

-

 

 

 

4,250

 

Total Operating Expenses

 

 

5,483

 

 

 

15,715

 

 

 

-

 

 

 

21,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Loss

 

 

(5,483 )

 

 

(923 )

 

 

-

 

 

 

(6,406 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

-

 

 

 

(4,556 )

 

 

-

 

 

 

-

 

Total Other Income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss Before Income Taxes

 

 

(5,483 )

 

 

(5,479 )

 

 

-

 

 

 

(10,962 )

Provision for income taxes

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Loss

 

$ (5,483 )

 

$ (5,479 )

 

$ -

 

 

$ (10,962 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted Loss per Common Share

 

$ (0.00 )

 

$ (55 )

 

 

 

 

 

$ (0.00 )

Basic and Diluted Weighted Average Common Shares Outstanding*

 

 

9,500,000

 

 

 

100

 

 

 

 

 

 

 

9,700,000

 

 

 

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