Schedule of Impact of Restatement in Company's Condensed Unaudited Consolidated Financial Statements |
The table below present the impact of the restatement in the Company's condensed
consolidated unaudited
financial statements:
|
|
|
|
|
|
|
|
|
|
December 31, 2019
(Unaudited)
|
|
As previously
|
|
Adjustment
|
|
As Restated
|
reported
|
Statement of Operations
|
|
|
|
|
|
Amortization and depreciation
|
$
|
49,234
|
|
$
|
(38,356)
|
|
$
|
10,878
|
Total Operating Expense
|
$ |
320,358
|
|
$ |
(38,356)
|
|
$ |
282,002
|
Income/(Loss) from continuing operations before income taxes
|
$ |
(13,758)
|
|
$ |
38,356
|
|
$ |
24,598
|
Net Income/(Loss)
|
$ |
(37,184)
|
|
$ |
38,356
|
|
$ |
1,172
|
Net Income/(Loss) attributable to common stockholders
|
$
|
(47,528)
|
|
$
|
38,356
|
|
$
|
(9,172)
|
|
|
|
|
|
|
|
|
|
Income/(Loss) from continuing operations
|
$
|
(0.00)
|
|
$
|
0.00
|
|
$
|
0.00
|
Income/(Loss) per common share - basic and diluted
|
$
|
(0.00)
|
|
$
|
0.00
|
|
$
|
(0.00)
|
|
|
|
|
|
|
|
|
|
|
December 31, 2019
(Unaudited)
|
|
As previously
|
|
Adjustment
|
|
As Restated
|
reported
|
Statement of Changes in Stockholders' Equity
|
|
|
|
|
|
Additional Paid in Capital
|
$
|
15,641,402
|
|
$
|
(600,000)
|
|
$
|
15,041,402
|
Accumulated Deficit
|
$ |
(16,258,294)
|
|
$ |
38,356
|
|
$ |
(16,219,938)
|
Total Stockholders' Deficit
|
$ |
(614,565)
|
|
$ |
(561,644)
|
|
$ |
(1,176,209)
|
Total Liabilities and Stockholders' Deficit
|
$
|
893,899
|
|
$
|
(561,644)
|
|
$
|
332,255
|
|
|
|
|
|
|
|
|
|
|
December 31, 2019
(Unaudited)
|
|
As previously
|
|
Adjustment
|
|
As Restated
|
reported
|
Statement of Cash Flow
|
|
|
|
|
|
Net Income/(Loss)
|
$
|
(37,184)
|
|
$
|
38,356
|
|
$
|
1,172
|
Amortization of ReadyMed software platform
|
$ |
38,356
|
|
$ |
(38,356)
|
|
$ |
-
|
|
|
|
|
|
|
|
|
|
Supplemental disclosures of non-cash investing and financing activities:
|
|
|
|
|
|
|
|
|
Common stock issued for ReadyMed platform
|
$
|
600,000
|
|
$
|
(600,000)
|
|
$
|
-
|
|