AnnaBidiol Corp. dba; First Harbor Capital
A Delaware Corporation
(617) 517-6310
Amended
For the Three Months Ended March 31, 2021, and 2020
Prepared in accordance with
OTC Pink Basic Disclosure Guidelines
TABLE OF CONTENTS | |
Page | |
Forward Looking Statements | 3 |
Organizational Structure | 3 |
Management | 3 |
Balance Sheets as of March 31, 2021, and 2020 | 4 |
Statements of Operations for the Three Months Ended March 31, 2021, and 2020 | 5 |
Statement of Stockholders' Equity for the Three Months Ended March 31, 2021, and 2020 | 6 |
Statements of Cash Flows for the Three Months Ended March 31, 2021, and 2020 | 7 |
Notes to the Financial Statements | 8 |
OTC Pink Basic Disclosures | 11 |
Signatures | 14 |
2
Forward-Looking Statements
This Company Profile contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Statements made herein that may be considered forward-looking include statements incorporating terms such as "expects," "believes," "intends," "anticipates" and similar terms that relate to future events, performance, or results of the Company, including without limitation, statements made regarding expected future results. Forward-looking statements are subject to certain risks and uncertainties that could cause actual results to differ materially from management's present expectations or projections. These risks and uncertainties include, but are not limited to, customer and supplier relationships; prices; competition; ability to realize anticipated benefits from initiatives taken; market demand; litigation and other liabilities; and economic, political, governmental, and technological factors affecting the Company's operations, tax rate, markets, products, services, and prices, among others.
Organizational Structure
AnnaBidiol Corp. (the" Company" or "Asiana") was incorporated in the State of Delaware on Sept. 22, 2009, as DragonTel Holding, Inc., which after that changed its name to Asiana Dragons, Inc. The Company again changed its name to Strategic Pharma Information Sciences, Inc. on July 25, 2016, and then to AnnaBidiol Corp., effective upon FINRA approval on January 8, 2018.
Management
David D Peralta - Mr. Peralta was appointed interim Chief Executive Officer, President, and sole Director of the Company effective December 9, 2019.
3
ANNABIDIOL CORP. DBA; FIRST HARBOR CAPITAL
UNAUDITED BALANCE SHEETS
March 31, | December 31, | ||||||
2021 | 2020 | ||||||
ASSETS | |||||||
Current Assets | |||||||
Cash | 2,108 | 2,720 | |||||
Total Current Assets | 2,108 | 2,720 | |||||
Total Assets | |||||||
$ | 2,108 | $ | 2,720 | ||||
LIABILITIES AND STOCKHOLDERS' DEFICIT | |||||||
Current Liabilities | |||||||
Accounts payable and accrued expenses | $ | 319,940 | $ | 320,440 | |||
Total Liabilities | 319,940 | 320,440 | |||||
Commitments and Contingencies | - | - | |||||
Stockholders' Deficit | |||||||
Preferred Series A, $0.0001 par value; 5,000,000 shares authorized, 500,000 | |||||||
shares issued and outstanding as of March 31, 2021, and December 31, 2020 | 50 | 50 | |||||
Common Stock, $0.0001 par value; 495,000,000 shares authorized, | |||||||
39,950,306 shares issued and outstanding as of March 31, 2021, and | |||||||
December 31, 2020 | 3,995 | 3,995 | |||||
Additional paid-in capital | 5,265,625 | 5,265,625 | |||||
Accumulated deficit | (5,587,502) | (5,587,390) | |||||
Total Stockholders' Deficit | (317,832) | (317,720) | |||||
Total Liabilities and Stockholders' Deficit | $ | 2,108 | $ | 2,720 | |||
The accompanying notes are an integral part of these consolidated financial statements.
4
ANNABIDIOL CORP. DBA; FIRST HARBOR CAPITAL
UNAUDITED STATEMENTS OF OPERATIONS
For the Three Months Ended | |||||||
March 31, | March 31, | ||||||
2021 | 2020 | ||||||
Revenue | $ | - | $ | 37,470 | |||
Cost of Goods Sold | - | - | |||||
Gross Profit | - | 37,470 | |||||
Operating Expenses: | |||||||
General administrative | 112 | 1,113 | |||||
Professional and consulting fees | - | 30,000 | |||||
Travel | - | - | |||||
Total operating expenses | 112 | 31,113 | |||||
Loss from operations | (112) | 6,357 | |||||
Other Income (Expense) | |||||||
Interest expense | - | - | |||||
Total other income (expense) | - | - | |||||
Net Loss Before Income Taxes | (112) | 6,357 | |||||
Income tax | - | - | |||||
Net Loss After Income Taxes | |||||||
$ | (112) | $ | 6,357 | ||||
Weighted Average Number of Common Shares | |||||||
Outstanding - Basic and Diluted | 39,950,306 | 39,950,306 | |||||
Loss per Common Share - Basic and Diluted | $ | (0.00) | $ | (0.00) | |||
The accompanying notes are an integral part of these consolidated financial statements.
5
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Annabidiol Corporation published this content on 22 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 July 2022 19:33:00 UTC.