General form of registration statement for all companies including face-amount certificate companies

BALANCE SHEET

v3.2.0.727
BALANCE SHEET - USD ($)
Mar. 31, 2015
Jan. 31, 2015
Assets:    
Cash and cash equivalents $ 687,739  
Inventory 30,521  
Prepaid expenses 21,715  
Total current assets 739,975  
Property and equipment, net 65,512  
Intangibles, net 26,966  
Total Assets 832,453  
Liabilities:    
Accounts payable and accrued expenses 58,439  
Loans from shareholders 0  
Convertible notes payable 655,000  
Total current liabilities $ 713,439  
Commitments and contingencies    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 5,300 shares authorized; 5,300 shares issued and outstanding $ 1  
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding 1  
Additional paid in capital 565,361  
Accumulated deficit (446,349)  
Total Stockholders' Equity 119,014  
Total Liabilities and Stockholders' Equity 832,453  
Additional Paid In Capital    
Stockholders' Equity    
Total Stockholders' Equity $ 565,361  
Akoustis Technologies, Inc. [Member]    
Assets:    
Cash and cash equivalents   $ 5,166
Inventory   0
Prepaid expenses   0
Total current assets   5,166
Property and equipment, net   0
Intangibles, net   0
Total Assets   5,166
Liabilities:    
Accounts payable and accrued expenses   300
Loans from shareholders   306
Convertible notes payable   0
Total current liabilities   $ 606
Commitments and contingencies    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 5,300 shares authorized; 5,300 shares issued and outstanding   $ 0
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   11,740
Additional paid in capital   24,660
Accumulated deficit   (31,840)
Total Stockholders' Equity   4,560
Total Liabilities and Stockholders' Equity   5,166
Proforma Adjustments [Member]    
Assets:    
Cash and cash equivalents   (5,166)
Inventory   0
Prepaid expenses   0
Total current assets   3,884,098
Property and equipment, net   0
Intangibles, net   0
Total Assets   3,884,098
Liabilities:    
Accounts payable and accrued expenses   (300)
Loans from shareholders   (306)
Convertible notes payable   (10,000)
Total current liabilities   $ (655,606)
Commitments and contingencies    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 5,300 shares authorized; 5,300 shares issued and outstanding   $ (1)
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   (8,740)
Additional paid in capital   (27,660)
Accumulated deficit   31,840
Total Stockholders' Equity   4,539,704
Total Liabilities and Stockholders' Equity   3,884,098
Proforma Adjustments [Member] | Cash and Cash Equivalents [Member]    
Assets:    
Cash and cash equivalents   3,889,264
Proforma Adjustments [Member] | Common Stock One [Member]    
Stockholders' Equity    
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   (1)
Proforma Adjustments [Member] | Common Stock Two [Member]    
Stockholders' Equity    
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   5,500
Proforma Adjustments [Member] | Common Stock Three [Member]    
Stockholders' Equity    
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   3,531
Proforma Adjustments [Member] | Common Stock Four [Member]    
Stockholders' Equity    
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   100
Proforma Adjustments [Member] | Additional Paid In Capital    
Stockholders' Equity    
Additional paid in capital   4,502
Proforma Adjustments [Member] | Additional Paid In Capital Two [Member]    
Stockholders' Equity    
Additional paid in capital   4,530,733
Proforma Adjustments [Member] | Additional Paid In Capital Three [Member]    
Stockholders' Equity    
Additional paid in capital   (100)
Proforma Adjustments [Member] | Additional Paid In Capital Four [Member]    
Stockholders' Equity    
Additional paid in capital   141,129
Proforma Adjustments [Member] | Additional Paid In Capital Five [Member]    
Stockholders' Equity    
Additional paid in capital   (141,129)
As Adjusted [Member]    
Assets:    
Cash and cash equivalents   4,577,003
Inventory   30,521
Prepaid expenses   21,715
Total current assets   4,629,239
Property and equipment, net   65,512
Intangibles, net   26,966
Total Assets   4,721,717
Liabilities:    
Accounts payable and accrued expenses   58,439
Loans from shareholders   0
Convertible notes payable   0
Total current liabilities   $ 58,439
Commitments and contingencies    
Stockholders' Equity    
Preferred stock, $0.0001 par value; 5,300 shares authorized; 5,300 shares issued and outstanding   $ 0
Common stock, $0.0001 par value; 15,300 shares authorized; 9,725 shares issued and outstanding   12,131
Additional paid in capital   5,097,496
Accumulated deficit   (446,349)
Total Stockholders' Equity   4,663,278
Total Liabilities and Stockholders' Equity   $ 4,721,717